{ "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,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and 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[43,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",501.73,"2026-09-06T22:00:08"], [44,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",810.48,"2026-09-06T22:00:08"], [45,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",748.0,"2026-09-06T22:00:08"], 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Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1020.74,"2026-09-06T22:00:08"], [70,"0007529456","2025-11-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.57,"2026-09-06T22:00:08"], [71,"APV7524212","2025-10-22T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",205.5,"2026-09-06T22:00:08"], [72,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",504.97,"2026-09-06T22:00:08"], [73,"0007559534","2025-12-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-152.91,"2026-09-06T22:00:08"], [74,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",57962.66,"2026-09-06T22:00:08"], [75,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-09-06T22:00:08"], [76,"0007514125","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",83.32,"2026-09-06T22:00:08"], [77,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",373.87,"2026-09-06T22:00:08"], [78,"0007566230","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-231.39,"2026-09-06T22:00:08"], [79,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",76.0,"2026-09-06T22:00:08"], [80,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",757.46,"2026-09-06T22:00:08"], [82,"0007536345","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [83,"APV7532896","2025-11-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",49900.69,"2026-09-06T22:00:08"], [84,"0007540269","2025-11-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.83,"2026-09-06T22:00:08"], [85,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",2142.34,"2026-09-06T22:00:08"], [86,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [87,"0007507912","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5542.39,"2026-09-06T22:00:08"], [88,"APV7547075","2025-12-01T00:00:00",2026,2,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",674.87,"2026-09-06T22:00:08"], [89,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.13,"2026-09-06T22:00:08"], [90,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",745.38,"2026-09-06T22:00:08"], [91,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.35,"2026-09-06T22:00:08"], [92,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [93,"APV7514389","2025-10-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",253.02,"2026-09-06T22:00:08"], [94,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [95,"0007557714","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1344.65,"2026-09-06T22:00:08"], [97,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",436.71,"2026-09-06T22:00:08"], [98,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",923.19,"2026-09-06T22:00:08"], [99,"APV7511501","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",52531.41,"2026-09-06T22:00:08"], [100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",447.35,"2026-09-06T22:00:08"], [101,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",398.74,"2026-09-06T22:00:08"], [103,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",79980.35,"2026-09-06T22:00:08"], [104,"APV7514426","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",7575.88,"2026-09-06T22:00:08"], [105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",194.22,"2026-09-06T22:00:08"], [106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",806.01,"2026-09-06T22:00:08"], [107,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.4,"2026-09-06T22:00:08"], [108,"0007510283","2025-10-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",277.01,"2026-09-06T22:00:08"], [109,"HCM7554887","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2027.92,"2026-09-06T22:00:08"], [110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-15.24,"2026-09-06T22:00:08"], [112,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5577.54,"2026-09-06T22:00:08"], [113,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",1121.6,"2026-09-06T22:00:08"], [114,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",9366.65,"2026-09-06T22:00:08"], [115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",135.95,"2026-09-06T22:00:08"], [116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",456.18,"2026-09-06T22:00:08"], [117,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",11700.0,"2026-09-06T22:00:08"], [118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2097.57,"2026-09-06T22:00:08"], [119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",702.43,"2026-09-06T22:00:08"], [120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",897.29,"2026-09-06T22:00:08"], [121,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",238929.6,"2026-09-06T22:00:08"], [122,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [123,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [124,"APV7556104","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",432.86,"2026-09-06T22:00:08"], [125,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2999.95,"2026-09-06T22:00:08"], [126,"0007528394","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3389.59,"2026-09-06T22:00:08"], [127,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",815.72,"2026-09-06T22:00:08"], [129,"APV7515246","2025-10-09T00:00:00",2026,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",46.97,"2026-09-06T22:00:08"], [130,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [131,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",345.82,"2026-09-06T22:00:08"], [132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [133,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",13.19,"2026-09-06T22:00:08"], [134,"0007551553","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [135,"APV7561639","2025-12-23T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",156600.0,"2026-09-06T22:00:08"], [136,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",6379.98,"2026-09-06T22:00:08"], [137,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [138,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8196.25,"2026-09-06T22:00:08"], [139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1444.79,"2026-09-06T22:00:08"], [141,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [142,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",28537.92,"2026-09-06T22:00:08"], [143,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [144,"APV7561603","2025-12-23T00:00:00",2026,2,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000079346","MARSHALL COUNTY ",14336.0,"2026-09-06T22:00:08"], [145,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",56.87,"2026-09-06T22:00:08"], [146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",194.22,"2026-09-06T22:00:08"], [147,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",30859.02,"2026-09-06T22:00:08"], [148,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [149,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2909.66,"2026-09-06T22:00:08"], [150,"0007563038","2025-12-29T00:00:00",2026,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",418.82,"2026-09-06T22:00:08"], [151,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",203.48,"2026-09-06T22:00:08"], [152,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.58,"2026-09-06T22:00:08"], [153,"EXV7531334","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.17,"2026-09-06T22:00:08"], [154,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [155,"APV7554277","2025-12-11T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",185.8,"2026-09-06T22:00:08"], [156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [157,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",36.0,"2026-09-06T22:00:08"], [158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",427.28,"2026-09-06T22:00:08"], [159,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-09-06T22:00:08"], [160,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.1,"2026-09-06T22:00:08"], [161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",524.39,"2026-09-06T22:00:08"], [162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",882.05,"2026-09-06T22:00:08"], [163,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [164,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [165,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059635","WARRICK COUNTY ",8262.85,"2026-09-06T22:00:08"], [166,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [167,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",5564.78,"2026-09-06T22:00:08"], [168,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",77500.0,"2026-09-06T22:00:08"], [169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",677.54,"2026-09-06T22:00:08"], [170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [171,"0007522917","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-995.96,"2026-09-06T22:00:08"], [172,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",9342.27,"2026-09-06T22:00:08"], [173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",642.23,"2026-09-06T22:00:08"], [174,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4435.38,"2026-09-06T22:00:08"], [183,"0007507989","2025-10-08T00:00:00",2026,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-09-06T22:00:08"], [184,"0007509107","2025-10-08T00:00:00",2026,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",941.65,"2026-09-06T22:00:08"], [186,"0007540269","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.29,"2026-09-06T22:00:08"], [187,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - 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",1553.62,"2026-09-06T22:00:08"], [196,"APV7538572","2025-11-05T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",995.0,"2026-09-06T22:00:08"], [197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",555.72,"2026-09-06T22:00:08"], [198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.04,"2026-09-06T22:00:08"], [199,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [200,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [201,"0007530573","2025-11-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-09-06T22:00:08"], [202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",702.43,"2026-09-06T22:00:08"], [203,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",25050.24,"2026-09-06T22:00:08"], [204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",426.88,"2026-09-06T22:00:08"], [205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",657.05,"2026-09-06T22:00:08"], [206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",524.58,"2026-09-06T22:00:08"], [207,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",521.81,"2026-09-06T22:00:08"], [209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [210,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [211,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.23,"2026-09-06T22:00:08"], [212,"APV7539566","2025-11-17T00:00:00",2026,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000320968","PROPIO LS LLC ",4.65,"2026-09-06T22:00:08"], [213,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",1830.0,"2026-09-06T22:00:08"], [214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",582.66,"2026-09-06T22:00:08"], [215,"0007533704","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",197.88,"2026-09-06T22:00:08"], [216,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-09-06T22:00:08"], [217,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [218,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-09-06T22:00:08"], [219,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",243.59,"2026-09-06T22:00:08"], [220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1254.13,"2026-09-06T22:00:08"], [221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [222,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-09-06T22:00:08"], [223,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.24,"2026-09-06T22:00:08"], [224,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.89,"2026-09-06T22:00:08"], [225,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [226,"0007523897","2025-10-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [227,"0007522851","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.16,"2026-09-06T22:00:08"], [228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",501.74,"2026-09-06T22:00:08"], [229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",662.29,"2026-09-06T22:00:08"], [230,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-09-06T22:00:08"], [231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",271.91,"2026-09-06T22:00:08"], [232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",200.69,"2026-09-06T22:00:08"], [233,"0007514103","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [234,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [235,"0007536286","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2063920.3,"2026-09-06T22:00:08"], [236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",240.83,"2026-09-06T22:00:08"], [237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",361.25,"2026-09-06T22:00:08"], [238,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-09-06T22:00:08"], [239,"HCM7562998","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1283.94,"2026-09-06T22:00:08"], [240,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194286","UNIONDALE CLERK-TREASURER ",2728.0,"2026-09-06T22:00:08"], [241,"APV7529862","2025-10-31T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",-8804.42,"2026-09-06T22:00:08"], [242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",433.3,"2026-09-06T22:00:08"], [243,"APV7538681","2025-11-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",76136.38,"2026-09-06T22:00:08"], [244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",200.7,"2026-09-06T22:00:08"], [245,"EXV7563761","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.73,"2026-09-06T22:00:08"], [246,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON ",831.88,"2026-09-06T22:00:08"], [247,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1463.3,"2026-09-06T22:00:08"], [248,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",371.5,"2026-09-06T22:00:08"], [249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",349.6,"2026-09-06T22:00:08"], [250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",437.51,"2026-09-06T22:00:08"], [251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1435.67,"2026-09-06T22:00:08"], [252,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3116.29,"2026-09-06T22:00:08"], [253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",718.61,"2026-09-06T22:00:08"], [254,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",5852.93,"2026-09-06T22:00:08"], [255,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",808.0,"2026-09-06T22:00:08"], [256,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",16.96,"2026-09-06T22:00:08"], [257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",660.34,"2026-09-06T22:00:08"], [258,"HCM7546528","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [259,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",260.91,"2026-09-06T22:00:08"], [261,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",20983.71,"2026-09-06T22:00:08"], [262,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1631.76,"2026-09-06T22:00:08"], [263,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4087.57,"2026-09-06T22:00:08"], [264,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [265,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",62008.48,"2026-09-06T22:00:08"], [266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",609.46,"2026-09-06T22:00:08"], [267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [268,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2490.02,"2026-09-06T22:00:08"], [269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",582.02,"2026-09-06T22:00:08"], [270,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",364645.53,"2026-09-06T22:00:08"], [271,"0007518410","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [273,"APV7541505","2025-11-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1425.38,"2026-09-06T22:00:08"], [274,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",43.0,"2026-09-06T22:00:08"], [275,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",365.75,"2026-09-06T22:00:08"], [276,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",4399.59,"2026-09-06T22:00:08"], [277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET 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[281,"0007508049","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.67,"2026-09-06T22:00:08"], [282,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [283,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",320.25,"2026-09-06T22:00:08"], [284,"0007525629","2025-10-27T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [285,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.71,"2026-09-06T22:00:08"], [286,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",427240.37,"2026-09-06T22:00:08"], [287,"0007525792","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",436.71,"2026-09-06T22:00:08"], [289,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",377.45,"2026-09-06T22:00:08"], [290,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.56,"2026-09-06T22:00:08"], [292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.04,"2026-09-06T22:00:08"], [293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",240.43,"2026-09-06T22:00:08"], [294,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [295,"0007515928","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [296,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1184.0,"2026-09-06T22:00:08"], [297,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",8259.0,"2026-09-06T22:00:08"], [298,"HCM7529591","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [299,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-09-06T22:00:08"], [300,"HCM7554892","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",391.15,"2026-09-06T22:00:08"], [302,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",1291.33,"2026-09-06T22:00:08"], [303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",240.43,"2026-09-06T22:00:08"], [304,"0007537982","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",271.09,"2026-09-06T22:00:08"], [305,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",719.68,"2026-09-06T22:00:08"], [306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",698.02,"2026-09-06T22:00:08"], [307,"0007551575","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",401.38,"2026-09-06T22:00:08"], [309,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120900","N. DAVIESS CO COMM SCHL TREAS ",20293.36,"2026-09-06T22:00:08"], [310,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",360.0,"2026-09-06T22:00:08"], [311,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3518.84,"2026-09-06T22:00:08"], [312,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",226882.1,"2026-09-06T22:00:08"], [313,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",581.31,"2026-09-06T22:00:08"], [314,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [315,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",414.76,"2026-09-06T22:00:08"], [316,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",279562.55,"2026-09-06T22:00:08"], [317,"HCM7512122","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [318,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432713","ANNELISE AVEN ",1416.25,"2026-09-06T22:00:08"], [319,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",21460.23,"2026-09-06T22:00:08"], [320,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",957.34,"2026-09-06T22:00:08"], [321,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",1962.12,"2026-09-06T22:00:08"], [322,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-09-06T22:00:08"], [323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [324,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",6881.65,"2026-09-06T22:00:08"], [325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",218.75,"2026-09-06T22:00:08"], [326,"EXV7543737","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",45.14,"2026-09-06T22:00:08"], [327,"0007533704","2025-11-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2563.56,"2026-09-06T22:00:08"], [328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",318.3,"2026-09-06T22:00:08"], [329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [331,"HCM7519916","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",866.28,"2026-09-06T22:00:08"], [332,"0007561335","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [333,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",40196.92,"2026-09-06T22:00:08"], [334,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",381.43,"2026-09-06T22:00:08"], [335,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",44360.0,"2026-09-06T22:00:08"], [336,"EXV7519002","2025-10-09T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [338,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",501.74,"2026-09-06T22:00:08"], [341,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-09-06T22:00:08"], [342,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",75548.34,"2026-09-06T22:00:08"], [343,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",145.38,"2026-09-06T22:00:08"], [344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",250.87,"2026-09-06T22:00:08"], [345,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",49.85,"2026-09-06T22:00:08"], [347,"0007549695","2025-12-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [348,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [349,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4106.59,"2026-09-06T22:00:08"], [350,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",52.42,"2026-09-06T22:00:08"], [351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.12,"2026-09-06T22:00:08"], [352,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",11985.44,"2026-09-06T22:00:08"], [353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",62.86,"2026-09-06T22:00:08"], [354,"APV7522335","2025-10-21T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",9318.3,"2026-09-06T22:00:08"], [355,"0007540269","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [356,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072570","TOWN OF VEVAY ",9671.82,"2026-09-06T22:00:08"], [357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",1204.17,"2026-09-06T22:00:08"], [358,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1983.4,"2026-09-06T22:00:08"], [359,"APV7514426","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",121152.5,"2026-09-06T22:00:08"], [360,"HCM7554861","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",719.2,"2026-09-06T22:00:08"], [362,"APV7525965","2025-10-27T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",85.84,"2026-09-06T22:00:08"], [363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",699.19,"2026-09-06T22:00:08"], [364,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",166.83,"2026-09-06T22:00:08"], [365,"0007533704","2025-11-06T00:00:00",2026,2,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44.29,"2026-09-06T22:00:08"], [366,"0007539244","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.42,"2026-09-06T22:00:08"], [367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [368,"0007557730","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [369,"0007520788","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4442.54,"2026-09-06T22:00:08"], [370,"0007560453","2025-12-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",455.25,"2026-09-06T22:00:08"], [372,"0007516689","2025-10-14T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-62.41,"2026-09-06T22:00:08"], [373,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",384.61,"2026-09-06T22:00:08"], [374,"HCM7512093","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1813.77,"2026-09-06T22:00:08"], [375,"0007522864","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",306.14,"2026-09-06T22:00:08"], [376,"APV7549938","2025-12-04T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",21100.0,"2026-09-06T22:00:08"], [377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",376.3,"2026-09-06T22:00:08"], [378,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",699666.47,"2026-09-06T22:00:08"], [379,"APV7547014","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",4912.82,"2026-09-06T22:00:08"], [380,"APV7548086","2025-12-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",30741.72,"2026-09-06T22:00:08"], [381,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",835.78,"2026-09-06T22:00:08"], [382,"0007508030","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [383,"HCM7529577","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1565.56,"2026-09-06T22:00:08"], [384,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",17483.94,"2026-09-06T22:00:08"], [385,"0007515928","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [386,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",120.59,"2026-09-06T22:00:08"], [387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",349.59,"2026-09-06T22:00:08"], [388,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",62205.67,"2026-09-06T22:00:08"], [389,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",15855.16,"2026-09-06T22:00:08"], [390,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",16363.55,"2026-09-06T22:00:08"], [391,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8.15,"2026-09-06T22:00:08"], [392,"0007563936","2025-12-30T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [393,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [394,"0007557076","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4084.32,"2026-09-06T22:00:08"], [395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",200.69,"2026-09-06T22:00:08"], [396,"HCM7529591","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47063.17,"2026-09-06T22:00:08"], [397,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",47725.0,"2026-09-06T22:00:08"], [398,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [399,"HCM7512095","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3480.0,"2026-09-06T22:00:08"], [400,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",74.39,"2026-09-06T22:00:08"], [401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",361.25,"2026-09-06T22:00:08"], [402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [403,"0007522140","2025-10-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [404,"APV7556104","2025-12-15T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",6318.0,"2026-09-06T22:00:08"], [405,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.42,"2026-09-06T22:00:08"], [406,"0007531553","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [407,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-09-06T22:00:08"], [408,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42629.0,"2026-09-06T22:00:08"], [409,"0007520788","2025-10-01T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",273.55,"2026-09-06T22:00:08"], [410,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [412,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [413,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358519","DANIELLE BAUM ",675.49,"2026-09-06T22:00:08"], [414,"APV7552566","2025-12-09T00:00:00",2026,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",30421.5,"2026-09-06T22:00:08"], [415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1447.21,"2026-09-06T22:00:08"], [416,"0007533485","2025-11-06T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [418,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",3529.01,"2026-09-06T22:00:08"], [419,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",266.95,"2026-09-06T22:00:08"], [420,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.55,"2026-09-06T22:00:08"], [421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",349.59,"2026-09-06T22:00:08"], [422,"0007540222","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",243.38,"2026-09-06T22:00:08"], [423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [424,"APV7550914","2025-12-05T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-09-06T22:00:08"], [425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",361.25,"2026-09-06T22:00:08"], [426,"APV7523249","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",933.69,"2026-09-06T22:00:08"], [427,"0007558820","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-131.35,"2026-09-06T22:00:08"], [428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [429,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",38.85,"2026-09-06T22:00:08"], [431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",310.75,"2026-09-06T22:00:08"], [432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",683.16,"2026-09-06T22:00:08"], [433,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",128863.1,"2026-09-06T22:00:08"], [434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",60.21,"2026-09-06T22:00:08"], [435,"0007530504","2025-10-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4311.14,"2026-09-06T22:00:08"], [436,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.97,"2026-09-06T22:00:08"], [437,"EXV7546165","2025-11-12T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",160.63,"2026-09-06T22:00:08"], [438,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",66615.51,"2026-09-06T22:00:08"], [439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",566.35,"2026-09-06T22:00:08"], [440,"0007540269","2025-11-18T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [441,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",436.71,"2026-09-06T22:00:08"], [443,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",6500.0,"2026-09-06T22:00:08"], [444,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282006","BETH ANN STRADER ",419.67,"2026-09-06T22:00:08"], [445,"HCM7538120","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",360.8,"2026-09-06T22:00:08"], [446,"0007557050","2025-12-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [447,"APV7520162","2025-10-17T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391110","WYCKOFF HYBRIDS INC ",219.37,"2026-09-06T22:00:08"], [448,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",240.84,"2026-09-06T22:00:08"], [450,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",84.67,"2026-09-06T22:00:08"], [451,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [452,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",1627.12,"2026-09-06T22:00:08"], [453,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.18,"2026-09-06T22:00:08"], [454,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",353.54,"2026-09-06T22:00:08"], [455,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [456,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",140.03,"2026-09-06T22:00:08"], [457,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",5841.0,"2026-09-06T22:00:08"], [458,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",6269.33,"2026-09-06T22:00:08"], [459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1029.56,"2026-09-06T22:00:08"], [460,"EXV7542748","2025-11-06T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [461,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",588.24,"2026-09-06T22:00:08"], [462,"0007525791","2025-10-27T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1482.07,"2026-09-06T22:00:08"], [463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",320.47,"2026-09-06T22:00:08"], [464,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [465,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [466,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [467,"0007543009","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1166.48,"2026-09-06T22:00:08"], [468,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.66,"2026-09-06T22:00:08"], [469,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",5141.33,"2026-09-06T22:00:08"], [470,"0007516564","2025-10-10T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-220.83,"2026-09-06T22:00:08"], [471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",220.25,"2026-09-06T22:00:08"], [472,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",368.5,"2026-09-06T22:00:08"], [473,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [474,"EXV7529164","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128.1,"2026-09-06T22:00:08"], [475,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [476,"0007541248","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [477,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-09-06T22:00:08"], [478,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",10879.22,"2026-09-06T22:00:08"], [479,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",13533.64,"2026-09-06T22:00:08"], [480,"0007518393","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",263.84,"2026-09-06T22:00:08"], [481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",654.72,"2026-09-06T22:00:08"], [482,"APV7532984","2025-11-04T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",49141.7,"2026-09-06T22:00:08"], [483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1003.47,"2026-09-06T22:00:08"], [484,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [485,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13362.79,"2026-09-06T22:00:08"], [486,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [487,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",90.09,"2026-09-06T22:00:08"], [488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",883.06,"2026-09-06T22:00:08"], [489,"EXV7547383","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.03,"2026-09-06T22:00:08"], [490,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292434","URICA WINDER ",5826.6,"2026-09-06T22:00:08"], [491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",200.69,"2026-09-06T22:00:08"], [492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",174.8,"2026-09-06T22:00:08"], [493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.49,"2026-09-06T22:00:08"], [494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [495,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",255.49,"2026-09-06T22:00:08"], [496,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12780.54,"2026-09-06T22:00:08"], [497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [498,"APV7523966","2025-10-23T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11582.5,"2026-09-06T22:00:08"], [499,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-09-06T22:00:08"], [500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",140.49,"2026-09-06T22:00:08"], [501,"0007508006","2025-10-08T00:00:00",2026,2,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [502,"EXV7513868","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.21,"2026-09-06T22:00:08"], [503,"0007548915","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [504,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",121.73,"2026-09-06T22:00:08"], [505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",401.39,"2026-09-06T22:00:08"], [506,"0007540202","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.39,"2026-09-06T22:00:08"], [507,"HCM7546569","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",198.5,"2026-09-06T22:00:08"], [508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",422.43,"2026-09-06T22:00:08"], [509,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",361.25,"2026-09-06T22:00:08"], [511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [512,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [513,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3637.78,"2026-09-06T22:00:08"], [514,"APV7518466","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",7506.42,"2026-09-06T22:00:08"], [515,"0007540207","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.84,"2026-09-06T22:00:08"], [516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [517,"HCM7546530","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3442.11,"2026-09-06T22:00:08"], [518,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",194.22,"2026-09-06T22:00:08"], [519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [520,"0007560469","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [521,"0007543015","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.44,"2026-09-06T22:00:08"], [522,"0007566218","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",374.66,"2026-09-06T22:00:08"], [523,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [524,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",51.0,"2026-09-06T22:00:08"], [525,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",589.19,"2026-09-06T22:00:08"], [526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",677.34,"2026-09-06T22:00:08"], [527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",527.22,"2026-09-06T22:00:08"], [528,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [529,"0007541242","2025-11-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1165.32,"2026-09-06T22:00:08"], [531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",291.33,"2026-09-06T22:00:08"], [533,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [534,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",405.34,"2026-09-06T22:00:08"], [535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",703.46,"2026-09-06T22:00:08"], [536,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",48335.36,"2026-09-06T22:00:08"], [537,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [538,"APV7534961","2025-11-06T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1339682.53,"2026-09-06T22:00:08"], [539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.34,"2026-09-06T22:00:08"], [540,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",829.13,"2026-09-06T22:00:08"], [542,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6411.13,"2026-09-06T22:00:08"], [543,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",117950.22,"2026-09-06T22:00:08"], [544,"0007530557","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.4,"2026-09-06T22:00:08"], [545,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14222.35,"2026-09-06T22:00:08"], [546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",679.77,"2026-09-06T22:00:08"], [547,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",31014.94,"2026-09-06T22:00:08"], [548,"HCM7529591","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-09-06T22:00:08"], [549,"0007543000","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",70.96,"2026-09-06T22:00:08"], [550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",827.87,"2026-09-06T22:00:08"], [551,"0007566208","2025-12-31T00:00:00",2026,2,516002,"FICA - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.95,"2026-09-06T22:00:08"], [567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [568,"0007540207","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",300.67,"2026-09-06T22:00:08"], [569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [570,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",143.0,"2026-09-06T22:00:08"], [571,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [572,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",198738.71,"2026-09-06T22:00:08"], [573,"0007528329","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5581.19,"2026-09-06T22:00:08"], [574,"0007540269","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",260.91,"2026-09-06T22:00:08"], [576,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",237.42,"2026-09-06T22:00:08"], [578,"HCM7546572","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",227.29,"2026-09-06T22:00:08"], [579,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [580,"0007535475","2025-11-10T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-80.53,"2026-09-06T22:00:08"], [581,"0007540269","2025-11-18T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [582,"0007520788","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.91,"2026-09-06T22:00:08"], [583,"APV7543394","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60806.57,"2026-09-06T22:00:08"], [584,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000438929","ROBERT RAYMOND LUNG ",400.0,"2026-09-06T22:00:08"], [585,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",9147.76,"2026-09-06T22:00:08"], [586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",629.78,"2026-09-06T22:00:08"], [587,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",16.44,"2026-09-06T22:00:08"], [588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",501.74,"2026-09-06T22:00:08"], [589,"HCM7529623","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [590,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [591,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",32.55,"2026-09-06T22:00:08"], [592,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [593,"0007523897","2025-10-23T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [594,"HCM7562927","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [595,"HCM7554887","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",213.49,"2026-09-06T22:00:08"], [596,"0007544910","2025-11-25T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1050.0,"2026-09-06T22:00:08"], [597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",233.07,"2026-09-06T22:00:08"], [598,"0007514103","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [599,"0007532604","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.66,"2026-09-06T22:00:08"], [600,"0007525421","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-192040.06,"2026-09-06T22:00:08"], [601,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104310","DUNN ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",116.54,"2026-09-06T22:00:08"], [603,"APV7529828","2025-10-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",2500.0,"2026-09-06T22:00:08"], [604,"0007510303","2025-10-02T00:00:00",2026,2,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3223.43,"2026-09-06T22:00:08"], [605,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",55.14,"2026-09-06T22:00:08"], [606,"0007557074","2025-12-16T00:00:00",2026,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [607,"APV7536115","2025-11-11T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-09-06T22:00:08"], [608,"APV7536557","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-09-06T22:00:08"], [609,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [610,"0007543000","2025-11-21T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",859.81,"2026-09-06T22:00:08"], [611,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1574.7,"2026-09-06T22:00:08"], [612,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [613,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",45.96,"2026-09-06T22:00:08"], [614,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",181.99,"2026-09-06T22:00:08"], [615,"APV7511464","2025-10-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",9678.97,"2026-09-06T22:00:08"], [616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",194.22,"2026-09-06T22:00:08"], [617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [618,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",329.8,"2026-09-06T22:00:08"], [619,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [620,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1411.08,"2026-09-06T22:00:08"], [621,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-414.52,"2026-09-06T22:00:08"], [622,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",562.77,"2026-09-06T22:00:08"], [623,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",569.26,"2026-09-06T22:00:08"], [624,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [625,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",14805.82,"2026-09-06T22:00:08"], [626,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",4393.02,"2026-09-06T22:00:08"], [627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",1269.99,"2026-09-06T22:00:08"], [628,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1052.66,"2026-09-06T22:00:08"], [629,"0007536357","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [630,"0007513211","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",407.14,"2026-09-06T22:00:08"], [631,"0007518350","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.42,"2026-09-06T22:00:08"], [632,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-09-06T22:00:08"], [633,"0007532604","2025-11-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",170.81,"2026-09-06T22:00:08"], [634,"APV7516930","2025-10-14T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",916.59,"2026-09-06T22:00:08"], [635,"0007552345","2025-12-09T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1350.07,"2026-09-06T22:00:08"], [637,"0007557050","2025-12-16T00:00:00",2026,2,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [638,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5234.29,"2026-09-06T22:00:08"], [639,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [640,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",525.88,"2026-09-06T22:00:08"], [641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [642,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",5420.47,"2026-09-06T22:00:08"], [643,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [644,"0007547581","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",189.06,"2026-09-06T22:00:08"], [645,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2196.24,"2026-09-06T22:00:08"], [646,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2160.0,"2026-09-06T22:00:08"], [647,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1000.0,"2026-09-06T22:00:08"], [648,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [649,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.05,"2026-09-06T22:00:08"], [650,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",556.93,"2026-09-06T22:00:08"], [652,"0007519729","2025-10-17T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [654,"0007541117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [655,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [656,"APV7559806","2025-12-19T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",12126.22,"2026-09-06T22:00:08"], [657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",349.6,"2026-09-06T22:00:08"], [658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2964.96,"2026-09-06T22:00:08"], [659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",252.48,"2026-09-06T22:00:08"], [660,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",270.5,"2026-09-06T22:00:08"], [661,"APV7537408","2025-11-13T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",48954.3,"2026-09-06T22:00:08"], [662,"0007553122","2025-12-10T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",11033.83,"2026-09-06T22:00:08"], [663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",963.33,"2026-09-06T22:00:08"], [664,"APV7542279","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1762.55,"2026-09-06T22:00:08"], [665,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-09-06T22:00:08"], [666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",364.17,"2026-09-06T22:00:08"], [667,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",291.33,"2026-09-06T22:00:08"], [669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",242.77,"2026-09-06T22:00:08"], [670,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",205131.65,"2026-09-06T22:00:08"], [671,"HCM7546535","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [672,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",5395.0,"2026-09-06T22:00:08"], [673,"0007533482","2025-11-06T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [674,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14049.28,"2026-09-06T22:00:08"], [675,"APV7542358","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",19.0,"2026-09-06T22:00:08"], [676,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",381.71,"2026-09-06T22:00:08"], [677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [678,"0007557053","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1155.08,"2026-09-06T22:00:08"], [679,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",423.4,"2026-09-06T22:00:08"], [681,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6800.0,"2026-09-06T22:00:08"], [682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.49,"2026-09-06T22:00:08"], [683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [684,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [685,"0007540269","2025-11-18T00:00:00",2026,2,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [686,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",189.45,"2026-09-06T22:00:08"], [688,"APV7531993","2025-11-04T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC 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[692,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",12727.94,"2026-09-06T22:00:08"], [693,"APV7559073","2025-12-17T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",4330.74,"2026-09-06T22:00:08"], [694,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-09-06T22:00:08"], [695,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [696,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",51.05,"2026-09-06T22:00:08"], [697,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [698,"EXV7517288","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51.47,"2026-09-06T22:00:08"], [699,"0007533485","2025-11-06T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [700,"0007523892","2025-10-23T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",347.5,"2026-09-06T22:00:08"], [701,"0007529466","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [702,"0007561328","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [703,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",17.86,"2026-09-06T22:00:08"], [704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1492.77,"2026-09-06T22:00:08"], [705,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",28184.87,"2026-09-06T22:00:08"], [706,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2105.03,"2026-09-06T22:00:08"], [707,"0007548844","2025-12-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",375.49,"2026-09-06T22:00:08"], [713,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [715,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",788.92,"2026-09-06T22:00:08"], [716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",280.97,"2026-09-06T22:00:08"], [717,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [718,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-09-06T22:00:08"], [719,"0007515930","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [720,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.31,"2026-09-06T22:00:08"], [721,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [722,"0007534431","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1705.43,"2026-09-06T22:00:08"], [723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.55,"2026-09-06T22:00:08"], [724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",418.65,"2026-09-06T22:00:08"], [725,"APV7562366","2025-12-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193877","UNION-NORTH UNITED SCHL TREAS ",9400.0,"2026-09-06T22:00:08"], [726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [730,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [731,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [732,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [733,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",561.94,"2026-09-06T22:00:08"], [735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [742,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",73291.0,"2026-09-06T22:00:08"], [743,"EXV7555617","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1447.21,"2026-09-06T22:00:08"], [745,"APV7548071","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-09-06T22:00:08"], [746,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 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Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [750,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",60318.49,"2026-09-06T22:00:08"], [751,"EXV7552160","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",105.43,"2026-09-06T22:00:08"], [752,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",30104.74,"2026-09-06T22:00:08"], [753,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-09-06T22:00:08"], [754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1344.65,"2026-09-06T22:00:08"], [755,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1398.4,"2026-09-06T22:00:08"], [756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2147.43,"2026-09-06T22:00:08"], [757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",702.43,"2026-09-06T22:00:08"], [758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",301.04,"2026-09-06T22:00:08"], [759,"HCM7529609","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25536.8,"2026-09-06T22:00:08"], [760,"0007514066","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.47,"2026-09-06T22:00:08"], [761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",401.39,"2026-09-06T22:00:08"], [762,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-09-06T22:00:08"], [763,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [764,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [765,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",95.0,"2026-09-06T22:00:08"], [766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [767,"0007530600","2025-11-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",16.3,"2026-09-06T22:00:08"], [768,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [769,"HCM7538120","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [770,"0007536279","2025-11-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [771,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",18.42,"2026-09-06T22:00:08"], [772,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2812.9,"2026-09-06T22:00:08"], [773,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",89.85,"2026-09-06T22:00:08"], [774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",233.07,"2026-09-06T22:00:08"], [775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [776,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [777,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [778,"0007524791","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",923.2,"2026-09-06T22:00:08"], [780,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - 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Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [840,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Aquatic Invasive Species"," ","General Ledger Entry",60.11,"2026-09-06T22:00:08"], [872,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [875,"APV7530894","2025-11-03T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",44.58,"2026-09-06T22:00:08"], [876,"HCM7546542","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",652.03,"2026-09-06T22:00:08"], [877,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. 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Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",758.62,"2026-09-06T22:00:08"], [895,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [896,"0007537996","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-147492.93,"2026-09-06T22:00:08"], [897,"ARD7555436","2025-12-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15977.03,"2026-09-06T22:00:08"], [898,"0007520788","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96994.24,"2026-09-06T22:00:08"], [899,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",230.78,"2026-09-06T22:00:08"], [900,"APV7543310","2025-11-21T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-09-06T22:00:08"], [901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [902,"EXV7562616","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",194.22,"2026-09-06T22:00:08"], [904,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",-17296.45,"2026-09-06T22:00:08"], [905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",341.18,"2026-09-06T22:00:08"], [906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [907,"APV7557191","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357944","DAVEY RESOURCE GROUP INC ",26976.1,"2026-09-06T22:00:08"], [908,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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Entry",160289.11,"2026-09-06T22:00:08"], [912,"0007514067","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11466.61,"2026-09-06T22:00:08"], [913,"APV7509606","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",588178.75,"2026-09-06T22:00:08"], [914,"0007566082","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.77,"2026-09-06T22:00:08"], [915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",200.69,"2026-09-06T22:00:08"], [916,"0007526682","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [917,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [918,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",2044.78,"2026-09-06T22:00:08"], [919,"0007513235","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4265.75,"2026-09-06T22:00:08"], [920,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",160.0,"2026-09-06T22:00:08"], [921,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [923,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",975.37,"2026-09-06T22:00:08"], [924,"0007541145","2025-11-19T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [925,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3415.45,"2026-09-06T22:00:08"], [926,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [927,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3366.04,"2026-09-06T22:00:08"], [929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",252.49,"2026-09-06T22:00:08"], [930,"APV7516639","2025-10-10T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",24.65,"2026-09-06T22:00:08"], [931,"0007521968","2025-10-21T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-09-06T22:00:08"], [932,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",6509.94,"2026-09-06T22:00:08"], [933,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [934,"EXV7549524","2025-12-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",17.64,"2026-09-06T22:00:08"], [935,"APV7565411","2025-12-31T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-09-06T22:00:08"], [936,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Entry",0.01,"2026-09-06T22:00:08"], [941,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [942,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",716.7,"2026-09-06T22:00:08"], [943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",926.8,"2026-09-06T22:00:08"], [944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",524.59,"2026-09-06T22:00:08"], [945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",610.71,"2026-09-06T22:00:08"], [946,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077420","NW ALLEN CTY SCHL TREASURER ",17287.56,"2026-09-06T22:00:08"], [947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",194.22,"2026-09-06T22:00:08"], [948,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",9661.18,"2026-09-06T22:00:08"], [949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.04,"2026-09-06T22:00:08"], [950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",703.47,"2026-09-06T22:00:08"], [951,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [952,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",70774.99,"2026-09-06T22:00:08"], [953,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",15610.53,"2026-09-06T22:00:08"], [954,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",23.0,"2026-09-06T22:00:08"], [955,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",112.08,"2026-09-06T22:00:08"], [956,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",1084.15,"2026-09-06T22:00:08"], [958,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",76.67,"2026-09-06T22:00:08"], [959,"0007540277","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5540.0,"2026-09-06T22:00:08"], [960,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-09-06T22:00:08"], [961,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",13901.45,"2026-09-06T22:00:08"], [962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",361.25,"2026-09-06T22:00:08"], [963,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",874.68,"2026-09-06T22:00:08"], [964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-09-06T22:00:08"], [965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",291.33,"2026-09-06T22:00:08"], [966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",910.95,"2026-09-06T22:00:08"], [967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [968,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",19471.6,"2026-09-06T22:00:08"], [969,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [970,"0007532630","2025-11-05T00:00:00",2026,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",204.91,"2026-09-06T22:00:08"], [971,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3492.26,"2026-09-06T22:00:08"], [972,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",28.0,"2026-09-06T22:00:08"], [973,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6178.17,"2026-09-06T22:00:08"], [974,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [976,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-09-06T22:00:08"], [977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",405.15,"2026-09-06T22:00:08"], [978,"0007557023","2025-12-16T00:00:00",2026,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [979,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437306","STACY G GILBERT ",832.66,"2026-09-06T22:00:08"], [980,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [981,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7009.79,"2026-09-06T22:00:08"], [982,"APV7509596","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",1686.7,"2026-09-06T22:00:08"], [983,"APV7556166","2025-12-15T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. ",0.75,"2026-09-06T22:00:08"], [984,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",582.66,"2026-09-06T22:00:08"], [986,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",309.97,"2026-09-06T22:00:08"], [987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",376.3,"2026-09-06T22:00:08"], [988,"0007546901","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [989,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",18444.17,"2026-09-06T22:00:08"], [990,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [991,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",60.34,"2026-09-06T22:00:08"], [992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [994,"0007554817","2025-12-12T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [995,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-99.6,"2026-09-06T22:00:08"], [996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",194.22,"2026-09-06T22:00:08"], [997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",463.41,"2026-09-06T22:00:08"], [998,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-09-06T22:00:08"], [999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",658.41,"2026-09-06T22:00:08"], [1000,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15737.81,"2026-09-06T22:00:08"], [1001,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",578.48,"2026-09-06T22:00:08"], [1002,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",621.51,"2026-09-06T22:00:08"], [1003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2269.45,"2026-09-06T22:00:08"], [1004,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [1005,"EXV7546166","2025-11-13T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [1006,"0007520788","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18464.56,"2026-09-06T22:00:08"], [1007,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [1008,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-09-06T22:00:08"], [1009,"APV7548130","2025-12-02T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",17.33,"2026-09-06T22:00:08"], [1010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1011,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [1012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",349.59,"2026-09-06T22:00:08"], [1013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",802.77,"2026-09-06T22:00:08"], [1014,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [1015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",321.11,"2026-09-06T22:00:08"], [1016,"0007536279","2025-11-12T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1017,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",33.77,"2026-09-06T22:00:08"], [1018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",463.61,"2026-09-06T22:00:08"], [1019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1548.16,"2026-09-06T22:00:08"], [1020,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [1021,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-09-06T22:00:08"], [1022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1023,"0007521948","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.53,"2026-09-06T22:00:08"], [1024,"APV7534961","2025-11-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",102488.9,"2026-09-06T22:00:08"], [1025,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",54016.13,"2026-09-06T22:00:08"], [1026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",270.13,"2026-09-06T22:00:08"], [1027,"0007523787","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [1028,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [1029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",318.3,"2026-09-06T22:00:08"], [1030,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",3926.4,"2026-09-06T22:00:08"], [1031,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [1032,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [1033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1034,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",183785.62,"2026-09-06T22:00:08"], [1035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",470.43,"2026-09-06T22:00:08"], [1036,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [1037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1038,"0007540269","2025-11-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",6.09,"2026-09-06T22:00:08"], [1039,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",493.16,"2026-09-06T22:00:08"], [1040,"0007521968","2025-10-21T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-09-06T22:00:08"], [1041,"APV7527005","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",-18138.54,"2026-09-06T22:00:08"], [1042,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2864.43,"2026-09-06T22:00:08"], [1043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1044,"0007540269","2025-11-18T00:00:00",2026,2,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [1045,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",109.0,"2026-09-06T22:00:08"], [1046,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",124.38,"2026-09-06T22:00:08"], [1047,"APV7544251","2025-11-24T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [1048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",291.33,"2026-09-06T22:00:08"], [1049,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.24,"2026-09-06T22:00:08"], [1050,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1040.82,"2026-09-06T22:00:08"], [1051,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [1052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",571.97,"2026-09-06T22:00:08"], [1053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2931.17,"2026-09-06T22:00:08"], [1055,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",5908.54,"2026-09-06T22:00:08"], [1056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1585.48,"2026-09-06T22:00:08"], [1057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-09-06T22:00:08"], [1058,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [1059,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",733.75,"2026-09-06T22:00:08"], [1060,"0007512004","2025-10-06T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [1061,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",34292.99,"2026-09-06T22:00:08"], [1062,"0007530517","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78.88,"2026-09-06T22:00:08"], [1063,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.66,"2026-09-06T22:00:08"], [1064,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [1065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",805.04,"2026-09-06T22:00:08"], [1066,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [1067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1068,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-09-06T22:00:08"], [1069,"APV7541505","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",625.0,"2026-09-06T22:00:08"], [1070,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405312","KASSANDRA BERGER ",986.81,"2026-09-06T22:00:08"], [1071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",561.94,"2026-09-06T22:00:08"], [1072,"0007520788","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",143.2,"2026-09-06T22:00:08"], [1073,"0007541262","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.96,"2026-09-06T22:00:08"], [1074,"APV7510551","2025-10-02T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",72962.5,"2026-09-06T22:00:08"], [1075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",58.26,"2026-09-06T22:00:08"], [1076,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-09-06T22:00:08"], [1077,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.35,"2026-09-06T22:00:08"], [1078,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-09-06T22:00:08"], [1079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1080,"0007560469","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.39,"2026-09-06T22:00:08"], [1081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1082,"APV7544242","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000394811","TIFFANY ANN MCKIBBEN ",3594.68,"2026-09-06T22:00:08"], [1083,"HCM7512070","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [1084,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",957.0,"2026-09-06T22:00:08"], [1085,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [1086,"APV7547028","2025-12-01T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.51,"2026-09-06T22:00:08"], [1087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-09-06T22:00:08"], [1088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",381.32,"2026-09-06T22:00:08"], [1089,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",48.24,"2026-09-06T22:00:08"], [1090,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6778.29,"2026-09-06T22:00:08"], [1091,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-09-06T22:00:08"], [1092,"APV7554251","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054642","CITY OF EVANSVILLE ",47063.63,"2026-09-06T22:00:08"], [1093,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1178.23,"2026-09-06T22:00:08"], [1094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.21,"2026-09-06T22:00:08"], [1096,"HCM7554914","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [1097,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [1098,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",146408.4,"2026-09-06T22:00:08"], [1099,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",25.95,"2026-09-06T22:00:08"], [1100,"APV7520133","2025-10-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",651.97,"2026-09-06T22:00:08"], [1101,"APV7557222","2025-12-16T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.95,"2026-09-06T22:00:08"], [1102,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.24,"2026-09-06T22:00:08"], [1103,"HCM7546535","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",198.72,"2026-09-06T22:00:08"], [1104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",48.71,"2026-09-06T22:00:08"], [1105,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-09-06T22:00:08"], [1106,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",5339.8,"2026-09-06T22:00:08"], [1107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",802.77,"2026-09-06T22:00:08"], [1108,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [1109,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [1110,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",78.89,"2026-09-06T22:00:08"], [1111,"APV7548086","2025-12-02T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000235475","REMI GROUP LLC ",21599.52,"2026-09-06T22:00:08"], [1112,"APV7516231","2025-10-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",26373.18,"2026-09-06T22:00:08"], [1113,"HCM7562998","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",876.83,"2026-09-06T22:00:08"], [1114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1524.24,"2026-09-06T22:00:08"], [1115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1116,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",28975.94,"2026-09-06T22:00:08"], [1117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",433.3,"2026-09-06T22:00:08"], [1118,"APV7527742","2025-10-29T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",57.75,"2026-09-06T22:00:08"], [1119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1120,"0007520788","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.1,"2026-09-06T22:00:08"], [1121,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",163431.22,"2026-09-06T22:00:08"], [1122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",194.22,"2026-09-06T22:00:08"], [1123,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",941.66,"2026-09-06T22:00:08"], [1124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",352.42,"2026-09-06T22:00:08"], [1125,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [1126,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1065.39,"2026-09-06T22:00:08"], [1127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1128,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [1129,"HCM7529621","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1095.0,"2026-09-06T22:00:08"], [1130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",678.95,"2026-09-06T22:00:08"], [1131,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [1132,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [1133,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",37.86,"2026-09-06T22:00:08"], [1134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",155.37,"2026-09-06T22:00:08"], [1135,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416142","TIFFANY LIPETRI ",542.08,"2026-09-06T22:00:08"], [1136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1223.59,"2026-09-06T22:00:08"], [1137,"APV7540536","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",369362.98,"2026-09-06T22:00:08"], [1138,"0007560420","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2356228.48,"2026-09-06T22:00:08"], [1139,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-09-06T22:00:08"], [1140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",341.18,"2026-09-06T22:00:08"], [1141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",784.26,"2026-09-06T22:00:08"], [1142,"0007532698","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.0,"2026-09-06T22:00:08"], [1143,"APV7552594","2025-12-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",32129.69,"2026-09-06T22:00:08"], [1144,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.05,"2026-09-06T22:00:08"], [1145,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5869.08,"2026-09-06T22:00:08"], [1146,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",141516.82,"2026-09-06T22:00:08"], [1147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",911.28,"2026-09-06T22:00:08"], [1148,"0007558858","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",24.42,"2026-09-06T22:00:08"], [1149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",200.7,"2026-09-06T22:00:08"], [1150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1151,"0007528244","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-521095.28,"2026-09-06T22:00:08"], [1152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",377.51,"2026-09-06T22:00:08"], [1153,"EXV7513825","2025-10-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [1154,"0007557968","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",446.7,"2026-09-06T22:00:08"], [1156,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5222.62,"2026-09-06T22:00:08"], [1157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",455.25,"2026-09-06T22:00:08"], [1158,"APV7531992","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058532","BENTON COUNTY ",19550.0,"2026-09-06T22:00:08"], [1159,"APV7549940","2025-12-04T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1601.95,"2026-09-06T22:00:08"], [1160,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-09-06T22:00:08"], [1161,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",157.96,"2026-09-06T22:00:08"], [1162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",926.8,"2026-09-06T22:00:08"], [1163,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [1164,"APV7565435","2025-12-31T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1603.57,"2026-09-06T22:00:08"], [1165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1166,"APV7516125","2025-10-10T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",3010.0,"2026-09-06T22:00:08"], [1167,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1168,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",20952.34,"2026-09-06T22:00:08"], [1169,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",14190.0,"2026-09-06T22:00:08"], [1170,"ARD7512813","2025-10-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-86320.25,"2026-09-06T22:00:08"], [1171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247930","DEANGELA BAKER-BREWER ",602.08,"2026-09-06T22:00:08"], [1172,"0007539269","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1173,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",500255.35,"2026-09-06T22:00:08"], [1174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1175,"APV7521427","2025-10-20T00:00:00",2026,2,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",90943.0,"2026-09-06T22:00:08"], [1176,"0007525424","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1178,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.85,"2026-09-06T22:00:08"], [1179,"0007566082","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.71,"2026-09-06T22:00:08"], [1180,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-09-06T22:00:08"], [1181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1182,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [1183,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27551.94,"2026-09-06T22:00:08"], [1184,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434043","AMBER ERICKSON ",542.07,"2026-09-06T22:00:08"], [1185,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",8.11,"2026-09-06T22:00:08"], [1186,"0007559577","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34189.62,"2026-09-06T22:00:08"], [1187,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",137306.93,"2026-09-06T22:00:08"], [1188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1189,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",473.09,"2026-09-06T22:00:08"], [1190,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [1191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",240.84,"2026-09-06T22:00:08"], [1192,"0007561335","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1193,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9240.44,"2026-09-06T22:00:08"], [1194,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",444.79,"2026-09-06T22:00:08"], [1195,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",132.0,"2026-09-06T22:00:08"], [1196,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [1197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",200.69,"2026-09-06T22:00:08"], [1198,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",10955.08,"2026-09-06T22:00:08"], [1199,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1226.21,"2026-09-06T22:00:08"], [1200,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [1201,"0007522995","2025-10-22T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",401.39,"2026-09-06T22:00:08"], [1203,"APV7558393","2025-12-17T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",813364.94,"2026-09-06T22:00:08"], [1204,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [1205,"APV7517734","2025-10-15T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",28182.26,"2026-09-06T22:00:08"], [1206,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [1207,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-0.3,"2026-09-06T22:00:08"], [1208,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1263.38,"2026-09-06T22:00:08"], [1209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2212.45,"2026-09-06T22:00:08"], [1210,"APV7523200","2025-10-22T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",135.0,"2026-09-06T22:00:08"], [1211,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [1212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",338.37,"2026-09-06T22:00:08"], [1214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1215,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [1216,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [1217,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1166.0,"2026-09-06T22:00:08"], [1218,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-09-06T22:00:08"], [1219,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",47719.23,"2026-09-06T22:00:08"], [1220,"0007514066","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235.8,"2026-09-06T22:00:08"], [1221,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-09-06T22:00:08"], [1222,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13642.43,"2026-09-06T22:00:08"], [1223,"0007528329","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.83,"2026-09-06T22:00:08"], [1224,"APV7539543","2025-11-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",115.42,"2026-09-06T22:00:08"], [1225,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [1226,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",268.76,"2026-09-06T22:00:08"], [1227,"HCM7529591","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",97.65,"2026-09-06T22:00:08"], [1228,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [1229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1230,"0007528354","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",188.19,"2026-09-06T22:00:08"], [1231,"APV7516930","2025-10-14T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC 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Entry",25.02,"2026-09-06T22:00:08"], [1235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1023.14,"2026-09-06T22:00:08"], [1236,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [1237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",321.11,"2026-09-06T22:00:08"], [1238,"0007525767","2025-10-27T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.3,"2026-09-06T22:00:08"], [1239,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.31,"2026-09-06T22:00:08"], [1240,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [1241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",291.33,"2026-09-06T22:00:08"], [1242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",441.52,"2026-09-06T22:00:08"], [1243,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",260.61,"2026-09-06T22:00:08"], [1244,"APV7556160","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193485","BOURBON CLERK-TREASURER ",15533.8,"2026-09-06T22:00:08"], [1245,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",170.51,"2026-09-06T22:00:08"], [1246,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",28776.18,"2026-09-06T22:00:08"], [1247,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [1248,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",83793.3,"2026-09-06T22:00:08"], [1249,"0007562097","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8574.64,"2026-09-06T22:00:08"], [1250,"0007510220","2025-10-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid 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Services","Adoption Assistance","0000385234","RYAN JOHNSON ",698.01,"2026-09-06T22:00:08"], [1257,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [1258,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3572.35,"2026-09-06T22:00:08"], [1259,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",6.11,"2026-09-06T22:00:08"], [1260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1261,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",8877.03,"2026-09-06T22:00:08"], [1262,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",4307.94,"2026-09-06T22:00:08"], [1263,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [1264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",260.9,"2026-09-06T22:00:08"], [1265,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [1266,"APV7509596","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",110.16,"2026-09-06T22:00:08"], [1267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.56,"2026-09-06T22:00:08"], [1268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1269,"0007557941","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [1270,"APV7530894","2025-11-03T00:00:00",2026,2,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",678.45,"2026-09-06T22:00:08"], [1271,"0007522149","2025-10-21T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [1272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",883.06,"2026-09-06T22:00:08"], [1273,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.77,"2026-09-06T22:00:08"], [1274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",434.71,"2026-09-06T22:00:08"], [1275,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [1276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",698.02,"2026-09-06T22:00:08"], [1277,"EXV7535122","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",22.44,"2026-09-06T22:00:08"], [1278,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",467.29,"2026-09-06T22:00:08"], [1279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1280,"HCM7512085","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3962.61,"2026-09-06T22:00:08"], [1281,"0007518424","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2469.14,"2026-09-06T22:00:08"], [1283,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1284,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",64.09,"2026-09-06T22:00:08"], [1285,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1057.15,"2026-09-06T22:00:08"], [1286,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3692.3,"2026-09-06T22:00:08"], [1287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",341.18,"2026-09-06T22:00:08"], [1288,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4000.0,"2026-09-06T22:00:08"], [1289,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1102.44,"2026-09-06T22:00:08"], [1290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",582.66,"2026-09-06T22:00:08"], [1291,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [1292,"APV7537325","2025-11-13T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405665","COMPLETE CONSTRUCTION CONCEPTS LLC ",5282.5,"2026-09-06T22:00:08"], [1293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",890.5,"2026-09-06T22:00:08"], [1294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",436.91,"2026-09-06T22:00:08"], [1295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[1299,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",-5000.0,"2026-09-06T22:00:08"], [1300,"0007519989","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-67008.72,"2026-09-06T22:00:08"], [1301,"APV7557306","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",93525.0,"2026-09-06T22:00:08"], [1302,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1519.56,"2026-09-06T22:00:08"], [1303,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [1304,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [1305,"0007523897","2025-10-23T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",240.84,"2026-09-06T22:00:08"], [1307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",220.76,"2026-09-06T22:00:08"], [1308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",194.22,"2026-09-06T22:00:08"], [1309,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8242.97,"2026-09-06T22:00:08"], [1310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",896.91,"2026-09-06T22:00:08"], [1311,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [1312,"0007560469","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [1313,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [1314,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7686.06,"2026-09-06T22:00:08"], [1315,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000380366","THE PATH SCHOOL INC ",3834.0,"2026-09-06T22:00:08"], [1316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",376.31,"2026-09-06T22:00:08"], [1317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1003.47,"2026-09-06T22:00:08"], [1318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",660.35,"2026-09-06T22:00:08"], [1319,"ARD7512794","2025-10-06T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-70.08,"2026-09-06T22:00:08"], [1320,"APV7542446","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",24160.6,"2026-09-06T22:00:08"], [1321,"APV7530854","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",950.0,"2026-09-06T22:00:08"], [1322,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439787","MDC ASSET PROTECTION TRUST ",141228.1,"2026-09-06T22:00:08"], [1323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",2132.97,"2026-09-06T22:00:08"], [1324,"0007540269","2025-11-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",326.42,"2026-09-06T22:00:08"], [1325,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",323.98,"2026-09-06T22:00:08"], [1326,"HCM7546548","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [1327,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [1328,"HCM7554926","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3853.14,"2026-09-06T22:00:08"], [1329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1301.08,"2026-09-06T22:00:08"], [1330,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",750.0,"2026-09-06T22:00:08"], [1331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",260.9,"2026-09-06T22:00:08"], [1332,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",116751.83,"2026-09-06T22:00:08"], [1333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",58.26,"2026-09-06T22:00:08"], [1334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",321.11,"2026-09-06T22:00:08"], [1335,"APV7545828","2025-11-26T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",6360.95,"2026-09-06T22:00:08"], [1336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",194.22,"2026-09-06T22:00:08"], [1337,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [1338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1339,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.07,"2026-09-06T22:00:08"], [1340,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [1341,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.7,"2026-09-06T22:00:08"], [1342,"HCM7519918","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.56,"2026-09-06T22:00:08"], [1343,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.07,"2026-09-06T22:00:08"], [1344,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-09-06T22:00:08"], [1345,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-09-06T22:00:08"], [1346,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",10437.9,"2026-09-06T22:00:08"], [1347,"0007521948","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [1348,"0007561433","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1349,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",28526.73,"2026-09-06T22:00:08"], [1350,"0007533485","2025-11-06T00:00:00",2026,2,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",65.14,"2026-09-06T22:00:08"], [1351,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [1352,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [1353,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",645.36,"2026-09-06T22:00:08"], [1354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",401.39,"2026-09-06T22:00:08"], [1355,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",326.23,"2026-09-06T22:00:08"], [1356,"EXV7525341","2025-10-17T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [1357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1358,"EXV7565846","2025-12-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [1359,"0007563212","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-09-06T22:00:08"], [1360,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [1361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1362,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",118.02,"2026-09-06T22:00:08"], [1363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",698.02,"2026-09-06T22:00:08"], [1365,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.7,"2026-09-06T22:00:08"], [1366,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [1367,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",277194.3,"2026-09-06T22:00:08"], [1368,"ARD7510836","2025-10-02T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [1369,"0007540269","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [1370,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",8009.56,"2026-09-06T22:00:08"], [1371,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",31795.37,"2026-09-06T22:00:08"], [1372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",361.25,"2026-09-06T22:00:08"], [1373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1556.78,"2026-09-06T22:00:08"], [1374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",327.45,"2026-09-06T22:00:08"], [1375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1045.62,"2026-09-06T22:00:08"], [1376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",194.22,"2026-09-06T22:00:08"], [1377,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [1378,"0007536308","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1379,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.9,"2026-09-06T22:00:08"], [1380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",194.22,"2026-09-06T22:00:08"], [1381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",433.29,"2026-09-06T22:00:08"], [1382,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [1383,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-09-06T22:00:08"], [1384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1385,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",380.83,"2026-09-06T22:00:08"], [1386,"HCM7512139","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [1387,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",299.06,"2026-09-06T22:00:08"], [1388,"0007509101","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [1389,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",8862.26,"2026-09-06T22:00:08"], [1390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",291.33,"2026-09-06T22:00:08"], [1391,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [1392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",622.15,"2026-09-06T22:00:08"], [1393,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",13063.04,"2026-09-06T22:00:08"], [1394,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",4161.65,"2026-09-06T22:00:08"], [1395,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",669.92,"2026-09-06T22:00:08"], [1396,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [1397,"APV7525009","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",72012.28,"2026-09-06T22:00:08"], [1398,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",50153.94,"2026-09-06T22:00:08"], [1399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",200.7,"2026-09-06T22:00:08"], [1400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1401,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [1402,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",50907.63,"2026-09-06T22:00:08"], [1403,"0007546631","2025-11-30T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",205.2,"2026-09-06T22:00:08"], [1404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",454.77,"2026-09-06T22:00:08"], [1405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1406,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.52,"2026-09-06T22:00:08"], [1407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.04,"2026-09-06T22:00:08"], [1408,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [1409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",599.27,"2026-09-06T22:00:08"], [1410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",160.56,"2026-09-06T22:00:08"], [1412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2103.98,"2026-09-06T22:00:08"], [1413,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078145","LAKE CITY BANK ",99.0,"2026-09-06T22:00:08"], [1414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",350.41,"2026-09-06T22:00:08"], [1415,"APV7544173","2025-11-24T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",661.95,"2026-09-06T22:00:08"], [1416,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",-3011.08,"2026-09-06T22:00:08"], [1417,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.82,"2026-09-06T22:00:08"], [1418,"HCM7512071","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [1419,"0007563149","2025-12-29T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1420,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.85,"2026-09-06T22:00:08"], [1421,"0007541184","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [1422,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2291.06,"2026-09-06T22:00:08"], [1423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1424,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.7,"2026-09-06T22:00:08"], [1425,"APV7545090","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",377100.69,"2026-09-06T22:00:08"], [1426,"APV7510583","2025-10-02T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",10.27,"2026-09-06T22:00:08"], [1427,"0007566208","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [1428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",301.04,"2026-09-06T22:00:08"], [1429,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",80525.0,"2026-09-06T22:00:08"], [1430,"0007551559","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1431,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7342.75,"2026-09-06T22:00:08"], [1432,"0007522143","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1286.82,"2026-09-06T22:00:08"], [1433,"0007525669","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1913009.83,"2026-09-06T22:00:08"], [1434,"0007508074","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.5,"2026-09-06T22:00:08"], [1435,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [1436,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-09-06T22:00:08"], [1437,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",13711.77,"2026-09-06T22:00:08"], [1438,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1842.9,"2026-09-06T22:00:08"], [1439,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",103406.0,"2026-09-06T22:00:08"], [1440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",391.36,"2026-09-06T22:00:08"], [1441,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.27,"2026-09-06T22:00:08"], [1442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",240.83,"2026-09-06T22:00:08"], [1443,"0007541269","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.59,"2026-09-06T22:00:08"], [1444,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [1445,"0007516564","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1801.24,"2026-09-06T22:00:08"], [1446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",140.48,"2026-09-06T22:00:08"], [1447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1448,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-09-06T22:00:08"], [1449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-09-06T22:00:08"], [1450,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6380.88,"2026-09-06T22:00:08"], [1451,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-09-06T22:00:08"], [1452,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [1453,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000220758","RENAISSANCE ACADEMY, INC ",9121.26,"2026-09-06T22:00:08"], [1454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1456,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",16850.0,"2026-09-06T22:00:08"], [1457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",97.11,"2026-09-06T22:00:08"], [1458,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-20514.95,"2026-09-06T22:00:08"], [1459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1460,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [1461,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.37,"2026-09-06T22:00:08"], [1462,"EXV7563779","2025-12-05T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23.92,"2026-09-06T22:00:08"], [1463,"APV7531985","2025-11-04T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1423.29,"2026-09-06T22:00:08"], [1464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1447.21,"2026-09-06T22:00:08"], [1465,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",537.98,"2026-09-06T22:00:08"], [1466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",160.56,"2026-09-06T22:00:08"], [1467,"0007540262","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-573.04,"2026-09-06T22:00:08"], [1468,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [1469,"0007552438","2025-12-09T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [1470,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5379.4,"2026-09-06T22:00:08"], [1471,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",65.57,"2026-09-06T22:00:08"], [1472,"0007560485","2025-12-22T00:00:00",2026,2,583120,"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",165.3,"2026-09-06T22:00:08"], [1473,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [1474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",364.16,"2026-09-06T22:00:08"], [1475,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1620.0,"2026-09-06T22:00:08"], [1476,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [1477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",726.91,"2026-09-06T22:00:08"], [1478,"0007514924","2025-10-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9364.64,"2026-09-06T22:00:08"], [1479,"0007511271","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1480,"APV7510617","2025-10-02T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",3339.41,"2026-09-06T22:00:08"], [1481,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2278.04,"2026-09-06T22:00:08"], [1482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",287.25,"2026-09-06T22:00:08"], [1483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",401.38,"2026-09-06T22:00:08"], [1484,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",48666.96,"2026-09-06T22:00:08"], [1485,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",21836.1,"2026-09-06T22:00:08"], [1486,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [1487,"0007547816","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2621.92,"2026-09-06T22:00:08"], [1488,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1489,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [1490,"0007533485","2025-11-06T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6259.98,"2026-09-06T22:00:08"], [1491,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [1492,"0007522042","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.45,"2026-09-06T22:00:08"], [1493,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [1494,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",33758.46,"2026-09-06T22:00:08"], [1495,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [1496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",504.97,"2026-09-06T22:00:08"], [1497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",501.74,"2026-09-06T22:00:08"], [1498,"0007543002","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1756.75,"2026-09-06T22:00:08"], [1499,"APV7510551","2025-10-02T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",1000.0,"2026-09-06T22:00:08"], [1500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",58.26,"2026-09-06T22:00:08"], [1501,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.72,"2026-09-06T22:00:08"], [1502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1504,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.08,"2026-09-06T22:00:08"], [1505,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",47.15,"2026-09-06T22:00:08"], [1506,"0007546657","2025-12-08T00:00:00",2026,2,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [1507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1508,"0007529456","2025-11-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [1509,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2826.21,"2026-09-06T22:00:08"], [1510,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [1511,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",9460.72,"2026-09-06T22:00:08"], [1512,"HCM7529621","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1705.68,"2026-09-06T22:00:08"], [1513,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-1.13,"2026-09-06T22:00:08"], [1514,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-09-06T22:00:08"], [1515,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.19,"2026-09-06T22:00:08"], [1516,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",107.66,"2026-09-06T22:00:08"], [1517,"0007514125","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",842.29,"2026-09-06T22:00:08"], [1518,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [1519,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",26.09,"2026-09-06T22:00:08"], [1520,"0007521948","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [1521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1522,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5406.74,"2026-09-06T22:00:08"], [1523,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2224.14,"2026-09-06T22:00:08"], [1524,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",92772.84,"2026-09-06T22:00:08"], [1525,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [1526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",338.77,"2026-09-06T22:00:08"], [1527,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [1528,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",66571.99,"2026-09-06T22:00:08"], [1529,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",304.11,"2026-09-06T22:00:08"], [1530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",602.08,"2026-09-06T22:00:08"], [1531,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",351.84,"2026-09-06T22:00:08"], [1532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",262.2,"2026-09-06T22:00:08"], [1533,"HCM7538057","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-09-06T22:00:08"], [1534,"APV7564449","2025-12-30T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",26.22,"2026-09-06T22:00:08"], [1535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1536,"APV7524139","2025-10-23T00:00:00",2026,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",135.94,"2026-09-06T22:00:08"], [1537,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",64.65,"2026-09-06T22:00:08"], [1538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",461.6,"2026-09-06T22:00:08"], [1539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",873.62,"2026-09-06T22:00:08"], [1540,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",34125.54,"2026-09-06T22:00:08"], [1541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",260.9,"2026-09-06T22:00:08"], [1542,"HCM7562953","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",43.47,"2026-09-06T22:00:08"], [1543,"HCM7554862","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [1544,"0007548867","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",676.85,"2026-09-06T22:00:08"], [1545,"0007529456","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [1546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",527.22,"2026-09-06T22:00:08"], [1547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",591.01,"2026-09-06T22:00:08"], [1548,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293045","FRIENDS OF CANAAN INC ",48326.0,"2026-09-06T22:00:08"], [1549,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-09-06T22:00:08"], [1550,"0007528402","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.46,"2026-09-06T22:00:08"], [1551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1552,"0007558852","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [1553,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [1554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",501.73,"2026-09-06T22:00:08"], [1555,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",11562.87,"2026-09-06T22:00:08"], [1556,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",200.0,"2026-09-06T22:00:08"], [1557,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.45,"2026-09-06T22:00:08"], [1558,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [1559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",582.66,"2026-09-06T22:00:08"], [1560,"0007559601","2025-12-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3246471.76,"2026-09-06T22:00:08"], [1561,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",866.72,"2026-09-06T22:00:08"], [1562,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.89,"2026-09-06T22:00:08"], [1563,"HCM7562974","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",303.45,"2026-09-06T22:00:08"], [1564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1556.78,"2026-09-06T22:00:08"], [1565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",2260.62,"2026-09-06T22:00:08"], [1566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1567,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",904.38,"2026-09-06T22:00:08"], [1568,"0007566226","2025-12-31T00:00:00",2026,2,532022,"Main 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Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [1572,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",213.33,"2026-09-06T22:00:08"], [1573,"0007523787","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-131.58,"2026-09-06T22:00:08"], [1574,"HCM7562983","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",219.01,"2026-09-06T22:00:08"], [1575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1992.09,"2026-09-06T22:00:08"], [1576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",896.91,"2026-09-06T22:00:08"], [1577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1846.38,"2026-09-06T22:00:08"], [1578,"0007552427","2025-12-09T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [1579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1204.16,"2026-09-06T22:00:08"], [1580,"0007536362","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-39.03,"2026-09-06T22:00:08"], [1581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1582,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [1583,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [1584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",719.2,"2026-09-06T22:00:08"], [1585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2067.15,"2026-09-06T22:00:08"], [1586,"0007521948","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.08,"2026-09-06T22:00:08"], [1587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",388.44,"2026-09-06T22:00:08"], [1589,"0007520788","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",45.15,"2026-09-06T22:00:08"], [1590,"EXV7536875","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",48.43,"2026-09-06T22:00:08"], [1591,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1915.53,"2026-09-06T22:00:08"], [1592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",481.66,"2026-09-06T22:00:08"], [1593,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-09-06T22:00:08"], [1594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",822.85,"2026-09-06T22:00:08"], [1595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1596,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1513.01,"2026-09-06T22:00:08"], [1597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",291.33,"2026-09-06T22:00:08"], [1599,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [1600,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",145.0,"2026-09-06T22:00:08"], [1601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-09-06T22:00:08"], [1602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1603,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [1604,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1096.55,"2026-09-06T22:00:08"], [1605,"APV7554241","2025-12-11T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",96.44,"2026-09-06T22:00:08"], [1606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",84.16,"2026-09-06T22:00:08"], [1607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",180.62,"2026-09-06T22:00:08"], [1608,"0007533704","2025-11-06T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [1609,"0007540269","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",34.32,"2026-09-06T22:00:08"], [1610,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-52.69,"2026-09-06T22:00:08"], [1611,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",37357.37,"2026-09-06T22:00:08"], [1612,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [1613,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",719.2,"2026-09-06T22:00:08"], [1614,"0007525767","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.1,"2026-09-06T22:00:08"], [1615,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.86,"2026-09-06T22:00:08"], [1616,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.49,"2026-09-06T22:00:08"], [1617,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch 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Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [1621,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",8252.4,"2026-09-06T22:00:08"], [1622,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [1623,"APV7510583","2025-10-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",175.18,"2026-09-06T22:00:08"], [1624,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1667.02,"2026-09-06T22:00:08"], [1625,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",296.29,"2026-09-06T22:00:08"], [1626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1065.13,"2026-09-06T22:00:08"], [1628,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",62.0,"2026-09-06T22:00:08"], [1629,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-09-06T22:00:08"], [1630,"0007547814","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1525.24,"2026-09-06T22:00:08"], [1631,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082741","WABASH CITY SCHOOLS ",12082.56,"2026-09-06T22:00:08"], [1632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",662.29,"2026-09-06T22:00:08"], [1633,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",11300.0,"2026-09-06T22:00:08"], [1634,"0007558025","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1635,"0007556789","2025-12-15T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [1636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1637,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.65,"2026-09-06T22:00:08"], [1638,"EXV7543595","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [1639,"APV7521427","2025-10-20T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [1640,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.34,"2026-09-06T22:00:08"], [1641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",418.64,"2026-09-06T22:00:08"], [1642,"0007519746","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",4274.78,"2026-09-06T22:00:08"], [1644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1454.03,"2026-09-06T22:00:08"], [1645,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064209","FRANKLIN COUNTY ",63819.0,"2026-09-06T22:00:08"], [1646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",364.16,"2026-09-06T22:00:08"], [1647,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro 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[1650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1651,"0007505861","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [1652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Entry",-447.69,"2026-09-06T22:00:08"], [1656,"0007540261","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.58,"2026-09-06T22:00:08"], [1657,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",527.41,"2026-09-06T22:00:08"], [1658,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 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Entry",5121.79,"2026-09-06T22:00:08"], [1662,"EXV7561964","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",119.42,"2026-09-06T22:00:08"], [1663,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [1664,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [1665,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [1666,"EXV7547374","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.09,"2026-09-06T22:00:08"], [1667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",501.73,"2026-09-06T22:00:08"], [1668,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",62.99,"2026-09-06T22:00:08"], [1669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1671,"0007540260","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16.96,"2026-09-06T22:00:08"], [1672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",200.69,"2026-09-06T22:00:08"], [1673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",200.69,"2026-09-06T22:00:08"], [1674,"HCM7519901","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",505.99,"2026-09-06T22:00:08"], [1675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",301.04,"2026-09-06T22:00:08"], [1676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1453.83,"2026-09-06T22:00:08"], [1677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",661.12,"2026-09-06T22:00:08"], [1678,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.89,"2026-09-06T22:00:08"], [1679,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",118.27,"2026-09-06T22:00:08"], [1680,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [1681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",366.87,"2026-09-06T22:00:08"], [1682,"0007541242","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [1683,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",113.13,"2026-09-06T22:00:08"], [1684,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [1685,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [1686,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",144.0,"2026-09-06T22:00:08"], [1687,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",113.12,"2026-09-06T22:00:08"], [1688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1689,"APV7510582","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",385.09,"2026-09-06T22:00:08"], [1690,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",95.0,"2026-09-06T22:00:08"], [1691,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",22115.66,"2026-09-06T22:00:08"], [1692,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [1693,"0007528402","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [1694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",388.44,"2026-09-06T22:00:08"], [1695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",381.32,"2026-09-06T22:00:08"], [1696,"EXV7526382","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",171.85,"2026-09-06T22:00:08"], [1697,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1575.29,"2026-09-06T22:00:08"], [1698,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",-3587.5,"2026-09-06T22:00:08"], [1699,"APV7544025","2025-11-24T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",16390.29,"2026-09-06T22:00:08"], [1700,"0007546661","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [1701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",359.31,"2026-09-06T22:00:08"], [1702,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",206.09,"2026-09-06T22:00:08"], [1703,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5340.35,"2026-09-06T22:00:08"], [1704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1705,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",978.05,"2026-09-06T22:00:08"], [1706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",425.93,"2026-09-06T22:00:08"], [1707,"APV7533905","2025-11-06T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000400308","PROGRESSIVE MATERLAS LLC ",1179.04,"2026-09-06T22:00:08"], [1708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",636.6,"2026-09-06T22:00:08"], [1710,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-09-06T22:00:08"], [1711,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",14.53,"2026-09-06T22:00:08"], [1712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",301.04,"2026-09-06T22:00:08"], [1713,"0007533675","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [1714,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",275.0,"2026-09-06T22:00:08"], [1715,"APV7554362","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",24419.01,"2026-09-06T22:00:08"], [1716,"HCM7563035","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",556.91,"2026-09-06T22:00:08"], [1717,"0007512200","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7145.17,"2026-09-06T22:00:08"], [1718,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [1719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",200.7,"2026-09-06T22:00:08"], [1720,"0007541242","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.2,"2026-09-06T22:00:08"], [1721,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",4684.33,"2026-09-06T22:00:08"], [1722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",574.79,"2026-09-06T22:00:08"], [1723,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",169377.62,"2026-09-06T22:00:08"], [1724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",361.25,"2026-09-06T22:00:08"], [1725,"0007551453","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1726,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [1727,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",430.0,"2026-09-06T22:00:08"], [1728,"HCM7554892","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5966.1,"2026-09-06T22:00:08"], [1729,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",7997.07,"2026-09-06T22:00:08"], [1730,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",42273.29,"2026-09-06T22:00:08"], [1731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",837.09,"2026-09-06T22:00:08"], [1732,"0007509107","2025-10-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.64,"2026-09-06T22:00:08"], [1733,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [1734,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-09-06T22:00:08"], [1735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",588.03,"2026-09-06T22:00:08"], [1736,"0007543012","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8101.5,"2026-09-06T22:00:08"], [1737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",194.22,"2026-09-06T22:00:08"], [1738,"0007533704","2025-11-06T00:00:00",2026,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",44.77,"2026-09-06T22:00:08"], [1739,"APV7530837","2025-11-03T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352021","RDA OF ALLEN COUNTY,LLC ",7216.0,"2026-09-06T22:00:08"], [1740,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",53256.81,"2026-09-06T22:00:08"], [1741,"0007533704","2025-11-06T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [1742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",361.25,"2026-09-06T22:00:08"], [1743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",155.37,"2026-09-06T22:00:08"], [1744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",410.82,"2026-09-06T22:00:08"], [1746,"HCM7519916","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2902.95,"2026-09-06T22:00:08"], [1747,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",51279.03,"2026-09-06T22:00:08"], [1748,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",0.0,"2026-09-06T22:00:08"], [1749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",602.08,"2026-09-06T22:00:08"], [1750,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [1751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",97.11,"2026-09-06T22:00:08"], [1752,"0007538035","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1346.28,"2026-09-06T22:00:08"], [1753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1754,"APV7556148","2025-12-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",225.93,"2026-09-06T22:00:08"], [1755,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7490.88,"2026-09-06T22:00:08"], [1756,"EXV7560144","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.82,"2026-09-06T22:00:08"], [1757,"0007560413","2025-12-22T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1758,"APV7521334","2025-10-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",60.81,"2026-09-06T22:00:08"], [1759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1760,"APV7562323","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",103.14,"2026-09-06T22:00:08"], [1761,"EXV7530221","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",121.31,"2026-09-06T22:00:08"], [1762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",257.93,"2026-09-06T22:00:08"], [1763,"HCM7554871","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.66,"2026-09-06T22:00:08"], [1764,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",548.0,"2026-09-06T22:00:08"], [1765,"HCM7562933","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",264.91,"2026-09-06T22:00:08"], [1766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",576.99,"2026-09-06T22:00:08"], [1767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1769,"HCM7519857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",916.68,"2026-09-06T22:00:08"], [1770,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290247","FAST TRACK PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [1771,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2061.1,"2026-09-06T22:00:08"], [1772,"0007523880","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [1773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1774,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [1775,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.99,"2026-09-06T22:00:08"], [1776,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9817.2,"2026-09-06T22:00:08"], [1777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",433.3,"2026-09-06T22:00:08"], [1778,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [1779,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",13706.22,"2026-09-06T22:00:08"], [1780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1781,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",66.86,"2026-09-06T22:00:08"], [1782,"HCM7519894","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7563.28,"2026-09-06T22:00:08"], [1783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1784,"0007565186","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1785,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-09-06T22:00:08"], [1786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.11,"2026-09-06T22:00:08"], [1787,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",1167.65,"2026-09-06T22:00:08"], [1788,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [1789,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",400.0,"2026-09-06T22:00:08"], [1790,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",132.98,"2026-09-06T22:00:08"], [1791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1792,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078709","TOWN OF VERNON ",0.0,"2026-09-06T22:00:08"], [1793,"0007551453","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",388.44,"2026-09-06T22:00:08"], [1795,"APV7528446","2025-10-30T00:00:00",2026,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",95098.58,"2026-09-06T22:00:08"], [1796,"HCM7554917","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3638.46,"2026-09-06T22:00:08"], [1797,"0007522917","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-618.44,"2026-09-06T22:00:08"], [1798,"0007536349","2025-11-12T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1799,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",4313.28,"2026-09-06T22:00:08"], [1800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",260.9,"2026-09-06T22:00:08"], [1801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-09-06T22:00:08"], [1803,"EXV7540890","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",90.72,"2026-09-06T22:00:08"], [1804,"0007563931","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1805,"APV7515211","2025-10-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-09-06T22:00:08"], [1806,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000124692","BARBARA MADDEN ",527.41,"2026-09-06T22:00:08"], [1807,"APV7549208","2025-12-03T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",156.3,"2026-09-06T22:00:08"], [1808,"0007509098","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125020.97,"2026-09-06T22:00:08"], [1809,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",611.36,"2026-09-06T22:00:08"], [1810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",466.13,"2026-09-06T22:00:08"], [1811,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",750.0,"2026-09-06T22:00:08"], [1812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",349.59,"2026-09-06T22:00:08"], [1813,"EXV7520534","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.72,"2026-09-06T22:00:08"], [1814,"0007522140","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1815,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",7534.4,"2026-09-06T22:00:08"], [1816,"0007540292","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [1817,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16377.41,"2026-09-06T22:00:08"], [1818,"0007511284","2025-10-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",333.07,"2026-09-06T22:00:08"], [1819,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",739.12,"2026-09-06T22:00:08"], [1820,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120832","CLARKSVILLE COMM SCHL TREAS ",40000.0,"2026-09-06T22:00:08"], [1821,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [1822,"0007540269","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [1823,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1476.75,"2026-09-06T22:00:08"], [1824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",862.34,"2026-09-06T22:00:08"], [1825,"0007528306","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-7200.0,"2026-09-06T22:00:08"], [1826,"0007516733","2025-10-14T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1827,"EXV7528046","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [1828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1003.47,"2026-09-06T22:00:08"], [1829,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000424923","THE CAT LLC ",4575.45,"2026-09-06T22:00:08"], [1830,"0007545556","2025-11-26T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",405861.75,"2026-09-06T22:00:08"], [1831,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",31921.72,"2026-09-06T22:00:08"], [1832,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",1487.08,"2026-09-06T22:00:08"], [1833,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-09-06T22:00:08"], [1834,"0007530517","2025-11-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [1835,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.67,"2026-09-06T22:00:08"], [1836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1837,"EXV7519029","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [1838,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",524.59,"2026-09-06T22:00:08"], [1839,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",7921.48,"2026-09-06T22:00:08"], [1840,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [1841,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",0.0,"2026-09-06T22:00:08"], [1842,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",22642.42,"2026-09-06T22:00:08"], [1843,"0007566214","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",91.73,"2026-09-06T22:00:08"], [1844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",858.17,"2026-09-06T22:00:08"], [1845,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",10600.34,"2026-09-06T22:00:08"], [1846,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",112.02,"2026-09-06T22:00:08"], [1847,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [1848,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [1849,"APV7509640","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",26917.98,"2026-09-06T22:00:08"], [1850,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [1851,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",66713.0,"2026-09-06T22:00:08"], [1852,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [1853,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",691.92,"2026-09-06T22:00:08"], [1854,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.76,"2026-09-06T22:00:08"], [1855,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-09-06T22:00:08"], [1856,"0007536343","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",38.05,"2026-09-06T22:00:08"], [1857,"APV7529664","2025-10-31T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",1689.77,"2026-09-06T22:00:08"], [1858,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",358.64,"2026-09-06T22:00:08"], [1859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",582.66,"2026-09-06T22:00:08"], [1860,"0007527564","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30541.0,"2026-09-06T22:00:08"], [1861,"APV7530894","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000439501","OLIVIA SUE LINK ",0.0,"2026-09-06T22:00:08"], [1862,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",97.09,"2026-09-06T22:00:08"], [1863,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",5918.82,"2026-09-06T22:00:08"], [1864,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [1865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",798.56,"2026-09-06T22:00:08"], [1866,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1662.4,"2026-09-06T22:00:08"], [1867,"APV7531993","2025-11-04T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",35.05,"2026-09-06T22:00:08"], [1868,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-09-06T22:00:08"], [1869,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",775.32,"2026-09-06T22:00:08"], [1870,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2002.12,"2026-09-06T22:00:08"], [1871,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-09-06T22:00:08"], [1872,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",73.29,"2026-09-06T22:00:08"], [1873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1874,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",139.44,"2026-09-06T22:00:08"], [1875,"0007540269","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.89,"2026-09-06T22:00:08"], [1876,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",494.73,"2026-09-06T22:00:08"], [1877,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",3140.13,"2026-09-06T22:00:08"], [1878,"EXV7566856","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",127.91,"2026-09-06T22:00:08"], [1879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",742.57,"2026-09-06T22:00:08"], [1880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",146.13,"2026-09-06T22:00:08"], [1881,"0007540292","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3438.33,"2026-09-06T22:00:08"], [1882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",308.03,"2026-09-06T22:00:08"], [1884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1886,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [1887,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",181.5,"2026-09-06T22:00:08"], [1888,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",27979.16,"2026-09-06T22:00:08"], [1889,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [1890,"APV7554303","2025-12-11T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",54000.0,"2026-09-06T22:00:08"], [1891,"HCM7538106","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",418.66,"2026-09-06T22:00:08"], [1892,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",139.24,"2026-09-06T22:00:08"], [1893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",250.87,"2026-09-06T22:00:08"], [1894,"APV7522414","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",5121.73,"2026-09-06T22:00:08"], [1895,"APV7525000","2025-10-23T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",250.62,"2026-09-06T22:00:08"], [1896,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",199.88,"2026-09-06T22:00:08"], [1897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",401.39,"2026-09-06T22:00:08"], [1898,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [1899,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [1900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1901,"APV7557242","2025-12-15T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",528.0,"2026-09-06T22:00:08"], [1902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2050.09,"2026-09-06T22:00:08"], [1903,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9991.18,"2026-09-06T22:00:08"], [1904,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000193546","MONROE CTY COMM SCHL TREASURER ",54547.24,"2026-09-06T22:00:08"], [1905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",542.08,"2026-09-06T22:00:08"], [1906,"0007547599","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2674.57,"2026-09-06T22:00:08"], [1907,"0007560453","2025-12-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1908,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [1909,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",15.92,"2026-09-06T22:00:08"], [1910,"0007550544","2025-12-05T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1911,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096409","REAL SERVICES INC ",125.0,"2026-09-06T22:00:08"], [1912,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3981.24,"2026-09-06T22:00:08"], [1913,"0007547592","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",161.96,"2026-09-06T22:00:08"], [1914,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000002106","HAMILTON CENTER INC ",105606.0,"2026-09-06T22:00:08"], [1915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-09-06T22:00:08"], [1916,"APV7543237","2025-11-21T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",219.9,"2026-09-06T22:00:08"], [1917,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",60.56,"2026-09-06T22:00:08"], [1918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",301.04,"2026-09-06T22:00:08"], [1919,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",351.11,"2026-09-06T22:00:08"], [1920,"0007520788","2025-10-01T00:00:00",2026,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1276.74,"2026-09-06T22:00:08"], [1921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",401.39,"2026-09-06T22:00:08"], [1923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1924,"HCM7512115","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1003.65,"2026-09-06T22:00:08"], [1925,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",42.22,"2026-09-06T22:00:08"], [1926,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",27.0,"2026-09-06T22:00:08"], [1927,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000055919","WHITLEY COUNTY CONSOLIDATED ",110000.0,"2026-09-06T22:00:08"], [1928,"APV7557222","2025-12-16T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1761.67,"2026-09-06T22:00:08"], [1929,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",777773.85,"2026-09-06T22:00:08"], [1930,"HCM7546548","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1064.43,"2026-09-06T22:00:08"], [1931,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [1932,"EXV7548567","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",366.04,"2026-09-06T22:00:08"], [1933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",291.33,"2026-09-06T22:00:08"], [1934,"APV7558311","2025-12-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",10287.81,"2026-09-06T22:00:08"], [1935,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1936,"HCM7546574","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [1937,"0007531553","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1938,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [1939,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [1940,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [1941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",527.23,"2026-09-06T22:00:08"], [1942,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",3639.27,"2026-09-06T22:00:08"], [1943,"APV7533860","2025-11-06T00:00:00",2026,2,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",94.88,"2026-09-06T22:00:08"], [1944,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",3.0,"2026-09-06T22:00:08"], [1945,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.84,"2026-09-06T22:00:08"], [1946,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [1947,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",110.86,"2026-09-06T22:00:08"], [1948,"ARD7540772","2025-11-18T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-50.98,"2026-09-06T22:00:08"], [1949,"APV7528728","2025-10-30T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-09-06T22:00:08"], [1950,"0007543998","2025-11-24T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",194.22,"2026-09-06T22:00:08"], [1952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.04,"2026-09-06T22:00:08"], [1953,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",5574.0,"2026-09-06T22:00:08"], [1954,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [1955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",376.3,"2026-09-06T22:00:08"], [1956,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [1957,"APV7551751","2025-12-08T00:00:00",2026,2,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051533","THE PITTSBURGH PAINTS CO ",120.5,"2026-09-06T22:00:08"], [1958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",369.02,"2026-09-06T22:00:08"], [1959,"0007536320","2025-11-12T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1960,"HCM7519916","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",825.35,"2026-09-06T22:00:08"], [1961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",510.21,"2026-09-06T22:00:08"], [1962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",200.69,"2026-09-06T22:00:08"], [1963,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",164.08,"2026-09-06T22:00:08"], [1964,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [1965,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",2850.85,"2026-09-06T22:00:08"], [1966,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",156.12,"2026-09-06T22:00:08"], [1967,"0007532659","2025-11-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1969,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2559.21,"2026-09-06T22:00:08"], [1970,"0007540290","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [1971,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",743.17,"2026-09-06T22:00:08"], [1972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [1973,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.74,"2026-09-06T22:00:08"], [1974,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",50527.8,"2026-09-06T22:00:08"], [1975,"APV7530834","2025-11-03T00:00:00",2026,2,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",22288.65,"2026-09-06T22:00:08"], [1976,"APV7560770","2025-12-22T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000004796","INDIANA UNIV ",46736.77,"2026-09-06T22:00:08"], [1977,"EXV7567504","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",92.12,"2026-09-06T22:00:08"], [1978,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",44.84,"2026-09-06T22:00:08"], [1979,"APV7517734","2025-10-15T00:00:00",2026,2,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",70.64,"2026-09-06T22:00:08"], [1980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",200.69,"2026-09-06T22:00:08"], [1981,"EXV7525316","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133.88,"2026-09-06T22:00:08"], [1982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1272.6,"2026-09-06T22:00:08"], [1983,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [1984,"EXV7533303","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",211.49,"2026-09-06T22:00:08"], [1985,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [1986,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [1987,"HCM7554914","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.79,"2026-09-06T22:00:08"], [1988,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",4012.98,"2026-09-06T22:00:08"], [1989,"EXV7561229","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [1990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",401.39,"2026-09-06T22:00:08"], [1991,"HCM7546572","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2003.28,"2026-09-06T22:00:08"], [1992,"EXV7536867","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [1993,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",558.9,"2026-09-06T22:00:08"], [1994,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",25786.0,"2026-09-06T22:00:08"], [1995,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",137339.47,"2026-09-06T22:00:08"], [1996,"HCM7554892","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [1997,"0007566217","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130.44,"2026-09-06T22:00:08"], [1998,"0007522891","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",594.76,"2026-09-06T22:00:08"], [1999,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",6758.46,"2026-09-06T22:00:08"], [2000,"APV7564437","2025-12-30T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10716.99,"2026-09-06T22:00:08"], [2001,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",14.19,"2026-09-06T22:00:08"], [2002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1130.3,"2026-09-06T22:00:08"], [2003,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66230.1,"2026-09-06T22:00:08"], [2004,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [2005,"APV7548205","2025-12-02T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",-40.0,"2026-09-06T22:00:08"], [2006,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",531.15,"2026-09-06T22:00:08"], [2007,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-09-06T22:00:08"], [2008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2167.49,"2026-09-06T22:00:08"], [2009,"0007558852","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-438.6,"2026-09-06T22:00:08"], [2010,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",272.67,"2026-09-06T22:00:08"], [2011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",563.24,"2026-09-06T22:00:08"], [2012,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [2013,"0007560431","2025-12-22T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1003.47,"2026-09-06T22:00:08"], [2015,"HCM7512115","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",224.47,"2026-09-06T22:00:08"], [2016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",239.27,"2026-09-06T22:00:08"], [2017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",369.02,"2026-09-06T22:00:08"], [2018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1054.45,"2026-09-06T22:00:08"], [2019,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.2,"2026-09-06T22:00:08"], [2020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",524.59,"2026-09-06T22:00:08"], [2021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",259.5,"2026-09-06T22:00:08"], [2022,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-09-06T22:00:08"], [2023,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-121.26,"2026-09-06T22:00:08"], [2024,"APV7535582","2025-11-10T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-09-06T22:00:08"], [2025,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2389.49,"2026-09-06T22:00:08"], [2026,"HCM7529618","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-09-06T22:00:08"], [2027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.31,"2026-09-06T22:00:08"], [2028,"APV7547087","2025-12-01T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",1873.48,"2026-09-06T22:00:08"], [2029,"0007522857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",29.74,"2026-09-06T22:00:08"], [2030,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [2031,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.54,"2026-09-06T22:00:08"], [2032,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121157","CASTON SCHL CORP TREASURER ",117482.13,"2026-09-06T22:00:08"], [2033,"APV7524981","2025-10-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1239.45,"2026-09-06T22:00:08"], [2034,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",473.83,"2026-09-06T22:00:08"], [2035,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [2036,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1533.26,"2026-09-06T22:00:08"], [2037,"EXV7555581","2025-12-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [2038,"0007534431","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",109.65,"2026-09-06T22:00:08"], [2039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",220.76,"2026-09-06T22:00:08"], [2040,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",47217.4,"2026-09-06T22:00:08"], [2041,"0007553985","2025-12-11T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",194.22,"2026-09-06T22:00:08"], [2043,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1522.54,"2026-09-06T22:00:08"], [2044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",802.78,"2026-09-06T22:00:08"], [2045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",200.69,"2026-09-06T22:00:08"], [2046,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",35874.28,"2026-09-06T22:00:08"], [2047,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",441.76,"2026-09-06T22:00:08"], [2048,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",129.85,"2026-09-06T22:00:08"], [2049,"APV7555254","2025-12-11T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-09-06T22:00:08"], [2050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",445.34,"2026-09-06T22:00:08"], [2052,"HCM7519903","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11800.24,"2026-09-06T22:00:08"], [2053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",396.37,"2026-09-06T22:00:08"], [2054,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [2055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",361.25,"2026-09-06T22:00:08"], [2056,"0007552438","2025-12-09T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [2057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",660.35,"2026-09-06T22:00:08"], [2058,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1974.33,"2026-09-06T22:00:08"], [2059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2060,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-236.1,"2026-09-06T22:00:08"], [2061,"APV7509640","2025-10-01T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366900","SHELLBY BENNETT ",0.0,"2026-09-06T22:00:08"], [2062,"0007536334","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-293.98,"2026-09-06T22:00:08"], [2063,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",531.8,"2026-09-06T22:00:08"], [2064,"APV7527000","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",62406.0,"2026-09-06T22:00:08"], [2065,"0007540269","2025-11-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.73,"2026-09-06T22:00:08"], [2066,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",211.75,"2026-09-06T22:00:08"], [2067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",97.11,"2026-09-06T22:00:08"], [2068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",815.73,"2026-09-06T22:00:08"], [2069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",627.17,"2026-09-06T22:00:08"], [2070,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",271.89,"2026-09-06T22:00:08"], [2071,"APV7554071","2025-12-11T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1469.01,"2026-09-06T22:00:08"], [2072,"HCM7563001","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [2073,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.14,"2026-09-06T22:00:08"], [2074,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1083.75,"2026-09-06T22:00:08"], [2078,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [2079,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",252.85,"2026-09-06T22:00:08"], [2080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",728.32,"2026-09-06T22:00:08"], [2081,"0007557074","2025-12-16T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2082,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [2083,"0007551571","2025-12-08T00:00:00",2026,2,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.57,"2026-09-06T22:00:08"], [2084,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",166634.99,"2026-09-06T22:00:08"], [2085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",3207.89,"2026-09-06T22:00:08"], [2086,"0007533485","2025-11-06T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [2087,"APV7547014","2025-12-01T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-09-06T22:00:08"], [2088,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6668.46,"2026-09-06T22:00:08"], [2089,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",310.75,"2026-09-06T22:00:08"], [2096,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [2104,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",165.81,"2026-09-06T22:00:08"], [2105,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",382.49,"2026-09-06T22:00:08"], [2106,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",120.99,"2026-09-06T22:00:08"], [2107,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.05,"2026-09-06T22:00:08"], [2108,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",63686.7,"2026-09-06T22:00:08"], [2109,"0007507989","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.73,"2026-09-06T22:00:08"], [2110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",842.91,"2026-09-06T22:00:08"], [2111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",160.55,"2026-09-06T22:00:08"], [2112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2140.4,"2026-09-06T22:00:08"], [2113,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",215.99,"2026-09-06T22:00:08"], [2114,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",47561.63,"2026-09-06T22:00:08"], [2115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",200.7,"2026-09-06T22:00:08"], [2116,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436730","VIVECA TAMARA MERRILL ",936.74,"2026-09-06T22:00:08"], [2117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",200.69,"2026-09-06T22:00:08"], [2118,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",2128.02,"2026-09-06T22:00:08"], [2119,"0007510220","2025-10-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.17,"2026-09-06T22:00:08"], [2120,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - 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Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [2129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",218.76,"2026-09-06T22:00:08"], [2130,"0007536343","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.54,"2026-09-06T22:00:08"], [2131,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",308.0,"2026-09-06T22:00:08"], [2132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",330.17,"2026-09-06T22:00:08"], [2133,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [2134,"HCM7554928","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [2135,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [2136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.05,"2026-09-06T22:00:08"], [2137,"APV7558132","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",18916.68,"2026-09-06T22:00:08"], [2138,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-09-06T22:00:08"], [2139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1083.75,"2026-09-06T22:00:08"], [2140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",501.73,"2026-09-06T22:00:08"], [2141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",200.69,"2026-09-06T22:00:08"], [2142,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.11,"2026-09-06T22:00:08"], [2143,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31418.23,"2026-09-06T22:00:08"], [2144,"APV7538643","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1803.81,"2026-09-06T22:00:08"], [2145,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [2146,"0007535471","2025-11-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2147,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",20520.69,"2026-09-06T22:00:08"], [2148,"EXV7540887","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34.41,"2026-09-06T22:00:08"], [2149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2150,"0007513163","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",125.58,"2026-09-06T22:00:08"], [2151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",399.18,"2026-09-06T22:00:08"], [2152,"EXV7528003","2025-10-14T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",116.48,"2026-09-06T22:00:08"], [2153,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",20000.0,"2026-09-06T22:00:08"], [2154,"0007557730","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",101.56,"2026-09-06T22:00:08"], [2155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",419.32,"2026-09-06T22:00:08"], [2157,"APV7535586","2025-11-10T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",75000.0,"2026-09-06T22:00:08"], [2158,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104350","EAST PORTER COUNTY ",14.0,"2026-09-06T22:00:08"], [2159,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [2160,"APV7516952","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000063753","WAYNE COUNTY SWCD ",21764.62,"2026-09-06T22:00:08"], [2161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",971.1,"2026-09-06T22:00:08"], [2163,"0007557074","2025-12-16T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2602.74,"2026-09-06T22:00:08"], [2165,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433081","TIFFANY HERNANDEZ ",192.35,"2026-09-06T22:00:08"], [2166,"0007532698","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.52,"2026-09-06T22:00:08"], [2167,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-09-06T22:00:08"], [2168,"0007554810","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",675.32,"2026-09-06T22:00:08"], [2169,"EXV7567521","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",71.89,"2026-09-06T22:00:08"], [2170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",485.55,"2026-09-06T22:00:08"], [2171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2172,"HCM7538106","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [2173,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",26.99,"2026-09-06T22:00:08"], [2174,"0007541184","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [2175,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [2176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1853.61,"2026-09-06T22:00:08"], [2177,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [2178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2179,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [2180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2810.94,"2026-09-06T22:00:08"], [2181,"0007533704","2025-11-06T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",252.26,"2026-09-06T22:00:08"], [2182,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",374.0,"2026-09-06T22:00:08"], [2183,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-09-06T22:00:08"], [2184,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",2893.55,"2026-09-06T22:00:08"], [2185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",283.95,"2026-09-06T22:00:08"], [2186,"APV7528820","2025-10-30T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-09-06T22:00:08"], [2187,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",12347.17,"2026-09-06T22:00:08"], [2188,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [2189,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",694.86,"2026-09-06T22:00:08"], [2190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1430.54,"2026-09-06T22:00:08"], [2191,"APV7539592","2025-11-17T00:00:00",2026,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000316695","ORBIS ENVIRONMENTAL CONSULTING LLC ",29880.0,"2026-09-06T22:00:08"], [2192,"APV7534828","2025-11-07T00:00:00",2026,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",706.04,"2026-09-06T22:00:08"], [2193,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1017.34,"2026-09-06T22:00:08"], [2194,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [2195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",906.42,"2026-09-06T22:00:08"], [2196,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",13840.53,"2026-09-06T22:00:08"], [2197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",672.33,"2026-09-06T22:00:08"], [2198,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",218.96,"2026-09-06T22:00:08"], [2199,"EXV7511831","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",612.06,"2026-09-06T22:00:08"], [2200,"0007530494","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2201,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",17178.62,"2026-09-06T22:00:08"], [2202,"0007549740","2025-12-04T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [2203,"0007552397","2025-12-09T00:00:00",2026,2,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [2204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2205,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438578","TOMMI BURRISS ",1502.1,"2026-09-06T22:00:08"], [2206,"HCM7554914","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1464.1,"2026-09-06T22:00:08"], [2207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1650.87,"2026-09-06T22:00:08"], [2208,"0007546817","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [2209,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",166.96,"2026-09-06T22:00:08"], [2210,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-09-06T22:00:08"], [2211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",912.83,"2026-09-06T22:00:08"], [2212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",441.53,"2026-09-06T22:00:08"], [2213,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",9877.14,"2026-09-06T22:00:08"], [2214,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-09-06T22:00:08"], [2215,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [2216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1596.73,"2026-09-06T22:00:08"], [2217,"APV7539543","2025-11-17T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",5150.81,"2026-09-06T22:00:08"], [2218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",349.6,"2026-09-06T22:00:08"], [2219,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9334.87,"2026-09-06T22:00:08"], [2220,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",8811.45,"2026-09-06T22:00:08"], [2221,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [2222,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [2223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2224,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [2225,"0007533704","2025-11-06T00:00:00",2026,2,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [2226,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",9130.17,"2026-09-06T22:00:08"], [2227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1231.55,"2026-09-06T22:00:08"], [2228,"APV7544242","2025-11-24T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",9473.57,"2026-09-06T22:00:08"], [2229,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.13,"2026-09-06T22:00:08"], [2230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",582.01,"2026-09-06T22:00:08"], [2231,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [2232,"HCM7554871","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [2233,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",17051.66,"2026-09-06T22:00:08"], [2234,"0007556949","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",764.32,"2026-09-06T22:00:08"], [2235,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",227.9,"2026-09-06T22:00:08"], [2236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",229.77,"2026-09-06T22:00:08"], [2237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2238,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",21720.41,"2026-09-06T22:00:08"], [2239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2240,"0007522143","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.97,"2026-09-06T22:00:08"], [2241,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",10822.38,"2026-09-06T22:00:08"], [2242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",361.25,"2026-09-06T22:00:08"], [2243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",742.56,"2026-09-06T22:00:08"], [2244,"EXV7514770","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.63,"2026-09-06T22:00:08"], [2245,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",912.0,"2026-09-06T22:00:08"], [2246,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [2247,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [2248,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2460.58,"2026-09-06T22:00:08"], [2249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",568.96,"2026-09-06T22:00:08"], [2250,"APV7540494","2025-11-18T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334530","SHANKSTER BROS ",241.5,"2026-09-06T22:00:08"], [2251,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193764","EASTERN PULASKI SCHOOL TREAS ",17205.8,"2026-09-06T22:00:08"], [2252,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",5957.44,"2026-09-06T22:00:08"], [2253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2254,"EXV7517260","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",36.9,"2026-09-06T22:00:08"], [2255,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [2256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2058.73,"2026-09-06T22:00:08"], [2257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2258,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [2259,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [2260,"APV7532929","2025-11-05T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",55.45,"2026-09-06T22:00:08"], [2261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",240.84,"2026-09-06T22:00:08"], [2262,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",16107.38,"2026-09-06T22:00:08"], [2263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",742.56,"2026-09-06T22:00:08"], [2264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",485.55,"2026-09-06T22:00:08"], [2265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1293.87,"2026-09-06T22:00:08"], [2266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1314.34,"2026-09-06T22:00:08"], [2267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",180.62,"2026-09-06T22:00:08"], [2268,"0007518420","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [2269,"0007559602","2025-12-19T00:00:00",2026,2,583120,"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",398.84,"2026-09-06T22:00:08"], [2270,"HCM7538084","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2148.82,"2026-09-06T22:00:08"], [2271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",654.91,"2026-09-06T22:00:08"], [2272,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120901","WASHINGTON COMM SCHL TREASURER ",39105.98,"2026-09-06T22:00:08"], [2273,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",3383.25,"2026-09-06T22:00:08"], [2274,"HCM7529597","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [2275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3084.26,"2026-09-06T22:00:08"], [2276,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [2277,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",832.31,"2026-09-06T22:00:08"], [2278,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",378.36,"2026-09-06T22:00:08"], [2279,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [2280,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368192","INVENT LEARNING HUB INC ",59916.69,"2026-09-06T22:00:08"], [2281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1398.38,"2026-09-06T22:00:08"], [2282,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [2283,"0007508028","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",184.21,"2026-09-06T22:00:08"], [2284,"HCM7538053","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",90.85,"2026-09-06T22:00:08"], [2285,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",75320.62,"2026-09-06T22:00:08"], [2286,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [2287,"0007528418","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1573.99,"2026-09-06T22:00:08"], [2288,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4057.54,"2026-09-06T22:00:08"], [2289,"EXV7525307","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.92,"2026-09-06T22:00:08"], [2290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",990.52,"2026-09-06T22:00:08"], [2291,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [2292,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",60.94,"2026-09-06T22:00:08"], [2293,"EXV7516456","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [2294,"APV7550974","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000109045","FA WILHELM CONSTRUCTION CO INC ",122860.17,"2026-09-06T22:00:08"], [2295,"APV7554216","2025-12-11T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1847.24,"2026-09-06T22:00:08"], [2296,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [2297,"0007546828","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [2298,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2299,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [2300,"0007528321","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [2301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1350.07,"2026-09-06T22:00:08"], [2302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1285.24,"2026-09-06T22:00:08"], [2303,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",24.72,"2026-09-06T22:00:08"], [2304,"0007543012","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",197.67,"2026-09-06T22:00:08"], [2305,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.5,"2026-09-06T22:00:08"], [2306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",441.53,"2026-09-06T22:00:08"], [2307,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.16,"2026-09-06T22:00:08"], [2308,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",43.24,"2026-09-06T22:00:08"], [2309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",291.33,"2026-09-06T22:00:08"], [2310,"EXV7561959","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",67.7,"2026-09-06T22:00:08"], [2311,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [2312,"0007544868","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-127300.66,"2026-09-06T22:00:08"], [2313,"APV7536666","2025-11-12T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",191313.0,"2026-09-06T22:00:08"], [2314,"APV7555178","2025-12-12T00:00:00",2026,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-09-06T22:00:08"], [2315,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",92387.94,"2026-09-06T22:00:08"], [2316,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [2317,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",187993.87,"2026-09-06T22:00:08"], [2318,"APV7524984","2025-10-24T00:00:00",2026,2,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.58,"2026-09-06T22:00:08"], [2319,"0007536328","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",316.69,"2026-09-06T22:00:08"], [2320,"APV7541443","2025-11-19T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",300.57,"2026-09-06T22:00:08"], [2321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2322,"0007510224","2025-10-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9802.21,"2026-09-06T22:00:08"], [2323,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",9168.34,"2026-09-06T22:00:08"], [2324,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",13274.72,"2026-09-06T22:00:08"], [2325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",200.69,"2026-09-06T22:00:08"], [2326,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-09-06T22:00:08"], [2327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1454.02,"2026-09-06T22:00:08"], [2328,"0007521999","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2329,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",2559.25,"2026-09-06T22:00:08"], [2330,"EXV7549464","2025-12-01T00:00:00",2026,2,595110,"InState Travel - 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Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [2397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2398,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-09-06T22:00:08"], [2399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",660.35,"2026-09-06T22:00:08"], [2400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",180.62,"2026-09-06T22:00:08"], [2401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",316.9,"2026-09-06T22:00:08"], [2402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2403,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",4131.47,"2026-09-06T22:00:08"], [2404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2405,"0007557993","2025-12-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.82,"2026-09-06T22:00:08"], [2406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",301.04,"2026-09-06T22:00:08"], [2407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",3042.72,"2026-09-06T22:00:08"], [2408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.43,"2026-09-06T22:00:08"], [2409,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-09-06T22:00:08"], [2410,"0007522140","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2411,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-09-06T22:00:08"], [2412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",200.7,"2026-09-06T22:00:08"], [2413,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",8904.42,"2026-09-06T22:00:08"], [2414,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000092844","IRIS FAMILY SUPPORT CENTER ",184331.51,"2026-09-06T22:00:08"], [2415,"HCM7546535","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [2416,"HCM7546557","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1858.0,"2026-09-06T22:00:08"], [2417,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",48679.95,"2026-09-06T22:00:08"], [2418,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",8904.33,"2026-09-06T22:00:08"], [2419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2420,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [2421,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD 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Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [2425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",941.66,"2026-09-06T22:00:08"], [2426,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",294.33,"2026-09-06T22:00:08"], [2427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",675.5,"2026-09-06T22:00:08"], [2428,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",58.0,"2026-09-06T22:00:08"], [2429,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [2430,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",866.72,"2026-09-06T22:00:08"], [2431,"0007534515","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5060.52,"2026-09-06T22:00:08"], [2432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2433,"0007531753","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",16760.98,"2026-09-06T22:00:08"], [2434,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",530.7,"2026-09-06T22:00:08"], [2435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1042.58,"2026-09-06T22:00:08"], [2436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",524.39,"2026-09-06T22:00:08"], [2437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",291.33,"2026-09-06T22:00:08"], [2438,"APV7565223","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",40610.92,"2026-09-06T22:00:08"], [2439,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 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[2443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",918.98,"2026-09-06T22:00:08"], [2444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",582.01,"2026-09-06T22:00:08"], [2445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",703.46,"2026-09-06T22:00:08"], [2446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",180.62,"2026-09-06T22:00:08"], [2447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2448,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.67,"2026-09-06T22:00:08"], [2449,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",678.95,"2026-09-06T22:00:08"], [2450,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [2451,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",107136.0,"2026-09-06T22:00:08"], [2452,"0007530517","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-09-06T22:00:08"], [2453,"0007557991","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",271.91,"2026-09-06T22:00:08"], [2455,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",16353.52,"2026-09-06T22:00:08"], [2456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",308.03,"2026-09-06T22:00:08"], [2457,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [2458,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",149.55,"2026-09-06T22:00:08"], [2459,"0007520788","2025-10-01T00:00:00",2026,2,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",449.43,"2026-09-06T22:00:08"], [2460,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",3616.29,"2026-09-06T22:00:08"], [2461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.49,"2026-09-06T22:00:08"], [2462,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",737.76,"2026-09-06T22:00:08"], [2463,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-09-06T22:00:08"], [2464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",200.69,"2026-09-06T22:00:08"], [2465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",445.95,"2026-09-06T22:00:08"], [2466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2467,"APV7535567","2025-11-10T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",500.0,"2026-09-06T22:00:08"], [2468,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",14394.43,"2026-09-06T22:00:08"], [2469,"0007540269","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",9.97,"2026-09-06T22:00:08"], [2470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",601.89,"2026-09-06T22:00:08"], [2471,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [2472,"0007530501","2025-10-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35362.74,"2026-09-06T22:00:08"], [2473,"HCM7529564","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4590.44,"2026-09-06T22:00:08"], [2474,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",15853.1,"2026-09-06T22:00:08"], [2475,"HCM7529580","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [2476,"0007523897","2025-10-23T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2477,"0007543012","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",372.74,"2026-09-06T22:00:08"], [2478,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",104.31,"2026-09-06T22:00:08"], [2479,"0007528402","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [2480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",677.54,"2026-09-06T22:00:08"], [2481,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [2482,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [2483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2484,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",398.0,"2026-09-06T22:00:08"], [2485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",321.11,"2026-09-06T22:00:08"], [2486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2487,"0007524820","2025-10-24T00:00:00",2026,2,583120,"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",2169.0,"2026-09-06T22:00:08"], [2488,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.54,"2026-09-06T22:00:08"], [2489,"HCM7519886","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10972.2,"2026-09-06T22:00:08"], [2490,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2491,"HCM7529537","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",802.28,"2026-09-06T22:00:08"], [2492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",200.7,"2026-09-06T22:00:08"], [2493,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [2494,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1308.15,"2026-09-06T22:00:08"], [2495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",802.77,"2026-09-06T22:00:08"], [2496,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-09-06T22:00:08"], [2497,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",642.87,"2026-09-06T22:00:08"], [2498,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",-292.5,"2026-09-06T22:00:08"], [2499,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [2500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",180.62,"2026-09-06T22:00:08"], [2501,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",220.85,"2026-09-06T22:00:08"], [2502,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",18885.0,"2026-09-06T22:00:08"], [2503,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [2504,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [2505,"HCM7512113","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.38,"2026-09-06T22:00:08"], [2506,"0007551539","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2507,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.34,"2026-09-06T22:00:08"], [2508,"0007513154","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [2509,"HCM7546535","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1214.6,"2026-09-06T22:00:08"], [2510,"0007532604","2025-11-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [2511,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",15799.96,"2026-09-06T22:00:08"], [2512,"0007522143","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",46.99,"2026-09-06T22:00:08"], [2513,"ARD7545234","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-312055.42,"2026-09-06T22:00:08"], [2514,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",116.73,"2026-09-06T22:00:08"], [2515,"APV7535572","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4303.5,"2026-09-06T22:00:08"], [2516,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [2517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2518,"0007519729","2025-10-17T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2519,"0007546816","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",672.49,"2026-09-06T22:00:08"], [2520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",675.49,"2026-09-06T22:00:08"], [2521,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",60.82,"2026-09-06T22:00:08"], [2522,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [2523,"0007527585","2025-10-29T00:00:00",2026,2,510230,"Premium Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",48229.89,"2026-09-06T22:00:08"], [2524,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",356.27,"2026-09-06T22:00:08"], [2525,"EXV7511731","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.31,"2026-09-06T22:00:08"], [2526,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1126.1,"2026-09-06T22:00:08"], [2527,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3284.8,"2026-09-06T22:00:08"], [2528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",280.97,"2026-09-06T22:00:08"], [2529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",987.01,"2026-09-06T22:00:08"], [2530,"APV7551751","2025-12-08T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",11.43,"2026-09-06T22:00:08"], [2531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1678.45,"2026-09-06T22:00:08"], [2532,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059287","CITY OF CARMEL ",15045.2,"2026-09-06T22:00:08"], [2533,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-09-06T22:00:08"], [2534,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101117","GROFF, MARTIN PHD ",14.0,"2026-09-06T22:00:08"], [2535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",441.53,"2026-09-06T22:00:08"], [2536,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [2537,"0007536343","2025-11-07T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4836.38,"2026-09-06T22:00:08"], [2538,"0007539267","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [2539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1254.94,"2026-09-06T22:00:08"], [2541,"APV7548085","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1852984.14,"2026-09-06T22:00:08"], [2542,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",3279.76,"2026-09-06T22:00:08"], [2543,"HCM7512095","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",496.38,"2026-09-06T22:00:08"], [2544,"0007542045","2025-11-20T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",227.12,"2026-09-06T22:00:08"], [2545,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [2546,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",99.09,"2026-09-06T22:00:08"], [2547,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",345.0,"2026-09-06T22:00:08"], [2548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",401.39,"2026-09-06T22:00:08"], [2549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2550,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1112.5,"2026-09-06T22:00:08"], [2551,"0007565046","2025-12-31T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.17,"2026-09-06T22:00:08"], [2552,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",2820.89,"2026-09-06T22:00:08"], [2553,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [2554,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.96,"2026-09-06T22:00:08"], [2555,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.38,"2026-09-06T22:00:08"], [2556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",541.87,"2026-09-06T22:00:08"], [2557,"0007534429","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.87,"2026-09-06T22:00:08"], [2558,"HCM7562929","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.38,"2026-09-06T22:00:08"], [2559,"0007533704","2025-11-06T00:00:00",2026,2,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.43,"2026-09-06T22:00:08"], [2560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-09-06T22:00:08"], [2561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2562,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.95,"2026-09-06T22:00:08"], [2563,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2564,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [2565,"0007558820","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12967.16,"2026-09-06T22:00:08"], [2566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2567,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1631174.02,"2026-09-06T22:00:08"], [2568,"HCM7519886","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23258.24,"2026-09-06T22:00:08"], [2569,"APV7526037","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",17368.01,"2026-09-06T22:00:08"], [2570,"0007522949","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.48,"2026-09-06T22:00:08"], [2571,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [2572,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",18988.0,"2026-09-06T22:00:08"], [2573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",441.53,"2026-09-06T22:00:08"], [2574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",399.18,"2026-09-06T22:00:08"], [2575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2576,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6612.79,"2026-09-06T22:00:08"], [2577,"EXV7561163","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [2578,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096058","SOUTH MONTGOMERY COMMUNITY SCH ",33016.16,"2026-09-06T22:00:08"], [2579,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.52,"2026-09-06T22:00:08"], [2580,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [2581,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",587.13,"2026-09-06T22:00:08"], [2582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",485.55,"2026-09-06T22:00:08"], [2583,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",121.09,"2026-09-06T22:00:08"], [2584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2029.22,"2026-09-06T22:00:08"], [2585,"0007550544","2025-12-05T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2586,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [2587,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",999.65,"2026-09-06T22:00:08"], [2588,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [2589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",252.49,"2026-09-06T22:00:08"], [2590,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",31840.2,"2026-09-06T22:00:08"], [2591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",703.46,"2026-09-06T22:00:08"], [2593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2594,"EXV7515542","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",187.07,"2026-09-06T22:00:08"], [2595,"0007533704","2025-11-06T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [2596,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",6114.14,"2026-09-06T22:00:08"], [2597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2598,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",8221.2,"2026-09-06T22:00:08"], [2599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2600,"0007530600","2025-11-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",218.43,"2026-09-06T22:00:08"], [2601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",301.04,"2026-09-06T22:00:08"], [2602,"EXV7546278","2025-11-20T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",120.91,"2026-09-06T22:00:08"], [2603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",802.77,"2026-09-06T22:00:08"], [2604,"EXV7553714","2025-12-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [2605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",440.12,"2026-09-06T22:00:08"], [2606,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [2607,"0007514176","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - 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Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [2623,"APV7548086","2025-12-02T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000235475","REMI GROUP LLC ",1885.6,"2026-09-06T22:00:08"], [2624,"HCM7562996","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [2625,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",32539.63,"2026-09-06T22:00:08"], [2626,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3933.03,"2026-09-06T22:00:08"], [2627,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",19268.0,"2026-09-06T22:00:08"], [2628,"APV7513544","2025-10-07T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439215","JANICE E JACKSON ",100.0,"2026-09-06T22:00:08"], [2629,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-09-06T22:00:08"], [2630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",448.45,"2026-09-06T22:00:08"], [2631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",524.59,"2026-09-06T22:00:08"], [2632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2633,"EXV7517289","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",29.81,"2026-09-06T22:00:08"], [2634,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1672.53,"2026-09-06T22:00:08"], [2635,"0007536343","2025-11-07T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.28,"2026-09-06T22:00:08"], [2636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",388.44,"2026-09-06T22:00:08"], [2637,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2638,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",525.89,"2026-09-06T22:00:08"], [2648,"APV7541562","2025-11-18T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",9308.8,"2026-09-06T22:00:08"], [2649,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419945","JACKI R HUDSON ",1184.56,"2026-09-06T22:00:08"], [2650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1685.83,"2026-09-06T22:00:08"], [2651,"HCM7546509","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [2652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",983.4,"2026-09-06T22:00:08"], [2653,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.47,"2026-09-06T22:00:08"], [2654,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [2655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",501.73,"2026-09-06T22:00:08"], [2656,"APV7559045","2025-12-18T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101783","EARTHSOURCE, INC ",5640.0,"2026-09-06T22:00:08"], [2657,"HCM7554928","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",109.75,"2026-09-06T22:00:08"], [2658,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429491","KAREN L KRONENBERGER ",524.59,"2026-09-06T22:00:08"], [2659,"HCM7546528","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",835.14,"2026-09-06T22:00:08"], [2660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",591.01,"2026-09-06T22:00:08"], [2661,"APV7544251","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000050026","FEDERAL EXPRESS CORPORATION ",24.46,"2026-09-06T22:00:08"], [2662,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [2663,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",24536.94,"2026-09-06T22:00:08"], [2664,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194179","NORTH MANCHESTER CLERK-TREAS ",6033.12,"2026-09-06T22:00:08"], [2665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2105.49,"2026-09-06T22:00:08"], [2666,"0007559594","2025-12-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2667,"HCM7538057","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2445.68,"2026-09-06T22:00:08"], [2668,"0007530491","2025-11-02T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2669,"0007548948","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",31.86,"2026-09-06T22:00:08"], [2670,"0007546630","2025-11-30T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",223.83,"2026-09-06T22:00:08"], [2671,"EXV7523591","2025-10-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [2672,"0007552435","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [2673,"HCM7512085","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.76,"2026-09-06T22:00:08"], [2674,"APV7547053","2025-12-01T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-09-06T22:00:08"], [2675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",893.41,"2026-09-06T22:00:08"], [2676,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [2677,"0007544016","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2678,"0007528280","2025-10-30T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",891.66,"2026-09-06T22:00:08"], [2679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2680,"0007542991","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [2681,"APV7559063","2025-12-18T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",31.38,"2026-09-06T22:00:08"], [2682,"0007513202","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",427.02,"2026-09-06T22:00:08"], [2683,"HCM7554905","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [2684,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [2685,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",189.84,"2026-09-06T22:00:08"], [2686,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [2687,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292434","URICA WINDER ",6020.82,"2026-09-06T22:00:08"], [2688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",405.14,"2026-09-06T22:00:08"], [2690,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",562.38,"2026-09-06T22:00:08"], [2691,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-09-06T22:00:08"], [2692,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",8111.42,"2026-09-06T22:00:08"], [2693,"0007520788","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [2694,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [2695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",446.71,"2026-09-06T22:00:08"], [2696,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",3032.98,"2026-09-06T22:00:08"], [2697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",485.55,"2026-09-06T22:00:08"], [2698,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1644.7,"2026-09-06T22:00:08"], [2699,"APV7555004","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",12080.0,"2026-09-06T22:00:08"], [2700,"0007552345","2025-12-09T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2701,"0007533485","2025-11-06T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.36,"2026-09-06T22:00:08"], [2702,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [2703,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120993","DALEVILLE COMM SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [2704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.2,"2026-09-06T22:00:08"], [2705,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [2706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",291.33,"2026-09-06T22:00:08"], [2707,"0007538163","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-30877.7,"2026-09-06T22:00:08"], [2708,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",89.37,"2026-09-06T22:00:08"], [2709,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",289.14,"2026-09-06T22:00:08"], [2710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2711,"0007514145","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",153.41,"2026-09-06T22:00:08"], [2712,"HCM7546515","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",239.08,"2026-09-06T22:00:08"], [2713,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",30472.35,"2026-09-06T22:00:08"], [2714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2715,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",267358.4,"2026-09-06T22:00:08"], [2716,"APH7552970","2025-12-10T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",781.56,"2026-09-06T22:00:08"], [2717,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",109.66,"2026-09-06T22:00:08"], [2718,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [2719,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3236.17,"2026-09-06T22:00:08"], [2720,"0007510224","2025-10-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",974.59,"2026-09-06T22:00:08"], [2721,"APV7550916","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",74678.61,"2026-09-06T22:00:08"], [2722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",799.41,"2026-09-06T22:00:08"], [2723,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",520.65,"2026-09-06T22:00:08"], [2724,"APV7527723","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",-5.0,"2026-09-06T22:00:08"], [2725,"0007563149","2025-12-29T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2726,"0007558852","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.28,"2026-09-06T22:00:08"], [2727,"APV7528735","2025-10-30T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27708.37,"2026-09-06T22:00:08"], [2728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",211.7,"2026-09-06T22:00:08"], [2729,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",4339.2,"2026-09-06T22:00:08"], [2730,"0007557050","2025-12-16T00:00:00",2026,2,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2731,"0007543014","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [2732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",542.08,"2026-09-06T22:00:08"], [2733,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",3496.35,"2026-09-06T22:00:08"], [2734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",702.43,"2026-09-06T22:00:08"], [2735,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",401.32,"2026-09-06T22:00:08"], [2736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",561.95,"2026-09-06T22:00:08"], [2737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",401.39,"2026-09-06T22:00:08"], [2738,"0007543015","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5845.1,"2026-09-06T22:00:08"], [2739,"0007514175","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",19.92,"2026-09-06T22:00:08"], [2740,"0007567091","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-546.95,"2026-09-06T22:00:08"], [2741,"0007540269","2025-11-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.29,"2026-09-06T22:00:08"], [2742,"0007529466","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [2743,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",46.43,"2026-09-06T22:00:08"], [2744,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",222094.31,"2026-09-06T22:00:08"], [2745,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [2746,"0007525835","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-6.44,"2026-09-06T22:00:08"], [2747,"APV7557222","2025-12-16T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",86749.69,"2026-09-06T22:00:08"], [2748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",927.4,"2026-09-06T22:00:08"], [2749,"HCM7554914","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",121.61,"2026-09-06T22:00:08"], [2750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",836.09,"2026-09-06T22:00:08"], [2751,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",9554.54,"2026-09-06T22:00:08"], [2752,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2075.18,"2026-09-06T22:00:08"], [2753,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-09-06T22:00:08"], [2754,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",23266.16,"2026-09-06T22:00:08"], [2755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",880.24,"2026-09-06T22:00:08"], [2756,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",656.56,"2026-09-06T22:00:08"], [2757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",380.92,"2026-09-06T22:00:08"], [2758,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [2759,"0007545589","2025-11-26T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14056.64,"2026-09-06T22:00:08"], [2760,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8669.4,"2026-09-06T22:00:08"], [2761,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",199.52,"2026-09-06T22:00:08"], [2762,"ARD7545228","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1190.0,"2026-09-06T22:00:08"], [2763,"0007541242","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.38,"2026-09-06T22:00:08"], [2764,"APV7555197","2025-12-12T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",131.33,"2026-09-06T22:00:08"], [2765,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",154371.17,"2026-09-06T22:00:08"], [2766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",233.06,"2026-09-06T22:00:08"], [2767,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [2768,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4131.84,"2026-09-06T22:00:08"], [2769,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-09-06T22:00:08"], [2770,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [2771,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2617.02,"2026-09-06T22:00:08"], [2772,"APV7561651","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",79149.4,"2026-09-06T22:00:08"], [2773,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [2774,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",48834.5,"2026-09-06T22:00:08"], [2775,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064349","HARRISON COUNTY ",4143.07,"2026-09-06T22:00:08"], [2776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",437.51,"2026-09-06T22:00:08"], [2777,"0007554011","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2778,"0007540269","2025-11-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [2779,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",979.18,"2026-09-06T22:00:08"], [2780,"EXV7529180","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [2781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",308.04,"2026-09-06T22:00:08"], [2782,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",50.67,"2026-09-06T22:00:08"], [2783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",433.3,"2026-09-06T22:00:08"], [2784,"0007541242","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",265.32,"2026-09-06T22:00:08"], [2785,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.22,"2026-09-06T22:00:08"], [2786,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",157.0,"2026-09-06T22:00:08"], [2787,"APV7517848","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385767","THE VILLAGE: A COMMUNITY MUSICAL ARTS ",4658.64,"2026-09-06T22:00:08"], [2788,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",803.64,"2026-09-06T22:00:08"], [2789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",999.05,"2026-09-06T22:00:08"], [2790,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [2791,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-09-06T22:00:08"], [2792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2793,"0007554001","2025-12-11T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",21.76,"2026-09-06T22:00:08"], [2794,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-09-06T22:00:08"], [2795,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",5386.01,"2026-09-06T22:00:08"], [2796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2797,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",146.7,"2026-09-06T22:00:08"], [2798,"0007540235","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2799,"0007546827","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [2800,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [2801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",531.97,"2026-09-06T22:00:08"], [2802,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",1076.0,"2026-09-06T22:00:08"], [2803,"0007532604","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",885.45,"2026-09-06T22:00:08"], [2804,"APV7539609","2025-11-17T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",366.67,"2026-09-06T22:00:08"], [2805,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",9598.45,"2026-09-06T22:00:08"], [2806,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",257.19,"2026-09-06T22:00:08"], [2807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",237.42,"2026-09-06T22:00:08"], [2808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",675.5,"2026-09-06T22:00:08"], [2809,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053403","MERRILLVILLE, TOWN OF ",6400.78,"2026-09-06T22:00:08"], [2810,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [2811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.11,"2026-09-06T22:00:08"], [2812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",569.26,"2026-09-06T22:00:08"], [2813,"APV7536515","2025-11-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",57.22,"2026-09-06T22:00:08"], [2814,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.7,"2026-09-06T22:00:08"], [2815,"0007517516","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",123.24,"2026-09-06T22:00:08"], [2816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",250.87,"2026-09-06T22:00:08"], [2817,"0007523935","2025-10-23T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-402.43,"2026-09-06T22:00:08"], [2818,"ARD7564694","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-826.52,"2026-09-06T22:00:08"], [2819,"0007540270","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14024.22,"2026-09-06T22:00:08"], [2820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",1342.5,"2026-09-06T22:00:08"], [2821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",194.22,"2026-09-06T22:00:08"], [2823,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [2824,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",11577.44,"2026-09-06T22:00:08"], [2825,"0007536343","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29.85,"2026-09-06T22:00:08"], [2826,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",25.84,"2026-09-06T22:00:08"], [2827,"0007541262","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.67,"2026-09-06T22:00:08"], [2828,"APV7558305","2025-12-17T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000110844","LOYOLA UNIV AT CHICAGO ",3281.52,"2026-09-06T22:00:08"], [2829,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13613.33,"2026-09-06T22:00:08"], [2830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2832,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",148.63,"2026-09-06T22:00:08"], [2833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1540.32,"2026-09-06T22:00:08"], [2834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2835,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",165.92,"2026-09-06T22:00:08"], [2836,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [2837,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [2838,"0007551503","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3479.44,"2026-09-06T22:00:08"], [2840,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2473.64,"2026-09-06T22:00:08"], [2841,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",2538.98,"2026-09-06T22:00:08"], [2842,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.75,"2026-09-06T22:00:08"], [2843,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [2844,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",2500.0,"2026-09-06T22:00:08"], [2845,"0007517516","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",309.53,"2026-09-06T22:00:08"], [2846,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [2847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",200.7,"2026-09-06T22:00:08"], [2848,"0007566214","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120.1,"2026-09-06T22:00:08"], [2849,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078183","SCOTTSBURG BLDG and LOAN ASSN ",82.5,"2026-09-06T22:00:08"], [2850,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",54806.38,"2026-09-06T22:00:08"], [2851,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",55800.57,"2026-09-06T22:00:08"], [2852,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [2853,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [2854,"0007543014","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-09-06T22:00:08"], [2855,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [2856,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",3773.28,"2026-09-06T22:00:08"], [2857,"0007547814","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10521.82,"2026-09-06T22:00:08"], [2858,"APV7520015","2025-10-17T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",56.04,"2026-09-06T22:00:08"], [2859,"APV7542372","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",125020.0,"2026-09-06T22:00:08"], [2860,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",9178.53,"2026-09-06T22:00:08"], [2861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",200.7,"2026-09-06T22:00:08"], [2862,"0007557074","2025-12-16T00:00:00",2026,2,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2863,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",24383.12,"2026-09-06T22:00:08"], [2864,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",3474.07,"2026-09-06T22:00:08"], [2865,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.65,"2026-09-06T22:00:08"], [2866,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",184.36,"2026-09-06T22:00:08"], [2867,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",1486.34,"2026-09-06T22:00:08"], [2868,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [2869,"APV7512512","2025-10-06T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4080.0,"2026-09-06T22:00:08"], [2870,"0007542991","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",303.36,"2026-09-06T22:00:08"], [2871,"0007520829","2025-10-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",9.58,"2026-09-06T22:00:08"], [2872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2873,"HCM7538080","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [2874,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.14,"2026-09-06T22:00:08"], [2875,"APV7560877","2025-12-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",351781.53,"2026-09-06T22:00:08"], [2876,"0007553167","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2877,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",355.55,"2026-09-06T22:00:08"], [2878,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",524.59,"2026-09-06T22:00:08"], [2879,"ARD7560009","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-62400.0,"2026-09-06T22:00:08"], [2880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",419.32,"2026-09-06T22:00:08"], [2881,"APV7526000","2025-10-27T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",851.7,"2026-09-06T22:00:08"], [2882,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",16.5,"2026-09-06T22:00:08"], [2883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",445.34,"2026-09-06T22:00:08"], [2884,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",372.6,"2026-09-06T22:00:08"], [2885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1165.32,"2026-09-06T22:00:08"], [2886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",233.06,"2026-09-06T22:00:08"], [2887,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",380.31,"2026-09-06T22:00:08"], [2888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1021.79,"2026-09-06T22:00:08"], [2889,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1286.25,"2026-09-06T22:00:08"], [2890,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25033.11,"2026-09-06T22:00:08"], [2891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2892,"APV7557191","2025-12-16T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",493.53,"2026-09-06T22:00:08"], [2893,"EXV7519018","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",116.48,"2026-09-06T22:00:08"], [2894,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [2895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",521.61,"2026-09-06T22:00:08"], [2896,"HCM7519917","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1071.7,"2026-09-06T22:00:08"], [2897,"APV7527815","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",21017.6,"2026-09-06T22:00:08"], [2898,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [2899,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",23518.4,"2026-09-06T22:00:08"], [2900,"APV7549955","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",660.0,"2026-09-06T22:00:08"], [2901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1628.83,"2026-09-06T22:00:08"], [2902,"0007544014","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2903,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [2904,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",819.88,"2026-09-06T22:00:08"], [2905,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5262.56,"2026-09-06T22:00:08"], [2906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",301.04,"2026-09-06T22:00:08"], [2907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",388.44,"2026-09-06T22:00:08"], [2908,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",88.0,"2026-09-06T22:00:08"], [2909,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",7430.45,"2026-09-06T22:00:08"], [2910,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",24378.79,"2026-09-06T22:00:08"], [2911,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [2912,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",33.28,"2026-09-06T22:00:08"], [2913,"0007542991","2025-11-21T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [2914,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",14312.21,"2026-09-06T22:00:08"], [2915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2916,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1499.96,"2026-09-06T22:00:08"], [2917,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",694.66,"2026-09-06T22:00:08"], [2918,"0007533485","2025-11-06T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [2919,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",190834.43,"2026-09-06T22:00:08"], [2920,"0007515064","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",10738.68,"2026-09-06T22:00:08"], [2921,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1272.18,"2026-09-06T22:00:08"], [2922,"0007536343","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6160.68,"2026-09-06T22:00:08"], [2923,"0007557743","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",790138.6,"2026-09-06T22:00:08"], [2924,"0007533704","2025-11-06T00:00:00",2026,2,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [2925,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [2926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1105.5,"2026-09-06T22:00:08"], [2927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",531.96,"2026-09-06T22:00:08"], [2928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",401.39,"2026-09-06T22:00:08"], [2929,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",610.01,"2026-09-06T22:00:08"], [2930,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",384.68,"2026-09-06T22:00:08"], [2931,"APV7520213","2025-10-16T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3375.75,"2026-09-06T22:00:08"], [2932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",200.69,"2026-09-06T22:00:08"], [2933,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.07,"2026-09-06T22:00:08"], [2934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",718.62,"2026-09-06T22:00:08"], [2935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",926.8,"2026-09-06T22:00:08"], [2936,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.1,"2026-09-06T22:00:08"], [2937,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",160.67,"2026-09-06T22:00:08"], [2938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",1438.39,"2026-09-06T22:00:08"], [2939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",376.3,"2026-09-06T22:00:08"], [2940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",155.38,"2026-09-06T22:00:08"], [2941,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1276.55,"2026-09-06T22:00:08"], [2942,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",50.0,"2026-09-06T22:00:08"], [2943,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1991.61,"2026-09-06T22:00:08"], [2944,"APV7524197","2025-10-23T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",72692.01,"2026-09-06T22:00:08"], [2945,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [2946,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-09-06T22:00:08"], [2947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2948,"0007541242","2025-11-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [2949,"APV7552678","2025-12-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440414","SHAILESH PATEL ",1680000.0,"2026-09-06T22:00:08"], [2950,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",39.92,"2026-09-06T22:00:08"], [2951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2952,"0007528324","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [2953,"HCM7562998","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.5,"2026-09-06T22:00:08"], [2954,"0007533790","2025-11-06T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [2955,"0007540269","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.31,"2026-09-06T22:00:08"], [2956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",5322.41,"2026-09-06T22:00:08"], [2957,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",27880.24,"2026-09-06T22:00:08"], [2958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [2959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.55,"2026-09-06T22:00:08"], [2960,"APV7549910","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",37.34,"2026-09-06T22:00:08"], [2961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",388.44,"2026-09-06T22:00:08"], [2962,"HCM7519919","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [2963,"0007510220","2025-10-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",990.46,"2026-09-06T22:00:08"], [2964,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3042.12,"2026-09-06T22:00:08"], [2965,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",18.52,"2026-09-06T22:00:08"], [2966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",240.83,"2026-09-06T22:00:08"], [2967,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4977.65,"2026-09-06T22:00:08"], [2968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",413.11,"2026-09-06T22:00:08"], [2969,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6209.1,"2026-09-06T22:00:08"], [2970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",521.81,"2026-09-06T22:00:08"], [2971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",588.23,"2026-09-06T22:00:08"], [2972,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [2973,"0007543000","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.98,"2026-09-06T22:00:08"], [2974,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [2975,"APV7560758","2025-12-22T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",144.56,"2026-09-06T22:00:08"], [2976,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",3707.54,"2026-09-06T22:00:08"], [2977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",504.97,"2026-09-06T22:00:08"], [2978,"APV7557255","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",103391.19,"2026-09-06T22:00:08"], [2979,"HCM7519916","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",175.2,"2026-09-06T22:00:08"], [2980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",194.22,"2026-09-06T22:00:08"], [2981,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",19810.01,"2026-09-06T22:00:08"], [2982,"HCM7512066","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-09-06T22:00:08"], [2983,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - 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Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",221.77,"2026-09-06T22:00:08"], [2989,"HCM7562939","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [2990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",527.22,"2026-09-06T22:00:08"], [2991,"APV7532926","2025-11-05T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",1017215.26,"2026-09-06T22:00:08"], [2992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",200.69,"2026-09-06T22:00:08"], [2993,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406656","PAMELA SWANDER ",22.52,"2026-09-06T22:00:08"], [2994,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.89,"2026-09-06T22:00:08"], [2995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",200.69,"2026-09-06T22:00:08"], [2996,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-09-06T22:00:08"], [2997,"EXV7554658","2025-12-08T00:00:00",2026,2,595150,"InState Travel - 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CHIROPRACTIC PSC ",14.0,"2026-09-06T22:00:08"], [3002,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [3003,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.51,"2026-09-06T22:00:08"], [3004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3005,"0007534429","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4458.64,"2026-09-06T22:00:08"], [3006,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [3007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",726.92,"2026-09-06T22:00:08"], [3008,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-30.04,"2026-09-06T22:00:08"], [3009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",200.7,"2026-09-06T22:00:08"], [3010,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.64,"2026-09-06T22:00:08"], [3011,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.08,"2026-09-06T22:00:08"], [3012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3013,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [3014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",100.35,"2026-09-06T22:00:08"], [3015,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.62,"2026-09-06T22:00:08"], [3016,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1033.74,"2026-09-06T22:00:08"], [3017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",842.92,"2026-09-06T22:00:08"], [3018,"0007522857","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39839.99,"2026-09-06T22:00:08"], [3019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",1396.03,"2026-09-06T22:00:08"], [3020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",194.22,"2026-09-06T22:00:08"], [3021,"APV7538565","2025-11-14T00:00:00",2026,2,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000006120","PRINTING PARTNERS ",88.4,"2026-09-06T22:00:08"], [3022,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [3023,"EXV7549464","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.0,"2026-09-06T22:00:08"], [3024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",501.73,"2026-09-06T22:00:08"], [3025,"0007557074","2025-12-16T00:00:00",2026,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",524.58,"2026-09-06T22:00:08"], [3028,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",868.77,"2026-09-06T22:00:08"], [3029,"EXV7516468","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.57,"2026-09-06T22:00:08"], [3030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",625.57,"2026-09-06T22:00:08"], [3031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",242.84,"2026-09-06T22:00:08"], [3032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",437.51,"2026-09-06T22:00:08"], [3033,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4662.9,"2026-09-06T22:00:08"], [3034,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",6502.74,"2026-09-06T22:00:08"], [3035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3036,"HCM7538084","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",13.99,"2026-09-06T22:00:08"], [3037,"0007536343","2025-11-07T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [3038,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [3039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",401.39,"2026-09-06T22:00:08"], [3040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",567.97,"2026-09-06T22:00:08"], [3041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",527.22,"2026-09-06T22:00:08"], [3042,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [3053,"0007546633","2025-11-30T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.25,"2026-09-06T22:00:08"], [3054,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4272.45,"2026-09-06T22:00:08"], [3055,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [3056,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.49,"2026-09-06T22:00:08"], [3057,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [3058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2178.94,"2026-09-06T22:00:08"], [3060,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",13947.36,"2026-09-06T22:00:08"], [3061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",602.08,"2026-09-06T22:00:08"], [3062,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [3063,"0007540292","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - 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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,"2026-09-06T22:00:08"], [3073,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [3074,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [3075,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091013","LAFAYETTE OTOLARYNGOLOGY ASS. 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Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",71.65,"2026-09-06T22:00:08"], [3083,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",16300.97,"2026-09-06T22:00:08"], [3084,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-09-06T22:00:08"], [3085,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-09-06T22:00:08"], [3086,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [3087,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",2066.95,"2026-09-06T22:00:08"], [3088,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",356.64,"2026-09-06T22:00:08"], [3089,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",336.51,"2026-09-06T22:00:08"], [3090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",200.7,"2026-09-06T22:00:08"], [3091,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",154.0,"2026-09-06T22:00:08"], [3092,"APV7525009","2025-10-24T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",7642.75,"2026-09-06T22:00:08"], [3093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",194.22,"2026-09-06T22:00:08"], [3094,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [3095,"0007546830","2025-12-08T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [3096,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000278109","PHOENIX THEATRE, INC. ",6204.94,"2026-09-06T22:00:08"], [3097,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",166.23,"2026-09-06T22:00:08"], [3098,"0007549753","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3099,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-09-06T22:00:08"], [3100,"0007539239","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-57355.08,"2026-09-06T22:00:08"], [3101,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [3102,"0007541269","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1380.63,"2026-09-06T22:00:08"], [3103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",369.02,"2026-09-06T22:00:08"], [3104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",1216.2,"2026-09-06T22:00:08"], [3105,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [3106,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",216.52,"2026-09-06T22:00:08"], [3107,"HCM7562968","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",505.11,"2026-09-06T22:00:08"], [3108,"0007523934","2025-10-23T00:00:00",2026,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",54.38,"2026-09-06T22:00:08"], [3109,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1964.0,"2026-09-06T22:00:08"], [3110,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",97.6,"2026-09-06T22:00:08"], [3111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",480.66,"2026-09-06T22:00:08"], [3112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",260.9,"2026-09-06T22:00:08"], [3113,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",3501.0,"2026-09-06T22:00:08"], [3114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",726.91,"2026-09-06T22:00:08"], [3116,"0007519993","2025-10-17T00:00:00",2026,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",102.65,"2026-09-06T22:00:08"], [3117,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [3118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",542.07,"2026-09-06T22:00:08"], [3120,"APV7536557","2025-11-12T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",466.12,"2026-09-06T22:00:08"], [3121,"0007540269","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",12.13,"2026-09-06T22:00:08"], [3122,"APV7516117","2025-10-10T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",105.33,"2026-09-06T22:00:08"], [3123,"0007514093","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",727.87,"2026-09-06T22:00:08"], [3124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",542.07,"2026-09-06T22:00:08"], [3125,"0007522851","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1329.33,"2026-09-06T22:00:08"], [3126,"HCM7562986","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51174.09,"2026-09-06T22:00:08"], [3127,"APV7532856","2025-11-05T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",843.75,"2026-09-06T22:00:08"], [3128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",301.04,"2026-09-06T22:00:08"], [3129,"0007561353","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3130,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [3131,"0007519729","2025-10-17T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [3132,"HCM7538080","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2141.58,"2026-09-06T22:00:08"], [3133,"APV7550887","2025-12-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",73952.98,"2026-09-06T22:00:08"], [3134,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [3135,"APV7517734","2025-10-15T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-09-06T22:00:08"], [3136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",903.12,"2026-09-06T22:00:08"], [3137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",291.33,"2026-09-06T22:00:08"], [3138,"0007558921","2025-12-18T00:00:00",2026,2,599108,"AdmOp - Fax Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",698.01,"2026-09-06T22:00:08"], [3140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1404.86,"2026-09-06T22:00:08"], [3141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1364.59,"2026-09-06T22:00:08"], [3142,"0007551453","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3143,"APV7538621","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.96,"2026-09-06T22:00:08"], [3144,"0007507936","2025-10-08T00:00:00",2026,2,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.55,"2026-09-06T22:00:08"], [3145,"HCM7519863","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",130.11,"2026-09-06T22:00:08"], [3146,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",635.42,"2026-09-06T22:00:08"], [3147,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",49695.63,"2026-09-06T22:00:08"], [3148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",341.18,"2026-09-06T22:00:08"], [3149,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4051.5,"2026-09-06T22:00:08"], [3150,"0007516564","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-26344.52,"2026-09-06T22:00:08"], [3151,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [3152,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7414.77,"2026-09-06T22:00:08"], [3153,"APV7542446","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",6672.42,"2026-09-06T22:00:08"], [3154,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [3155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",481.66,"2026-09-06T22:00:08"], [3156,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70.87,"2026-09-06T22:00:08"], [3157,"HCM7562996","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.35,"2026-09-06T22:00:08"], [3158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",440.72,"2026-09-06T22:00:08"], [3160,"0007540269","2025-11-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [3161,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3162,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",34.0,"2026-09-06T22:00:08"], [3163,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",663.71,"2026-09-06T22:00:08"], [3164,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078186","BATH STATE BANK ",99.0,"2026-09-06T22:00:08"], [3165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",883.05,"2026-09-06T22:00:08"], [3166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1058.86,"2026-09-06T22:00:08"], [3167,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [3168,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [3169,"HCM7546609","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",741.11,"2026-09-06T22:00:08"], [3170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",461.59,"2026-09-06T22:00:08"], [3171,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",343.48,"2026-09-06T22:00:08"], [3172,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",47245.1,"2026-09-06T22:00:08"], [3173,"HCM7529620","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",220.33,"2026-09-06T22:00:08"], [3174,"APV7553332","2025-12-10T00:00:00",2026,2,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000012987","SHI INTERNATIONAL CORP ",4650.0,"2026-09-06T22:00:08"], [3175,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [3176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",842.92,"2026-09-06T22:00:08"], [3178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3179,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",115387.68,"2026-09-06T22:00:08"], [3180,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",50.23,"2026-09-06T22:00:08"], [3181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",200.69,"2026-09-06T22:00:08"], [3182,"APV7547094","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [3183,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.54,"2026-09-06T22:00:08"], [3184,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2347.74,"2026-09-06T22:00:08"], [3185,"EXV7531324","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",72.3,"2026-09-06T22:00:08"], [3186,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2646.25,"2026-09-06T22:00:08"], [3187,"0007529492","2025-10-31T00:00:00",2026,2,583120,"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",318985.1,"2026-09-06T22:00:08"], [3188,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [3189,"HCM7546528","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",201.11,"2026-09-06T22:00:08"], [3190,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",49429.18,"2026-09-06T22:00:08"], [3191,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",6880.56,"2026-09-06T22:00:08"], [3192,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",91778.46,"2026-09-06T22:00:08"], [3193,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",216.54,"2026-09-06T22:00:08"], [3194,"0007544878","2025-11-25T00:00:00",2026,2,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-26.41,"2026-09-06T22:00:08"], [3195,"APV7527007","2025-10-28T00:00:00",2026,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",31.57,"2026-09-06T22:00:08"], [3196,"0007540292","2025-11-18T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",644.95,"2026-09-06T22:00:08"], [3197,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [3198,"0007522857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [3199,"0007561331","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3200,"0007546826","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [3201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3202,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-09-06T22:00:08"], [3203,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",6768.0,"2026-09-06T22:00:08"], [3204,"HCM7519896","2025-10-22T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2887.01,"2026-09-06T22:00:08"], [3205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",582.01,"2026-09-06T22:00:08"], [3206,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",55165.97,"2026-09-06T22:00:08"], [3207,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11335.19,"2026-09-06T22:00:08"], [3208,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",128000.0,"2026-09-06T22:00:08"], [3209,"0007536352","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [3210,"ARD7542592","2025-11-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12194.58,"2026-09-06T22:00:08"], [3211,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [3212,"HCM7512136","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",775.31,"2026-09-06T22:00:08"], [3213,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",4199.93,"2026-09-06T22:00:08"], [3214,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",875.0,"2026-09-06T22:00:08"], [3215,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",32376.92,"2026-09-06T22:00:08"], [3216,"0007546824","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [3217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",501.73,"2026-09-06T22:00:08"], [3218,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",40.77,"2026-09-06T22:00:08"], [3219,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1073.95,"2026-09-06T22:00:08"], [3220,"HCM7529584","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4740.67,"2026-09-06T22:00:08"], [3221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1048.79,"2026-09-06T22:00:08"], [3222,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.84,"2026-09-06T22:00:08"], [3223,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-09-06T22:00:08"], [3224,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [3225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",239.62,"2026-09-06T22:00:08"], [3226,"APV7540500","2025-11-18T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",234917.34,"2026-09-06T22:00:08"], [3227,"APV7527742","2025-10-29T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-09-06T22:00:08"], [3228,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",948.55,"2026-09-06T22:00:08"], [3229,"APV7516905","2025-10-14T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",699.7,"2026-09-06T22:00:08"], [3230,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",58.46,"2026-09-06T22:00:08"], [3231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.21,"2026-09-06T22:00:08"], [3232,"APV7539543","2025-11-17T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",5200.0,"2026-09-06T22:00:08"], [3233,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.48,"2026-09-06T22:00:08"], [3234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",451.56,"2026-09-06T22:00:08"], [3235,"0007557074","2025-12-16T00:00:00",2026,2,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3236,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113703","WISCONSIN VISION INC ",14.0,"2026-09-06T22:00:08"], [3237,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-09-06T22:00:08"], [3238,"EXV7552870","2025-12-04T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.36,"2026-09-06T22:00:08"], [3239,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.04,"2026-09-06T22:00:08"], [3240,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [3241,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",8415.68,"2026-09-06T22:00:08"], [3242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",401.39,"2026-09-06T22:00:08"], [3243,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",49286.85,"2026-09-06T22:00:08"], [3244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",194.22,"2026-09-06T22:00:08"], [3245,"0007508030","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",976.19,"2026-09-06T22:00:08"], [3246,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.67,"2026-09-06T22:00:08"], [3247,"APV7512580","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",16355.04,"2026-09-06T22:00:08"], [3248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",401.39,"2026-09-06T22:00:08"], [3249,"0007543000","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135.14,"2026-09-06T22:00:08"], [3250,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3251,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3252,"APV7525990","2025-10-27T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",76.73,"2026-09-06T22:00:08"], [3253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3254,"0007536362","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-51.73,"2026-09-06T22:00:08"], [3255,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",99.8,"2026-09-06T22:00:08"], [3256,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [3257,"HCM7538120","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",213.63,"2026-09-06T22:00:08"], [3258,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [3259,"0007540296","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [3260,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [3261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",751.6,"2026-09-06T22:00:08"], [3262,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",980.42,"2026-09-06T22:00:08"], [3263,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000432853","A CHILD'S WORLD INC ",1678.42,"2026-09-06T22:00:08"], [3264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",738.04,"2026-09-06T22:00:08"], [3265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",213.64,"2026-09-06T22:00:08"], [3266,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [3267,"HCM7512117","2025-10-08T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9081.63,"2026-09-06T22:00:08"], [3268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",180.62,"2026-09-06T22:00:08"], [3270,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.31,"2026-09-06T22:00:08"], [3271,"APV7514345","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",28.07,"2026-09-06T22:00:08"], [3272,"0007550457","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [3273,"APV7533893","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-09-06T22:00:08"], [3274,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",111916.55,"2026-09-06T22:00:08"], [3275,"APV7515246","2025-10-09T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",264.04,"2026-09-06T22:00:08"], [3276,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",4269.72,"2026-09-06T22:00:08"], [3277,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",114107.68,"2026-09-06T22:00:08"], [3278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",291.33,"2026-09-06T22:00:08"], [3279,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [3280,"EXV7561233","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",164.86,"2026-09-06T22:00:08"], [3281,"0007548867","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [3282,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1052.49,"2026-09-06T22:00:08"], [3283,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",30560.0,"2026-09-06T22:00:08"], [3284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",705.04,"2026-09-06T22:00:08"], [3285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",510.21,"2026-09-06T22:00:08"], [3286,"APV7510583","2025-10-02T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-09-06T22:00:08"], [3287,"APC7549194","2025-12-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",-401.38,"2026-09-06T22:00:08"], [3288,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [3289,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [3290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",839.71,"2026-09-06T22:00:08"], [3291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3292,"APV7521346","2025-10-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000073646","BARADA ASSOCIATES, INC. ",15.64,"2026-09-06T22:00:08"], [3293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",882.05,"2026-09-06T22:00:08"], [3295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",308.03,"2026-09-06T22:00:08"], [3296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1130.31,"2026-09-06T22:00:08"], [3297,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [3298,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",36.91,"2026-09-06T22:00:08"], [3299,"0007508026","2025-10-08T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [3300,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",470.45,"2026-09-06T22:00:08"], [3301,"0007512004","2025-10-06T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",460.55,"2026-09-06T22:00:08"], [3302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3303,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",996.55,"2026-09-06T22:00:08"], [3304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",240.84,"2026-09-06T22:00:08"], [3305,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-09-06T22:00:08"], [3306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1697.47,"2026-09-06T22:00:08"], [3307,"APV7517757","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",11.47,"2026-09-06T22:00:08"], [3308,"ARD7536781","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-612.5,"2026-09-06T22:00:08"], [3309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",194.22,"2026-09-06T22:00:08"], [3310,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",786.33,"2026-09-06T22:00:08"], [3311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",448.65,"2026-09-06T22:00:08"], [3312,"APV7517849","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",17453.96,"2026-09-06T22:00:08"], [3313,"0007562139","2025-12-24T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-19.55,"2026-09-06T22:00:08"], [3314,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [3315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",976.34,"2026-09-06T22:00:08"], [3316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2507.67,"2026-09-06T22:00:08"], [3317,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",132.0,"2026-09-06T22:00:08"], [3318,"0007522011","2025-10-21T00:00:00",2026,2,510200,"Supplemental Wages",570,"Veterans Home","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","VA Health Administration Center","Dept of Veterans Affairs","Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes"," ","General Ledger Entry",41750.0,"2026-09-06T22:00:08"], [3319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3320,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",8360.77,"2026-09-06T22:00:08"], [3321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",461.59,"2026-09-06T22:00:08"], [3322,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",3132.22,"2026-09-06T22:00:08"], [3323,"0007514066","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.58,"2026-09-06T22:00:08"], [3324,"HCM7529597","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [3325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",233.06,"2026-09-06T22:00:08"], [3326,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438033","HALEY CHRISTOPHER ",851.19,"2026-09-06T22:00:08"], [3327,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",178.76,"2026-09-06T22:00:08"], [3328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",854.36,"2026-09-06T22:00:08"], [3330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-09-06T22:00:08"], [3331,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [3332,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [3333,"0007547814","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.24,"2026-09-06T22:00:08"], [3334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3335,"0007552340","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106584.59,"2026-09-06T22:00:08"], [3336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",314.89,"2026-09-06T22:00:08"], [3337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",221.09,"2026-09-06T22:00:08"], [3338,"0007528418","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [3339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3143.45,"2026-09-06T22:00:08"], [3340,"0007542045","2025-11-20T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [3341,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",182.04,"2026-09-06T22:00:08"], [3342,"HCM7512137","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44493.66,"2026-09-06T22:00:08"], [3343,"0007539306","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3344,"0007528424","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4491.33,"2026-09-06T22:00:08"], [3345,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [3346,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [3347,"0007520788","2025-10-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.26,"2026-09-06T22:00:08"], [3348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",571.98,"2026-09-06T22:00:08"], [3349,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [3350,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",28.0,"2026-09-06T22:00:08"], [3351,"HCM7512115","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [3352,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [3353,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",47590.47,"2026-09-06T22:00:08"], [3354,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3355,"EXV7520498","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",608.43,"2026-09-06T22:00:08"], [3356,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [3357,"0007552345","2025-12-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3358,"0007528291","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-22021.97,"2026-09-06T22:00:08"], [3359,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",24.15,"2026-09-06T22:00:08"], [3360,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",182.18,"2026-09-06T22:00:08"], [3361,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.21,"2026-09-06T22:00:08"], [3362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",699.19,"2026-09-06T22:00:08"], [3363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.21,"2026-09-06T22:00:08"], [3364,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [3365,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-09-06T22:00:08"], [3366,"APV7535567","2025-11-10T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",31.27,"2026-09-06T22:00:08"], [3367,"APV7554241","2025-12-11T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",676.05,"2026-09-06T22:00:08"], [3368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3369,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.38,"2026-09-06T22:00:08"], [3370,"APV7541425","2025-11-19T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",2387.32,"2026-09-06T22:00:08"], [3371,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [3372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2151.76,"2026-09-06T22:00:08"], [3373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",621.5,"2026-09-06T22:00:08"], [3374,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",571.89,"2026-09-06T22:00:08"], [3375,"0007531554","2025-11-04T00:00:00",2026,2,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [3376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3377,"0007519746","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3378,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.51,"2026-09-06T22:00:08"], [3379,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",256538.1,"2026-09-06T22:00:08"], [3380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",259.29,"2026-09-06T22:00:08"], [3381,"0007522968","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [3382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",361.25,"2026-09-06T22:00:08"], [3383,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",28.46,"2026-09-06T22:00:08"], [3384,"0007528424","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2422.6,"2026-09-06T22:00:08"], [3385,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",96.49,"2026-09-06T22:00:08"], [3386,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [3387,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",148.85,"2026-09-06T22:00:08"], [3388,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [3389,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",27834.16,"2026-09-06T22:00:08"], [3390,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [3391,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",56.24,"2026-09-06T22:00:08"], [3392,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [3393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.04,"2026-09-06T22:00:08"], [3394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",194.22,"2026-09-06T22:00:08"], [3395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.55,"2026-09-06T22:00:08"], [3396,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",28.0,"2026-09-06T22:00:08"], [3397,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",790.56,"2026-09-06T22:00:08"], [3398,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",3811.82,"2026-09-06T22:00:08"], [3399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",602.08,"2026-09-06T22:00:08"], [3400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1552.17,"2026-09-06T22:00:08"], [3401,"0007530504","2025-10-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",259.4,"2026-09-06T22:00:08"], [3402,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [3403,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9190.25,"2026-09-06T22:00:08"], [3404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",369.02,"2026-09-06T22:00:08"], [3406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",501.74,"2026-09-06T22:00:08"], [3407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",194.22,"2026-09-06T22:00:08"], [3408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",174.8,"2026-09-06T22:00:08"], [3409,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",14138.4,"2026-09-06T22:00:08"], [3410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",674.94,"2026-09-06T22:00:08"], [3411,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-09-06T22:00:08"], [3412,"0007540197","2025-11-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. 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Aquatic Invasive Species"," ","General Ledger Entry",220.33,"2026-09-06T22:00:08"], [3444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",200.69,"2026-09-06T22:00:08"], [3445,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",552.58,"2026-09-06T22:00:08"], [3446,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [3447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3448,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14795.85,"2026-09-06T22:00:08"], [3449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",661.13,"2026-09-06T22:00:08"], [3451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",194.22,"2026-09-06T22:00:08"], [3452,"0007510220","2025-10-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5831.97,"2026-09-06T22:00:08"], [3453,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",24637.0,"2026-09-06T22:00:08"], [3454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",401.38,"2026-09-06T22:00:08"], [3455,"APV7510583","2025-10-02T00:00:00",2026,2,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",9.59,"2026-09-06T22:00:08"], [3456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1484.04,"2026-09-06T22:00:08"], [3457,"0007508007","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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BROWN INC ",174.0,"2026-09-06T22:00:08"], [3459,"HCM7529555","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [3460,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2915.74,"2026-09-06T22:00:08"], [3461,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",533.63,"2026-09-06T22:00:08"], [3462,"0007525772","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12882.38,"2026-09-06T22:00:08"], [3463,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.74,"2026-09-06T22:00:08"], [3464,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",189.71,"2026-09-06T22:00:08"], [3465,"APV7554292","2025-12-11T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",20989.77,"2026-09-06T22:00:08"], [3466,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1353.54,"2026-09-06T22:00:08"], [3467,"0007563149","2025-12-29T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",481.67,"2026-09-06T22:00:08"], [3469,"HCM7529621","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [3470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3471,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",10678.2,"2026-09-06T22:00:08"], [3472,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439343","ST STANISLAUS SCHOOL ",18512.73,"2026-09-06T22:00:08"], [3473,"APV7556148","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053857","CITY OF LAFAYETTE ",113935.76,"2026-09-06T22:00:08"], [3474,"APV7537303","2025-11-13T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",15793.7,"2026-09-06T22:00:08"], [3475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",60.21,"2026-09-06T22:00:08"], [3476,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",42505.34,"2026-09-06T22:00:08"], [3477,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3832.39,"2026-09-06T22:00:08"], [3478,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",349.57,"2026-09-06T22:00:08"], [3479,"HCM7554859","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",18.9,"2026-09-06T22:00:08"], [3480,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [3481,"0007528406","2025-10-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",64460.44,"2026-09-06T22:00:08"], [3482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3483,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",32651.2,"2026-09-06T22:00:08"], [3484,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.77,"2026-09-06T22:00:08"], [3485,"0007539217","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.82,"2026-09-06T22:00:08"], [3486,"HCM7546501","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1239.17,"2026-09-06T22:00:08"], [3487,"0007545589","2025-11-26T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",892.68,"2026-09-06T22:00:08"], [3488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.04,"2026-09-06T22:00:08"], [3489,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",677.16,"2026-09-06T22:00:08"], [3490,"0007556968","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.08,"2026-09-06T22:00:08"], [3491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",304.45,"2026-09-06T22:00:08"], [3492,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",425.15,"2026-09-06T22:00:08"], [3493,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [3494,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-09-06T22:00:08"], [3495,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.9,"2026-09-06T22:00:08"], [3496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.56,"2026-09-06T22:00:08"], [3497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",200.69,"2026-09-06T22:00:08"], [3498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",481.66,"2026-09-06T22:00:08"], [3499,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3500,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",19966.68,"2026-09-06T22:00:08"], [3501,"APV7511347","2025-10-03T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",165028.4,"2026-09-06T22:00:08"], [3502,"APV7526033","2025-10-27T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",10670.23,"2026-09-06T22:00:08"], [3503,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",899.63,"2026-09-06T22:00:08"], [3504,"HCM7529591","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",59.11,"2026-09-06T22:00:08"], [3505,"APV7532081","2025-11-03T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",98370.49,"2026-09-06T22:00:08"], [3506,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",528.14,"2026-09-06T22:00:08"], [3507,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",6947.07,"2026-09-06T22:00:08"], [3508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",561.94,"2026-09-06T22:00:08"], [3509,"APV7558311","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",10173.94,"2026-09-06T22:00:08"], [3510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",258.9,"2026-09-06T22:00:08"], [3511,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [3512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",211.7,"2026-09-06T22:00:08"], [3513,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",186.06,"2026-09-06T22:00:08"], [3514,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [3515,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",17.22,"2026-09-06T22:00:08"], [3516,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",310.58,"2026-09-06T22:00:08"], [3517,"APV7531061","2025-11-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",599035.95,"2026-09-06T22:00:08"], [3518,"APV7553347","2025-12-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000414710","MIDCOUNTRY MEDIA INC ",600.0,"2026-09-06T22:00:08"], [3519,"APV7544173","2025-11-24T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [3520,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",905.85,"2026-09-06T22:00:08"], [3521,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",48.0,"2026-09-06T22:00:08"], [3522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3523,"APV7510583","2025-10-02T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050010","IBJ CORPORATION ",6.5,"2026-09-06T22:00:08"], [3524,"ARD7516359","2025-10-10T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.75,"2026-09-06T22:00:08"], [3525,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385993","ART BARN SCHOOL OF ART INC ",4785.54,"2026-09-06T22:00:08"], [3526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",561.94,"2026-09-06T22:00:08"], [3527,"0007528303","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-8431.66,"2026-09-06T22:00:08"], [3528,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [3529,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1419.75,"2026-09-06T22:00:08"], [3530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",401.39,"2026-09-06T22:00:08"], [3531,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4059.33,"2026-09-06T22:00:08"], [3532,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",42267.74,"2026-09-06T22:00:08"], [3533,"0007536260","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",23.23,"2026-09-06T22:00:08"], [3534,"0007545583","2025-11-26T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [3535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1087.44,"2026-09-06T22:00:08"], [3536,"HCM7512136","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.77,"2026-09-06T22:00:08"], [3537,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [3538,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [3539,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",428280.6,"2026-09-06T22:00:08"], [3540,"0007530538","2025-11-08T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4678.69,"2026-09-06T22:00:08"], [3541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",527.22,"2026-09-06T22:00:08"], [3543,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [3544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",280.97,"2026-09-06T22:00:08"], [3546,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [3547,"APC7541427","2025-11-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",-397.37,"2026-09-06T22:00:08"], [3548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",737.75,"2026-09-06T22:00:08"], [3549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3550,"0007521948","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [3551,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [3552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-09-06T22:00:08"], [3553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",582.66,"2026-09-06T22:00:08"], [3555,"HCM7554887","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",386.13,"2026-09-06T22:00:08"], [3556,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4748.24,"2026-09-06T22:00:08"], [3557,"0007515063","2025-10-09T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.36,"2026-09-06T22:00:08"], [3558,"0007551572","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [3559,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",4202.78,"2026-09-06T22:00:08"], [3560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3561,"0007548866","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3562,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",4638.92,"2026-09-06T22:00:08"], [3563,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3564,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",115.83,"2026-09-06T22:00:08"], [3565,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429174","MEGAN SAUBER ",1761.81,"2026-09-06T22:00:08"], [3566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",527.22,"2026-09-06T22:00:08"], [3567,"APV7559829","2025-12-19T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.04,"2026-09-06T22:00:08"], [3571,"0007533704","2025-11-06T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [3572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",699.19,"2026-09-06T22:00:08"], [3573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1044.21,"2026-09-06T22:00:08"], [3574,"0007542991","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.39,"2026-09-06T22:00:08"], [3575,"INV7546303","2025-11-24T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",53.72,"2026-09-06T22:00:08"], [3576,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",474.0,"2026-09-06T22:00:08"], [3577,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [3578,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [3579,"0007537102","2025-11-13T00:00:00",2026,2,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3580,"0007540277","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",339771.85,"2026-09-06T22:00:08"], [3581,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",296.77,"2026-09-06T22:00:08"], [3582,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.9,"2026-09-06T22:00:08"], [3583,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [3584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3585,"HCM7562961","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2358.75,"2026-09-06T22:00:08"], [3586,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",33.8,"2026-09-06T22:00:08"], [3587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1047.82,"2026-09-06T22:00:08"], [3588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",501.73,"2026-09-06T22:00:08"], [3589,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-09-06T22:00:08"], [3590,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",1307.0,"2026-09-06T22:00:08"], [3591,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [3592,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",206.16,"2026-09-06T22:00:08"], [3593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3594,"0007521969","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1214763.07,"2026-09-06T22:00:08"], [3595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",642.23,"2026-09-06T22:00:08"], [3596,"APV7545044","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",32891.03,"2026-09-06T22:00:08"], [3597,"0007520788","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2082.59,"2026-09-06T22:00:08"], [3598,"0007520788","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1581.54,"2026-09-06T22:00:08"], [3599,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.68,"2026-09-06T22:00:08"], [3600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",240.43,"2026-09-06T22:00:08"], [3601,"APV7530894","2025-11-03T00:00:00",2026,2,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000255519","CARTER LUMBER DEVELOPMENT ",77.96,"2026-09-06T22:00:08"], [3602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",301.04,"2026-09-06T22:00:08"], [3603,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [3604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1406.93,"2026-09-06T22:00:08"], [3605,"0007533704","2025-11-06T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [3606,"0007517516","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [3607,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",255.99,"2026-09-06T22:00:08"], [3608,"0007534525","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1088.15,"2026-09-06T22:00:08"], [3609,"APV7525001","2025-10-24T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",22.5,"2026-09-06T22:00:08"], [3610,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3611,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [3612,"0007549742","2025-12-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [3613,"HCM7529618","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79405.51,"2026-09-06T22:00:08"], [3614,"HCM7529620","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.8,"2026-09-06T22:00:08"], [3615,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65437.44,"2026-09-06T22:00:08"], [3616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",220.76,"2026-09-06T22:00:08"], [3617,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [3618,"0007516733","2025-10-14T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3619,"0007551562","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [3620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",361.25,"2026-09-06T22:00:08"], [3621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3622,"HCM7554899","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",303.92,"2026-09-06T22:00:08"], [3623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3624,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",7040.7,"2026-09-06T22:00:08"], [3625,"APV7511527","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",1192.43,"2026-09-06T22:00:08"], [3626,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",143.0,"2026-09-06T22:00:08"], [3627,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [3628,"HCM7562961","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4447.55,"2026-09-06T22:00:08"], [3629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",401.39,"2026-09-06T22:00:08"], [3630,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [3631,"HCM7538091","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2715.12,"2026-09-06T22:00:08"], [3632,"0007546631","2025-11-30T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.96,"2026-09-06T22:00:08"], [3633,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",756.0,"2026-09-06T22:00:08"], [3634,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",46.91,"2026-09-06T22:00:08"], [3635,"APV7517856","2025-10-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",406703.78,"2026-09-06T22:00:08"], [3636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3649.02,"2026-09-06T22:00:08"], [3637,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS ",44429.79,"2026-09-06T22:00:08"], [3638,"APV7558393","2025-12-17T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4382.17,"2026-09-06T22:00:08"], [3639,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [3640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3641,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",195.81,"2026-09-06T22:00:08"], [3642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",194.22,"2026-09-06T22:00:08"], [3643,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [3644,"APV7510583","2025-10-02T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",30.37,"2026-09-06T22:00:08"], [3645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1868.06,"2026-09-06T22:00:08"], [3646,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1064.05,"2026-09-06T22:00:08"], [3647,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",156.96,"2026-09-06T22:00:08"], [3648,"0007512001","2025-10-06T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [3649,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",351.71,"2026-09-06T22:00:08"], [3650,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [3651,"0007549701","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3652,"0007557731","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-275.03,"2026-09-06T22:00:08"], [3653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3654,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",31290.51,"2026-09-06T22:00:08"], [3655,"HCM7529608","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",26.37,"2026-09-06T22:00:08"], [3656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",469.62,"2026-09-06T22:00:08"], [3657,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",230.87,"2026-09-06T22:00:08"], [3658,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5027.33,"2026-09-06T22:00:08"], [3659,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-09-06T22:00:08"], [3660,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",31409.77,"2026-09-06T22:00:08"], [3661,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",4156.0,"2026-09-06T22:00:08"], [3662,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-09-06T22:00:08"], [3663,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-09-06T22:00:08"], [3664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",531.97,"2026-09-06T22:00:08"], [3665,"0007551453","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [3666,"APV7548041","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",12.8,"2026-09-06T22:00:08"], [3667,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.83,"2026-09-06T22:00:08"], [3668,"0007514932","2025-10-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.48,"2026-09-06T22:00:08"], [3669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1485.78,"2026-09-06T22:00:08"], [3671,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [3672,"APV7550055","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",23055.52,"2026-09-06T22:00:08"], [3673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3674,"0007549730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [3675,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1547.82,"2026-09-06T22:00:08"], [3676,"0007522891","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [3677,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",124.58,"2026-09-06T22:00:08"], [3678,"APV7541465","2025-11-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. 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Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2562.28,"2026-09-06T22:00:08"], [3683,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [3684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",200.69,"2026-09-06T22:00:08"], [3685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",742.57,"2026-09-06T22:00:08"], [3686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",1573.18,"2026-09-06T22:00:08"], [3687,"APV7548081","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",2306.61,"2026-09-06T22:00:08"], [3688,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",969.63,"2026-09-06T22:00:08"], [3689,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096245","PITTMAN WOODWARD ",1000.0,"2026-09-06T22:00:08"], [3690,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [3691,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",28.0,"2026-09-06T22:00:08"], [3692,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [3693,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [3694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3695,"0007540207","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [3696,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",791.64,"2026-09-06T22:00:08"], [3697,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-09-06T22:00:08"], [3698,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [3699,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",53558.01,"2026-09-06T22:00:08"], [3700,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258101","KANSAL, JATINDER K ",14.0,"2026-09-06T22:00:08"], [3701,"APV7513543","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",311776.81,"2026-09-06T22:00:08"], [3702,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2350.67,"2026-09-06T22:00:08"], [3703,"APV7547039","2025-12-01T00:00:00",2026,2,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000012987","SHI INTERNATIONAL CORP ",219.55,"2026-09-06T22:00:08"], [3704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",421.45,"2026-09-06T22:00:08"], [3706,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-09-06T22:00:08"], [3707,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [3708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",211.7,"2026-09-06T22:00:08"], [3709,"APV7539606","2025-11-17T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",6150.43,"2026-09-06T22:00:08"], [3710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",926.8,"2026-09-06T22:00:08"], [3711,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",67916.47,"2026-09-06T22:00:08"], [3712,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425359","KENDRA RAMSEY ",200.77,"2026-09-06T22:00:08"], [3713,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",351.96,"2026-09-06T22:00:08"], [3714,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [3715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",250.86,"2026-09-06T22:00:08"], [3716,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",8923.81,"2026-09-06T22:00:08"], [3717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",986.81,"2026-09-06T22:00:08"], [3718,"APV7510583","2025-10-02T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",70.5,"2026-09-06T22:00:08"], [3719,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",34.42,"2026-09-06T22:00:08"], [3720,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",772.61,"2026-09-06T22:00:08"], [3721,"0007528265","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5995.5,"2026-09-06T22:00:08"], [3722,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",154439.43,"2026-09-06T22:00:08"], [3723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",361.25,"2026-09-06T22:00:08"], [3724,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [3725,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-09-06T22:00:08"], [3726,"0007563145","2025-12-29T00:00:00",2026,2,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [3727,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",316.0,"2026-09-06T22:00:08"], [3728,"APV7565411","2025-12-31T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE 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Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",28.0,"2026-09-06T22:00:08"], [3732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",388.44,"2026-09-06T22:00:08"], [3733,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [3734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[3738,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3077.73,"2026-09-06T22:00:08"], [3739,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",867.75,"2026-09-06T22:00:08"], [3740,"HCM7512139","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [3741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",361.25,"2026-09-06T22:00:08"], [3742,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [3743,"0007525667","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3744,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [3745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",602.09,"2026-09-06T22:00:08"], [3746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3747,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [3748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",963.33,"2026-09-06T22:00:08"], [3749,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [3750,"0007536293","2025-11-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3751,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",957.34,"2026-09-06T22:00:08"], [3752,"0007566218","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6871.87,"2026-09-06T22:00:08"], [3753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",726.91,"2026-09-06T22:00:08"], [3754,"0007558921","2025-12-18T00:00:00",2026,2,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",501.74,"2026-09-06T22:00:08"], [3756,"HCM7562930","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-09-06T22:00:08"], [3757,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [3758,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-09-06T22:00:08"], [3759,"EXV7512966","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [3760,"APV7556166","2025-12-15T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",86354.0,"2026-09-06T22:00:08"], [3761,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",94756.43,"2026-09-06T22:00:08"], [3762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",315.61,"2026-09-06T22:00:08"], [3763,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [3764,"HCM7538051","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",22.3,"2026-09-06T22:00:08"], [3765,"APV7520171","2025-10-17T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",215.26,"2026-09-06T22:00:08"], [3766,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",113.1,"2026-09-06T22:00:08"], [3767,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44.16,"2026-09-06T22:00:08"], [3768,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",480.36,"2026-09-06T22:00:08"], [3769,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",13288.84,"2026-09-06T22:00:08"], [3770,"APV7540467","2025-11-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",0.0,"2026-09-06T22:00:08"], [3771,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",5568.5,"2026-09-06T22:00:08"], [3772,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",390.14,"2026-09-06T22:00:08"], [3773,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1398.14,"2026-09-06T22:00:08"], [3774,"APV7553337","2025-12-10T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",19.28,"2026-09-06T22:00:08"], [3775,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",636.85,"2026-09-06T22:00:08"], [3776,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [3777,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [3778,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.29,"2026-09-06T22:00:08"], [3779,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [3780,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [3781,"0007546774","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [3782,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",270.66,"2026-09-06T22:00:08"], [3783,"0007532706","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-6762.79,"2026-09-06T22:00:08"], [3784,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [3785,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3786,"HCM7519875","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",685.23,"2026-09-06T22:00:08"], [3787,"0007530578","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2454.14,"2026-09-06T22:00:08"], [3788,"EXV7520503","2025-10-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [3789,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [3790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",240.83,"2026-09-06T22:00:08"], [3792,"0007536343","2025-11-07T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",384.52,"2026-09-06T22:00:08"], [3793,"HCM7554928","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",396.92,"2026-09-06T22:00:08"], [3794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",582.66,"2026-09-06T22:00:08"], [3795,"APV7561603","2025-12-23T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.71,"2026-09-06T22:00:08"], [3796,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1111.83,"2026-09-06T22:00:08"], [3797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3798,"0007546831","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.57,"2026-09-06T22:00:08"], [3799,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",466.51,"2026-09-06T22:00:08"], [3800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",851.84,"2026-09-06T22:00:08"], [3801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-09-06T22:00:08"], [3802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3803,"EXV7558734","2025-12-16T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",812.0,"2026-09-06T22:00:08"], [3804,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.2,"2026-09-06T22:00:08"], [3805,"EXV7555536","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [3806,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [3807,"0007557023","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3808,"EXV7556640","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",175.98,"2026-09-06T22:00:08"], [3809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",364.17,"2026-09-06T22:00:08"], [3810,"ARD7525186","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-40.22,"2026-09-06T22:00:08"], [3811,"APV7516905","2025-10-14T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6906.0,"2026-09-06T22:00:08"], [3812,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [3813,"HCM7546557","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29794.71,"2026-09-06T22:00:08"], [3814,"0007517458","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2811.5,"2026-09-06T22:00:08"], [3815,"HCM7554887","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",346.91,"2026-09-06T22:00:08"], [3816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",401.39,"2026-09-06T22:00:08"], [3817,"0007540269","2025-11-18T00:00:00",2026,2,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.29,"2026-09-06T22:00:08"], [3818,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",713986.88,"2026-09-06T22:00:08"], [3819,"HCM7519919","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",441.56,"2026-09-06T22:00:08"], [3820,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-09-06T22:00:08"], [3821,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4561.42,"2026-09-06T22:00:08"], [3822,"0007523951","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3823,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1423.8,"2026-09-06T22:00:08"], [3824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1533.5,"2026-09-06T22:00:08"], [3825,"0007563931","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",327.45,"2026-09-06T22:00:08"], [3828,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-1631.76,"2026-09-06T22:00:08"], [3829,"APV7516166","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12916.56,"2026-09-06T22:00:08"], [3830,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411975","JOSHUA ADKINS ",698.01,"2026-09-06T22:00:08"], [3831,"APV7560730","2025-12-22T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",1770.18,"2026-09-06T22:00:08"], [3832,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [3833,"0007533704","2025-11-06T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.86,"2026-09-06T22:00:08"], [3834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",287.25,"2026-09-06T22:00:08"], [3835,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [3836,"0007563931","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3837,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [3838,"0007540297","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [3839,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",485.55,"2026-09-06T22:00:08"], [3840,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.08,"2026-09-06T22:00:08"], [3841,"HCM7519894","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",952.02,"2026-09-06T22:00:08"], [3842,"0007563109","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",325414.09,"2026-09-06T22:00:08"], [3843,"EXV7557568","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.64,"2026-09-06T22:00:08"], [3844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",1285.35,"2026-09-06T22:00:08"], [3845,"HCM7538054","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [3846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1743.22,"2026-09-06T22:00:08"], [3847,"0007537136","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3848,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",160.55,"2026-09-06T22:00:08"], [3849,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [3850,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",69.15,"2026-09-06T22:00:08"], [3851,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [3852,"ARD7561856","2025-12-23T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-4175.0,"2026-09-06T22:00:08"], [3853,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [3854,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",726.0,"2026-09-06T22:00:08"], [3855,"0007561350","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3856,"0007512004","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6396.79,"2026-09-06T22:00:08"], [3857,"0007522143","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",461.09,"2026-09-06T22:00:08"], [3858,"0007557730","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.34,"2026-09-06T22:00:08"], [3859,"0007515042","2025-10-09T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [3860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.56,"2026-09-06T22:00:08"], [3861,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",1261.01,"2026-09-06T22:00:08"], [3862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",314.89,"2026-09-06T22:00:08"], [3864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3865,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-09-06T22:00:08"], [3866,"APV7551855","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6660.0,"2026-09-06T22:00:08"], [3867,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.26,"2026-09-06T22:00:08"], [3868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",510.22,"2026-09-06T22:00:08"], [3869,"APV7515281","2025-10-08T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-09-06T22:00:08"], [3870,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3165.08,"2026-09-06T22:00:08"], [3871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",200.7,"2026-09-06T22:00:08"], [3872,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.1,"2026-09-06T22:00:08"], [3873,"0007520807","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14263.66,"2026-09-06T22:00:08"], [3874,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",28.01,"2026-09-06T22:00:08"], [3875,"0007533641","2025-11-06T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",160793.95,"2026-09-06T22:00:08"], [3876,"0007516733","2025-10-14T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3877,"APV7545815","2025-11-26T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",239.82,"2026-09-06T22:00:08"], [3878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1404.21,"2026-09-06T22:00:08"], [3879,"APV7509612","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",62.1,"2026-09-06T22:00:08"], [3880,"APV7526958","2025-10-28T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",595.59,"2026-09-06T22:00:08"], [3881,"0007547571","2025-12-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",768.0,"2026-09-06T22:00:08"], [3882,"0007523008","2025-10-21T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",818.43,"2026-09-06T22:00:08"], [3884,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16845.56,"2026-09-06T22:00:08"], [3885,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",11.41,"2026-09-06T22:00:08"], [3886,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8075.43,"2026-09-06T22:00:08"], [3887,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [3888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",466.13,"2026-09-06T22:00:08"], [3889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",194.22,"2026-09-06T22:00:08"], [3890,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [3891,"HCM7546557","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",564.35,"2026-09-06T22:00:08"], [3892,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-09-06T22:00:08"], [3893,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",83.72,"2026-09-06T22:00:08"], [3894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-09-06T22:00:08"], [3895,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-4.98,"2026-09-06T22:00:08"], [3896,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [3897,"0007557050","2025-12-16T00:00:00",2026,2,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",524.58,"2026-09-06T22:00:08"], [3899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3900,"EXV7535831","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.15,"2026-09-06T22:00:08"], [3901,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [3902,"0007532706","2025-11-05T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-37.72,"2026-09-06T22:00:08"], [3903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",376.3,"2026-09-06T22:00:08"], [3904,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2904.56,"2026-09-06T22:00:08"], [3905,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",722.0,"2026-09-06T22:00:08"], [3906,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [3907,"0007514932","2025-10-09T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.29,"2026-09-06T22:00:08"], [3908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1924.65,"2026-09-06T22:00:08"], [3909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",240.43,"2026-09-06T22:00:08"], [3911,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",-2607.96,"2026-09-06T22:00:08"], [3912,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-09-06T22:00:08"], [3913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",200.69,"2026-09-06T22:00:08"], [3914,"0007543009","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [3915,"0007514066","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1196604.31,"2026-09-06T22:00:08"], [3916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.35,"2026-09-06T22:00:08"], [3917,"EXV7566894","2025-12-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-09-06T22:00:08"], [3918,"0007533704","2025-11-06T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [3919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",291.33,"2026-09-06T22:00:08"], [3920,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1048.47,"2026-09-06T22:00:08"], [3921,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54212.58,"2026-09-06T22:00:08"], [3922,"0007546633","2025-11-30T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [3923,"APV7515246","2025-10-09T00:00:00",2026,2,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",82.17,"2026-09-06T22:00:08"], [3924,"0007508032","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1505.6,"2026-09-06T22:00:08"], [3925,"APV7551854","2025-12-08T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",24346.24,"2026-09-06T22:00:08"], [3926,"APV7545825","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",-18763.65,"2026-09-06T22:00:08"], [3927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",542.88,"2026-09-06T22:00:08"], [3928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1344.45,"2026-09-06T22:00:08"], [3929,"0007562161","2025-12-24T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [3930,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [3931,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",36.34,"2026-09-06T22:00:08"], [3932,"0007525834","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",31.17,"2026-09-06T22:00:08"], [3933,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",201673.47,"2026-09-06T22:00:08"], [3934,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1396.02,"2026-09-06T22:00:08"], [3935,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",469.75,"2026-09-06T22:00:08"], [3936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3937,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",66.27,"2026-09-06T22:00:08"], [3938,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",157.97,"2026-09-06T22:00:08"], [3939,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",15000.0,"2026-09-06T22:00:08"], [3940,"HCM7538121","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.38,"2026-09-06T22:00:08"], [3941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",376.3,"2026-09-06T22:00:08"], [3942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",318.3,"2026-09-06T22:00:08"], [3943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",233.07,"2026-09-06T22:00:08"], [3944,"0007566226","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",501.73,"2026-09-06T22:00:08"], [3946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3947,"0007532604","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.47,"2026-09-06T22:00:08"], [3948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",762.63,"2026-09-06T22:00:08"], [3949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",321.11,"2026-09-06T22:00:08"], [3950,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",1552.17,"2026-09-06T22:00:08"], [3951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3952,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",881.82,"2026-09-06T22:00:08"], [3953,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",996.35,"2026-09-06T22:00:08"], [3954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",927.21,"2026-09-06T22:00:08"], [3955,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-09-06T22:00:08"], [3956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",640.93,"2026-09-06T22:00:08"], [3957,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.64,"2026-09-06T22:00:08"], [3958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3959,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [3960,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",2270.0,"2026-09-06T22:00:08"], [3961,"APV7521352","2025-10-20T00:00:00",2026,2,547064,"SpOp-Photo Paint Related Art",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000022724","STAPLES INC ",24.71,"2026-09-06T22:00:08"], [3962,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",6948.23,"2026-09-06T22:00:08"], [3963,"EXV7566882","2025-12-19T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [3964,"0007532677","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21669.66,"2026-09-06T22:00:08"], [3965,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",807.03,"2026-09-06T22:00:08"], [3966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [3967,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",957.96,"2026-09-06T22:00:08"], [3968,"0007508080","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [3969,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",807.04,"2026-09-06T22:00:08"], [3970,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",38430.05,"2026-09-06T22:00:08"], [3971,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [3972,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-09-06T22:00:08"], [3973,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [3974,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5972.6,"2026-09-06T22:00:08"], [3975,"0007522867","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32134.75,"2026-09-06T22:00:08"], [3976,"APV7558297","2025-12-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7899.8,"2026-09-06T22:00:08"], [3977,"HCM7538097","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",304.51,"2026-09-06T22:00:08"], [3978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",712.47,"2026-09-06T22:00:08"], [3979,"HCM7519873","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",252.44,"2026-09-06T22:00:08"], [3980,"0007557023","2025-12-16T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3981,"0007553999","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-15.73,"2026-09-06T22:00:08"], [3982,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [3983,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [3984,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",9183.2,"2026-09-06T22:00:08"], [3985,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",59.4,"2026-09-06T22:00:08"], [3986,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",16237.45,"2026-09-06T22:00:08"], [3987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Assistance","0000330191","DANIEL PERRY ",410.82,"2026-09-06T22:00:08"], [3991,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",104.91,"2026-09-06T22:00:08"], [3992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",361.25,"2026-09-06T22:00:08"], [3993,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",66.48,"2026-09-06T22:00:08"], [3994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",441.53,"2026-09-06T22:00:08"], [3995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",837.1,"2026-09-06T22:00:08"], [3996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [4003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4004,"HCM7538099","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",841.86,"2026-09-06T22:00:08"], [4005,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3507.13,"2026-09-06T22:00:08"], [4006,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [4007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",527.22,"2026-09-06T22:00:08"], [4008,"0007532615","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",137.41,"2026-09-06T22:00:08"], [4009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",260.9,"2026-09-06T22:00:08"], [4010,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",43007.5,"2026-09-06T22:00:08"], [4011,"HCM7529609","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2607.11,"2026-09-06T22:00:08"], [4012,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2207.92,"2026-09-06T22:00:08"], [4013,"HCM7538091","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",303.92,"2026-09-06T22:00:08"], [4014,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP 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Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",413.23,"2026-09-06T22:00:08"], [4019,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [4020,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",387.8,"2026-09-06T22:00:08"], [4021,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1677.68,"2026-09-06T22:00:08"], [4022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4023,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4024,"0007557050","2025-12-16T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4025,"ARD7547281","2025-12-01T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-170.5,"2026-09-06T22:00:08"], [4026,"0007541140","2025-11-19T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",830.69,"2026-09-06T22:00:08"], [4027,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9492.4,"2026-09-06T22:00:08"], [4028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",944.67,"2026-09-06T22:00:08"], [4029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",388.44,"2026-09-06T22:00:08"], [4030,"0007528329","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",800.61,"2026-09-06T22:00:08"], [4031,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",368.44,"2026-09-06T22:00:08"], [4032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4033,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095983","SEYMOUR COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [4034,"0007566226","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4035,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",529.0,"2026-09-06T22:00:08"], [4036,"0007540233","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3882.54,"2026-09-06T22:00:08"], [4037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",240.83,"2026-09-06T22:00:08"], [4038,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",540.72,"2026-09-06T22:00:08"], [4039,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",84.52,"2026-09-06T22:00:08"], [4040,"EXV7526408","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",459.41,"2026-09-06T22:00:08"], [4041,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1620.63,"2026-09-06T22:00:08"], [4042,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",39.32,"2026-09-06T22:00:08"], [4043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4045,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",7783.89,"2026-09-06T22:00:08"], [4046,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",92.0,"2026-09-06T22:00:08"], [4047,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.82,"2026-09-06T22:00:08"], [4048,"0007566214","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",151.79,"2026-09-06T22:00:08"], [4049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",911.28,"2026-09-06T22:00:08"], [4050,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [4051,"APV7561635","2025-12-22T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",30.05,"2026-09-06T22:00:08"], [4052,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",28530.41,"2026-09-06T22:00:08"], [4053,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",-6594.9,"2026-09-06T22:00:08"], [4054,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [4055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",301.04,"2026-09-06T22:00:08"], [4056,"0007533704","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [4057,"APV7547087","2025-12-01T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",1067.97,"2026-09-06T22:00:08"], [4058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1404.85,"2026-09-06T22:00:08"], [4059,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-32265.0,"2026-09-06T22:00:08"], [4060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",291.33,"2026-09-06T22:00:08"], [4061,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [4062,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",28.0,"2026-09-06T22:00:08"], [4063,"APV7555258","2025-12-12T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",8.8,"2026-09-06T22:00:08"], [4064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",602.08,"2026-09-06T22:00:08"], [4065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",654.91,"2026-09-06T22:00:08"], [4066,"APV7539543","2025-11-17T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",156813.62,"2026-09-06T22:00:08"], [4067,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [4068,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",520.64,"2026-09-06T22:00:08"], [4069,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",9246.19,"2026-09-06T22:00:08"], [4070,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",6694.49,"2026-09-06T22:00:08"], [4071,"0007554030","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4072,"EXV7567580","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.85,"2026-09-06T22:00:08"], [4073,"HCM7562996","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9531.86,"2026-09-06T22:00:08"], [4074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",683.16,"2026-09-06T22:00:08"], [4075,"0007533485","2025-11-06T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [4076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",943.27,"2026-09-06T22:00:08"], [4077,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000075323","CANNELTON CLERK-TREASURER ",26255.22,"2026-09-06T22:00:08"], [4078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",364.16,"2026-09-06T22:00:08"], [4079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1069.3,"2026-09-06T22:00:08"], [4080,"0007524791","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",369.02,"2026-09-06T22:00:08"], [4082,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [4083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",301.04,"2026-09-06T22:00:08"], [4086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",616.07,"2026-09-06T22:00:08"], [4087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",782.71,"2026-09-06T22:00:08"], [4088,"0007525821","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4089,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",34.76,"2026-09-06T22:00:08"], [4090,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.19,"2026-09-06T22:00:08"], [4091,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",28000.0,"2026-09-06T22:00:08"], [4092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",757.46,"2026-09-06T22:00:08"], [4093,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",489.73,"2026-09-06T22:00:08"], [4094,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",24774.2,"2026-09-06T22:00:08"], [4095,"ARD7548343","2025-12-02T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-31177.0,"2026-09-06T22:00:08"], [4096,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",8680.57,"2026-09-06T22:00:08"], [4097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",799.79,"2026-09-06T22:00:08"], [4098,"EXV7530226","2025-10-31T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.01,"2026-09-06T22:00:08"], [4099,"HCM7562945","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",665.05,"2026-09-06T22:00:08"], [4100,"0007518350","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-5.2,"2026-09-06T22:00:08"], [4101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4102,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [4103,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4354.0,"2026-09-06T22:00:08"], [4104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",582.66,"2026-09-06T22:00:08"], [4106,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-09-06T22:00:08"], [4107,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1760.52,"2026-09-06T22:00:08"], [4108,"0007546901","2025-12-08T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [4109,"0007558921","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",4548.13,"2026-09-06T22:00:08"], [4111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1585.49,"2026-09-06T22:00:08"], [4112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4113,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",18388.16,"2026-09-06T22:00:08"], [4114,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",380.82,"2026-09-06T22:00:08"], [4115,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",814814.6,"2026-09-06T22:00:08"], [4116,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1105.25,"2026-09-06T22:00:08"], [4117,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",556.25,"2026-09-06T22:00:08"], [4118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",743.17,"2026-09-06T22:00:08"], [4119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",291.33,"2026-09-06T22:00:08"], [4120,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [4121,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4571.79,"2026-09-06T22:00:08"], [4122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.04,"2026-09-06T22:00:08"], [4123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",240.83,"2026-09-06T22:00:08"], [4124,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6623.41,"2026-09-06T22:00:08"], [4125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",722.5,"2026-09-06T22:00:08"], [4126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",561.94,"2026-09-06T22:00:08"], [4127,"0007559600","2025-12-19T00:00:00",2026,2,659270,"Data Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.6,"2026-09-06T22:00:08"], [4128,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-09-06T22:00:08"], [4129,"HCM7538068","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",34.31,"2026-09-06T22:00:08"], [4130,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16713.08,"2026-09-06T22:00:08"], [4131,"0007547611","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",296.31,"2026-09-06T22:00:08"], [4132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",194.22,"2026-09-06T22:00:08"], [4133,"HCM7546528","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",102.34,"2026-09-06T22:00:08"], [4134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1368.14,"2026-09-06T22:00:08"], [4135,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [4136,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [4137,"0007563157","2025-12-29T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",480.87,"2026-09-06T22:00:08"], [4139,"0007528419","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1127.97,"2026-09-06T22:00:08"], [4140,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",285.18,"2026-09-06T22:00:08"], [4141,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",151.4,"2026-09-06T22:00:08"], [4142,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.89,"2026-09-06T22:00:08"], [4143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",699.19,"2026-09-06T22:00:08"], [4144,"EXV7546204","2025-11-13T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",67.58,"2026-09-06T22:00:08"], [4145,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",153.72,"2026-09-06T22:00:08"], [4146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",194.22,"2026-09-06T22:00:08"], [4147,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",528.0,"2026-09-06T22:00:08"], [4148,"0007530517","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7270.64,"2026-09-06T22:00:08"], [4149,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [4150,"EXV7555613","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [4151,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",25965.09,"2026-09-06T22:00:08"], [4152,"APV7534838","2025-11-07T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",30084.0,"2026-09-06T22:00:08"], [4153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",260.91,"2026-09-06T22:00:08"], [4154,"0007508007","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [4155,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13.26,"2026-09-06T22:00:08"], [4156,"APV7514382","2025-10-08T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-09-06T22:00:08"], [4157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",582.01,"2026-09-06T22:00:08"], [4158,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1045.84,"2026-09-06T22:00:08"], [4159,"HCM7546552","2025-12-03T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",480.91,"2026-09-06T22:00:08"], [4160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",671.69,"2026-09-06T22:00:08"], [4161,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",3500.0,"2026-09-06T22:00:08"], [4162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",252.48,"2026-09-06T22:00:08"], [4163,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",5826.6,"2026-09-06T22:00:08"], [4164,"APV7540467","2025-11-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",81356.51,"2026-09-06T22:00:08"], [4165,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [4166,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [4167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",240.84,"2026-09-06T22:00:08"], [4168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",296.83,"2026-09-06T22:00:08"], [4169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",864.99,"2026-09-06T22:00:08"], [4170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",330.17,"2026-09-06T22:00:08"], [4171,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",16991.9,"2026-09-06T22:00:08"], [4172,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [4173,"HCM7554931","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",215.66,"2026-09-06T22:00:08"], [4174,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [4175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.52,"2026-09-06T22:00:08"], [4176,"0007536343","2025-11-07T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [4177,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1082.7,"2026-09-06T22:00:08"], [4178,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",58.56,"2026-09-06T22:00:08"], [4179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",602.08,"2026-09-06T22:00:08"], [4180,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",414.0,"2026-09-06T22:00:08"], [4181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",240.83,"2026-09-06T22:00:08"], [4182,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1326.0,"2026-09-06T22:00:08"], [4183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1655.34,"2026-09-06T22:00:08"], [4184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",330.17,"2026-09-06T22:00:08"], [4185,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",23802.2,"2026-09-06T22:00:08"], [4186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",200.69,"2026-09-06T22:00:08"], [4187,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [4188,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",184.53,"2026-09-06T22:00:08"], [4189,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",26974.3,"2026-09-06T22:00:08"], [4190,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",703.68,"2026-09-06T22:00:08"], [4191,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5771.05,"2026-09-06T22:00:08"], [4192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.11,"2026-09-06T22:00:08"], [4193,"0007524837","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4194,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [4195,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",1221.97,"2026-09-06T22:00:08"], [4196,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1033.31,"2026-09-06T22:00:08"], [4197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4198,"HCM7562968","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-09-06T22:00:08"], [4199,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [4200,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-09-06T22:00:08"], [4201,"0007533704","2025-11-06T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.68,"2026-09-06T22:00:08"], [4202,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",756.9,"2026-09-06T22:00:08"], [4203,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",23874.88,"2026-09-06T22:00:08"], [4204,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",316.0,"2026-09-06T22:00:08"], [4205,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [4206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",381.32,"2026-09-06T22:00:08"], [4207,"0007533704","2025-11-06T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [4208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",140.49,"2026-09-06T22:00:08"], [4209,"0007534450","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-436.28,"2026-09-06T22:00:08"], [4210,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6076.75,"2026-09-06T22:00:08"], [4211,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",3969.79,"2026-09-06T22:00:08"], [4212,"0007540269","2025-11-18T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.1,"2026-09-06T22:00:08"], [4213,"APV7552678","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.62,"2026-09-06T22:00:08"], [4214,"APV7529801","2025-10-31T00:00:00",2026,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",28.97,"2026-09-06T22:00:08"], [4215,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.58,"2026-09-06T22:00:08"], [4216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",661.12,"2026-09-06T22:00:08"], [4217,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",50.08,"2026-09-06T22:00:08"], [4218,"0007530517","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [4219,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",12409.81,"2026-09-06T22:00:08"], [4220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",896.91,"2026-09-06T22:00:08"], [4221,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",18.38,"2026-09-06T22:00:08"], [4222,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",58252.28,"2026-09-06T22:00:08"], [4223,"0007530622","2025-11-03T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-64682.32,"2026-09-06T22:00:08"], [4224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4225,"0007556941","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",260.9,"2026-09-06T22:00:08"], [4227,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",25256.0,"2026-09-06T22:00:08"], [4228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4230,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",50.75,"2026-09-06T22:00:08"], [4231,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.43,"2026-09-06T22:00:08"], [4232,"APV7536557","2025-11-12T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",14398.18,"2026-09-06T22:00:08"], [4233,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",966.16,"2026-09-06T22:00:08"], [4234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",561.54,"2026-09-06T22:00:08"], [4235,"0007530504","2025-10-31T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9824.36,"2026-09-06T22:00:08"], [4236,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",375.0,"2026-09-06T22:00:08"], [4237,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1938.11,"2026-09-06T22:00:08"], [4238,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-09-06T22:00:08"], [4239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1056.85,"2026-09-06T22:00:08"], [4240,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",130.43,"2026-09-06T22:00:08"], [4241,"EXV7546276","2025-11-13T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [4242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",480.66,"2026-09-06T22:00:08"], [4243,"0007548948","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",411.93,"2026-09-06T22:00:08"], [4244,"HCM7546557","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.43,"2026-09-06T22:00:08"], [4245,"APV7525454","2025-10-24T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",47041.67,"2026-09-06T22:00:08"], [4246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",963.33,"2026-09-06T22:00:08"], [4247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",97.11,"2026-09-06T22:00:08"], [4248,"0007528389","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1000.0,"2026-09-06T22:00:08"], [4249,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",217.0,"2026-09-06T22:00:08"], [4250,"HCM7554871","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",109.23,"2026-09-06T22:00:08"], [4251,"HCM7538123","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.19,"2026-09-06T22:00:08"], [4252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",485.55,"2026-09-06T22:00:08"], [4253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-09-06T22:00:08"], [4254,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3317.84,"2026-09-06T22:00:08"], [4255,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",361.25,"2026-09-06T22:00:08"], [4256,"0007505861","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.18,"2026-09-06T22:00:08"], [4257,"0007552345","2025-12-09T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4258,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",5753.6,"2026-09-06T22:00:08"], [4259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",369.02,"2026-09-06T22:00:08"], [4260,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [4261,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",56.11,"2026-09-06T22:00:08"], [4262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",722.5,"2026-09-06T22:00:08"], [4263,"EXV7533301","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [4264,"0007566208","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1971.08,"2026-09-06T22:00:08"], [4265,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [4266,"0007546814","2025-12-08T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.64,"2026-09-06T22:00:08"], [4267,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [4268,"HCM7554857","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1593.16,"2026-09-06T22:00:08"], [4269,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.16,"2026-09-06T22:00:08"], [4270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",963.34,"2026-09-06T22:00:08"], [4272,"ARD7547273","2025-12-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [4273,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",31.54,"2026-09-06T22:00:08"], [4274,"0007534431","2025-11-07T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",297.52,"2026-09-06T22:00:08"], [4275,"0007553046","2025-12-10T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",456.83,"2026-09-06T22:00:08"], [4276,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [4277,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",109.8,"2026-09-06T22:00:08"], [4278,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [4279,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-09-06T22:00:08"], [4280,"ARD7549433","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4318.83,"2026-09-06T22:00:08"], [4281,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [4282,"0007526817","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4283,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",47.61,"2026-09-06T22:00:08"], [4284,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [4285,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.06,"2026-09-06T22:00:08"], [4286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1224.23,"2026-09-06T22:00:08"], [4287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4288,"HCM7538084","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [4289,"0007561331","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",318.3,"2026-09-06T22:00:08"], [4291,"0007547599","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5700.36,"2026-09-06T22:00:08"], [4292,"HCM7546505","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",831.85,"2026-09-06T22:00:08"], [4293,"HCM7538057","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.63,"2026-09-06T22:00:08"], [4294,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [4295,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",619.75,"2026-09-06T22:00:08"], [4296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",240.84,"2026-09-06T22:00:08"], [4297,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",136.57,"2026-09-06T22:00:08"], [4298,"APV7537325","2025-11-13T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1038.49,"2026-09-06T22:00:08"], [4299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-09-06T22:00:08"], [4300,"0007514093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.34,"2026-09-06T22:00:08"], [4301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",842.91,"2026-09-06T22:00:08"], [4304,"0007546817","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",633.38,"2026-09-06T22:00:08"], [4305,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [4306,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [4307,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7018.39,"2026-09-06T22:00:08"], [4308,"0007544014","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4309,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",501.41,"2026-09-06T22:00:08"], [4310,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [4311,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",100155.13,"2026-09-06T22:00:08"], [4312,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [4313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",260.9,"2026-09-06T22:00:08"], [4314,"HCM7554907","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",133.32,"2026-09-06T22:00:08"], [4315,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",5059.55,"2026-09-06T22:00:08"], [4316,"APV7538516","2025-11-14T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-09-06T22:00:08"], [4317,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.17,"2026-09-06T22:00:08"], [4318,"0007533704","2025-11-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1420.23,"2026-09-06T22:00:08"], [4319,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-09-06T22:00:08"], [4320,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.29,"2026-09-06T22:00:08"], [4321,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [4322,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [4323,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",381.13,"2026-09-06T22:00:08"], [4324,"0007536320","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [4325,"0007526787","2025-10-28T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [4326,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",37.67,"2026-09-06T22:00:08"], [4327,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11027.02,"2026-09-06T22:00:08"], [4328,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1483.02,"2026-09-06T22:00:08"], [4329,"0007534429","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1151.17,"2026-09-06T22:00:08"], [4330,"0007533636","2025-11-06T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4331,"0007520788","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.11,"2026-09-06T22:00:08"], [4332,"HCM7546515","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [4333,"APV7550891","2025-12-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-09-06T22:00:08"], [4334,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-09-06T22:00:08"], [4335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",200.7,"2026-09-06T22:00:08"], [4336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1463.46,"2026-09-06T22:00:08"], [4337,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",88.04,"2026-09-06T22:00:08"], [4338,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",1448.29,"2026-09-06T22:00:08"], [4339,"0007523880","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [4340,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",8805.76,"2026-09-06T22:00:08"], [4341,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",188.1,"2026-09-06T22:00:08"], [4342,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",46.75,"2026-09-06T22:00:08"], [4343,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [4344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",642.23,"2026-09-06T22:00:08"], [4345,"HCM7519916","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.89,"2026-09-06T22:00:08"], [4346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",341.18,"2026-09-06T22:00:08"], [4347,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [4348,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-09-06T22:00:08"], [4350,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.65,"2026-09-06T22:00:08"], [4351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",287.25,"2026-09-06T22:00:08"], [4352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.11,"2026-09-06T22:00:08"], [4354,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.65,"2026-09-06T22:00:08"], [4355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",368.63,"2026-09-06T22:00:08"], [4356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4357,"0007522885","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7256.48,"2026-09-06T22:00:08"], [4358,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31652.35,"2026-09-06T22:00:08"], [4359,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",22189.24,"2026-09-06T22:00:08"], [4360,"HCM7519871","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",193.55,"2026-09-06T22:00:08"], [4361,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [4362,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",45680.7,"2026-09-06T22:00:08"], [4363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",255.6,"2026-09-06T22:00:08"], [4365,"APV7537380","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",18572.57,"2026-09-06T22:00:08"], [4366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",699.19,"2026-09-06T22:00:08"], [4367,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-09-06T22:00:08"], [4368,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-09-06T22:00:08"], [4369,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",1000.0,"2026-09-06T22:00:08"], [4370,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",101.01,"2026-09-06T22:00:08"], [4371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4372,"0007543988","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.23,"2026-09-06T22:00:08"], [4373,"APV7513536","2025-10-07T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.0,"2026-09-06T22:00:08"], [4374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",543.81,"2026-09-06T22:00:08"], [4376,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",53.79,"2026-09-06T22:00:08"], [4377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",401.38,"2026-09-06T22:00:08"], [4378,"HCM7546557","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [4379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4380,"HCM7546530","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1856.24,"2026-09-06T22:00:08"], [4381,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",1966.82,"2026-09-06T22:00:08"], [4382,"APV7510583","2025-10-02T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1412.4,"2026-09-06T22:00:08"], [4383,"0007560469","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [4384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",200.7,"2026-09-06T22:00:08"], [4385,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.03,"2026-09-06T22:00:08"], [4386,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",92.34,"2026-09-06T22:00:08"], [4387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1705.9,"2026-09-06T22:00:08"], [4388,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8344.4,"2026-09-06T22:00:08"], [4389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1697.47,"2026-09-06T22:00:08"], [4390,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [4391,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",10451.05,"2026-09-06T22:00:08"], [4392,"HCM7546569","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [4393,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",50039.31,"2026-09-06T22:00:08"], [4394,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",303490.47,"2026-09-06T22:00:08"], [4395,"APV7531966","2025-11-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",180.98,"2026-09-06T22:00:08"], [4396,"0007531552","2025-11-02T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4397,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.74,"2026-09-06T22:00:08"], [4398,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-09-06T22:00:08"], [4399,"HCM7519879","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",553.87,"2026-09-06T22:00:08"], [4400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",726.91,"2026-09-06T22:00:08"], [4401,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [4402,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [4403,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",471362.16,"2026-09-06T22:00:08"], [4404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1109.84,"2026-09-06T22:00:08"], [4405,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-09-06T22:00:08"], [4406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3248.23,"2026-09-06T22:00:08"], [4407,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",38611.68,"2026-09-06T22:00:08"], [4408,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",534.52,"2026-09-06T22:00:08"], [4409,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",38.49,"2026-09-06T22:00:08"], [4410,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [4411,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-09-06T22:00:08"], [4412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",140.48,"2026-09-06T22:00:08"], [4414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",200.69,"2026-09-06T22:00:08"], [4415,"0007522885","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [4416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",441.53,"2026-09-06T22:00:08"], [4417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",511.17,"2026-09-06T22:00:08"], [4418,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.55,"2026-09-06T22:00:08"], [4419,"0007543015","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4420,"APV7557260","2025-12-16T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-09-06T22:00:08"], [4421,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",301.65,"2026-09-06T22:00:08"], [4422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",941.65,"2026-09-06T22:00:08"], [4423,"0007536328","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-09-06T22:00:08"], [4424,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000116291","CENTER FOR WOMEN AND FAMILIES ",15693.41,"2026-09-06T22:00:08"], [4425,"0007508007","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.41,"2026-09-06T22:00:08"], [4426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",887.2,"2026-09-06T22:00:08"], [4427,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006599","ALLEN COUNTY ",11599.73,"2026-09-06T22:00:08"], [4428,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [4429,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3535.32,"2026-09-06T22:00:08"], [4430,"0007528372","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3447.62,"2026-09-06T22:00:08"], [4431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",291.33,"2026-09-06T22:00:08"], [4432,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-09-06T22:00:08"], [4433,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",502.19,"2026-09-06T22:00:08"], [4434,"0007558845","2025-12-18T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2804.2,"2026-09-06T22:00:08"], [4435,"0007545594","2025-11-26T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4436,"0007536343","2025-11-07T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [4437,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-09-06T22:00:08"], [4438,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [4439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4440,"0007554048","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-703571.44,"2026-09-06T22:00:08"], [4441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4442,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3012.39,"2026-09-06T22:00:08"], [4443,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [4444,"HCM7529618","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3340.75,"2026-09-06T22:00:08"], [4445,"APV7512460","2025-10-06T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",187.13,"2026-09-06T22:00:08"], [4446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4449,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",53820.0,"2026-09-06T22:00:08"], [4450,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",34375.0,"2026-09-06T22:00:08"], [4451,"APV7527723","2025-10-29T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-09-06T22:00:08"], [4452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",361.25,"2026-09-06T22:00:08"], [4453,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [4454,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",420.29,"2026-09-06T22:00:08"], [4455,"0007520788","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19206.81,"2026-09-06T22:00:08"], [4456,"0007544898","2025-11-25T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",404037.48,"2026-09-06T22:00:08"], [4457,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",434.66,"2026-09-06T22:00:08"], [4458,"0007522851","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22430.61,"2026-09-06T22:00:08"], [4459,"0007540269","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [4460,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",54.54,"2026-09-06T22:00:08"], [4461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",743.17,"2026-09-06T22:00:08"], [4462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-09-06T22:00:08"], [4464,"0007520788","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3766.61,"2026-09-06T22:00:08"], [4465,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",77977.08,"2026-09-06T22:00:08"], [4466,"0007559594","2025-12-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4467,"0007557074","2025-12-16T00:00:00",2026,2,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4468,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-09-06T22:00:08"], [4469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",582.66,"2026-09-06T22:00:08"], [4470,"0007508007","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",478.19,"2026-09-06T22:00:08"], [4471,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",172.28,"2026-09-06T22:00:08"], [4472,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.5,"2026-09-06T22:00:08"], [4473,"APV7527783","2025-10-29T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",118.71,"2026-09-06T22:00:08"], [4474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4475,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",387.0,"2026-09-06T22:00:08"], [4476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",194.22,"2026-09-06T22:00:08"], [4477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4478,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1000.44,"2026-09-06T22:00:08"], [4479,"0007528406","2025-10-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",8.25,"2026-09-06T22:00:08"], [4480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4481,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",28.1,"2026-09-06T22:00:08"], [4482,"APV7520207","2025-10-17T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",54.84,"2026-09-06T22:00:08"], [4483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",306.87,"2026-09-06T22:00:08"], [4484,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",24.59,"2026-09-06T22:00:08"], [4485,"0007548898","2025-12-03T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",1123.89,"2026-09-06T22:00:08"], [4487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",82.54,"2026-09-06T22:00:08"], [4488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",923.2,"2026-09-06T22:00:08"], [4489,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [4490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1853.61,"2026-09-06T22:00:08"], [4491,"HCM7538063","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.3,"2026-09-06T22:00:08"], [4492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.49,"2026-09-06T22:00:08"], [4493,"0007525798","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2688.98,"2026-09-06T22:00:08"], [4494,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.61,"2026-09-06T22:00:08"], [4495,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4922.93,"2026-09-06T22:00:08"], [4496,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",6047.33,"2026-09-06T22:00:08"], [4497,"APV7562307","2025-12-23T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",100.89,"2026-09-06T22:00:08"], [4498,"APV7544230","2025-11-24T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000361620","INDIANA MS4 PARTNERSHIP INC ",1800.0,"2026-09-06T22:00:08"], [4499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",321.11,"2026-09-06T22:00:08"], [4500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",388.44,"2026-09-06T22:00:08"], [4501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",180.62,"2026-09-06T22:00:08"], [4502,"APV7552595","2025-12-09T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3164.93,"2026-09-06T22:00:08"], [4503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",341.18,"2026-09-06T22:00:08"], [4504,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",132182.44,"2026-09-06T22:00:08"], [4505,"EXV7552097","2025-12-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [4506,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-09-06T22:00:08"], [4507,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [4508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",330.18,"2026-09-06T22:00:08"], [4509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1988.88,"2026-09-06T22:00:08"], [4510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",97.11,"2026-09-06T22:00:08"], [4511,"APV7565439","2025-12-31T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",138.67,"2026-09-06T22:00:08"], [4512,"APH7508738","2025-10-01T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7879.55,"2026-09-06T22:00:08"], [4513,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426043","ASHLEY LUKER ",208.73,"2026-09-06T22:00:08"], [4514,"0007529396","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.0,"2026-09-06T22:00:08"], [4515,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [4516,"0007522143","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [4517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1454.02,"2026-09-06T22:00:08"], [4518,"0007530540","2025-11-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-27.3,"2026-09-06T22:00:08"], [4519,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4520,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.11,"2026-09-06T22:00:08"], [4521,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",18896.8,"2026-09-06T22:00:08"], [4522,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [4523,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [4524,"0007516635","2025-10-12T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-13.08,"2026-09-06T22:00:08"], [4525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1336.43,"2026-09-06T22:00:08"], [4526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",941.65,"2026-09-06T22:00:08"], [4527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4528,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",28.89,"2026-09-06T22:00:08"], [4529,"EXV7544641","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.59,"2026-09-06T22:00:08"], [4530,"0007540269","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [4531,"0007558852","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-181.1,"2026-09-06T22:00:08"], [4532,"0007561327","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4533,"APV7562380","2025-12-24T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",339678.1,"2026-09-06T22:00:08"], [4534,"EXV7548527","2025-11-20T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [4535,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",13544.02,"2026-09-06T22:00:08"], [4536,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",50000.0,"2026-09-06T22:00:08"], [4537,"HCM7538054","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-09-06T22:00:08"], [4538,"0007543015","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [4539,"HCM7529620","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.97,"2026-09-06T22:00:08"], [4540,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.08,"2026-09-06T22:00:08"], [4541,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [4542,"HCM7519843","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [4543,"0007533704","2025-11-06T00:00:00",2026,2,547120,"SpOp - Disposable Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [4544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",100.35,"2026-09-06T22:00:08"], [4545,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",185.28,"2026-09-06T22:00:08"], [4546,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",161.88,"2026-09-06T22:00:08"], [4547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",194.22,"2026-09-06T22:00:08"], [4548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2551.62,"2026-09-06T22:00:08"], [4549,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [4550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1462.65,"2026-09-06T22:00:08"], [4551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",797.56,"2026-09-06T22:00:08"], [4552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4553,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",26.0,"2026-09-06T22:00:08"], [4554,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [4555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",233.07,"2026-09-06T22:00:08"], [4557,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [4558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1274.86,"2026-09-06T22:00:08"], [4559,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",64293.64,"2026-09-06T22:00:08"], [4560,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",162032.35,"2026-09-06T22:00:08"], [4561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1447.21,"2026-09-06T22:00:08"], [4562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",376.3,"2026-09-06T22:00:08"], [4563,"0007536320","2025-11-12T00:00:00",2026,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [4564,"APV7526091","2025-10-27T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000012987","SHI INTERNATIONAL CORP ",7199.7,"2026-09-06T22:00:08"], [4565,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [4566,"APV7514493","2025-10-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1487920.22,"2026-09-06T22:00:08"], [4567,"APV7521515","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",382684.73,"2026-09-06T22:00:08"], [4568,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.1,"2026-09-06T22:00:08"], [4569,"0007528402","2025-11-08T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.48,"2026-09-06T22:00:08"], [4570,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [4571,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-09-06T22:00:08"], [4572,"HCM7546609","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [4573,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [4574,"APV7530894","2025-11-03T00:00:00",2026,2,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",104.59,"2026-09-06T22:00:08"], [4575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",433.3,"2026-09-06T22:00:08"], [4576,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065731","BEECH GROVE CITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [4577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",401.39,"2026-09-06T22:00:08"], [4578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",678.34,"2026-09-06T22:00:08"], [4579,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",709.67,"2026-09-06T22:00:08"], [4580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",611.79,"2026-09-06T22:00:08"], [4581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",466.13,"2026-09-06T22:00:08"], [4582,"APV7523249","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",4544.89,"2026-09-06T22:00:08"], [4583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",1527.35,"2026-09-06T22:00:08"], [4585,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",5194.6,"2026-09-06T22:00:08"], [4586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",609.47,"2026-09-06T22:00:08"], [4587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4588,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [4589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",542.07,"2026-09-06T22:00:08"], [4590,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",775.0,"2026-09-06T22:00:08"], [4591,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [4592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.05,"2026-09-06T22:00:08"], [4593,"HCM7512122","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.15,"2026-09-06T22:00:08"], [4594,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [4595,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",26.23,"2026-09-06T22:00:08"], [4596,"APV7530894","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",532.6,"2026-09-06T22:00:08"], [4597,"APV7559045","2025-12-18T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",15.65,"2026-09-06T22:00:08"], [4598,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [4599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",194.22,"2026-09-06T22:00:08"], [4600,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",524.0,"2026-09-06T22:00:08"], [4601,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [4602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",441.53,"2026-09-06T22:00:08"], [4603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1210.39,"2026-09-06T22:00:08"], [4604,"0007526774","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",191.21,"2026-09-06T22:00:08"], [4605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",388.44,"2026-09-06T22:00:08"], [4606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",527.22,"2026-09-06T22:00:08"], [4607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",180.62,"2026-09-06T22:00:08"], [4608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",58.27,"2026-09-06T22:00:08"], [4609,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER 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[4613,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-09-06T22:00:08"], [4614,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",7920.0,"2026-09-06T22:00:08"], [4615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",401.39,"2026-09-06T22:00:08"], [4616,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [4617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",705.84,"2026-09-06T22:00:08"], [4618,"0007533704","2025-11-06T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.14,"2026-09-06T22:00:08"], [4619,"APV7512460","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",25.0,"2026-09-06T22:00:08"], [4620,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",2993.33,"2026-09-06T22:00:08"], [4621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1545.22,"2026-09-06T22:00:08"], [4622,"HCM7512115","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",38.09,"2026-09-06T22:00:08"], [4623,"0007551539","2025-12-08T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",405.34,"2026-09-06T22:00:08"], [4625,"0007540277","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1379.31,"2026-09-06T22:00:08"], [4626,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",137.18,"2026-09-06T22:00:08"], [4627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4629,"APV7557242","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",177.63,"2026-09-06T22:00:08"], [4630,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.95,"2026-09-06T22:00:08"], [4631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",651.22,"2026-09-06T22:00:08"], [4632,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [4633,"APV7549274","2025-12-02T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10414.14,"2026-09-06T22:00:08"], [4634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",140.48,"2026-09-06T22:00:08"], [4635,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1140.67,"2026-09-06T22:00:08"], [4636,"HCM7512093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [4637,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-09-06T22:00:08"], [4638,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",3160.58,"2026-09-06T22:00:08"], [4639,"0007509107","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.24,"2026-09-06T22:00:08"], [4640,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1663.5,"2026-09-06T22:00:08"], [4641,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [4642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",4033.95,"2026-09-06T22:00:08"], [4643,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1064.04,"2026-09-06T22:00:08"], [4644,"HCM7554926","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2770.62,"2026-09-06T22:00:08"], [4645,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",33329.0,"2026-09-06T22:00:08"], [4646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",80.27,"2026-09-06T22:00:08"], [4647,"0007563138","2025-12-29T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18286.41,"2026-09-06T22:00:08"], [4648,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2359.1,"2026-09-06T22:00:08"], [4649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",310.75,"2026-09-06T22:00:08"], [4650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1045.62,"2026-09-06T22:00:08"], [4651,"APV7527678","2025-10-29T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",180.0,"2026-09-06T22:00:08"], [4652,"APV7535616","2025-11-10T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",4185.44,"2026-09-06T22:00:08"], [4653,"EXV7536213","2025-11-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [4654,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",44.01,"2026-09-06T22:00:08"], [4655,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058004","CITY OF WINCHESTER ",2238.75,"2026-09-06T22:00:08"], [4656,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [4657,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060281","CITY OF KENDALLVILLE ",85444.78,"2026-09-06T22:00:08"], [4658,"0007529456","2025-11-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10441.86,"2026-09-06T22:00:08"], [4659,"0007518445","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4660,"HCM7554858","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.58,"2026-09-06T22:00:08"], [4661,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",15514.51,"2026-09-06T22:00:08"], [4662,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.36,"2026-09-06T22:00:08"], [4663,"0007544878","2025-11-25T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4664,"APV7526958","2025-10-28T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",59.76,"2026-09-06T22:00:08"], [4665,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",510.0,"2026-09-06T22:00:08"], [4666,"EXV7517290","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",23.43,"2026-09-06T22:00:08"], [4667,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",901.08,"2026-09-06T22:00:08"], [4668,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",15994.4,"2026-09-06T22:00:08"], [4669,"0007520788","2025-10-01T00:00:00",2026,2,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",923.23,"2026-09-06T22:00:08"], [4670,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-09-06T22:00:08"], [4671,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",276.17,"2026-09-06T22:00:08"], [4672,"APV7559842","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",12061.63,"2026-09-06T22:00:08"], [4673,"0007524818","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",74.32,"2026-09-06T22:00:08"], [4674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",702.43,"2026-09-06T22:00:08"], [4675,"EXV7564872","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",201.14,"2026-09-06T22:00:08"], [4676,"0007536343","2025-11-07T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",96.17,"2026-09-06T22:00:08"], [4677,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",900.59,"2026-09-06T22:00:08"], [4678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",874.57,"2026-09-06T22:00:08"], [4679,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [4680,"EXV7520537","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",132.24,"2026-09-06T22:00:08"], [4681,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-09-06T22:00:08"], [4682,"0007540269","2025-11-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [4683,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",444.26,"2026-09-06T22:00:08"], [4684,"0007562126","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6778090.9,"2026-09-06T22:00:08"], [4685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",882.34,"2026-09-06T22:00:08"], [4686,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [4687,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [4688,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [4689,"0007534515","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",77.43,"2026-09-06T22:00:08"], [4690,"APV7557306","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000057903","CITY OF KOKOMO ",459000.0,"2026-09-06T22:00:08"], [4691,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",15512.17,"2026-09-06T22:00:08"], [4692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4694,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [4695,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.72,"2026-09-06T22:00:08"], [4696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",702.43,"2026-09-06T22:00:08"], [4697,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [4698,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",205.0,"2026-09-06T22:00:08"], [4699,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [4700,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1308.53,"2026-09-06T22:00:08"], [4701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",662.29,"2026-09-06T22:00:08"], [4702,"0007540269","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [4703,"0007552442","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-877.35,"2026-09-06T22:00:08"], [4704,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",28016.24,"2026-09-06T22:00:08"], [4705,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",383.48,"2026-09-06T22:00:08"], [4706,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [4707,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",7474.12,"2026-09-06T22:00:08"], [4708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",822.85,"2026-09-06T22:00:08"], [4710,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",1165.41,"2026-09-06T22:00:08"], [4711,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",28038.4,"2026-09-06T22:00:08"], [4712,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10896.07,"2026-09-06T22:00:08"], [4713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",446.14,"2026-09-06T22:00:08"], [4714,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",4693.09,"2026-09-06T22:00:08"], [4715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-09-06T22:00:08"], [4716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",954.98,"2026-09-06T22:00:08"], [4717,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",555.0,"2026-09-06T22:00:08"], [4718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",570.23,"2026-09-06T22:00:08"], [4719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",252.48,"2026-09-06T22:00:08"], [4720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4721,"APV7530970","2025-11-03T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",12500.0,"2026-09-06T22:00:08"], [4722,"HCM7529599","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [4723,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",211934.89,"2026-09-06T22:00:08"], [4724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",510.22,"2026-09-06T22:00:08"], [4725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",405.14,"2026-09-06T22:00:08"], [4726,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",276.2,"2026-09-06T22:00:08"], [4727,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",36364.32,"2026-09-06T22:00:08"], [4728,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",46.43,"2026-09-06T22:00:08"], [4729,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-09-06T22:00:08"], [4730,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",884.81,"2026-09-06T22:00:08"], [4731,"0007563964","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78501.18,"2026-09-06T22:00:08"], [4732,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",23467.9,"2026-09-06T22:00:08"], [4733,"APV7558327","2025-12-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",95.2,"2026-09-06T22:00:08"], [4734,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [4735,"0007533675","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [4736,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.03,"2026-09-06T22:00:08"], [4737,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [4738,"0007540277","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",14.09,"2026-09-06T22:00:08"], [4739,"0007533485","2025-11-06T00:00:00",2026,2,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26073.13,"2026-09-06T22:00:08"], [4740,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",1332.23,"2026-09-06T22:00:08"], [4741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",361.25,"2026-09-06T22:00:08"], [4742,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",6.05,"2026-09-06T22:00:08"], [4743,"APV7553406","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",0.0,"2026-09-06T22:00:08"], [4744,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",2703.38,"2026-09-06T22:00:08"], [4745,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",557.87,"2026-09-06T22:00:08"], [4746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",359.31,"2026-09-06T22:00:08"], [4748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.49,"2026-09-06T22:00:08"], [4749,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5247.65,"2026-09-06T22:00:08"], [4750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",271.91,"2026-09-06T22:00:08"], [4751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4752,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-09-06T22:00:08"], [4753,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",488.57,"2026-09-06T22:00:08"], [4754,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",12.03,"2026-09-06T22:00:08"], [4755,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4403.78,"2026-09-06T22:00:08"], [4756,"APV7531966","2025-11-04T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18938.22,"2026-09-06T22:00:08"], [4757,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",15.55,"2026-09-06T22:00:08"], [4758,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [4759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4760,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [4761,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",19476.56,"2026-09-06T22:00:08"], [4762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4763,"APV7518663","2025-10-15T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",81.39,"2026-09-06T22:00:08"], [4764,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",670.46,"2026-09-06T22:00:08"], [4765,"0007547599","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39055.55,"2026-09-06T22:00:08"], [4766,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",213.8,"2026-09-06T22:00:08"], [4767,"HCM7546574","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2205.12,"2026-09-06T22:00:08"], [4768,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2084.1,"2026-09-06T22:00:08"], [4769,"HCM7519904","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",68.89,"2026-09-06T22:00:08"], [4770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",401.39,"2026-09-06T22:00:08"], [4771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",493.51,"2026-09-06T22:00:08"], [4772,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",3713.0,"2026-09-06T22:00:08"], [4773,"0007536352","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [4774,"HCM7529599","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3619.08,"2026-09-06T22:00:08"], [4775,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [4776,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.1,"2026-09-06T22:00:08"], [4777,"0007514093","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [4778,"EXV7530287","2025-10-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",25.98,"2026-09-06T22:00:08"], [4779,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",37468.02,"2026-09-06T22:00:08"], [4780,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.57,"2026-09-06T22:00:08"], [4781,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2213.85,"2026-09-06T22:00:08"], [4782,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",4344.72,"2026-09-06T22:00:08"], [4783,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-09-06T22:00:08"], [4784,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [4785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",301.04,"2026-09-06T22:00:08"], [4786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",301.04,"2026-09-06T22:00:08"], [4787,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",1280.98,"2026-09-06T22:00:08"], [4788,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [4789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-09-06T22:00:08"], [4790,"0007508007","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [4791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",200.69,"2026-09-06T22:00:08"], [4792,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",55.66,"2026-09-06T22:00:08"], [4793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",806.02,"2026-09-06T22:00:08"], [4794,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",295.35,"2026-09-06T22:00:08"], [4795,"0007526687","2025-10-28T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4796,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",637.41,"2026-09-06T22:00:08"], [4797,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",301.92,"2026-09-06T22:00:08"], [4798,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",611.83,"2026-09-06T22:00:08"], [4799,"APV7527746","2025-10-29T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",356.4,"2026-09-06T22:00:08"], [4800,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11122.67,"2026-09-06T22:00:08"], [4801,"0007511284","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",75.35,"2026-09-06T22:00:08"], [4802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",182.08,"2026-09-06T22:00:08"], [4803,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.53,"2026-09-06T22:00:08"], [4804,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [4805,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [4806,"HCM7512074","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.7,"2026-09-06T22:00:08"], [4807,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.15,"2026-09-06T22:00:08"], [4808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4809,"0007521098","2025-10-20T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",506.93,"2026-09-06T22:00:08"], [4810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[4818,"0007522891","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.68,"2026-09-06T22:00:08"], [4819,"0007528386","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-09-06T22:00:08"], [4820,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [4821,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",836.36,"2026-09-06T22:00:08"], [4822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",715.47,"2026-09-06T22:00:08"], [4823,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [4824,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",11.77,"2026-09-06T22:00:08"], [4825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",200.69,"2026-09-06T22:00:08"], [4827,"0007508030","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.22,"2026-09-06T22:00:08"], [4828,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-09-06T22:00:08"], [4829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [4833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",640.92,"2026-09-06T22:00:08"], [4834,"APV7549274","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20705.58,"2026-09-06T22:00:08"], [4835,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [4836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1404.86,"2026-09-06T22:00:08"], [4837,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [4838,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",18477.88,"2026-09-06T22:00:08"], [4839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",240.83,"2026-09-06T22:00:08"], [4840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1343.42,"2026-09-06T22:00:08"], [4841,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.95,"2026-09-06T22:00:08"], [4842,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [4843,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193705","HEBRON CLERK-TREASURER ",981.28,"2026-09-06T22:00:08"], [4844,"0007540277","2025-11-18T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.11,"2026-09-06T22:00:08"], [4845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",441.53,"2026-09-06T22:00:08"], [4846,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [4847,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [4848,"APV7550923","2025-12-05T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",133.09,"2026-09-06T22:00:08"], [4849,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [4850,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [4851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",291.33,"2026-09-06T22:00:08"], [4852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4853,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1799.13,"2026-09-06T22:00:08"], [4854,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",18094.45,"2026-09-06T22:00:08"], [4855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4856,"0007548826","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25574.76,"2026-09-06T22:00:08"], [4857,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [4858,"HCM7546571","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23315.6,"2026-09-06T22:00:08"], [4859,"APV7552623","2025-12-09T00:00:00",2026,2,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000057167","US BANK ",239.64,"2026-09-06T22:00:08"], [4860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",574.31,"2026-09-06T22:00:08"], [4861,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 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","General Ledger Entry",446.3,"2026-09-06T22:00:08"], [4865,"0007531553","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4866,"0007546831","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",682.68,"2026-09-06T22:00:08"], [4867,"0007523911","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [4868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",762.63,"2026-09-06T22:00:08"], [4869,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",93.55,"2026-09-06T22:00:08"], [4870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",501.74,"2026-09-06T22:00:08"], [4871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",634.91,"2026-09-06T22:00:08"], [4872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",252.49,"2026-09-06T22:00:08"], [4873,"0007517458","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",272.0,"2026-09-06T22:00:08"], [4874,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [4875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",593.45,"2026-09-06T22:00:08"], [4876,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",289193.82,"2026-09-06T22:00:08"], [4877,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1008.11,"2026-09-06T22:00:08"], [4878,"APV7523201","2025-10-22T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000349431","NAMELESS PIZZA COMPANY ",1112.98,"2026-09-06T22:00:08"], [4879,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [4880,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",566.39,"2026-09-06T22:00:08"], [4881,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [4882,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",29650.28,"2026-09-06T22:00:08"], [4883,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",247.5,"2026-09-06T22:00:08"], [4884,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [4885,"0007546667","2025-12-08T00:00:00",2026,2,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-09-06T22:00:08"], [4886,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [4887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",703.47,"2026-09-06T22:00:08"], [4888,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",1019.31,"2026-09-06T22:00:08"], [4889,"0007557074","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",682.36,"2026-09-06T22:00:08"], [4891,"0007541133","2025-11-19T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",135.95,"2026-09-06T22:00:08"], [4893,"APV7524136","2025-10-02T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.0,"2026-09-06T22:00:08"], [4894,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [4895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4896,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [4897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",675.13,"2026-09-06T22:00:08"], [4898,"APV7516231","2025-10-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",107.2,"2026-09-06T22:00:08"], [4899,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10560.07,"2026-09-06T22:00:08"], [4900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",401.39,"2026-09-06T22:00:08"], [4901,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.84,"2026-09-06T22:00:08"], [4902,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",277496.29,"2026-09-06T22:00:08"], [4903,"0007520788","2025-10-01T00:00:00",2026,2,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",176.61,"2026-09-06T22:00:08"], [4904,"HCM7512126","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [4905,"HCM7546531","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [4906,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",95.16,"2026-09-06T22:00:08"], [4907,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [4908,"0007540269","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [4909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.04,"2026-09-06T22:00:08"], [4911,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",44.57,"2026-09-06T22:00:08"], [4912,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",22.34,"2026-09-06T22:00:08"], [4913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1284.44,"2026-09-06T22:00:08"], [4914,"0007513163","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [4915,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",41.51,"2026-09-06T22:00:08"], [4916,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.71,"2026-09-06T22:00:08"], [4917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",722.5,"2026-09-06T22:00:08"], [4918,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [4919,"0007567091","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-127.92,"2026-09-06T22:00:08"], [4920,"HCM7529597","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [4921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",155.37,"2026-09-06T22:00:08"], [4922,"APV7510583","2025-10-02T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",50.0,"2026-09-06T22:00:08"], [4923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",291.33,"2026-09-06T22:00:08"], [4924,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [4925,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4914.35,"2026-09-06T22:00:08"], [4926,"APV7556148","2025-12-15T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",54.5,"2026-09-06T22:00:08"], [4927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4928,"HCM7538158","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [4929,"APV7555210","2025-12-12T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",82021.07,"2026-09-06T22:00:08"], [4930,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",11879.74,"2026-09-06T22:00:08"], [4931,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",112.77,"2026-09-06T22:00:08"], [4932,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",315.12,"2026-09-06T22:00:08"], [4933,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.07,"2026-09-06T22:00:08"], [4934,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [4935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4936,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [4937,"0007542033","2025-11-20T00:00:00",2026,2,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [4938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",301.05,"2026-09-06T22:00:08"], [4939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",291.33,"2026-09-06T22:00:08"], [4940,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",6396.0,"2026-09-06T22:00:08"], [4941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [4942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",200.7,"2026-09-06T22:00:08"], [4943,"0007547813","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-09-06T22:00:08"], [4944,"0007546633","2025-11-30T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.3,"2026-09-06T22:00:08"], [4945,"0007550457","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4946,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1734.41,"2026-09-06T22:00:08"], [4947,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",698.01,"2026-09-06T22:00:08"], [4948,"APV7520171","2025-10-17T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",292.81,"2026-09-06T22:00:08"], [4949,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [4950,"0007546741","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34159.46,"2026-09-06T22:00:08"], [4951,"0007507944","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.15,"2026-09-06T22:00:08"], [4952,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.61,"2026-09-06T22:00:08"], [4953,"0007521948","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.7,"2026-09-06T22:00:08"], [4954,"HCM7512136","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5439.74,"2026-09-06T22:00:08"], [4955,"0007558921","2025-12-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",116.53,"2026-09-06T22:00:08"], [4957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",140.49,"2026-09-06T22:00:08"], [4958,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.6,"2026-09-06T22:00:08"], [4959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",194.22,"2026-09-06T22:00:08"], [4960,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [4961,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",32309.71,"2026-09-06T22:00:08"], [4962,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [4963,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3526.38,"2026-09-06T22:00:08"], [4964,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4965,"APV7520214","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",49026.91,"2026-09-06T22:00:08"], [4966,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",806.73,"2026-09-06T22:00:08"], [4967,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",0.0,"2026-09-06T22:00:08"], [4968,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1558.4,"2026-09-06T22:00:08"], [4969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-09-06T22:00:08"], [4970,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",779.54,"2026-09-06T22:00:08"], [4971,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.22,"2026-09-06T22:00:08"], [4972,"0007507987","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [4973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",361.25,"2026-09-06T22:00:08"], [4974,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [4975,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",136411.89,"2026-09-06T22:00:08"], [4976,"0007515928","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [4977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.1,"2026-09-06T22:00:08"], [4978,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",101.3,"2026-09-06T22:00:08"], [4979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",291.33,"2026-09-06T22:00:08"], [4980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",19.42,"2026-09-06T22:00:08"], [4981,"0007560470","2025-12-22T00:00:00",2026,2,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-293.07,"2026-09-06T22:00:08"], [4982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",260.9,"2026-09-06T22:00:08"], [4983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",527.22,"2026-09-06T22:00:08"], [4984,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [4985,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-5.19,"2026-09-06T22:00:08"], [4986,"HCM7529577","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",79.41,"2026-09-06T22:00:08"], [4987,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",959.15,"2026-09-06T22:00:08"], [4988,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",22041.0,"2026-09-06T22:00:08"], [4989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",314.89,"2026-09-06T22:00:08"], [4990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",678.95,"2026-09-06T22:00:08"], [4991,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1172291.25,"2026-09-06T22:00:08"], [4992,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1848.4,"2026-09-06T22:00:08"], [4993,"0007540217","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",59.34,"2026-09-06T22:00:08"], [4994,"0007508074","2025-10-08T00:00:00",2026,2,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [4995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",423.4,"2026-09-06T22:00:08"], [4996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",388.44,"2026-09-06T22:00:08"], [4997,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",68861.66,"2026-09-06T22:00:08"], [4998,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [4999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",625.56,"2026-09-06T22:00:08"], [5000,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076989","NORTH NEWTON SCHOOL TREASURER ",7099.74,"2026-09-06T22:00:08"], [5001,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",6167.05,"2026-09-06T22:00:08"], [5002,"0007557026","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5003,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",126.54,"2026-09-06T22:00:08"], [5004,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.69,"2026-09-06T22:00:08"], [5005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",200.69,"2026-09-06T22:00:08"], [5006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",527.22,"2026-09-06T22:00:08"], [5007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",786.97,"2026-09-06T22:00:08"], [5008,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [5009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",361.24,"2026-09-06T22:00:08"], [5010,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",7843.84,"2026-09-06T22:00:08"], [5011,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6321.78,"2026-09-06T22:00:08"], [5012,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [5013,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [5014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",588.24,"2026-09-06T22:00:08"], [5015,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",32333.59,"2026-09-06T22:00:08"], [5016,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [5017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",703.47,"2026-09-06T22:00:08"], [5018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5019,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [5020,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.97,"2026-09-06T22:00:08"], [5021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5022,"HCM7554892","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.42,"2026-09-06T22:00:08"], [5023,"0007533675","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.36,"2026-09-06T22:00:08"], [5024,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",27.45,"2026-09-06T22:00:08"], [5025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",634.91,"2026-09-06T22:00:08"], [5026,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [5027,"0007563097","2025-12-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9101.47,"2026-09-06T22:00:08"], [5028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5029,"0007536279","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [5030,"0007540269","2025-11-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [5031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5034,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-09-06T22:00:08"], [5035,"0007529417","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-09-06T22:00:08"], [5036,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",1051887.56,"2026-09-06T22:00:08"], [5037,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-09-06T22:00:08"], [5038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1226.31,"2026-09-06T22:00:08"], [5039,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27.58,"2026-09-06T22:00:08"], [5040,"EXV7534221","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [5041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",100.35,"2026-09-06T22:00:08"], [5042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",271.91,"2026-09-06T22:00:08"], [5043,"0007534431","2025-11-07T00:00:00",2026,2,547018,"SpOp-Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11.72,"2026-09-06T22:00:08"], [5044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",200.69,"2026-09-06T22:00:08"], [5045,"0007536272","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5708683.14,"2026-09-06T22:00:08"], [5046,"0007540269","2025-11-18T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.03,"2026-09-06T22:00:08"], [5047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-09-06T22:00:08"], [5048,"HCM7554889","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3629.39,"2026-09-06T22:00:08"], [5049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.04,"2026-09-06T22:00:08"], [5050,"0007558921","2025-12-18T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5051,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",12952.73,"2026-09-06T22:00:08"], [5052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",961.59,"2026-09-06T22:00:08"], [5053,"0007557023","2025-12-16T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5054,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",112265.46,"2026-09-06T22:00:08"], [5055,"0007551548","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5056,"APV7511535","2025-10-03T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",33.65,"2026-09-06T22:00:08"], [5057,"HCM7519921","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1857.43,"2026-09-06T22:00:08"], [5058,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.7,"2026-09-06T22:00:08"], [5059,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",152500.0,"2026-09-06T22:00:08"], [5060,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [5061,"APV7547094","2025-12-01T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",2554.21,"2026-09-06T22:00:08"], [5062,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",43940.34,"2026-09-06T22:00:08"], [5063,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",28018.58,"2026-09-06T22:00:08"], [5064,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",44.89,"2026-09-06T22:00:08"], [5065,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15026.18,"2026-09-06T22:00:08"], [5066,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [5067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",318.3,"2026-09-06T22:00:08"], [5068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",369.02,"2026-09-06T22:00:08"], [5069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",538.96,"2026-09-06T22:00:08"], [5070,"0007538362","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",349.59,"2026-09-06T22:00:08"], [5072,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [5073,"HCM7554889","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [5074,"APV7544296","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",133245.0,"2026-09-06T22:00:08"], [5075,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",22.07,"2026-09-06T22:00:08"], [5076,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",1498.37,"2026-09-06T22:00:08"], [5077,"EXV7549555","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",172.16,"2026-09-06T22:00:08"], [5078,"0007540269","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [5079,"APV7511506","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",1100.0,"2026-09-06T22:00:08"], [5080,"0007549709","2025-12-04T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [5081,"APV7547028","2025-12-01T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP ",533.6,"2026-09-06T22:00:08"], [5082,"0007509098","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25518.6,"2026-09-06T22:00:08"], [5083,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [5084,"0007522143","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",867.0,"2026-09-06T22:00:08"], [5085,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",193.5,"2026-09-06T22:00:08"], [5086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",233.06,"2026-09-06T22:00:08"], [5087,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1138.34,"2026-09-06T22:00:08"], [5088,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3406.37,"2026-09-06T22:00:08"], [5089,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [5090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",321.11,"2026-09-06T22:00:08"], [5091,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [5092,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.15,"2026-09-06T22:00:08"], [5093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",527.22,"2026-09-06T22:00:08"], [5094,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",26758.2,"2026-09-06T22:00:08"], [5095,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [5096,"EXV7532320","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.51,"2026-09-06T22:00:08"], [5097,"HCM7538053","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",80.41,"2026-09-06T22:00:08"], [5098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5099,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [5100,"0007529466","2025-11-08T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9574.5,"2026-09-06T22:00:08"], [5101,"0007558921","2025-12-18T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5102,"APV7527812","2025-10-23T00:00:00",2026,2,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",1985.0,"2026-09-06T22:00:08"], [5103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",97.11,"2026-09-06T22:00:08"], [5104,"0007549741","2025-12-04T00:00:00",2026,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14.05,"2026-09-06T22:00:08"], [5105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",510.21,"2026-09-06T22:00:08"], [5106,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",256.44,"2026-09-06T22:00:08"], [5107,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",22.93,"2026-09-06T22:00:08"], [5108,"APV7553381","2025-12-10T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",815.46,"2026-09-06T22:00:08"], [5109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",194.22,"2026-09-06T22:00:08"], [5110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1493.56,"2026-09-06T22:00:08"], [5111,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",298.94,"2026-09-06T22:00:08"], [5112,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2729.76,"2026-09-06T22:00:08"], [5113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",501.73,"2026-09-06T22:00:08"], [5114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1304.31,"2026-09-06T22:00:08"], [5115,"EXV7513881","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",70.62,"2026-09-06T22:00:08"], [5116,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [5117,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014434","SOUTH BEND COMM SCHOOL CORP ",7866.39,"2026-09-06T22:00:08"], [5118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5119,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-09-06T22:00:08"], [5120,"0007540270","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",219.48,"2026-09-06T22:00:08"], [5121,"0007533704","2025-11-06T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.2,"2026-09-06T22:00:08"], [5122,"0007535475","2025-11-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-902.26,"2026-09-06T22:00:08"], [5123,"EXV7546166","2025-11-13T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [5124,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",11014.41,"2026-09-06T22:00:08"], [5125,"APV7555178","2025-12-12T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.06,"2026-09-06T22:00:08"], [5126,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1074.58,"2026-09-06T22:00:08"], [5127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",718.81,"2026-09-06T22:00:08"], [5128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.35,"2026-09-06T22:00:08"], [5129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",993.63,"2026-09-06T22:00:08"], [5130,"HCM7519892","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",42.5,"2026-09-06T22:00:08"], [5131,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",600.55,"2026-09-06T22:00:08"], [5132,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [5133,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3085.65,"2026-09-06T22:00:08"], [5134,"0007523008","2025-10-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5135,"0007536343","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4621.7,"2026-09-06T22:00:08"], [5136,"APV7513425","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3391.5,"2026-09-06T22:00:08"], [5137,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055469","STAR FINANCIAL BANK ",33.0,"2026-09-06T22:00:08"], [5138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",401.39,"2026-09-06T22:00:08"], [5139,"0007518348","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.93,"2026-09-06T22:00:08"], [5140,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5141,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [5142,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [5143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5144,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",63029.58,"2026-09-06T22:00:08"], [5145,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000408264","GRACE HORIZON INC ",12082.47,"2026-09-06T22:00:08"], [5146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",405.14,"2026-09-06T22:00:08"], [5147,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",48.88,"2026-09-06T22:00:08"], [5148,"0007548948","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1020.41,"2026-09-06T22:00:08"], [5149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5151,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",14942.0,"2026-09-06T22:00:08"], [5152,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",86.26,"2026-09-06T22:00:08"], [5153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5154,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",211.7,"2026-09-06T22:00:08"], [5155,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",382.47,"2026-09-06T22:00:08"], [5156,"0007519993","2025-10-17T00:00:00",2026,2,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.94,"2026-09-06T22:00:08"], [5157,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",43.9,"2026-09-06T22:00:08"], [5158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",361.25,"2026-09-06T22:00:08"], [5159,"0007534515","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",407.65,"2026-09-06T22:00:08"], [5160,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",13775.0,"2026-09-06T22:00:08"], [5161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",200.69,"2026-09-06T22:00:08"], [5162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",683.17,"2026-09-06T22:00:08"], [5164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",312.28,"2026-09-06T22:00:08"], [5165,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [5166,"APV7533915","2025-11-06T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",13426.16,"2026-09-06T22:00:08"], [5167,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [5168,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",61764.68,"2026-09-06T22:00:08"], [5169,"0007543914","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",558.73,"2026-09-06T22:00:08"], [5171,"APV7516967","2025-10-14T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",38563.12,"2026-09-06T22:00:08"], [5172,"0007536343","2025-11-07T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [5173,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",726.6,"2026-09-06T22:00:08"], [5174,"HCM7519892","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [5175,"APV7517757","2025-10-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",47.12,"2026-09-06T22:00:08"], [5176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",301.04,"2026-09-06T22:00:08"], [5177,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [5178,"0007566214","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",772.68,"2026-09-06T22:00:08"], [5179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5180,"APV7555258","2025-12-12T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",556.04,"2026-09-06T22:00:08"], [5181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",465.35,"2026-09-06T22:00:08"], [5182,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076420","SOUTHERN INDIANA DEVELOPMENT ",424252.0,"2026-09-06T22:00:08"], [5183,"HCM7546560","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28359.28,"2026-09-06T22:00:08"], [5184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",506.66,"2026-09-06T22:00:08"], [5186,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.94,"2026-09-06T22:00:08"], [5187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",194.22,"2026-09-06T22:00:08"], [5188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",440.13,"2026-09-06T22:00:08"], [5189,"0007550463","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [5190,"0007540269","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [5191,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-09-06T22:00:08"], [5192,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",10.18,"2026-09-06T22:00:08"], [5193,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",69.25,"2026-09-06T22:00:08"], [5194,"0007554041","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [5195,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [5196,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5197,"0007521948","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.47,"2026-09-06T22:00:08"], [5198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",427.29,"2026-09-06T22:00:08"], [5199,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",365.75,"2026-09-06T22:00:08"], [5200,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",200.0,"2026-09-06T22:00:08"], [5201,"0007528419","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",844.26,"2026-09-06T22:00:08"], [5202,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",218.49,"2026-09-06T22:00:08"], [5203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5204,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [5205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5158.48,"2026-09-06T22:00:08"], [5206,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [5207,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",166.53,"2026-09-06T22:00:08"], [5208,"APV7533934","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.71,"2026-09-06T22:00:08"], [5209,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",89.31,"2026-09-06T22:00:08"], [5210,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",148573.45,"2026-09-06T22:00:08"], [5211,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",59444.5,"2026-09-06T22:00:08"], [5212,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",35.0,"2026-09-06T22:00:08"], [5213,"APV7514430","2025-10-08T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",8775.0,"2026-09-06T22:00:08"], [5214,"0007563937","2025-12-30T00:00:00",2026,2,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",401.39,"2026-09-06T22:00:08"], [5216,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1130.31,"2026-09-06T22:00:08"], [5217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",291.33,"2026-09-06T22:00:08"], [5218,"0007563038","2025-12-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [5219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5220,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [5221,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-09-06T22:00:08"], [5222,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",411.85,"2026-09-06T22:00:08"], [5223,"APV7512284","2025-10-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",912188.7,"2026-09-06T22:00:08"], [5224,"0007537981","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",903.13,"2026-09-06T22:00:08"], [5226,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1762472.72,"2026-09-06T22:00:08"], [5227,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [5228,"0007566082","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1378.38,"2026-09-06T22:00:08"], [5229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",200.69,"2026-09-06T22:00:08"], [5231,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [5232,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",26.1,"2026-09-06T22:00:08"], [5233,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-09-06T22:00:08"], [5234,"0007546667","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",839.44,"2026-09-06T22:00:08"], [5235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1454.03,"2026-09-06T22:00:08"], [5236,"0007536320","2025-11-12T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [5237,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [5238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",240.83,"2026-09-06T22:00:08"], [5239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",485.55,"2026-09-06T22:00:08"], [5240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1043.61,"2026-09-06T22:00:08"], [5241,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8294.48,"2026-09-06T22:00:08"], [5242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1523.87,"2026-09-06T22:00:08"], [5243,"APV7524883","2025-10-24T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",2978639.0,"2026-09-06T22:00:08"], [5244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",971.1,"2026-09-06T22:00:08"], [5245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",381.32,"2026-09-06T22:00:08"], [5246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",341.18,"2026-09-06T22:00:08"], [5247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",330.18,"2026-09-06T22:00:08"], [5248,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",47.0,"2026-09-06T22:00:08"], [5249,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [5250,"0007543988","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-9.68,"2026-09-06T22:00:08"], [5251,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.01,"2026-09-06T22:00:08"], [5252,"APV7565397","2025-12-29T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.46,"2026-09-06T22:00:08"], [5253,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5362.77,"2026-09-06T22:00:08"], [5254,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",1556.41,"2026-09-06T22:00:08"], [5255,"0007546824","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [5256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",194.22,"2026-09-06T22:00:08"], [5257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",271.91,"2026-09-06T22:00:08"], [5258,"APV7542372","2025-11-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.08,"2026-09-06T22:00:08"], [5259,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [5260,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",402.78,"2026-09-06T22:00:08"], [5261,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",12424.5,"2026-09-06T22:00:08"], [5262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",419.32,"2026-09-06T22:00:08"], [5264,"0007557050","2025-12-16T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5265,"0007530557","2025-11-08T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",306.2,"2026-09-06T22:00:08"], [5266,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",534.37,"2026-09-06T22:00:08"], [5267,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42673.07,"2026-09-06T22:00:08"], [5268,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",160.2,"2026-09-06T22:00:08"], [5269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",743.17,"2026-09-06T22:00:08"], [5270,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-09-06T22:00:08"], [5271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.11,"2026-09-06T22:00:08"], [5272,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",4132.48,"2026-09-06T22:00:08"], [5273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",796.3,"2026-09-06T22:00:08"], [5274,"0007540292","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [5275,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [5276,"0007536364","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [5277,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [5278,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",52.92,"2026-09-06T22:00:08"], [5279,"APV7515280","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",230.76,"2026-09-06T22:00:08"], [5280,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27096.07,"2026-09-06T22:00:08"], [5281,"HCM7519917","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1080.0,"2026-09-06T22:00:08"], [5282,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",69275.61,"2026-09-06T22:00:08"], [5283,"0007523880","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.55,"2026-09-06T22:00:08"], [5284,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",292.15,"2026-09-06T22:00:08"], [5285,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [5286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",822.84,"2026-09-06T22:00:08"], [5287,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [5288,"APV7541562","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",29054.16,"2026-09-06T22:00:08"], [5289,"EXV7554628","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",188.93,"2026-09-06T22:00:08"], [5290,"APV7517734","2025-10-15T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",287.5,"2026-09-06T22:00:08"], [5291,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",11385.14,"2026-09-06T22:00:08"], [5292,"0007566220","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2843.16,"2026-09-06T22:00:08"], [5293,"HCM7519871","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",722.63,"2026-09-06T22:00:08"], [5294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",487.17,"2026-09-06T22:00:08"], [5295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",233.07,"2026-09-06T22:00:08"], [5296,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",9531.76,"2026-09-06T22:00:08"], [5297,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [5298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5299,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [5300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",361.25,"2026-09-06T22:00:08"], [5301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",625.56,"2026-09-06T22:00:08"], [5302,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-09-06T22:00:08"], [5303,"0007514133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [5304,"APV7537372","2025-11-13T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000424738","STAT COURIER SERVICE, INC ",-12320.0,"2026-09-06T22:00:08"], [5305,"APV7511506","2025-10-03T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",237.97,"2026-09-06T22:00:08"], [5306,"HCM7554931","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",986.32,"2026-09-06T22:00:08"], [5307,"0007536343","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",132.16,"2026-09-06T22:00:08"], [5308,"APV7544296","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",20571.92,"2026-09-06T22:00:08"], [5309,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",70.35,"2026-09-06T22:00:08"], [5310,"0007522961","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [5311,"APV7541490","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",339219.31,"2026-09-06T22:00:08"], [5312,"0007530540","2025-11-03T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-389.9,"2026-09-06T22:00:08"], [5313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5314,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [5315,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",98757.17,"2026-09-06T22:00:08"], [5316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-09-06T22:00:08"], [5317,"0007522143","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",156.38,"2026-09-06T22:00:08"], [5318,"APV7544987","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",5000.61,"2026-09-06T22:00:08"], [5319,"APV7535582","2025-11-10T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",230.09,"2026-09-06T22:00:08"], [5320,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",42830.37,"2026-09-06T22:00:08"], [5321,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [5322,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",5304.0,"2026-09-06T22:00:08"], [5323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1003.47,"2026-09-06T22:00:08"], [5324,"APV7551593","2025-12-08T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000091690","COALITION FOR JUVENILE JUSTICE ",3000.0,"2026-09-06T22:00:08"], [5325,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [5326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5327,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",3041.3,"2026-09-06T22:00:08"], [5328,"0007514932","2025-10-09T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-31.51,"2026-09-06T22:00:08"], [5329,"HCM7562956","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",211.88,"2026-09-06T22:00:08"], [5330,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",525.5,"2026-09-06T22:00:08"], [5331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",640.93,"2026-09-06T22:00:08"], [5332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",662.29,"2026-09-06T22:00:08"], [5333,"0007543921","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5334,"0007553987","2025-12-11T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5335,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [5336,"APV7556104","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-09-06T22:00:08"], [5337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.04,"2026-09-06T22:00:08"], [5338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5339,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",677.14,"2026-09-06T22:00:08"], [5340,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [5341,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-09-06T22:00:08"], [5342,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-09-06T22:00:08"], [5343,"0007515860","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [5344,"0007523008","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5345,"HCM7529618","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-09-06T22:00:08"], [5346,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",27.57,"2026-09-06T22:00:08"], [5347,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.71,"2026-09-06T22:00:08"], [5348,"0007563931","2025-12-30T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5349,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",326495.46,"2026-09-06T22:00:08"], [5350,"EXV7563730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",89.02,"2026-09-06T22:00:08"], [5351,"0007541205","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",61.26,"2026-09-06T22:00:08"], [5352,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000210296","WEST WASHINGTON SCHOOL CORP ",34641.85,"2026-09-06T22:00:08"], [5353,"0007512004","2025-10-06T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",173.11,"2026-09-06T22:00:08"], [5354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",510.22,"2026-09-06T22:00:08"], [5355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1397.83,"2026-09-06T22:00:08"], [5356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",301.04,"2026-09-06T22:00:08"], [5357,"APV7528722","2025-10-30T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093658","IDEA INFANT and TODDLER COORDINATORS ASSOC ",4500.0,"2026-09-06T22:00:08"], [5358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",485.55,"2026-09-06T22:00:08"], [5359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",543.82,"2026-09-06T22:00:08"], [5360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",625.56,"2026-09-06T22:00:08"], [5361,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",9.89,"2026-09-06T22:00:08"], [5362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1304.51,"2026-09-06T22:00:08"], [5363,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",0.0,"2026-09-06T22:00:08"], [5370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",932.26,"2026-09-06T22:00:08"], [5371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5372,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-09-06T22:00:08"], [5373,"0007550459","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [5374,"0007557076","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.41,"2026-09-06T22:00:08"], [5375,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",239480.52,"2026-09-06T22:00:08"], [5376,"0007545537","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51413488.03,"2026-09-06T22:00:08"], [5377,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [5378,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",52.47,"2026-09-06T22:00:08"], [5379,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",376.27,"2026-09-06T22:00:08"], [5380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",286.47,"2026-09-06T22:00:08"], [5381,"0007548948","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",413.09,"2026-09-06T22:00:08"], [5382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5384,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",34836.85,"2026-09-06T22:00:08"], [5385,"ARD7551051","2025-12-05T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-139.72,"2026-09-06T22:00:08"], [5386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2650.56,"2026-09-06T22:00:08"], [5387,"0007540207","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4485.77,"2026-09-06T22:00:08"], [5388,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [5389,"EXV7511814","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",23.64,"2026-09-06T22:00:08"], [5390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1339.03,"2026-09-06T22:00:08"], [5391,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [5392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",97.11,"2026-09-06T22:00:08"], [5393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1055.59,"2026-09-06T22:00:08"], [5394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",527.22,"2026-09-06T22:00:08"], [5395,"0007540269","2025-11-18T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",880.32,"2026-09-06T22:00:08"], [5396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",327.45,"2026-09-06T22:00:08"], [5397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",675.5,"2026-09-06T22:00:08"], [5398,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",18775.91,"2026-09-06T22:00:08"], [5399,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5400,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [5401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",381.32,"2026-09-06T22:00:08"], [5402,"0007512001","2025-10-06T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [5403,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [5404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5405,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [5406,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",165.6,"2026-09-06T22:00:08"], [5407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1467.14,"2026-09-06T22:00:08"], [5408,"0007541250","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.69,"2026-09-06T22:00:08"], [5409,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5628.07,"2026-09-06T22:00:08"], [5410,"0007554811","2025-12-05T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-09-06T22:00:08"], [5411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",341.18,"2026-09-06T22:00:08"], [5412,"APV7528687","2025-10-30T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [5413,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",251.98,"2026-09-06T22:00:08"], [5414,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193804","MONROE CENTRAL SCHOOL TREAS ",1821.0,"2026-09-06T22:00:08"], [5415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1104.62,"2026-09-06T22:00:08"], [5416,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",200.0,"2026-09-06T22:00:08"], [5417,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1243.16,"2026-09-06T22:00:08"], [5418,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [5419,"0007554817","2025-12-12T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5420,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3717.37,"2026-09-06T22:00:08"], [5421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",866.59,"2026-09-06T22:00:08"], [5422,"APV7551751","2025-12-08T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-09-06T22:00:08"], [5423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",2199.93,"2026-09-06T22:00:08"], [5424,"0007540270","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1488.18,"2026-09-06T22:00:08"], [5425,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000119208","WEX BANK ",17.69,"2026-09-06T22:00:08"], [5426,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.44,"2026-09-06T22:00:08"], [5427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",280.98,"2026-09-06T22:00:08"], [5428,"0007517516","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46067.4,"2026-09-06T22:00:08"], [5429,"APV7559045","2025-12-18T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000351444","COOKS LOCKSMITH SERVICES INC ",800.31,"2026-09-06T22:00:08"], [5430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",361.25,"2026-09-06T22:00:08"], [5431,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",818.25,"2026-09-06T22:00:08"], [5432,"APV7509596","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",161.39,"2026-09-06T22:00:08"], [5433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",702.43,"2026-09-06T22:00:08"], [5434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",323.72,"2026-09-06T22:00:08"], [5435,"0007531834","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [5436,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",6939.94,"2026-09-06T22:00:08"], [5437,"0007566007","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [5438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",675.49,"2026-09-06T22:00:08"], [5439,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324529","LAW OFFICE OF SANDRA MORENO GARCIA LLC ",1767.5,"2026-09-06T22:00:08"], [5440,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.56,"2026-09-06T22:00:08"], [5441,"EXV7525341","2025-10-17T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [5442,"APV7527723","2025-10-29T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085003","FREITAG WEINHARDT INC ",11995.0,"2026-09-06T22:00:08"], [5443,"ARD7528940","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-16.75,"2026-09-06T22:00:08"], [5444,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439795","SAID ATTOUSSI, MD PC ",14.0,"2026-09-06T22:00:08"], [5445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",679.77,"2026-09-06T22:00:08"], [5446,"APV7524984","2025-10-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438680","WYNNPRO LLC ",2550.0,"2026-09-06T22:00:08"], [5447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5448,"0007540269","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.76,"2026-09-06T22:00:08"], [5449,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [5450,"0007534515","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [5451,"0007567161","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5452,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [5453,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [5454,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [5455,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",48192.81,"2026-09-06T22:00:08"], [5456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",376.3,"2026-09-06T22:00:08"], [5457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",230.8,"2026-09-06T22:00:08"], [5458,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [5459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5460,"0007530573","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [5461,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",38.21,"2026-09-06T22:00:08"], [5462,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [5463,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",647.27,"2026-09-06T22:00:08"], [5464,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-09-06T22:00:08"], [5465,"0007514125","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",903.2,"2026-09-06T22:00:08"], [5466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1867.81,"2026-09-06T22:00:08"], [5467,"0007566214","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [5468,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [5469,"APV7557191","2025-12-16T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430715","CDESPARKY LLC ",1250.0,"2026-09-06T22:00:08"], [5470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",341.18,"2026-09-06T22:00:08"], [5471,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",160.32,"2026-09-06T22:00:08"], [5472,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [5473,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",567.27,"2026-09-06T22:00:08"], [5474,"APV7530894","2025-11-03T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",645.43,"2026-09-06T22:00:08"], [5475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",401.39,"2026-09-06T22:00:08"], [5476,"0007557023","2025-12-16T00:00:00",2026,2,546021,"Off-Storage Boxes",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5477,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",580.11,"2026-09-06T22:00:08"], [5478,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-09-06T22:00:08"], [5479,"0007534445","2025-11-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50982.27,"2026-09-06T22:00:08"], [5480,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [5481,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",100948.42,"2026-09-06T22:00:08"], [5482,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",430.0,"2026-09-06T22:00:08"], [5483,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",444.68,"2026-09-06T22:00:08"], [5484,"HCM7546542","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [5485,"HCM7529625","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",337.85,"2026-09-06T22:00:08"], [5486,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.7,"2026-09-06T22:00:08"], [5487,"EXV7555613","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",58.76,"2026-09-06T22:00:08"], [5488,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",839.82,"2026-09-06T22:00:08"], [5489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",361.25,"2026-09-06T22:00:08"], [5490,"APV7540527","2025-11-18T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",11122.95,"2026-09-06T22:00:08"], [5491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",97.11,"2026-09-06T22:00:08"], [5492,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",14910.0,"2026-09-06T22:00:08"], [5493,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [5494,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [5495,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",20.8,"2026-09-06T22:00:08"], [5496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",986.81,"2026-09-06T22:00:08"], [5497,"HCM7538106","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",351.53,"2026-09-06T22:00:08"], [5498,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",215.03,"2026-09-06T22:00:08"], [5499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-09-06T22:00:08"], [5500,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",2421.58,"2026-09-06T22:00:08"], [5501,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4549.0,"2026-09-06T22:00:08"], [5502,"0007523880","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [5503,"0007514176","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",391.59,"2026-09-06T22:00:08"], [5504,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",327.0,"2026-09-06T22:00:08"], [5505,"0007522850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30954.87,"2026-09-06T22:00:08"], [5506,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7953.44,"2026-09-06T22:00:08"], [5507,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [5508,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [5509,"0007545594","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5511,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6410.6,"2026-09-06T22:00:08"], [5512,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",47.53,"2026-09-06T22:00:08"], [5513,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-09-06T22:00:08"], [5514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",240.83,"2026-09-06T22:00:08"], [5515,"APV7536540","2025-11-12T00:00:00",2026,2,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000061226","FORT WAYNE CITY UTILITIES ",953.45,"2026-09-06T22:00:08"], [5516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1430.55,"2026-09-06T22:00:08"], [5517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",376.31,"2026-09-06T22:00:08"], [5518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",145.66,"2026-09-06T22:00:08"], [5519,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",37887.02,"2026-09-06T22:00:08"], [5520,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [5521,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",20449.08,"2026-09-06T22:00:08"], [5522,"0007541242","2025-11-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [5523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",376.3,"2026-09-06T22:00:08"], [5524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",419.51,"2026-09-06T22:00:08"], [5525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.52,"2026-09-06T22:00:08"], [5526,"HCM7538108","2025-11-19T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",600.0,"2026-09-06T22:00:08"], [5527,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [5528,"0007550538","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5529,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [5530,"0007557050","2025-12-16T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5531,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1044.44,"2026-09-06T22:00:08"], [5532,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",460.0,"2026-09-06T22:00:08"], [5533,"HCM7563001","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1378.59,"2026-09-06T22:00:08"], [5534,"APV7525454","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [5535,"HCM7519886","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [5536,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",465.0,"2026-09-06T22:00:08"], [5537,"APV7562380","2025-12-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000334943","PRIMERA ENGINEERS LTD ",67956.9,"2026-09-06T22:00:08"], [5538,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [5539,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [5540,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",67.47,"2026-09-06T22:00:08"], [5541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",602.09,"2026-09-06T22:00:08"], [5542,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1138.51,"2026-09-06T22:00:08"], [5543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1989.68,"2026-09-06T22:00:08"], [5545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",341.18,"2026-09-06T22:00:08"], [5546,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [5547,"0007557013","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [5548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",437.51,"2026-09-06T22:00:08"], [5549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",679.95,"2026-09-06T22:00:08"], [5550,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",84.98,"2026-09-06T22:00:08"], [5551,"0007540269","2025-11-18T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20155.29,"2026-09-06T22:00:08"], [5552,"0007526787","2025-10-28T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.21,"2026-09-06T22:00:08"], [5553,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",395.04,"2026-09-06T22:00:08"], [5554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1343.05,"2026-09-06T22:00:08"], [5555,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",50.0,"2026-09-06T22:00:08"], [5556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",810.41,"2026-09-06T22:00:08"], [5557,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",896.91,"2026-09-06T22:00:08"], [5558,"APV7528719","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",1718.76,"2026-09-06T22:00:08"], [5559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.15,"2026-09-06T22:00:08"], [5560,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [5561,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [5562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1068.21,"2026-09-06T22:00:08"], [5563,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [5564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",194.22,"2026-09-06T22:00:08"], [5565,"HCM7546609","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1676.36,"2026-09-06T22:00:08"], [5566,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [5567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",180.62,"2026-09-06T22:00:08"], [5568,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [5569,"HCM7512070","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",129.37,"2026-09-06T22:00:08"], [5570,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",240076.39,"2026-09-06T22:00:08"], [5571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5572,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",10015.1,"2026-09-06T22:00:08"], [5573,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [5574,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [5575,"0007533485","2025-11-06T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [5576,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",3258.25,"2026-09-06T22:00:08"], [5577,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",40645.35,"2026-09-06T22:00:08"], [5578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",433.3,"2026-09-06T22:00:08"], [5579,"INV7546302","2025-11-14T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.15,"2026-09-06T22:00:08"], [5580,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",47.0,"2026-09-06T22:00:08"], [5581,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.09,"2026-09-06T22:00:08"], [5582,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",893.41,"2026-09-06T22:00:08"], [5583,"0007525667","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5584,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.68,"2026-09-06T22:00:08"], [5585,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",395269.66,"2026-09-06T22:00:08"], [5586,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [5587,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [5588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",388.44,"2026-09-06T22:00:08"], [5589,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",176376.04,"2026-09-06T22:00:08"], [5590,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [5591,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-09-06T22:00:08"], [5592,"APV7549132","2025-12-03T00:00:00",2026,2,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",359.1,"2026-09-06T22:00:08"], [5593,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",9264.24,"2026-09-06T22:00:08"], [5594,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207441","CHESTNUT HILLS CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [5595,"0007517584","2025-10-15T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-9.72,"2026-09-06T22:00:08"], [5596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",218.76,"2026-09-06T22:00:08"], [5597,"0007532706","2025-11-05T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-281.72,"2026-09-06T22:00:08"], [5598,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [5599,"APV7559043","2025-12-18T00:00:00",2026,2,555540,"Mainframe computersaccessories",100,"State Police","Capital Costs","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",13740.0,"2026-09-06T22:00:08"], [5600,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [5601,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [5602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1502.1,"2026-09-06T22:00:08"], [5603,"APV7512460","2025-10-06T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",990.38,"2026-09-06T22:00:08"], [5604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",679.77,"2026-09-06T22:00:08"], [5605,"0007537981","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.49,"2026-09-06T22:00:08"], [5607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5608,"0007561377","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5609,"0007522062","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-800.16,"2026-09-06T22:00:08"], [5610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5611,"HCM7546506","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6154.25,"2026-09-06T22:00:08"], [5612,"0007553124","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-3381.93,"2026-09-06T22:00:08"], [5613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",388.44,"2026-09-06T22:00:08"], [5614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",582.66,"2026-09-06T22:00:08"], [5616,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.97,"2026-09-06T22:00:08"], [5617,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000079390","HEALTH CARE ED and TRAINING INC ",109724.5,"2026-09-06T22:00:08"], [5618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5619,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [5620,"HCM7546560","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6632.41,"2026-09-06T22:00:08"], [5621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",461.6,"2026-09-06T22:00:08"], [5622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",233.07,"2026-09-06T22:00:08"], [5623,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",990.73,"2026-09-06T22:00:08"], [5624,"0007520788","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5220.01,"2026-09-06T22:00:08"], [5625,"HCM7546548","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [5626,"APV7541471","2025-11-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",35.36,"2026-09-06T22:00:08"], [5627,"APV7515078","2025-10-09T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063978","BOONE COUNTY ",15787.5,"2026-09-06T22:00:08"], [5628,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",51.75,"2026-09-06T22:00:08"], [5629,"0007543015","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.3,"2026-09-06T22:00:08"], [5630,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056313","GRANT COUNTY ",1359.6,"2026-09-06T22:00:08"], [5631,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-0.65,"2026-09-06T22:00:08"], [5632,"APV7559806","2025-12-19T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000203858","GERSTEL INC ",4433.1,"2026-09-06T22:00:08"], [5633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",588.23,"2026-09-06T22:00:08"], [5634,"0007517458","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7319.42,"2026-09-06T22:00:08"], [5635,"0007522850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5544.91,"2026-09-06T22:00:08"], [5636,"APV7544212","2025-11-24T00:00:00",2026,2,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",8072.85,"2026-09-06T22:00:08"], [5637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",840.96,"2026-09-06T22:00:08"], [5638,"0007533631","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6206.45,"2026-09-06T22:00:08"], [5639,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-09-06T22:00:08"], [5640,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.12,"2026-09-06T22:00:08"], [5641,"0007553948","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",295374.69,"2026-09-06T22:00:08"], [5642,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2621.6,"2026-09-06T22:00:08"], [5643,"EXV7564877","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [5644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1665.76,"2026-09-06T22:00:08"], [5645,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",272.62,"2026-09-06T22:00:08"], [5646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5647,"APV7531980","2025-11-04T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",19309.8,"2026-09-06T22:00:08"], [5648,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",151.56,"2026-09-06T22:00:08"], [5649,"0007508007","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",633.38,"2026-09-06T22:00:08"], [5650,"0007508026","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41094.19,"2026-09-06T22:00:08"], [5651,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [5652,"HCM7519918","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",580.91,"2026-09-06T22:00:08"], [5653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",593.65,"2026-09-06T22:00:08"], [5654,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",719.2,"2026-09-06T22:00:08"], [5655,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",420830.5,"2026-09-06T22:00:08"], [5656,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",109.0,"2026-09-06T22:00:08"], [5657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",460.19,"2026-09-06T22:00:08"], [5658,"0007533704","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",194.76,"2026-09-06T22:00:08"], [5659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",571.98,"2026-09-06T22:00:08"], [5660,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1203.97,"2026-09-06T22:00:08"], [5661,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.39,"2026-09-06T22:00:08"], [5662,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",319.92,"2026-09-06T22:00:08"], [5663,"0007532604","2025-11-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",317.99,"2026-09-06T22:00:08"], [5664,"0007530517","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [5665,"0007535497","2025-11-10T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5666,"HCM7554887","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9308.34,"2026-09-06T22:00:08"], [5667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",504.98,"2026-09-06T22:00:08"], [5668,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",68.74,"2026-09-06T22:00:08"], [5669,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",54.61,"2026-09-06T22:00:08"], [5670,"HCM7512122","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",264.7,"2026-09-06T22:00:08"], [5671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",361.25,"2026-09-06T22:00:08"], [5672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1675.19,"2026-09-06T22:00:08"], [5673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5674,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",364.16,"2026-09-06T22:00:08"], [5675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",757.46,"2026-09-06T22:00:08"], [5676,"HCM7512113","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [5677,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [5678,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110012","OPTIONS SCHOOL INC ",2336.98,"2026-09-06T22:00:08"], [5679,"EXV7528047","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [5680,"0007523606","2025-10-22T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5681,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1750.0,"2026-09-06T22:00:08"], [5682,"APV7550711","2025-12-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055533","THE TOWN OF CUMBERLAND ",1249.2,"2026-09-06T22:00:08"], [5683,"0007557050","2025-12-16T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",291.33,"2026-09-06T22:00:08"], [5685,"HCM7562968","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [5686,"0007528386","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-09-06T22:00:08"], [5687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",946.05,"2026-09-06T22:00:08"], [5689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",361.25,"2026-09-06T22:00:08"], [5690,"APV7542326","2025-11-20T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",382.9,"2026-09-06T22:00:08"], [5691,"APV7551856","2025-12-08T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",852.0,"2026-09-06T22:00:08"], [5692,"HCM7512137","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",201.63,"2026-09-06T22:00:08"], [5693,"EXV7520522","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",41.67,"2026-09-06T22:00:08"], [5694,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [5695,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-09-06T22:00:08"], [5696,"0007523951","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",425.46,"2026-09-06T22:00:08"], [5697,"0007553146","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",21.33,"2026-09-06T22:00:08"], [5698,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",55030.05,"2026-09-06T22:00:08"], [5699,"0007547571","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-14.3,"2026-09-06T22:00:08"], [5700,"APV7529790","2025-10-31T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26229.38,"2026-09-06T22:00:08"], [5701,"0007540244","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5703,"EXV7559415","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [5704,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3308.83,"2026-09-06T22:00:08"], [5705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",1614.86,"2026-09-06T22:00:08"], [5706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5707,"APV7518664","2025-10-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",25.0,"2026-09-06T22:00:08"], [5708,"0007529456","2025-11-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [5709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",200.7,"2026-09-06T22:00:08"], [5710,"0007561411","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-11.06,"2026-09-06T22:00:08"], [5711,"0007526774","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1336.94,"2026-09-06T22:00:08"], [5712,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [5713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",802.78,"2026-09-06T22:00:08"], [5714,"0007553987","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5715,"HCM7519901","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [5716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",213.64,"2026-09-06T22:00:08"], [5717,"0007522921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [5718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5719,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",12745.45,"2026-09-06T22:00:08"], [5720,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",241.0,"2026-09-06T22:00:08"], [5721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",334.06,"2026-09-06T22:00:08"], [5722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",200.69,"2026-09-06T22:00:08"], [5723,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.01,"2026-09-06T22:00:08"], [5724,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",161646.93,"2026-09-06T22:00:08"], [5725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",986.81,"2026-09-06T22:00:08"], [5726,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [5727,"0007521948","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",331.83,"2026-09-06T22:00:08"], [5728,"0007541219","2025-11-19T00:00:00",2026,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.24,"2026-09-06T22:00:08"], [5729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",280.97,"2026-09-06T22:00:08"], [5730,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",12428.37,"2026-09-06T22:00:08"], [5731,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436629","BREEZY HAYE ",805.04,"2026-09-06T22:00:08"], [5732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",364.16,"2026-09-06T22:00:08"], [5733,"HCM7554887","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.74,"2026-09-06T22:00:08"], [5734,"HCM7546548","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",304.51,"2026-09-06T22:00:08"], [5735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5736,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",257.64,"2026-09-06T22:00:08"], [5737,"0007557026","2025-12-16T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5738,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440341","WILLIAM THORNBRO ",592.37,"2026-09-06T22:00:08"], [5739,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [5740,"0007540269","2025-11-18T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [5741,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [5742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",364.16,"2026-09-06T22:00:08"], [5743,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",233769.52,"2026-09-06T22:00:08"], [5744,"0007546830","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",391.05,"2026-09-06T22:00:08"], [5745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",1396.03,"2026-09-06T22:00:08"], [5746,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",4427.0,"2026-09-06T22:00:08"], [5747,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",43645.74,"2026-09-06T22:00:08"], [5748,"0007514097","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5749,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-09-06T22:00:08"], [5750,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",753.22,"2026-09-06T22:00:08"], [5751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",399.19,"2026-09-06T22:00:08"], [5752,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",46144.36,"2026-09-06T22:00:08"], [5753,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",150.94,"2026-09-06T22:00:08"], [5754,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-1576.75,"2026-09-06T22:00:08"], [5755,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [5756,"APV7531061","2025-11-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",530065.41,"2026-09-06T22:00:08"], [5757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",437.51,"2026-09-06T22:00:08"], [5759,"APV7563390","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",11.52,"2026-09-06T22:00:08"], [5760,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",515.83,"2026-09-06T22:00:08"], [5761,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [5762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5763,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10314.69,"2026-09-06T22:00:08"], [5764,"APV7530894","2025-11-03T00:00:00",2026,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",148.46,"2026-09-06T22:00:08"], [5765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5766,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.13,"2026-09-06T22:00:08"], [5767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",341.18,"2026-09-06T22:00:08"], [5768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",401.39,"2026-09-06T22:00:08"], [5769,"0007524818","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [5770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.8,"2026-09-06T22:00:08"], [5771,"0007530557","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",77.93,"2026-09-06T22:00:08"], [5772,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",151.46,"2026-09-06T22:00:08"], [5773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",391.35,"2026-09-06T22:00:08"], [5774,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-09-06T22:00:08"], [5775,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [5776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",200.69,"2026-09-06T22:00:08"], [5777,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-09-06T22:00:08"], [5778,"HCM7554876","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",163.54,"2026-09-06T22:00:08"], [5779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",447.35,"2026-09-06T22:00:08"], [5780,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [5781,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",26.02,"2026-09-06T22:00:08"], [5782,"APV7556246","2025-12-15T00:00:00",2026,2,555521,"Medical & laboratory equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000214588","JandB MEDICAL SUPPLY CO INC ",3195.0,"2026-09-06T22:00:08"], [5783,"HCM7538121","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [5784,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [5785,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",59.41,"2026-09-06T22:00:08"], [5786,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",452.56,"2026-09-06T22:00:08"], [5787,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1678.32,"2026-09-06T22:00:08"], [5788,"APV7524109","2025-10-23T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",2123.68,"2026-09-06T22:00:08"], [5789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5790,"0007541138","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5791,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",682.03,"2026-09-06T22:00:08"], [5792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",291.33,"2026-09-06T22:00:08"], [5793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",287.25,"2026-09-06T22:00:08"], [5794,"0007520788","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",280187.62,"2026-09-06T22:00:08"], [5795,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",204.6,"2026-09-06T22:00:08"], [5796,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",47685.39,"2026-09-06T22:00:08"], [5797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5798,"HCM7538084","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1190.58,"2026-09-06T22:00:08"], [5799,"0007509098","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",726.75,"2026-09-06T22:00:08"], [5800,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",24622.12,"2026-09-06T22:00:08"], [5801,"EXV7556637","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.99,"2026-09-06T22:00:08"], [5802,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",560.41,"2026-09-06T22:00:08"], [5803,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [5804,"0007545594","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5805,"0007523755","2025-10-23T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.26,"2026-09-06T22:00:08"], [5806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",602.08,"2026-09-06T22:00:08"], [5807,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",12708.01,"2026-09-06T22:00:08"], [5808,"0007546827","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [5809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5810,"0007543938","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-207.32,"2026-09-06T22:00:08"], [5811,"0007542991","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.36,"2026-09-06T22:00:08"], [5812,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060455","EMERGENCY PHYSICIANS OF INDIANAPOLIS PC ",2310.0,"2026-09-06T22:00:08"], [5813,"0007557050","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",240.84,"2026-09-06T22:00:08"], [5815,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",335051.47,"2026-09-06T22:00:08"], [5816,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-09-06T22:00:08"], [5817,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",24.3,"2026-09-06T22:00:08"], [5818,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",25.75,"2026-09-06T22:00:08"], [5819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",636.6,"2026-09-06T22:00:08"], [5820,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1787.5,"2026-09-06T22:00:08"], [5821,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [5822,"APV7512562","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",333.94,"2026-09-06T22:00:08"], [5823,"0007520788","2025-10-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [5824,"0007531559","2025-11-04T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",228.37,"2026-09-06T22:00:08"], [5825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",260.9,"2026-09-06T22:00:08"], [5826,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-09-06T22:00:08"], [5827,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",38588.19,"2026-09-06T22:00:08"], [5828,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-09-06T22:00:08"], [5829,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.3,"2026-09-06T22:00:08"], [5830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",140.49,"2026-09-06T22:00:08"], [5831,"APV7530894","2025-11-03T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.92,"2026-09-06T22:00:08"], [5832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5833,"HCM7554926","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [5834,"0007536360","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [5835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",116.53,"2026-09-06T22:00:08"], [5836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",280.97,"2026-09-06T22:00:08"], [5838,"APV7533927","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000076401","ATTIC INC ",255.1,"2026-09-06T22:00:08"], [5839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5840,"0007528329","2025-11-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.74,"2026-09-06T22:00:08"], [5841,"APV7525082","2025-10-24T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",17228.17,"2026-09-06T22:00:08"], [5842,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [5843,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.56,"2026-09-06T22:00:08"], [5844,"APV7542326","2025-11-20T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",774.0,"2026-09-06T22:00:08"], [5845,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",57.04,"2026-09-06T22:00:08"], [5846,"0007557050","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",233.06,"2026-09-06T22:00:08"], [5848,"EXV7517295","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [5849,"0007551568","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.82,"2026-09-06T22:00:08"], [5850,"APV7544296","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1020936.15,"2026-09-06T22:00:08"], [5851,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2851.15,"2026-09-06T22:00:08"], [5852,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [5853,"HCM7519844","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [5854,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2782.79,"2026-09-06T22:00:08"], [5855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5856,"APV7549147","2025-12-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",186.06,"2026-09-06T22:00:08"], [5857,"APV7530854","2025-11-03T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",175.87,"2026-09-06T22:00:08"], [5858,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",353.83,"2026-09-06T22:00:08"], [5859,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",4265.75,"2026-09-06T22:00:08"], [5860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",318.3,"2026-09-06T22:00:08"], [5861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-09-06T22:00:08"], [5862,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",233.92,"2026-09-06T22:00:08"], [5863,"APV7509419","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",266.0,"2026-09-06T22:00:08"], [5864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5865,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-09-06T22:00:08"], [5866,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",14663.03,"2026-09-06T22:00:08"], [5867,"APV7523220","2025-10-22T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",56626.36,"2026-09-06T22:00:08"], [5868,"0007546625","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.47,"2026-09-06T22:00:08"], [5869,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",188377.52,"2026-09-06T22:00:08"], [5870,"0007520788","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22937.56,"2026-09-06T22:00:08"], [5871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5872,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [5873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",582.01,"2026-09-06T22:00:08"], [5874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",743.17,"2026-09-06T22:00:08"], [5875,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",34.12,"2026-09-06T22:00:08"], [5876,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [5877,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",662.36,"2026-09-06T22:00:08"], [5878,"APV7520133","2025-10-17T00:00:00",2026,2,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",75.0,"2026-09-06T22:00:08"], [5879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1542.94,"2026-09-06T22:00:08"], [5880,"HCM7562974","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1030.0,"2026-09-06T22:00:08"], [5881,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [5882,"0007558858","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",458.03,"2026-09-06T22:00:08"], [5883,"0007554030","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5884,"0007538362","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5885,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",3080.84,"2026-09-06T22:00:08"], [5886,"0007533485","2025-11-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.35,"2026-09-06T22:00:08"], [5887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",401.39,"2026-09-06T22:00:08"], [5889,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [5890,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",2059.44,"2026-09-06T22:00:08"], [5891,"0007522851","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",408.79,"2026-09-06T22:00:08"], [5892,"APV7533854","2025-11-05T00:00:00",2026,2,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.34,"2026-09-06T22:00:08"], [5893,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.81,"2026-09-06T22:00:08"], [5894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5895,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",66647.8,"2026-09-06T22:00:08"], [5896,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",2457.0,"2026-09-06T22:00:08"], [5897,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [5898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",160.55,"2026-09-06T22:00:08"], [5899,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",625.79,"2026-09-06T22:00:08"], [5900,"0007546771","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [5901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5902,"0007553126","2025-12-10T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [5903,"0007551539","2025-12-08T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5904,"0007529466","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [5905,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",447.54,"2026-09-06T22:00:08"], [5906,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.53,"2026-09-06T22:00:08"], [5907,"EXV7517284","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.33,"2026-09-06T22:00:08"], [5908,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1437.77,"2026-09-06T22:00:08"], [5909,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",24774.81,"2026-09-06T22:00:08"], [5910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5911,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-09-06T22:00:08"], [5912,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",1670.68,"2026-09-06T22:00:08"], [5913,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",44.45,"2026-09-06T22:00:08"], [5914,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",78759.92,"2026-09-06T22:00:08"], [5915,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",545.0,"2026-09-06T22:00:08"], [5916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5917,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",378.53,"2026-09-06T22:00:08"], [5918,"0007520788","2025-10-01T00:00:00",2026,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4849.69,"2026-09-06T22:00:08"], [5919,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-09-06T22:00:08"], [5920,"HCM7519844","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",799.9,"2026-09-06T22:00:08"], [5921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",542.08,"2026-09-06T22:00:08"], [5922,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",553.49,"2026-09-06T22:00:08"], [5923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",388.44,"2026-09-06T22:00:08"], [5924,"0007557026","2025-12-16T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5925,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [5926,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",480.85,"2026-09-06T22:00:08"], [5927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.14,"2026-09-06T22:00:08"], [5928,"0007514176","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74204.34,"2026-09-06T22:00:08"], [5929,"0007557074","2025-12-16T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5930,"0007563993","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",698.1,"2026-09-06T22:00:08"], [5931,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",7694.59,"2026-09-06T22:00:08"], [5932,"APV7513544","2025-10-07T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",215.27,"2026-09-06T22:00:08"], [5933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1509.42,"2026-09-06T22:00:08"], [5936,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-09-06T22:00:08"], [5937,"ARD7527162","2025-10-28T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",-3375.11,"2026-09-06T22:00:08"], [5938,"0007546901","2025-12-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8816.92,"2026-09-06T22:00:08"], [5939,"HCM7529564","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.49,"2026-09-06T22:00:08"], [5940,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.5,"2026-09-06T22:00:08"], [5941,"0007540269","2025-11-18T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [5942,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",32411.06,"2026-09-06T22:00:08"], [5943,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [5944,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC 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Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.09,"2026-09-06T22:00:08"], [5948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5950,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.1,"2026-09-06T22:00:08"], [5951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",950.52,"2026-09-06T22:00:08"], [5952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",232.68,"2026-09-06T22:00:08"], [5953,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",113.06,"2026-09-06T22:00:08"], [5954,"EXV7544616","2025-11-06T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",75.9,"2026-09-06T22:00:08"], [5955,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",814.8,"2026-09-06T22:00:08"], [5956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1552.17,"2026-09-06T22:00:08"], [5957,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.04,"2026-09-06T22:00:08"], [5958,"APV7549148","2025-12-03T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",208.53,"2026-09-06T22:00:08"], [5959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",321.11,"2026-09-06T22:00:08"], [5960,"APV7514395","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",599.52,"2026-09-06T22:00:08"], [5961,"0007533704","2025-11-06T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",120.81,"2026-09-06T22:00:08"], [5962,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",221.36,"2026-09-06T22:00:08"], [5963,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",9635.22,"2026-09-06T22:00:08"], [5964,"APV7538624","2025-11-14T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",7285.68,"2026-09-06T22:00:08"], [5965,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",18540.76,"2026-09-06T22:00:08"], [5966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1400.52,"2026-09-06T22:00:08"], [5967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",524.4,"2026-09-06T22:00:08"], [5968,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [5969,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",9963.71,"2026-09-06T22:00:08"], [5970,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",18213.0,"2026-09-06T22:00:08"], [5971,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.27,"2026-09-06T22:00:08"], [5972,"0007546830","2025-12-08T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [5973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",388.44,"2026-09-06T22:00:08"], [5974,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [5975,"APV7547028","2025-12-01T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",288.95,"2026-09-06T22:00:08"], [5976,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",20456.69,"2026-09-06T22:00:08"], [5977,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [5978,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5979,"0007543012","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.27,"2026-09-06T22:00:08"], [5980,"HCM7529601","2025-11-05T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1469.41,"2026-09-06T22:00:08"], [5981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",565.76,"2026-09-06T22:00:08"], [5982,"HCM7562927","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1087.5,"2026-09-06T22:00:08"], [5983,"0007552380","2025-12-09T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",52.81,"2026-09-06T22:00:08"], [5984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5985,"0007549676","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5986,"APV7551782","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",4620.0,"2026-09-06T22:00:08"], [5987,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121720","EAST CHICAGO URBAN ENTERPRISES ",4213.46,"2026-09-06T22:00:08"], [5988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",798.56,"2026-09-06T22:00:08"], [5989,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",178.1,"2026-09-06T22:00:08"], [5990,"0007566208","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [5991,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2321.17,"2026-09-06T22:00:08"], [5992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",341.18,"2026-09-06T22:00:08"], [5993,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [5994,"0007547592","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.37,"2026-09-06T22:00:08"], [5995,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306734","PREMIER STRATEGIES LLC ",14.0,"2026-09-06T22:00:08"], [5996,"0007566082","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.74,"2026-09-06T22:00:08"], [5997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [5998,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",276.78,"2026-09-06T22:00:08"], [5999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6000,"APV7515082","2025-10-09T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",11010.0,"2026-09-06T22:00:08"], [6001,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",7749.9,"2026-09-06T22:00:08"], [6002,"HCM7554865","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [6003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6004,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.69,"2026-09-06T22:00:08"], [6005,"EXV7551289","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",147.46,"2026-09-06T22:00:08"], [6006,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [6007,"APV7510583","2025-10-02T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.39,"2026-09-06T22:00:08"], [6008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",194.22,"2026-09-06T22:00:08"], [6009,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [6010,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3154.0,"2026-09-06T22:00:08"], [6011,"APV7517734","2025-10-15T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",583.0,"2026-09-06T22:00:08"], [6012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",618.74,"2026-09-06T22:00:08"], [6013,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",497.72,"2026-09-06T22:00:08"], [6014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6015,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [6016,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [6017,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [6018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1388.43,"2026-09-06T22:00:08"], [6019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",341.18,"2026-09-06T22:00:08"], [6020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6021,"0007557074","2025-12-16T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6022,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [6023,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [6024,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",214.72,"2026-09-06T22:00:08"], [6025,"APV7538687","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1014033.53,"2026-09-06T22:00:08"], [6026,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",763.42,"2026-09-06T22:00:08"], [6027,"0007546795","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1050.72,"2026-09-06T22:00:08"], [6028,"0007563149","2025-12-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6029,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",5558.84,"2026-09-06T22:00:08"], [6030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",213.64,"2026-09-06T22:00:08"], [6031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6033,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [6034,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",197973.2,"2026-09-06T22:00:08"], [6035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",642.23,"2026-09-06T22:00:08"], [6036,"0007540292","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",345.86,"2026-09-06T22:00:08"], [6037,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",7000.0,"2026-09-06T22:00:08"], [6038,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",750.0,"2026-09-06T22:00:08"], [6039,"EXV7531298","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [6040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6041,"APV7528819","2025-10-29T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",260261.31,"2026-09-06T22:00:08"], [6042,"APV7524983","2025-10-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",323.85,"2026-09-06T22:00:08"], [6043,"HCM7554892","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",499.73,"2026-09-06T22:00:08"], [6044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1016.72,"2026-09-06T22:00:08"], [6045,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",157.03,"2026-09-06T22:00:08"], [6046,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064593","ORANGE COUNTY ",46265.0,"2026-09-06T22:00:08"], [6047,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",1055.22,"2026-09-06T22:00:08"], [6048,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2436.0,"2026-09-06T22:00:08"], [6049,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-09-06T22:00:08"], [6050,"APV7510583","2025-10-02T00:00:00",2026,2,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",761.85,"2026-09-06T22:00:08"], [6051,"HCM7538099","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",20.1,"2026-09-06T22:00:08"], [6052,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [6053,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [6054,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.91,"2026-09-06T22:00:08"], [6055,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [6056,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [6057,"0007541133","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6058,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",78683.06,"2026-09-06T22:00:08"], [6059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",811.84,"2026-09-06T22:00:08"], [6060,"APV7543332","2025-11-21T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",1.41,"2026-09-06T22:00:08"], [6061,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",240.66,"2026-09-06T22:00:08"], [6062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",301.04,"2026-09-06T22:00:08"], [6063,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",92.0,"2026-09-06T22:00:08"], [6064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",1745.73,"2026-09-06T22:00:08"], [6065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1572.6,"2026-09-06T22:00:08"], [6066,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [6067,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [6068,"0007557053","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",973.06,"2026-09-06T22:00:08"], [6069,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [6070,"HCM7519919","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16847.74,"2026-09-06T22:00:08"], [6071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2317.01,"2026-09-06T22:00:08"], [6072,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",300.76,"2026-09-06T22:00:08"], [6073,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [6074,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [6075,"APV7530664","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",209.44,"2026-09-06T22:00:08"], [6076,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.04,"2026-09-06T22:00:08"], [6077,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [6078,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [6079,"0007513211","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",330.04,"2026-09-06T22:00:08"], [6080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",675.5,"2026-09-06T22:00:08"], [6081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",407.86,"2026-09-06T22:00:08"], [6082,"HCM7554931","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1964.54,"2026-09-06T22:00:08"], [6083,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",388.27,"2026-09-06T22:00:08"], [6084,"EXV7567581","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.07,"2026-09-06T22:00:08"], [6085,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",124.59,"2026-09-06T22:00:08"], [6086,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",39166.29,"2026-09-06T22:00:08"], [6087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",321.11,"2026-09-06T22:00:08"], [6088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-09-06T22:00:08"], [6089,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",284285.63,"2026-09-06T22:00:08"], [6090,"0007545583","2025-11-26T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",1347.24,"2026-09-06T22:00:08"], [6092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1819.49,"2026-09-06T22:00:08"], [6093,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [6094,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [6095,"HCM7512137","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-09-06T22:00:08"], [6096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1222.42,"2026-09-06T22:00:08"], [6097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",702.43,"2026-09-06T22:00:08"], [6098,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",125802.33,"2026-09-06T22:00:08"], [6099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE MARIE SPENCER ",401.39,"2026-09-06T22:00:08"], [6100,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [6101,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",565.18,"2026-09-06T22:00:08"], [6102,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",41240.0,"2026-09-06T22:00:08"], [6103,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",11544.05,"2026-09-06T22:00:08"], [6104,"0007546901","2025-12-08T00:00:00",2026,2,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-09-06T22:00:08"], [6105,"HCM7538122","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",568.57,"2026-09-06T22:00:08"], [6106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6107,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",45647.66,"2026-09-06T22:00:08"], [6108,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",609.29,"2026-09-06T22:00:08"], [6109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6110,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [6111,"0007520788","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.51,"2026-09-06T22:00:08"], [6112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",401.39,"2026-09-06T22:00:08"], [6113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",561.95,"2026-09-06T22:00:08"], [6114,"0007540269","2025-11-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [6115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",291.33,"2026-09-06T22:00:08"], [6116,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-09-06T22:00:08"], [6117,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [6118,"0007547814","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.68,"2026-09-06T22:00:08"], [6119,"HCM7529622","2025-11-05T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",116.96,"2026-09-06T22:00:08"], [6120,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",204041.01,"2026-09-06T22:00:08"], [6121,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [6122,"0007510220","2025-10-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144360.38,"2026-09-06T22:00:08"], [6123,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [6124,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",323007.8,"2026-09-06T22:00:08"], [6125,"0007527602","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6126,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [6127,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",41002.95,"2026-09-06T22:00:08"], [6128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1068.21,"2026-09-06T22:00:08"], [6129,"0007535473","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41390.58,"2026-09-06T22:00:08"], [6130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1167.23,"2026-09-06T22:00:08"], [6131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",743.17,"2026-09-06T22:00:08"], [6132,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1424.44,"2026-09-06T22:00:08"], [6133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",682.36,"2026-09-06T22:00:08"], [6134,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [6135,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65950.54,"2026-09-06T22:00:08"], [6136,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-09-06T22:00:08"], [6137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",448.65,"2026-09-06T22:00:08"], [6138,"0007533704","2025-11-06T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [6139,"APV7534962","2025-11-07T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1467.51,"2026-09-06T22:00:08"], [6140,"APV7518601","2025-10-16T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",665.0,"2026-09-06T22:00:08"], [6141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",376.3,"2026-09-06T22:00:08"], [6142,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.73,"2026-09-06T22:00:08"], [6143,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",7.72,"2026-09-06T22:00:08"], [6144,"0007531798","2025-11-04T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",809.39,"2026-09-06T22:00:08"], [6145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",341.18,"2026-09-06T22:00:08"], [6146,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [6147,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [6148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",341.18,"2026-09-06T22:00:08"], [6149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",260.91,"2026-09-06T22:00:08"], [6150,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",31910.5,"2026-09-06T22:00:08"], [6151,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",162550.0,"2026-09-06T22:00:08"], [6152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",194.22,"2026-09-06T22:00:08"], [6153,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4192.16,"2026-09-06T22:00:08"], [6154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",412.03,"2026-09-06T22:00:08"], [6155,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",34043.19,"2026-09-06T22:00:08"], [6156,"0007530538","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2221.31,"2026-09-06T22:00:08"], [6157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.04,"2026-09-06T22:00:08"], [6158,"APV7521514","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",780740.61,"2026-09-06T22:00:08"], [6159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",593.45,"2026-09-06T22:00:08"], [6160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",291.33,"2026-09-06T22:00:08"], [6161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",381.32,"2026-09-06T22:00:08"], [6162,"APV7533893","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",300.0,"2026-09-06T22:00:08"], [6163,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [6164,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [6165,"APV7511506","2025-10-03T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437499","ANGELA STEPHENS ",21296.62,"2026-09-06T22:00:08"], [6166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",726.91,"2026-09-06T22:00:08"], [6167,"HCM7538106","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.62,"2026-09-06T22:00:08"], [6168,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1266.71,"2026-09-06T22:00:08"], [6169,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",2156.55,"2026-09-06T22:00:08"], [6170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",200.7,"2026-09-06T22:00:08"], [6171,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",442.64,"2026-09-06T22:00:08"], [6172,"0007521102","2025-10-20T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-79.48,"2026-09-06T22:00:08"], [6173,"0007550456","2025-12-05T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2355.75,"2026-09-06T22:00:08"], [6176,"EXV7511731","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",89.0,"2026-09-06T22:00:08"], [6177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",510.22,"2026-09-06T22:00:08"], [6178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6180,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [6181,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",743.17,"2026-09-06T22:00:08"], [6182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1416.26,"2026-09-06T22:00:08"], [6183,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [6184,"HCM7554931","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.09,"2026-09-06T22:00:08"], [6185,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [6186,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7148.48,"2026-09-06T22:00:08"], [6187,"EXV7548594","2025-11-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [6188,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",32.85,"2026-09-06T22:00:08"], [6189,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [6190,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000090838","RAHMAN LAW OFFICE ",1000.0,"2026-09-06T22:00:08"], [6191,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",1061.11,"2026-09-06T22:00:08"], [6192,"0007548893","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-28.84,"2026-09-06T22:00:08"], [6193,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [6194,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",11876.01,"2026-09-06T22:00:08"], [6195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.56,"2026-09-06T22:00:08"], [6196,"0007557074","2025-12-16T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6197,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",332.85,"2026-09-06T22:00:08"], [6198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",349.59,"2026-09-06T22:00:08"], [6199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",401.39,"2026-09-06T22:00:08"], [6200,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [6201,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-09-06T22:00:08"], [6202,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",5565.64,"2026-09-06T22:00:08"], [6203,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",1137.43,"2026-09-06T22:00:08"], [6204,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-09-06T22:00:08"], [6205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3367.19,"2026-09-06T22:00:08"], [6206,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",268.77,"2026-09-06T22:00:08"], [6207,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",41.05,"2026-09-06T22:00:08"], [6208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",542.08,"2026-09-06T22:00:08"], [6209,"0007514145","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1244.18,"2026-09-06T22:00:08"], [6210,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [6211,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.47,"2026-09-06T22:00:08"], [6212,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",538.95,"2026-09-06T22:00:08"], [6213,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [6214,"EXV7533275","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.19,"2026-09-06T22:00:08"], [6215,"0007554011","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6216,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [6217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1344.65,"2026-09-06T22:00:08"], [6218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",480.67,"2026-09-06T22:00:08"], [6219,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [6220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",578.8,"2026-09-06T22:00:08"], [6221,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [6222,"APV7526935","2025-10-28T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1412.25,"2026-09-06T22:00:08"], [6223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",640.92,"2026-09-06T22:00:08"], [6224,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",539068.46,"2026-09-06T22:00:08"], [6225,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",98.71,"2026-09-06T22:00:08"], [6226,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",65828.29,"2026-09-06T22:00:08"], [6227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6228,"APV7526050","2025-10-27T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",3296.68,"2026-09-06T22:00:08"], [6229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",480.66,"2026-09-06T22:00:08"], [6230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",365.33,"2026-09-06T22:00:08"], [6231,"APV7525001","2025-10-24T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000267960","PLAQUEMAKER.COM INC ",1271.25,"2026-09-06T22:00:08"], [6232,"APV7534828","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",2260.22,"2026-09-06T22:00:08"], [6233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",1149.57,"2026-09-06T22:00:08"], [6234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",314.89,"2026-09-06T22:00:08"], [6235,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",19782.85,"2026-09-06T22:00:08"], [6236,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [6237,"0007536343","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34825.1,"2026-09-06T22:00:08"], [6238,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [6239,"0007524791","2025-10-24T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-263917.14,"2026-09-06T22:00:08"], [6240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",658.02,"2026-09-06T22:00:08"], [6241,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",81700.15,"2026-09-06T22:00:08"], [6242,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405123","JOHN PAUL SKALA ",1552.17,"2026-09-06T22:00:08"], [6243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",455.26,"2026-09-06T22:00:08"], [6245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",260.9,"2026-09-06T22:00:08"], [6246,"0007567176","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6247,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",2314.53,"2026-09-06T22:00:08"], [6248,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",388.15,"2026-09-06T22:00:08"], [6249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6250,"HCM7512139","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31308.03,"2026-09-06T22:00:08"], [6251,"HCM7554931","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [6252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",301.04,"2026-09-06T22:00:08"], [6253,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",48.18,"2026-09-06T22:00:08"], [6254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",369.02,"2026-09-06T22:00:08"], [6255,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [6256,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [6257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6258,"0007534468","2025-11-07T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",265.76,"2026-09-06T22:00:08"], [6259,"0007522885","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [6260,"0007508032","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3421.47,"2026-09-06T22:00:08"], [6261,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",148.23,"2026-09-06T22:00:08"], [6262,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",67765.35,"2026-09-06T22:00:08"], [6263,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439391","JAMES L MCNEELAN ",2643.75,"2026-09-06T22:00:08"], [6264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",180.63,"2026-09-06T22:00:08"], [6265,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [6266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",364.16,"2026-09-06T22:00:08"], [6267,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [6268,"APV7525990","2025-10-27T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",964.04,"2026-09-06T22:00:08"], [6269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6270,"0007566208","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",373.35,"2026-09-06T22:00:08"], [6271,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",30.45,"2026-09-06T22:00:08"], [6272,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21926.68,"2026-09-06T22:00:08"], [6273,"0007561335","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",625.57,"2026-09-06T22:00:08"], [6275,"EXV7526361","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",415.26,"2026-09-06T22:00:08"], [6276,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",7016.69,"2026-09-06T22:00:08"], [6277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1350.07,"2026-09-06T22:00:08"], [6278,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [6279,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [6280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",805.04,"2026-09-06T22:00:08"], [6281,"0007553987","2025-12-11T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6282,"HCM7554926","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.05,"2026-09-06T22:00:08"], [6283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6284,"EXV7551289","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [6285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-09-06T22:00:08"], [6286,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [6287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1198.53,"2026-09-06T22:00:08"], [6288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",194.22,"2026-09-06T22:00:08"], [6289,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",26655.05,"2026-09-06T22:00:08"], [6290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",60.21,"2026-09-06T22:00:08"], [6291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6292,"0007533675","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-09-06T22:00:08"], [6293,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",35.74,"2026-09-06T22:00:08"], [6294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400170","NATALYA CROSS ",481.84,"2026-09-06T22:00:08"], [6295,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",100693.27,"2026-09-06T22:00:08"], [6296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",721.09,"2026-09-06T22:00:08"], [6297,"APV7552605","2025-12-09T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",195.25,"2026-09-06T22:00:08"], [6298,"ARD7525178","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13545.07,"2026-09-06T22:00:08"], [6299,"APV7532019","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1401.45,"2026-09-06T22:00:08"], [6300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6301,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [6302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1925.65,"2026-09-06T22:00:08"], [6303,"0007546795","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [6304,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",150.0,"2026-09-06T22:00:08"], [6305,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",84.73,"2026-09-06T22:00:08"], [6306,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-09-06T22:00:08"], [6307,"0007521948","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1417.31,"2026-09-06T22:00:08"], [6308,"HCM7546571","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5122.77,"2026-09-06T22:00:08"], [6309,"0007528401","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [6310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6311,"APV7551593","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",4555.13,"2026-09-06T22:00:08"], [6312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",97.11,"2026-09-06T22:00:08"], [6313,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",132.69,"2026-09-06T22:00:08"], [6314,"0007508033","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [6315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",447.34,"2026-09-06T22:00:08"], [6316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6317,"APV7511445","2025-10-03T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",8908029.48,"2026-09-06T22:00:08"], [6318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1447.2,"2026-09-06T22:00:08"], [6320,"0007520788","2025-10-01T00:00:00",2026,2,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [6321,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [6322,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",120.13,"2026-09-06T22:00:08"], [6323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",751.6,"2026-09-06T22:00:08"], [6324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1099.2,"2026-09-06T22:00:08"], [6325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",174.79,"2026-09-06T22:00:08"], [6326,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.15,"2026-09-06T22:00:08"], [6327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",165.13,"2026-09-06T22:00:08"], [6328,"HCM7529569","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",20.47,"2026-09-06T22:00:08"], [6329,"0007508028","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.43,"2026-09-06T22:00:08"], [6330,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.96,"2026-09-06T22:00:08"], [6331,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-09-06T22:00:08"], [6332,"APV7517014","2025-10-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",38350.49,"2026-09-06T22:00:08"], [6333,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [6334,"HCM7512097","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [6335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",683.17,"2026-09-06T22:00:08"], [6336,"0007561422","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6337,"0007532706","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-654.27,"2026-09-06T22:00:08"], [6338,"APV7533940","2025-11-06T00:00:00",2026,2,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",53384.06,"2026-09-06T22:00:08"], [6339,"0007557023","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6340,"0007540297","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [6341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6342,"0007526687","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6343,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",40477.18,"2026-09-06T22:00:08"], [6344,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [6345,"APV7552566","2025-12-09T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",97.62,"2026-09-06T22:00:08"], [6346,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [6347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.03,"2026-09-06T22:00:08"], [6348,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",182.58,"2026-09-06T22:00:08"], [6349,"0007514175","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [6350,"0007548894","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6351,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",78.19,"2026-09-06T22:00:08"], [6352,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [6353,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",291.33,"2026-09-06T22:00:08"], [6354,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [6355,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1360.0,"2026-09-06T22:00:08"], [6356,"APV7524153","2025-10-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",104.88,"2026-09-06T22:00:08"], [6357,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",535.05,"2026-09-06T22:00:08"], [6370,"0007540269","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.31,"2026-09-06T22:00:08"], [6371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",194.22,"2026-09-06T22:00:08"], [6372,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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[6381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1906.59,"2026-09-06T22:00:08"], [6382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",510.22,"2026-09-06T22:00:08"], [6383,"HCM7554926","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2921.84,"2026-09-06T22:00:08"], [6384,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social 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Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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[6391,"0007531555","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",158843.47,"2026-09-06T22:00:08"], [6392,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",112.36,"2026-09-06T22:00:08"], [6393,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6394,"0007523008","2025-10-21T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6395,"HCM7529599","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",179.61,"2026-09-06T22:00:08"], [6396,"EXV7558740","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",145.32,"2026-09-06T22:00:08"], [6397,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",44.79,"2026-09-06T22:00:08"], [6398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6400,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.71,"2026-09-06T22:00:08"], [6401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",376.3,"2026-09-06T22:00:08"], [6403,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [6410,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",3209.12,"2026-09-06T22:00:08"], [6411,"ARD7521641","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6223.98,"2026-09-06T22:00:08"], [6412,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000387028","ADELANTE SCHOOLS INC ",2400.0,"2026-09-06T22:00:08"], [6413,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [6414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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FRAIZER ",401.39,"2026-09-06T22:00:08"], [6418,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [6419,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",5900.0,"2026-09-06T22:00:08"], [6420,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-09-06T22:00:08"], [6421,"0007540207","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",68.92,"2026-09-06T22:00:08"], [6422,"0007553146","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",22.17,"2026-09-06T22:00:08"], [6423,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1028.56,"2026-09-06T22:00:08"], [6424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",719.19,"2026-09-06T22:00:08"], [6425,"0007520788","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2672.08,"2026-09-06T22:00:08"], [6426,"0007525826","2025-10-27T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [6427,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.29,"2026-09-06T22:00:08"], [6428,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",379.73,"2026-09-06T22:00:08"], [6429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",941.66,"2026-09-06T22:00:08"], [6430,"0007509101","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [6431,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.47,"2026-09-06T22:00:08"], [6432,"HCM7562998","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.82,"2026-09-06T22:00:08"], [6433,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",176.08,"2026-09-06T22:00:08"], [6434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",294.42,"2026-09-06T22:00:08"], [6435,"EXV7546206","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.77,"2026-09-06T22:00:08"], [6436,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",270.0,"2026-09-06T22:00:08"], [6437,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",1957.97,"2026-09-06T22:00:08"], [6438,"APV7559074","2025-12-18T00:00:00",2026,2,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",3676.88,"2026-09-06T22:00:08"], [6439,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [6440,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3934.61,"2026-09-06T22:00:08"], [6441,"0007557074","2025-12-16T00:00:00",2026,2,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",2260.21,"2026-09-06T22:00:08"], [6443,"EXV7518931","2025-10-08T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",84.96,"2026-09-06T22:00:08"], [6444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-09-06T22:00:08"], [6445,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",17.0,"2026-09-06T22:00:08"], [6446,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [6447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",698.01,"2026-09-06T22:00:08"], [6448,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368192","INVENT LEARNING HUB INC ",41296.75,"2026-09-06T22:00:08"], [6449,"0007522088","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",900000.0,"2026-09-06T22:00:08"], [6450,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",53782.09,"2026-09-06T22:00:08"], [6451,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",704.29,"2026-09-06T22:00:08"], [6452,"0007533790","2025-11-06T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [6453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",466.13,"2026-09-06T22:00:08"], [6454,"0007558921","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6455,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",1551.32,"2026-09-06T22:00:08"], [6456,"HCM7563001","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [6457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",1376.96,"2026-09-06T22:00:08"], [6458,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [6459,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [6460,"APV7534770","2025-11-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",11.62,"2026-09-06T22:00:08"], [6461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",499.32,"2026-09-06T22:00:08"], [6462,"0007551470","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [6463,"0007566226","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6464,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [6465,"0007555808","2025-12-15T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6466,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1277.59,"2026-09-06T22:00:08"], [6467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",652.25,"2026-09-06T22:00:08"], [6468,"HCM7538084","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [6469,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [6470,"0007553987","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6471,"0007536343","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [6472,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",304.59,"2026-09-06T22:00:08"], [6473,"APV7544177","2025-11-24T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",43976.18,"2026-09-06T22:00:08"], [6474,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [6475,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",21.81,"2026-09-06T22:00:08"], [6476,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2352.29,"2026-09-06T22:00:08"], [6477,"APV7527770","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",32874.56,"2026-09-06T22:00:08"], [6478,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",3923.43,"2026-09-06T22:00:08"], [6479,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [6480,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [6481,"0007520788","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46732.92,"2026-09-06T22:00:08"], [6482,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.7,"2026-09-06T22:00:08"], [6483,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000119208","WEX BANK ",18.82,"2026-09-06T22:00:08"], [6484,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6485,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [6486,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",125.13,"2026-09-06T22:00:08"], [6487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",873.99,"2026-09-06T22:00:08"], [6488,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-09-06T22:00:08"], [6489,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [6490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",291.33,"2026-09-06T22:00:08"], [6491,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [6492,"0007533485","2025-11-06T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [6493,"0007536343","2025-11-07T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.59,"2026-09-06T22:00:08"], [6494,"APV7547053","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",616.15,"2026-09-06T22:00:08"], [6495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.35,"2026-09-06T22:00:08"], [6496,"0007522851","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",740.77,"2026-09-06T22:00:08"], [6497,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2056.0,"2026-09-06T22:00:08"], [6498,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [6499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",401.39,"2026-09-06T22:00:08"], [6500,"EXV7561168","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",202.28,"2026-09-06T22:00:08"], [6501,"0007523012","2025-10-22T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-09-06T22:00:08"], [6502,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [6503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",135.95,"2026-09-06T22:00:08"], [6504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",926.8,"2026-09-06T22:00:08"], [6505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",304.73,"2026-09-06T22:00:08"], [6506,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",381.0,"2026-09-06T22:00:08"], [6507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",880.24,"2026-09-06T22:00:08"], [6508,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",6002.75,"2026-09-06T22:00:08"], [6509,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [6510,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [6511,"APV7522305","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",8802.45,"2026-09-06T22:00:08"], [6512,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12324.42,"2026-09-06T22:00:08"], [6513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6514,"0007548948","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",49.69,"2026-09-06T22:00:08"], [6515,"0007540269","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [6516,"HCM7529551","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [6517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",321.11,"2026-09-06T22:00:08"], [6518,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8659.44,"2026-09-06T22:00:08"], [6519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",543.82,"2026-09-06T22:00:08"], [6520,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2669.11,"2026-09-06T22:00:08"], [6521,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",454.01,"2026-09-06T22:00:08"], [6522,"0007546901","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-09-06T22:00:08"], [6523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-09-06T22:00:08"], [6524,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",3991.55,"2026-09-06T22:00:08"], [6525,"EXV7546214","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",670.43,"2026-09-06T22:00:08"], [6526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",301.04,"2026-09-06T22:00:08"], [6527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",636.6,"2026-09-06T22:00:08"], [6528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6530,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [6531,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [6532,"0007524813","2025-10-24T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",392408.5,"2026-09-06T22:00:08"], [6533,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-09-06T22:00:08"], [6534,"APV7549940","2025-12-04T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",115.56,"2026-09-06T22:00:08"], [6535,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [6536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",194.22,"2026-09-06T22:00:08"], [6537,"0007540269","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1779.05,"2026-09-06T22:00:08"], [6538,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",85924.07,"2026-09-06T22:00:08"], [6539,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",111.48,"2026-09-06T22:00:08"], [6540,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [6541,"0007548844","2025-12-03T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",165.08,"2026-09-06T22:00:08"], [6543,"0007566208","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.09,"2026-09-06T22:00:08"], [6544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",632.79,"2026-09-06T22:00:08"], [6545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",1353.07,"2026-09-06T22:00:08"], [6546,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2599.51,"2026-09-06T22:00:08"], [6547,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",187.79,"2026-09-06T22:00:08"], [6548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",916.77,"2026-09-06T22:00:08"], [6550,"APV7552623","2025-12-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",4115.06,"2026-09-06T22:00:08"], [6551,"0007551572","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [6552,"0007512004","2025-10-06T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.83,"2026-09-06T22:00:08"], [6553,"APV7549940","2025-12-04T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",31.91,"2026-09-06T22:00:08"], [6554,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",3060.07,"2026-09-06T22:00:08"], [6555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",441.46,"2026-09-06T22:00:08"], [6556,"0007554885","2025-12-12T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [6557,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32125.67,"2026-09-06T22:00:08"], [6558,"APV7522316","2025-10-17T00:00:00",2026,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",29380.78,"2026-09-06T22:00:08"], [6559,"0007526682","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.31,"2026-09-06T22:00:08"], [6560,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",41785.94,"2026-09-06T22:00:08"], [6561,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [6562,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [6563,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",28.0,"2026-09-06T22:00:08"], [6564,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014704","HEALTHNET INC ",78.34,"2026-09-06T22:00:08"], [6565,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",0.0,"2026-09-06T22:00:08"], [6566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",200.69,"2026-09-06T22:00:08"], [6567,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [6568,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",1458.05,"2026-09-06T22:00:08"], [6569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.52,"2026-09-06T22:00:08"], [6570,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",33.0,"2026-09-06T22:00:08"], [6571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2196.24,"2026-09-06T22:00:08"], [6572,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",63754.0,"2026-09-06T22:00:08"], [6573,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",14383.58,"2026-09-06T22:00:08"], [6574,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-09-06T22:00:08"], [6575,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3506.26,"2026-09-06T22:00:08"], [6576,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",390.84,"2026-09-06T22:00:08"], [6577,"0007533704","2025-11-06T00:00:00",2026,2,555541,"Camera equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [6578,"APV7532035","2025-11-04T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",59.36,"2026-09-06T22:00:08"], [6579,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",1278.51,"2026-09-06T22:00:08"], [6580,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000307693","YOUNG ACTORS THEATRE ",4853.0,"2026-09-06T22:00:08"], [6581,"0007527585","2025-10-29T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",46850.64,"2026-09-06T22:00:08"], [6582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",361.25,"2026-09-06T22:00:08"], [6583,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1536.09,"2026-09-06T22:00:08"], [6584,"HCM7538097","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",140.64,"2026-09-06T22:00:08"], [6585,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",17978.0,"2026-09-06T22:00:08"], [6586,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [6587,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",10000.0,"2026-09-06T22:00:08"], [6588,"0007539244","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.43,"2026-09-06T22:00:08"], [6589,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [6590,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",91546.3,"2026-09-06T22:00:08"], [6591,"APV7563334","2025-12-29T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",24.0,"2026-09-06T22:00:08"], [6592,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439389","CAROLYN L MCNEELAN ",4050.0,"2026-09-06T22:00:08"], [6593,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1126.3,"2026-09-06T22:00:08"], [6594,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [6595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2199.41,"2026-09-06T22:00:08"], [6596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6597,"0007566082","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22767.02,"2026-09-06T22:00:08"], [6598,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",5288.58,"2026-09-06T22:00:08"], [6599,"0007513235","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",845.85,"2026-09-06T22:00:08"], [6600,"0007523934","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",29.51,"2026-09-06T22:00:08"], [6601,"APV7533893","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",5029.26,"2026-09-06T22:00:08"], [6602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2227.91,"2026-09-06T22:00:08"], [6603,"0007567102","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",35.97,"2026-09-06T22:00:08"], [6604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",301.04,"2026-09-06T22:00:08"], [6605,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",51433.47,"2026-09-06T22:00:08"], [6606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6608,"0007533704","2025-11-06T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [6609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6610,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",180.52,"2026-09-06T22:00:08"], [6611,"APC7565445","2025-12-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",-200.7,"2026-09-06T22:00:08"], [6612,"APV7532082","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",134.29,"2026-09-06T22:00:08"], [6613,"HCM7529579","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",386.12,"2026-09-06T22:00:08"], [6614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2006.94,"2026-09-06T22:00:08"], [6615,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",46.6,"2026-09-06T22:00:08"], [6616,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",4289.51,"2026-09-06T22:00:08"], [6617,"0007563166","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8265.75,"2026-09-06T22:00:08"], [6618,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6619,"0007525826","2025-10-27T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",270.06,"2026-09-06T22:00:08"], [6620,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",35619.46,"2026-09-06T22:00:08"], [6621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6622,"EXV7517289","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",110.33,"2026-09-06T22:00:08"], [6623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",155.37,"2026-09-06T22:00:08"], [6624,"0007515052","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",59797.0,"2026-09-06T22:00:08"], [6625,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000059635","WARRICK COUNTY ",18734.96,"2026-09-06T22:00:08"], [6626,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [6627,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",28.0,"2026-09-06T22:00:08"], [6628,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6629,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [6630,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",24645.39,"2026-09-06T22:00:08"], [6631,"0007537170","2025-11-13T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-5.01,"2026-09-06T22:00:08"], [6632,"APV7543394","2025-11-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",330.0,"2026-09-06T22:00:08"], [6633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",485.55,"2026-09-06T22:00:08"], [6634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",231.8,"2026-09-06T22:00:08"], [6635,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053943","JEFFERSON COUNTY ",7051.55,"2026-09-06T22:00:08"], [6636,"0007555785","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1525.51,"2026-09-06T22:00:08"], [6637,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [6638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",433.3,"2026-09-06T22:00:08"], [6640,"APV7512269","2025-10-06T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",568855.26,"2026-09-06T22:00:08"], [6641,"APV7515224","2025-10-09T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",110.35,"2026-09-06T22:00:08"], [6642,"0007551559","2025-12-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [6643,"0007548855","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-09-06T22:00:08"], [6645,"0007521948","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.57,"2026-09-06T22:00:08"], [6646,"APV7556104","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000319819","HUTSON INC ",250.0,"2026-09-06T22:00:08"], [6647,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",221.95,"2026-09-06T22:00:08"], [6648,"APV7520175","2025-10-17T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",7275.06,"2026-09-06T22:00:08"], [6649,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [6650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",100.35,"2026-09-06T22:00:08"], [6651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6652,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",103928.71,"2026-09-06T22:00:08"], [6653,"0007533485","2025-11-06T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5414.42,"2026-09-06T22:00:08"], [6654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",893.41,"2026-09-06T22:00:08"], [6655,"HCM7554926","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [6656,"APV7559839","2025-12-19T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",719.2,"2026-09-06T22:00:08"], [6657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-09-06T22:00:08"], [6658,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1025.73,"2026-09-06T22:00:08"], [6659,"APV7554378","2025-12-11T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",371126.99,"2026-09-06T22:00:08"], [6660,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",228.99,"2026-09-06T22:00:08"], [6661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",361.25,"2026-09-06T22:00:08"], [6662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",421.46,"2026-09-06T22:00:08"], [6663,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",10579.22,"2026-09-06T22:00:08"], [6664,"0007509098","2025-10-01T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17543.55,"2026-09-06T22:00:08"], [6665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",253.88,"2026-09-06T22:00:08"], [6666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",364.16,"2026-09-06T22:00:08"], [6667,"0007533704","2025-11-06T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [6668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",762.64,"2026-09-06T22:00:08"], [6669,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",10922.89,"2026-09-06T22:00:08"], [6670,"APV7543332","2025-11-21T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [6671,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",8.0,"2026-09-06T22:00:08"], [6672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6673,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",144.0,"2026-09-06T22:00:08"], [6674,"HCM7538084","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [6675,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [6676,"APV7554241","2025-12-11T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",507658.41,"2026-09-06T22:00:08"], [6677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",274.15,"2026-09-06T22:00:08"], [6678,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [6679,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [6680,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",344.71,"2026-09-06T22:00:08"], [6681,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [6682,"HCM7512074","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14740.13,"2026-09-06T22:00:08"], [6683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",802.77,"2026-09-06T22:00:08"], [6684,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",7983.76,"2026-09-06T22:00:08"], [6685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",527.22,"2026-09-06T22:00:08"], [6686,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",48846.11,"2026-09-06T22:00:08"], [6687,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",362.94,"2026-09-06T22:00:08"], [6688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Nutrition Assistance Program"," ","General Ledger Entry",55.35,"2026-09-06T22:00:08"], [6692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6693,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",66195.28,"2026-09-06T22:00:08"], [6694,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",39040.09,"2026-09-06T22:00:08"], [6695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",364.16,"2026-09-06T22:00:08"], [6696,"HCM7554899","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1994.76,"2026-09-06T22:00:08"], [6697,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",26.2,"2026-09-06T22:00:08"], [6698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",510.21,"2026-09-06T22:00:08"], [6699,"APV7541491","2025-11-19T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000080785","FEEDING INDIANA'S HUNGRY ",47.54,"2026-09-06T22:00:08"], [6700,"HCM7554876","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger 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[6707,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [6708,"0007559598","2025-12-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",1355.32,"2026-09-06T22:00:08"], [6709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Assistance","0000300047","APRIL BARNES ",361.25,"2026-09-06T22:00:08"], [6713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",592.05,"2026-09-06T22:00:08"], [6714,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-09-06T22:00:08"], [6715,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [6716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",510.22,"2026-09-06T22:00:08"], [6717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",426.88,"2026-09-06T22:00:08"], [6718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",401.39,"2026-09-06T22:00:08"], [6719,"0007508023","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [6720,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [6721,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [6722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6723,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438246","JOHN SIMON ",31000.0,"2026-09-06T22:00:08"], [6724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",321.11,"2026-09-06T22:00:08"], [6725,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.32,"2026-09-06T22:00:08"], [6726,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",25027.74,"2026-09-06T22:00:08"], [6727,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General 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[6731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6732,"0007534429","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [6733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",304.73,"2026-09-06T22:00:08"], [6734,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-09-06T22:00:08"], [6735,"0007520788","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3367.2,"2026-09-06T22:00:08"], [6736,"APV7550874","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213433","ASAP IDENTIFICATION SECURITY ",1380.0,"2026-09-06T22:00:08"], [6737,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-09-06T22:00:08"], [6738,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [6739,"0007553124","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-181.23,"2026-09-06T22:00:08"], [6740,"0007532706","2025-11-05T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6741,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [6742,"HCM7519874","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.11,"2026-09-06T22:00:08"], [6743,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",106.49,"2026-09-06T22:00:08"], [6744,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [6745,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-09-06T22:00:08"], [6746,"APV7522305","2025-10-21T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",4576.5,"2026-09-06T22:00:08"], [6747,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-09-06T22:00:08"], [6748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6749,"0007519993","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1328.88,"2026-09-06T22:00:08"], [6750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6751,"0007507987","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",390.3,"2026-09-06T22:00:08"], [6752,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [6753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.04,"2026-09-06T22:00:08"], [6755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6756,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",524.59,"2026-09-06T22:00:08"], [6757,"APV7554378","2025-12-11T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",99970.72,"2026-09-06T22:00:08"], [6758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",401.39,"2026-09-06T22:00:08"], [6759,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1933.3,"2026-09-06T22:00:08"], [6760,"0007521948","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.91,"2026-09-06T22:00:08"], [6761,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-09-06T22:00:08"], [6762,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10823.0,"2026-09-06T22:00:08"], [6763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6764,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",136954.54,"2026-09-06T22:00:08"], [6765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1210.77,"2026-09-06T22:00:08"], [6766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",388.44,"2026-09-06T22:00:08"], [6768,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [6769,"APV7537325","2025-11-13T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1468.17,"2026-09-06T22:00:08"], [6770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1552.17,"2026-09-06T22:00:08"], [6771,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [6772,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",71473.28,"2026-09-06T22:00:08"], [6773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",233.06,"2026-09-06T22:00:08"], [6774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",155.38,"2026-09-06T22:00:08"], [6775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",271.91,"2026-09-06T22:00:08"], [6776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",401.39,"2026-09-06T22:00:08"], [6777,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [6778,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.32,"2026-09-06T22:00:08"], [6779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1823.51,"2026-09-06T22:00:08"], [6780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",696.81,"2026-09-06T22:00:08"], [6781,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",5129.14,"2026-09-06T22:00:08"], [6782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1497.78,"2026-09-06T22:00:08"], [6783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",451.56,"2026-09-06T22:00:08"], [6786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2426.78,"2026-09-06T22:00:08"], [6787,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [6788,"HCM7546550","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [6789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1786.18,"2026-09-06T22:00:08"], [6790,"0007532688","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-110913.19,"2026-09-06T22:00:08"], [6791,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",134.66,"2026-09-06T22:00:08"], [6792,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [6793,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",151.55,"2026-09-06T22:00:08"], [6794,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [6795,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [6796,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7561.35,"2026-09-06T22:00:08"], [6797,"0007559534","2025-12-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-24547.42,"2026-09-06T22:00:08"], [6798,"0007525821","2025-10-27T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6799,"0007566082","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12640.82,"2026-09-06T22:00:08"], [6800,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-5.08,"2026-09-06T22:00:08"], [6801,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1865.43,"2026-09-06T22:00:08"], [6802,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6673.85,"2026-09-06T22:00:08"], [6803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",923.19,"2026-09-06T22:00:08"], [6804,"0007513154","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [6805,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",13375.0,"2026-09-06T22:00:08"], [6806,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [6807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",743.17,"2026-09-06T22:00:08"], [6808,"EXV7541825","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",91.29,"2026-09-06T22:00:08"], [6809,"EXV7526438","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.35,"2026-09-06T22:00:08"], [6810,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [6811,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",15467.42,"2026-09-06T22:00:08"], [6812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1243.01,"2026-09-06T22:00:08"], [6813,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [6814,"APV7552566","2025-12-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440166","TD SYNNEX CORPORATION ",0.0,"2026-09-06T22:00:08"], [6815,"0007530504","2025-10-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",379.96,"2026-09-06T22:00:08"], [6816,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-09-06T22:00:08"], [6817,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",135.96,"2026-09-06T22:00:08"], [6818,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",121593.97,"2026-09-06T22:00:08"], [6819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",582.66,"2026-09-06T22:00:08"], [6820,"0007514125","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.45,"2026-09-06T22:00:08"], [6821,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",381.26,"2026-09-06T22:00:08"], [6822,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-09-06T22:00:08"], [6823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",271.91,"2026-09-06T22:00:08"], [6824,"HCM7512113","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [6825,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.92,"2026-09-06T22:00:08"], [6826,"HCM7562968","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",513.51,"2026-09-06T22:00:08"], [6827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",926.8,"2026-09-06T22:00:08"], [6828,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [6829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6830,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [6831,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",18.43,"2026-09-06T22:00:08"], [6832,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [6833,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.74,"2026-09-06T22:00:08"], [6834,"APV7542380","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",401682.73,"2026-09-06T22:00:08"], [6835,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [6836,"0007542991","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",384.14,"2026-09-06T22:00:08"], [6837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6840,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.55,"2026-09-06T22:00:08"], [6841,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [6842,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6624.45,"2026-09-06T22:00:08"], [6843,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",24.4,"2026-09-06T22:00:08"], [6844,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25442.47,"2026-09-06T22:00:08"], [6845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",419.32,"2026-09-06T22:00:08"], [6846,"0007557074","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6847,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9237.77,"2026-09-06T22:00:08"], [6848,"APV7563347","2025-12-29T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",44.17,"2026-09-06T22:00:08"], [6849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",912.35,"2026-09-06T22:00:08"], [6850,"0007536343","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",62318.01,"2026-09-06T22:00:08"], [6851,"EXV7553738","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",221.78,"2026-09-06T22:00:08"], [6852,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [6853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",540.71,"2026-09-06T22:00:08"], [6854,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1462939.01,"2026-09-06T22:00:08"], [6855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",240.83,"2026-09-06T22:00:08"], [6856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",296.83,"2026-09-06T22:00:08"], [6857,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1044.33,"2026-09-06T22:00:08"], [6858,"HCM7512139","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",52.71,"2026-09-06T22:00:08"], [6859,"0007548949","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6860,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",84606.68,"2026-09-06T22:00:08"], [6861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.48,"2026-09-06T22:00:08"], [6862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6863,"APV7527742","2025-10-29T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",44.98,"2026-09-06T22:00:08"], [6864,"EXV7528045","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [6865,"ARD7546042","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16446.67,"2026-09-06T22:00:08"], [6866,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2326.04,"2026-09-06T22:00:08"], [6867,"EXV7512974","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",70.81,"2026-09-06T22:00:08"], [6868,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",174.86,"2026-09-06T22:00:08"], [6869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6870,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",1176.47,"2026-09-06T22:00:08"], [6871,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [6872,"0007540269","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [6873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",60.21,"2026-09-06T22:00:08"], [6874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",318.3,"2026-09-06T22:00:08"], [6875,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",826.79,"2026-09-06T22:00:08"], [6876,"0007508033","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7328.62,"2026-09-06T22:00:08"], [6877,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000053287","UNIV OF WISCONSIN ",1750000.0,"2026-09-06T22:00:08"], [6878,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",23893.04,"2026-09-06T22:00:08"], [6879,"HCM7538057","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [6880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",755.41,"2026-09-06T22:00:08"], [6881,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",41.15,"2026-09-06T22:00:08"], [6882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6883,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [6884,"APV7525082","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",-9000000.0,"2026-09-06T22:00:08"], [6885,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",29.59,"2026-09-06T22:00:08"], [6886,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [6887,"0007527560","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [6888,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-09-06T22:00:08"], [6889,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1099.76,"2026-09-06T22:00:08"], [6890,"0007547606","2025-11-30T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.84,"2026-09-06T22:00:08"], [6891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",200.69,"2026-09-06T22:00:08"], [6892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6893,"HCM7529620","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",125.88,"2026-09-06T22:00:08"], [6894,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",797.37,"2026-09-06T22:00:08"], [6895,"0007519729","2025-10-17T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6896,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426617","EDNA CARTER ",1080.79,"2026-09-06T22:00:08"], [6897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",260.91,"2026-09-06T22:00:08"], [6898,"0007545589","2025-11-26T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13637.98,"2026-09-06T22:00:08"], [6899,"0007522885","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.65,"2026-09-06T22:00:08"], [6900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",822.84,"2026-09-06T22:00:08"], [6901,"0007556790","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [6902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",341.18,"2026-09-06T22:00:08"], [6903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1609.97,"2026-09-06T22:00:08"], [6904,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433111","STACY GEIGER ",1376.9,"2026-09-06T22:00:08"], [6905,"0007562093","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12638.3,"2026-09-06T22:00:08"], [6906,"APV7538624","2025-11-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",6705.06,"2026-09-06T22:00:08"], [6907,"APV7509419","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [6908,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [6909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",233.07,"2026-09-06T22:00:08"], [6910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6911,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",590.43,"2026-09-06T22:00:08"], [6912,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",373.18,"2026-09-06T22:00:08"], [6913,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",78020.36,"2026-09-06T22:00:08"], [6914,"APV7538377","2025-11-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064075","CLAY COUNTY ",3620.63,"2026-09-06T22:00:08"], [6915,"0007536279","2025-11-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [6916,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",160593.65,"2026-09-06T22:00:08"], [6917,"APV7522413","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",55.2,"2026-09-06T22:00:08"], [6918,"0007509107","2025-10-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1148.94,"2026-09-06T22:00:08"], [6919,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [6920,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [6921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",594.05,"2026-09-06T22:00:08"], [6922,"HCM7562932","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",58.47,"2026-09-06T22:00:08"], [6923,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",44737.75,"2026-09-06T22:00:08"], [6924,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [6925,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",88.61,"2026-09-06T22:00:08"], [6926,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [6927,"APV7549119","2025-12-03T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1529.15,"2026-09-06T22:00:08"], [6928,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",86629.39,"2026-09-06T22:00:08"], [6929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",398.15,"2026-09-06T22:00:08"], [6930,"0007533704","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1616.23,"2026-09-06T22:00:08"], [6931,"0007546830","2025-12-08T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",129.5,"2026-09-06T22:00:08"], [6932,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [6933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",194.22,"2026-09-06T22:00:08"], [6934,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",265.64,"2026-09-06T22:00:08"], [6935,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [6936,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.38,"2026-09-06T22:00:08"], [6937,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",62.0,"2026-09-06T22:00:08"], [6938,"APV7559806","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3281.0,"2026-09-06T22:00:08"], [6939,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-09-06T22:00:08"], [6940,"APV7516643","2025-10-13T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",988807.5,"2026-09-06T22:00:08"], [6941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6942,"0007509107","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [6943,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",59.38,"2026-09-06T22:00:08"], [6944,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",46.79,"2026-09-06T22:00:08"], [6945,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [6946,"0007510220","2025-10-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2697.21,"2026-09-06T22:00:08"], [6947,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [6948,"HCM7538081","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [6949,"0007522864","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1270.62,"2026-09-06T22:00:08"], [6950,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1830.88,"2026-09-06T22:00:08"], [6951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",229.76,"2026-09-06T22:00:08"], [6952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",703.46,"2026-09-06T22:00:08"], [6953,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",11901.5,"2026-09-06T22:00:08"], [6954,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1038.53,"2026-09-06T22:00:08"], [6955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.37,"2026-09-06T22:00:08"], [6956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",97.11,"2026-09-06T22:00:08"], [6957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1210.39,"2026-09-06T22:00:08"], [6958,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",8.99,"2026-09-06T22:00:08"], [6959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",330.18,"2026-09-06T22:00:08"], [6960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",470.43,"2026-09-06T22:00:08"], [6961,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",30.01,"2026-09-06T22:00:08"], [6962,"0007566082","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [6963,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5770.24,"2026-09-06T22:00:08"], [6964,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",685.91,"2026-09-06T22:00:08"], [6965,"0007533704","2025-11-06T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [6966,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",63107.76,"2026-09-06T22:00:08"], [6967,"APV7517806","2025-10-15T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000077835","DUNEBROOK INC ",-868.28,"2026-09-06T22:00:08"], [6968,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",494.0,"2026-09-06T22:00:08"], [6969,"0007536343","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [6970,"0007514108","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",943420.57,"2026-09-06T22:00:08"], [6971,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",1138.39,"2026-09-06T22:00:08"], [6972,"0007546633","2025-11-30T00:00:00",2026,2,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",286.14,"2026-09-06T22:00:08"], [6973,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [6974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",461.6,"2026-09-06T22:00:08"], [6975,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-09-06T22:00:08"], [6976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",441.53,"2026-09-06T22:00:08"], [6977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",485.55,"2026-09-06T22:00:08"], [6978,"EXV7517190","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.56,"2026-09-06T22:00:08"], [6979,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",26.0,"2026-09-06T22:00:08"], [6980,"EXV7561239","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [6981,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",64205.44,"2026-09-06T22:00:08"], [6982,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.22,"2026-09-06T22:00:08"], [6983,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",22840.02,"2026-09-06T22:00:08"], [6984,"0007517516","2025-10-01T00:00:00",2026,2,531039,"Prof Serv - Engineering",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3156.84,"2026-09-06T22:00:08"], [6985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6986,"APV7559845","2025-12-19T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067154","THE PITNEY BOWES BANK ",35.18,"2026-09-06T22:00:08"], [6987,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [6988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [6989,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.78,"2026-09-06T22:00:08"], [6990,"APV7510551","2025-10-02T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",228.75,"2026-09-06T22:00:08"], [6991,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-09-06T22:00:08"], [6992,"APV7551797","2025-12-08T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065387","DATAVANT LLC ",-3312.67,"2026-09-06T22:00:08"], [6993,"0007530517","2025-11-08T00:00:00",2026,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.67,"2026-09-06T22:00:08"], [6994,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",165.0,"2026-09-06T22:00:08"], [6995,"0007556789","2025-12-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-8.3,"2026-09-06T22:00:08"], [6996,"0007557941","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.97,"2026-09-06T22:00:08"], [6997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1227.84,"2026-09-06T22:00:08"], [6998,"0007523880","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.36,"2026-09-06T22:00:08"], [6999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",361.25,"2026-09-06T22:00:08"], [7000,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [7001,"0007561335","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7002,"0007565045","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",381.79,"2026-09-06T22:00:08"], [7003,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",290.7,"2026-09-06T22:00:08"], [7004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",504.97,"2026-09-06T22:00:08"], [7005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",194.22,"2026-09-06T22:00:08"], [7006,"APV7515279","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",76.51,"2026-09-06T22:00:08"], [7007,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [7008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",966.44,"2026-09-06T22:00:08"], [7009,"APV7531062","2025-11-03T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",230970.0,"2026-09-06T22:00:08"], [7010,"0007520788","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77593.24,"2026-09-06T22:00:08"], [7011,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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[7015,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [7016,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [7017,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-09-06T22:00:08"], [7018,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [7019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",341.17,"2026-09-06T22:00:08"], [7020,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",176.6,"2026-09-06T22:00:08"], [7021,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",5482.54,"2026-09-06T22:00:08"], [7022,"0007558903","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [7023,"HCM7512115","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [7024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1477.31,"2026-09-06T22:00:08"], [7025,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",40400.42,"2026-09-06T22:00:08"], [7026,"0007548894","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7027,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",525.89,"2026-09-06T22:00:08"], [7028,"0007514149","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",941.66,"2026-09-06T22:00:08"], [7030,"0007542991","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",306.8,"2026-09-06T22:00:08"], [7031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2099.86,"2026-09-06T22:00:08"], [7032,"HCM7512123","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",587.89,"2026-09-06T22:00:08"], [7033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",291.33,"2026-09-06T22:00:08"], [7034,"0007546901","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",591.19,"2026-09-06T22:00:08"], [7035,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [7036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",291.33,"2026-09-06T22:00:08"], [7037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1671.98,"2026-09-06T22:00:08"], [7038,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",17128.25,"2026-09-06T22:00:08"], [7039,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",120.34,"2026-09-06T22:00:08"], [7040,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [7041,"0007533704","2025-11-06T00:00:00",2026,2,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22550.16,"2026-09-06T22:00:08"], [7042,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",55.35,"2026-09-06T22:00:08"], [7043,"0007546631","2025-11-30T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1801.01,"2026-09-06T22:00:08"], [7044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",561.94,"2026-09-06T22:00:08"], [7045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1223.58,"2026-09-06T22:00:08"], [7046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.55,"2026-09-06T22:00:08"], [7048,"APV7548086","2025-12-02T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",6824.67,"2026-09-06T22:00:08"], [7049,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [7050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",662.29,"2026-09-06T22:00:08"], [7053,"0007522885","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",705.92,"2026-09-06T22:00:08"], [7054,"HCM7529579","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6829.73,"2026-09-06T22:00:08"], [7055,"0007543015","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [7056,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",913.53,"2026-09-06T22:00:08"], [7057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",289.6,"2026-09-06T22:00:08"], [7058,"0007533704","2025-11-06T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [7059,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",53569.86,"2026-09-06T22:00:08"], [7060,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.07,"2026-09-06T22:00:08"], [7061,"0007563993","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [7062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1833.95,"2026-09-06T22:00:08"], [7063,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",23399.89,"2026-09-06T22:00:08"], [7064,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [7065,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",648.85,"2026-09-06T22:00:08"], [7066,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",597.89,"2026-09-06T22:00:08"], [7067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7068,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [7069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",510.21,"2026-09-06T22:00:08"], [7070,"0007546824","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.65,"2026-09-06T22:00:08"], [7071,"HCM7538091","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",390.45,"2026-09-06T22:00:08"], [7072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",704.43,"2026-09-06T22:00:08"], [7073,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [7074,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",175.92,"2026-09-06T22:00:08"], [7075,"0007521948","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [7076,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120936","ST JOHN LUTHERAN SCHOOL ",317.65,"2026-09-06T22:00:08"], [7077,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-09-06T22:00:08"], [7078,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [7079,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",947.75,"2026-09-06T22:00:08"], [7080,"APV7544177","2025-11-24T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-09-06T22:00:08"], [7081,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [7082,"0007533655","2025-11-06T00:00:00",2026,2,583120,"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",6929.57,"2026-09-06T22:00:08"], [7083,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430382","CORNERSTONE CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [7084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",140.48,"2026-09-06T22:00:08"], [7085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",873.42,"2026-09-06T22:00:08"], [7086,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",7484.96,"2026-09-06T22:00:08"], [7087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1924.05,"2026-09-06T22:00:08"], [7088,"0007526682","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.16,"2026-09-06T22:00:08"], [7089,"HCM7554865","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3909.75,"2026-09-06T22:00:08"], [7090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7091,"APV7549955","2025-12-04T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",17829.31,"2026-09-06T22:00:08"], [7092,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",921.42,"2026-09-06T22:00:08"], [7093,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",55.68,"2026-09-06T22:00:08"], [7094,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [7095,"0007552397","2025-12-09T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",159.91,"2026-09-06T22:00:08"], [7096,"APV7542369","2025-11-20T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",6213.38,"2026-09-06T22:00:08"], [7097,"0007553925","2025-12-11T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35626.73,"2026-09-06T22:00:08"], [7098,"HCM7563001","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15492.94,"2026-09-06T22:00:08"], [7099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",1040.82,"2026-09-06T22:00:08"], [7100,"APV7549181","2025-12-03T00:00:00",2026,2,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000015156","W W GRAINGER, INC ",1.64,"2026-09-06T22:00:08"], [7101,"APV7545052","2025-11-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.74,"2026-09-06T22:00:08"], [7102,"0007541200","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7103,"0007554018","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7104,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-09-06T22:00:08"], [7105,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",44.95,"2026-09-06T22:00:08"], [7106,"0007566011","2025-12-31T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7950.73,"2026-09-06T22:00:08"], [7107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",723.7,"2026-09-06T22:00:08"], [7108,"0007528386","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2075.43,"2026-09-06T22:00:08"], [7109,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF 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Entry",637.3,"2026-09-06T22:00:08"], [7113,"HCM7538106","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.06,"2026-09-06T22:00:08"], [7114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.04,"2026-09-06T22:00:08"], [7115,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [7116,"APV7542373","2025-11-20T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7014.25,"2026-09-06T22:00:08"], [7117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",240.84,"2026-09-06T22:00:08"], [7118,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",41276.02,"2026-09-06T22:00:08"], [7119,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-09-06T22:00:08"], [7120,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",25.0,"2026-09-06T22:00:08"], [7121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",485.28,"2026-09-06T22:00:08"], [7122,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",600.98,"2026-09-06T22:00:08"], [7123,"0007530587","2025-11-03T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",35.62,"2026-09-06T22:00:08"], [7124,"0007540277","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.07,"2026-09-06T22:00:08"], [7125,"0007558820","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1.6,"2026-09-06T22:00:08"], [7126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",812.81,"2026-09-06T22:00:08"], [7127,"0007522904","2025-10-04T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7128,"0007557023","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7129,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [7130,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",648.22,"2026-09-06T22:00:08"], [7131,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",87.89,"2026-09-06T22:00:08"], [7132,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",929161.25,"2026-09-06T22:00:08"], [7133,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",112353.44,"2026-09-06T22:00:08"], [7134,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",125.09,"2026-09-06T22:00:08"], [7135,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.38,"2026-09-06T22:00:08"], [7136,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",63824.75,"2026-09-06T22:00:08"], [7137,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.22,"2026-09-06T22:00:08"], [7138,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",375.36,"2026-09-06T22:00:08"], [7139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1165.32,"2026-09-06T22:00:08"], [7140,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [7141,"0007548893","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7142,"0007540277","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19113.36,"2026-09-06T22:00:08"], [7143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",280.45,"2026-09-06T22:00:08"], [7144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.04,"2026-09-06T22:00:08"], [7145,"HCM7554965","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",411.75,"2026-09-06T22:00:08"], [7146,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",110.47,"2026-09-06T22:00:08"], [7147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7148,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",1140.18,"2026-09-06T22:00:08"], [7149,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.02,"2026-09-06T22:00:08"], [7150,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",16015.95,"2026-09-06T22:00:08"], [7151,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",188.33,"2026-09-06T22:00:08"], [7152,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [7153,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",4301.15,"2026-09-06T22:00:08"], [7154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",200.69,"2026-09-06T22:00:08"], [7155,"APV7513285","2025-10-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",147.04,"2026-09-06T22:00:08"], [7156,"0007519962","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2072.45,"2026-09-06T22:00:08"], [7157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",642.22,"2026-09-06T22:00:08"], [7158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",401.39,"2026-09-06T22:00:08"], [7159,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-09-06T22:00:08"], [7160,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",109.0,"2026-09-06T22:00:08"], [7161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7162,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-09-06T22:00:08"], [7163,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [7164,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",186.25,"2026-09-06T22:00:08"], [7165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",463.6,"2026-09-06T22:00:08"], [7166,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",23365.26,"2026-09-06T22:00:08"], [7167,"APV7533973","2025-11-06T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000270882","WINFRED DENNY ",4800.0,"2026-09-06T22:00:08"], [7168,"HCM7512065","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [7169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1713.41,"2026-09-06T22:00:08"], [7170,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",430.0,"2026-09-06T22:00:08"], [7171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",97.11,"2026-09-06T22:00:08"], [7173,"0007551575","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7174,"HCM7512174","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.14,"2026-09-06T22:00:08"], [7175,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",1017318.78,"2026-09-06T22:00:08"], [7176,"APV7549940","2025-12-04T00:00:00",2026,2,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",29.46,"2026-09-06T22:00:08"], [7177,"APV7527786","2025-10-29T00:00:00",2026,2,547056,"SpOp-Research & Testing",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",336.0,"2026-09-06T22:00:08"], [7178,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-09-06T22:00:08"], [7179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",461.6,"2026-09-06T22:00:08"], [7180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7181,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 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",14.0,"2026-09-06T22:00:08"], [7185,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [7186,"HCM7538049","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",719.02,"2026-09-06T22:00:08"], [7187,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",78080.19,"2026-09-06T22:00:08"], [7188,"0007543000","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",61.3,"2026-09-06T22:00:08"], [7189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",349.6,"2026-09-06T22:00:08"], [7190,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 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",757.46,"2026-09-06T22:00:08"], [7194,"APV7512577","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",3844.46,"2026-09-06T22:00:08"], [7195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",481.67,"2026-09-06T22:00:08"], [7196,"HCM7554884","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35.07,"2026-09-06T22:00:08"], [7197,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15545.34,"2026-09-06T22:00:08"], [7198,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [7199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",726.91,"2026-09-06T22:00:08"], [7200,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [7201,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060803","ALTERNATIVES INC OF MADISON CO ",30700.0,"2026-09-06T22:00:08"], [7202,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-09-06T22:00:08"], [7203,"APV7541505","2025-11-19T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",27.05,"2026-09-06T22:00:08"], [7204,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",9.51,"2026-09-06T22:00:08"], [7205,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [7206,"APV7553337","2025-12-10T00:00:00",2026,2,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",611.49,"2026-09-06T22:00:08"], [7207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7208,"0007546860","2025-12-08T00:00:00",2026,2,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [7209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1483.07,"2026-09-06T22:00:08"], [7210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",194.22,"2026-09-06T22:00:08"], [7211,"APV7518643","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",15482.52,"2026-09-06T22:00:08"], [7212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.25,"2026-09-06T22:00:08"], [7213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.04,"2026-09-06T22:00:08"], [7214,"0007556928","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7215,"0007551453","2025-12-01T00:00:00",2026,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [7216,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",5615.93,"2026-09-06T22:00:08"], [7217,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",128.07,"2026-09-06T22:00:08"], [7218,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [7219,"EXV7512945","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",61.6,"2026-09-06T22:00:08"], [7220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7221,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1140.23,"2026-09-06T22:00:08"], [7222,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-09-06T22:00:08"], [7223,"0007540269","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.36,"2026-09-06T22:00:08"], [7224,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",19393.53,"2026-09-06T22:00:08"], [7225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",377.5,"2026-09-06T22:00:08"], [7226,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",630.0,"2026-09-06T22:00:08"], [7227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",676.54,"2026-09-06T22:00:08"], [7228,"APV7515280","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",59.88,"2026-09-06T22:00:08"], [7229,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [7230,"APV7527778","2025-10-29T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",65105.61,"2026-09-06T22:00:08"], [7231,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2479.5,"2026-09-06T22:00:08"], [7232,"0007536343","2025-11-07T00:00:00",2026,2,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [7233,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [7234,"0007566208","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",230.89,"2026-09-06T22:00:08"], [7235,"0007518340","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",357.06,"2026-09-06T22:00:08"], [7236,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [7237,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-09-06T22:00:08"], [7238,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-09-06T22:00:08"], [7239,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [7240,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.42,"2026-09-06T22:00:08"], [7241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",341.18,"2026-09-06T22:00:08"], [7242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",762.63,"2026-09-06T22:00:08"], [7243,"EXV7554637","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [7244,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",59.84,"2026-09-06T22:00:08"], [7245,"0007509098","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3152.07,"2026-09-06T22:00:08"], [7246,"HCM7529564","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.86,"2026-09-06T22:00:08"], [7247,"APV7515237","2025-10-09T00:00:00",2026,2,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-09-06T22:00:08"], [7248,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2172.32,"2026-09-06T22:00:08"], [7249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2450.67,"2026-09-06T22:00:08"], [7250,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",316.0,"2026-09-06T22:00:08"], [7251,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",223.91,"2026-09-06T22:00:08"], [7252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2775.6,"2026-09-06T22:00:08"], [7253,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",825.9,"2026-09-06T22:00:08"], [7254,"APV7536655","2025-11-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",132501.8,"2026-09-06T22:00:08"], [7255,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",1242.83,"2026-09-06T22:00:08"], [7256,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",4284.0,"2026-09-06T22:00:08"], [7257,"0007523934","2025-10-23T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",97632.45,"2026-09-06T22:00:08"], [7258,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",3936.28,"2026-09-06T22:00:08"], [7259,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",6599.51,"2026-09-06T22:00:08"], [7260,"0007551437","2025-12-08T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",198483.23,"2026-09-06T22:00:08"], [7261,"0007539217","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [7262,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000059287","CITY OF CARMEL ",17465.91,"2026-09-06T22:00:08"], [7263,"0007547816","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.25,"2026-09-06T22:00:08"], [7264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",582.08,"2026-09-06T22:00:08"], [7265,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",181073.32,"2026-09-06T22:00:08"], [7266,"APV7512529","2025-10-06T00:00:00",2026,2,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1764.7,"2026-09-06T22:00:08"], [7267,"0007530492","2025-11-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7268,"0007541269","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.88,"2026-09-06T22:00:08"], [7269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",521.81,"2026-09-06T22:00:08"], [7270,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",249.17,"2026-09-06T22:00:08"], [7271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",220.77,"2026-09-06T22:00:08"], [7272,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5562.23,"2026-09-06T22:00:08"], [7273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",407.86,"2026-09-06T22:00:08"], [7274,"APV7529664","2025-10-31T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",20444.6,"2026-09-06T22:00:08"], [7275,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",27761.54,"2026-09-06T22:00:08"], [7276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1372.55,"2026-09-06T22:00:08"], [7277,"APV7544203","2025-11-24T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",172.53,"2026-09-06T22:00:08"], [7278,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",487.5,"2026-09-06T22:00:08"], [7279,"HCM7529591","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6543.48,"2026-09-06T22:00:08"], [7280,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-09-06T22:00:08"], [7281,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420077","JENNIFER MARIE HILLENBRAND ",1483.73,"2026-09-06T22:00:08"], [7282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",361.25,"2026-09-06T22:00:08"], [7283,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [7284,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [7285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.9,"2026-09-06T22:00:08"], [7286,"0007566214","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.54,"2026-09-06T22:00:08"], [7287,"0007546814","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",168.64,"2026-09-06T22:00:08"], [7288,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [7289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1084.15,"2026-09-06T22:00:08"], [7291,"APV7554253","2025-12-11T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",50758.87,"2026-09-06T22:00:08"], [7292,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [7293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",883.06,"2026-09-06T22:00:08"], [7295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",240.84,"2026-09-06T22:00:08"], [7296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",260.9,"2026-09-06T22:00:08"], [7297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-09-06T22:00:08"], [7298,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [7299,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [7300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",349.6,"2026-09-06T22:00:08"], [7301,"0007540277","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1207.77,"2026-09-06T22:00:08"], [7302,"HCM7562976","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [7303,"0007525787","2025-10-27T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7304,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.5,"2026-09-06T22:00:08"], [7305,"APV7559764","2025-12-19T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",747.74,"2026-09-06T22:00:08"], [7306,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2243.42,"2026-09-06T22:00:08"], [7307,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2523.57,"2026-09-06T22:00:08"], [7308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",437.51,"2026-09-06T22:00:08"], [7309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",97.11,"2026-09-06T22:00:08"], [7310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.14,"2026-09-06T22:00:08"], [7311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",401.39,"2026-09-06T22:00:08"], [7312,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",1900.07,"2026-09-06T22:00:08"], [7313,"0007517458","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",558.84,"2026-09-06T22:00:08"], [7314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",437.51,"2026-09-06T22:00:08"], [7315,"0007528419","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13095.98,"2026-09-06T22:00:08"], [7316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7317,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",98.34,"2026-09-06T22:00:08"], [7318,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [7319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7320,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",1158.94,"2026-09-06T22:00:08"], [7321,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2387.81,"2026-09-06T22:00:08"], [7322,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [7323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",200.69,"2026-09-06T22:00:08"], [7324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",150.9,"2026-09-06T22:00:08"], [7325,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000439296","THE TIME THEATER INC ",4545.84,"2026-09-06T22:00:08"], [7326,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.56,"2026-09-06T22:00:08"], [7327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",726.91,"2026-09-06T22:00:08"], [7328,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000202417","DANCE KALEIDOSCOPE INC ",5872.18,"2026-09-06T22:00:08"], [7329,"APV7524984","2025-10-24T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",98.32,"2026-09-06T22:00:08"], [7330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",441.53,"2026-09-06T22:00:08"], [7331,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [7332,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1994.96,"2026-09-06T22:00:08"], [7333,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.97,"2026-09-06T22:00:08"], [7334,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",58.95,"2026-09-06T22:00:08"], [7335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",521.6,"2026-09-06T22:00:08"], [7336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7337,"0007558858","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [7338,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",763.67,"2026-09-06T22:00:08"], [7339,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.29,"2026-09-06T22:00:08"], [7340,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.25,"2026-09-06T22:00:08"], [7341,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",461079.94,"2026-09-06T22:00:08"], [7342,"0007543998","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7343,"HCM7546569","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [7344,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",85.32,"2026-09-06T22:00:08"], [7345,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [7346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",678.94,"2026-09-06T22:00:08"], [7347,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000149007","TAMMY BROTHERS ",2862.5,"2026-09-06T22:00:08"], [7348,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2480.29,"2026-09-06T22:00:08"], [7358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",718.61,"2026-09-06T22:00:08"], [7359,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.17,"2026-09-06T22:00:08"], [7360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",280.97,"2026-09-06T22:00:08"], [7362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",388.44,"2026-09-06T22:00:08"], [7363,"0007518415","2025-10-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.72,"2026-09-06T22:00:08"], [7364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",240.84,"2026-09-06T22:00:08"], [7365,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [7366,"0007522885","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",142.06,"2026-09-06T22:00:08"], [7367,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [7368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",301.04,"2026-09-06T22:00:08"], [7369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1243.0,"2026-09-06T22:00:08"], [7370,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [7371,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",61.35,"2026-09-06T22:00:08"], [7372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1676.51,"2026-09-06T22:00:08"], [7373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",698.01,"2026-09-06T22:00:08"], [7374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",579.94,"2026-09-06T22:00:08"], [7376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7377,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",4717.43,"2026-09-06T22:00:08"], [7378,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",39908.29,"2026-09-06T22:00:08"], [7379,"HCM7529564","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.18,"2026-09-06T22:00:08"], [7380,"0007549740","2025-12-04T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [7381,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.05,"2026-09-06T22:00:08"], [7382,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",11337.35,"2026-09-06T22:00:08"], [7383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",645.23,"2026-09-06T22:00:08"], [7384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",588.23,"2026-09-06T22:00:08"], [7385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",726.91,"2026-09-06T22:00:08"], [7386,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",86939.69,"2026-09-06T22:00:08"], [7387,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",21780.27,"2026-09-06T22:00:08"], [7388,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19443.64,"2026-09-06T22:00:08"], [7389,"0007523857","2025-10-23T00:00:00",2026,2,583120,"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",19148.41,"2026-09-06T22:00:08"], [7390,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [7391,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4272.97,"2026-09-06T22:00:08"], [7392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",116.53,"2026-09-06T22:00:08"], [7393,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",363.86,"2026-09-06T22:00:08"], [7394,"0007536343","2025-11-07T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [7395,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",85.03,"2026-09-06T22:00:08"], [7396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",542.07,"2026-09-06T22:00:08"], [7397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",200.69,"2026-09-06T22:00:08"], [7398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7400,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [7401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",719.19,"2026-09-06T22:00:08"], [7403,"APV7540467","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1143.99,"2026-09-06T22:00:08"], [7404,"0007535475","2025-11-10T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-39.97,"2026-09-06T22:00:08"], [7405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.04,"2026-09-06T22:00:08"], [7406,"0007520788","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4242.94,"2026-09-06T22:00:08"], [7407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7408,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-09-06T22:00:08"], [7409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",448.65,"2026-09-06T22:00:08"], [7410,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [7411,"0007561406","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1177.7,"2026-09-06T22:00:08"], [7412,"0007520788","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.92,"2026-09-06T22:00:08"], [7413,"HCM7512113","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2868.28,"2026-09-06T22:00:08"], [7414,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1867.34,"2026-09-06T22:00:08"], [7415,"APV7543292","2025-11-21T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",540.0,"2026-09-06T22:00:08"], [7416,"HCM7538084","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",131.96,"2026-09-06T22:00:08"], [7417,"HCM7519914","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10176.08,"2026-09-06T22:00:08"], [7418,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",20487.0,"2026-09-06T22:00:08"], [7419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1479.96,"2026-09-06T22:00:08"], [7420,"0007505861","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",46.6,"2026-09-06T22:00:08"], [7421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",485.55,"2026-09-06T22:00:08"], [7422,"HCM7529577","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2894.7,"2026-09-06T22:00:08"], [7423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",421.46,"2026-09-06T22:00:08"], [7424,"0007557714","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7425,"0007522851","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [7426,"0007529396","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276.0,"2026-09-06T22:00:08"], [7427,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [7428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2163.28,"2026-09-06T22:00:08"], [7429,"0007508030","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20761.55,"2026-09-06T22:00:08"], [7430,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",146293.12,"2026-09-06T22:00:08"], [7431,"APV7511353","2025-10-03T00:00:00",2026,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",49.18,"2026-09-06T22:00:08"], [7432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",287.45,"2026-09-06T22:00:08"], [7433,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.72,"2026-09-06T22:00:08"], [7434,"APV7560758","2025-12-22T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",45.74,"2026-09-06T22:00:08"], [7435,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [7436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7437,"0007523880","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [7438,"HCM7529579","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",51847.36,"2026-09-06T22:00:08"], [7439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",341.18,"2026-09-06T22:00:08"], [7440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",116.53,"2026-09-06T22:00:08"], [7441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",699.19,"2026-09-06T22:00:08"], [7442,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.95,"2026-09-06T22:00:08"], [7443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",301.04,"2026-09-06T22:00:08"], [7444,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.29,"2026-09-06T22:00:08"], [7445,"0007514123","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [7446,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [7447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",200.7,"2026-09-06T22:00:08"], [7448,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",607.11,"2026-09-06T22:00:08"], [7449,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [7450,"APV7528675","2025-10-02T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","9948","INDIANA CORRECTIONAL INDUSTRIES ",306.21,"2026-09-06T22:00:08"], [7451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",240.83,"2026-09-06T22:00:08"], [7453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",455.25,"2026-09-06T22:00:08"], [7454,"APV7529825","2025-10-31T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",149.41,"2026-09-06T22:00:08"], [7455,"EXV7540028","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [7456,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.94,"2026-09-06T22:00:08"], [7457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",200.7,"2026-09-06T22:00:08"], [7458,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",286.02,"2026-09-06T22:00:08"], [7459,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",190.6,"2026-09-06T22:00:08"], [7460,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [7461,"HCM7546574","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30072.74,"2026-09-06T22:00:08"], [7462,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3663.54,"2026-09-06T22:00:08"], [7463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1546.19,"2026-09-06T22:00:08"], [7464,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-09-06T22:00:08"], [7465,"APV7537325","2025-11-13T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",10433.1,"2026-09-06T22:00:08"], [7466,"HCM7538097","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [7467,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-09-06T22:00:08"], [7468,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",9786.03,"2026-09-06T22:00:08"], [7469,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1993.57,"2026-09-06T22:00:08"], [7470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",3894.67,"2026-09-06T22:00:08"], [7471,"0007514168","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [7472,"0007536320","2025-11-12T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",381.32,"2026-09-06T22:00:08"], [7474,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [7475,"EXV7551256","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.31,"2026-09-06T22:00:08"], [7476,"0007538362","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7477,"HCM7512107","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.99,"2026-09-06T22:00:08"], [7478,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",289.14,"2026-09-06T22:00:08"], [7479,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",2949.77,"2026-09-06T22:00:08"], [7480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.04,"2026-09-06T22:00:08"], [7481,"APV7523209","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",280.78,"2026-09-06T22:00:08"], [7482,"APV7551751","2025-12-08T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",102.81,"2026-09-06T22:00:08"], [7483,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",133324.42,"2026-09-06T22:00:08"], [7484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",401.39,"2026-09-06T22:00:08"], [7485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7487,"APV7560779","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",10000.0,"2026-09-06T22:00:08"], [7488,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [7489,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [7490,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-09-06T22:00:08"], [7491,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11054.81,"2026-09-06T22:00:08"], [7492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",401.39,"2026-09-06T22:00:08"], [7493,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [7494,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",122.4,"2026-09-06T22:00:08"], [7495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",440.12,"2026-09-06T22:00:08"], [7496,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [7497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7498,"EXV7558673","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.98,"2026-09-06T22:00:08"], [7499,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-09-06T22:00:08"], [7500,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1625.21,"2026-09-06T22:00:08"], [7501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1003.47,"2026-09-06T22:00:08"], [7502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7503,"0007520788","2025-10-01T00:00:00",2026,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.9,"2026-09-06T22:00:08"], [7504,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",19.1,"2026-09-06T22:00:08"], [7505,"0007540269","2025-11-18T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.48,"2026-09-06T22:00:08"], [7506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",542.08,"2026-09-06T22:00:08"], [7507,"APV7539609","2025-11-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",265.43,"2026-09-06T22:00:08"], [7508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",463.6,"2026-09-06T22:00:08"], [7509,"0007541205","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.37,"2026-09-06T22:00:08"], [7510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",896.91,"2026-09-06T22:00:08"], [7512,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",6923.11,"2026-09-06T22:00:08"], [7513,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [7514,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1961.34,"2026-09-06T22:00:08"], [7515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7516,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113703","WISCONSIN VISION INC ",14.0,"2026-09-06T22:00:08"], [7517,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",206.49,"2026-09-06T22:00:08"], [7518,"0007507967","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",106.62,"2026-09-06T22:00:08"], [7519,"HCM7519845","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",653.57,"2026-09-06T22:00:08"], [7520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",358.53,"2026-09-06T22:00:08"], [7521,"0007546830","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1036.61,"2026-09-06T22:00:08"], [7522,"0007545594","2025-11-26T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",388.44,"2026-09-06T22:00:08"], [7525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",433.3,"2026-09-06T22:00:08"], [7526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",602.09,"2026-09-06T22:00:08"], [7527,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",379.68,"2026-09-06T22:00:08"], [7528,"APV7512284","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357944","DAVEY RESOURCE GROUP INC ",10117.28,"2026-09-06T22:00:08"], [7529,"0007511245","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",5277.88,"2026-09-06T22:00:08"], [7530,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",228.57,"2026-09-06T22:00:08"], [7531,"0007566011","2025-12-31T00:00:00",2026,2,652331,"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",11.82,"2026-09-06T22:00:08"], [7532,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9381.49,"2026-09-06T22:00:08"], [7533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",582.66,"2026-09-06T22:00:08"], [7534,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",14.0,"2026-09-06T22:00:08"], [7535,"APV7532742","2025-11-05T00:00:00",2026,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-09-06T22:00:08"], [7536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1775.56,"2026-09-06T22:00:08"], [7537,"0007513211","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [7538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.11,"2026-09-06T22:00:08"], [7539,"0007539217","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",722.11,"2026-09-06T22:00:08"], [7540,"0007528406","2025-10-30T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",11190.32,"2026-09-06T22:00:08"], [7541,"APV7517750","2025-10-14T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.81,"2026-09-06T22:00:08"], [7542,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",61.83,"2026-09-06T22:00:08"], [7543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1575.05,"2026-09-06T22:00:08"], [7544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",180.63,"2026-09-06T22:00:08"], [7545,"EXV7560187","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.53,"2026-09-06T22:00:08"], [7546,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-829.04,"2026-09-06T22:00:08"], [7547,"HCM7546542","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1670.6,"2026-09-06T22:00:08"], [7548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",310.07,"2026-09-06T22:00:08"], [7549,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [7550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",200.7,"2026-09-06T22:00:08"], [7551,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",19157.57,"2026-09-06T22:00:08"], [7552,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",950.0,"2026-09-06T22:00:08"], [7553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",719.19,"2026-09-06T22:00:08"], [7554,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [7555,"APV7548082","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",3537.92,"2026-09-06T22:00:08"], [7556,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",173516.95,"2026-09-06T22:00:08"], [7557,"EXV7522631","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.13,"2026-09-06T22:00:08"], [7558,"0007561335","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7559,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",528447.61,"2026-09-06T22:00:08"], [7560,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",1636.47,"2026-09-06T22:00:08"], [7561,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",3521.02,"2026-09-06T22:00:08"], [7562,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",5820.0,"2026-09-06T22:00:08"], [7563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.05,"2026-09-06T22:00:08"], [7566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7567,"HCM7529584","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",177.0,"2026-09-06T22:00:08"], [7568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7569,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",191.53,"2026-09-06T22:00:08"], [7570,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [7571,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",1162.84,"2026-09-06T22:00:08"], [7572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-09-06T22:00:08"], [7573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7574,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",74.58,"2026-09-06T22:00:08"], [7575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",376.3,"2026-09-06T22:00:08"], [7576,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",255.56,"2026-09-06T22:00:08"], [7577,"APV7539604","2025-11-17T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.9,"2026-09-06T22:00:08"], [7578,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",670.0,"2026-09-06T22:00:08"], [7579,"ARD7540775","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-09-06T22:00:08"], [7580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",743.17,"2026-09-06T22:00:08"], [7581,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.74,"2026-09-06T22:00:08"], [7582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1159.5,"2026-09-06T22:00:08"], [7583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",97.11,"2026-09-06T22:00:08"], [7584,"HCM7554859","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",442.16,"2026-09-06T22:00:08"], [7585,"APV7523266","2025-10-22T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-09-06T22:00:08"], [7586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3559.31,"2026-09-06T22:00:08"], [7588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",642.23,"2026-09-06T22:00:08"], [7589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7590,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [7591,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.32,"2026-09-06T22:00:08"], [7592,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-09-06T22:00:08"], [7593,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",70.6,"2026-09-06T22:00:08"], [7594,"0007557050","2025-12-16T00:00:00",2026,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7595,"0007566082","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125.15,"2026-09-06T22:00:08"], [7596,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [7597,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",7663.42,"2026-09-06T22:00:08"], [7598,"APV7539609","2025-11-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6791.86,"2026-09-06T22:00:08"], [7599,"HCM7512093","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1103.79,"2026-09-06T22:00:08"], [7600,"APV7557250","2025-12-16T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",5037.06,"2026-09-06T22:00:08"], [7601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7602,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",33000.0,"2026-09-06T22:00:08"], [7603,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",49694.4,"2026-09-06T22:00:08"], [7604,"0007529456","2025-11-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.57,"2026-09-06T22:00:08"], [7605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",927.21,"2026-09-06T22:00:08"], [7606,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [7607,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",337.3,"2026-09-06T22:00:08"], [7608,"APV7564395","2025-12-30T00:00:00",2026,2,547137,"SpOp - Laundry - Container",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",9.18,"2026-09-06T22:00:08"], [7609,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",485.55,"2026-09-06T22:00:08"], [7610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",580.13,"2026-09-06T22:00:08"], [7611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",743.17,"2026-09-06T22:00:08"], [7612,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-09-06T22:00:08"], [7613,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439343","ST STANISLAUS SCHOOL ",29562.57,"2026-09-06T22:00:08"], [7614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",738.03,"2026-09-06T22:00:08"], [7615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",410.82,"2026-09-06T22:00:08"], [7616,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [7617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",140.49,"2026-09-06T22:00:08"], [7618,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10314.06,"2026-09-06T22:00:08"], [7619,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1070.19,"2026-09-06T22:00:08"], [7620,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",90249.01,"2026-09-06T22:00:08"], [7621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1823.51,"2026-09-06T22:00:08"], [7622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",240.83,"2026-09-06T22:00:08"], [7623,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",12930.0,"2026-09-06T22:00:08"], [7624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON 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SCHOOL CORP ",3667.0,"2026-09-06T22:00:08"], [7628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2086.22,"2026-09-06T22:00:08"], [7629,"APV7516930","2025-10-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",9607.0,"2026-09-06T22:00:08"], [7630,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",75.99,"2026-09-06T22:00:08"], [7631,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.92,"2026-09-06T22:00:08"], [7632,"APV7555948","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053945","CITY OF SEYMOUR ",15870.0,"2026-09-06T22:00:08"], [7633,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",52437.86,"2026-09-06T22:00:08"], [7634,"APV7525990","2025-10-27T00:00:00",2026,2,591016,"NonRealEstRnt-Aircraft",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000063594","LUTHERAN UNIVERSITY ASSOC INC ",8029.22,"2026-09-06T22:00:08"], [7635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1621.61,"2026-09-06T22:00:08"], [7636,"0007558921","2025-12-18T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7637,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [7638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2213.86,"2026-09-06T22:00:08"], [7639,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [7640,"0007541205","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1123.37,"2026-09-06T22:00:08"], [7641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",527.23,"2026-09-06T22:00:08"], [7642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1369.74,"2026-09-06T22:00:08"], [7643,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-10.5,"2026-09-06T22:00:08"], [7644,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",2371.23,"2026-09-06T22:00:08"], [7645,"0007547581","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",63.32,"2026-09-06T22:00:08"], [7646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",504.97,"2026-09-06T22:00:08"], [7647,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-09-06T22:00:08"], [7648,"HCM7538106","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.63,"2026-09-06T22:00:08"], [7649,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [7650,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1075.52,"2026-09-06T22:00:08"], [7651,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7813.58,"2026-09-06T22:00:08"], [7652,"0007546828","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.22,"2026-09-06T22:00:08"], [7653,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-09-06T22:00:08"], [7654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",194.22,"2026-09-06T22:00:08"], [7656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.21,"2026-09-06T22:00:08"], [7657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",605.38,"2026-09-06T22:00:08"], [7658,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",17483.67,"2026-09-06T22:00:08"], [7659,"APV7565411","2025-12-31T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",9184.72,"2026-09-06T22:00:08"], [7660,"0007541132","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [7661,"0007542996","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",991.84,"2026-09-06T22:00:08"], [7662,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",445.88,"2026-09-06T22:00:08"], [7663,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",29.95,"2026-09-06T22:00:08"], [7664,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.4,"2026-09-06T22:00:08"], [7665,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [7666,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",4363.25,"2026-09-06T22:00:08"], [7667,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",29.0,"2026-09-06T22:00:08"], [7668,"0007514103","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [7669,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",19.05,"2026-09-06T22:00:08"], [7670,"HCM7529555","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [7671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",798.56,"2026-09-06T22:00:08"], [7672,"0007536334","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [7673,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [7674,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387383","THE HOPE ACADEMY INC ",12213.0,"2026-09-06T22:00:08"], [7675,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.34,"2026-09-06T22:00:08"], [7676,"APV7560808","2025-12-22T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",340.0,"2026-09-06T22:00:08"], [7677,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",1124.9,"2026-09-06T22:00:08"], [7678,"0007546633","2025-11-30T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1390.88,"2026-09-06T22:00:08"], [7679,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7680,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [7681,"0007508033","2025-10-08T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1333.64,"2026-09-06T22:00:08"], [7682,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",71041.43,"2026-09-06T22:00:08"], [7683,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1853.99,"2026-09-06T22:00:08"], [7684,"0007551572","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",82.82,"2026-09-06T22:00:08"], [7685,"APV7530894","2025-11-03T00:00:00",2026,2,599094,"AdmOp-Air TransportServices",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",31.4,"2026-09-06T22:00:08"], [7686,"0007532676","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3213.0,"2026-09-06T22:00:08"], [7687,"HCM7546571","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [7688,"HCM7562976","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [7689,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",67399.61,"2026-09-06T22:00:08"], [7690,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [7691,"APV7537416","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",30626.77,"2026-09-06T22:00:08"], [7692,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.03,"2026-09-06T22:00:08"], [7693,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1103.65,"2026-09-06T22:00:08"], [7694,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2221.49,"2026-09-06T22:00:08"], [7695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.44,"2026-09-06T22:00:08"], [7699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7701,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-09-06T22:00:08"], [7702,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",6764.16,"2026-09-06T22:00:08"], [7703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7706,"APV7535582","2025-11-10T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1367.46,"2026-09-06T22:00:08"], [7707,"APV7552602","2025-12-09T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children 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Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",524.13,"2026-09-06T22:00:08"], [7711,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",141.8,"2026-09-06T22:00:08"], [7712,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [7713,"EXV7543680","2025-11-07T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [7714,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [7715,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",14144.27,"2026-09-06T22:00:08"], [7716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",456.41,"2026-09-06T22:00:08"], [7717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",698.01,"2026-09-06T22:00:08"], [7718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",242.78,"2026-09-06T22:00:08"], [7719,"0007520788","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24165.68,"2026-09-06T22:00:08"], [7720,"0007540277","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3835.4,"2026-09-06T22:00:08"], [7721,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [7722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1525.27,"2026-09-06T22:00:08"], [7723,"0007536343","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [7724,"APV7523175","2025-10-22T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000334373","JAMNET SUPPLIERS LLC ",303.62,"2026-09-06T22:00:08"], [7725,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",157.0,"2026-09-06T22:00:08"], [7726,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.2,"2026-09-06T22:00:08"], [7727,"HCM7562955","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",614.84,"2026-09-06T22:00:08"], [7728,"0007566215","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7729,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [7730,"0007565086","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [7731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7732,"0007522957","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [7733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",97.11,"2026-09-06T22:00:08"], [7734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",97.11,"2026-09-06T22:00:08"], [7735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",263.71,"2026-09-06T22:00:08"], [7736,"APV7549940","2025-12-04T00:00:00",2026,2,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10.43,"2026-09-06T22:00:08"], [7737,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",1137.7,"2026-09-06T22:00:08"], [7738,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [7739,"HCM7538106","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.04,"2026-09-06T22:00:08"], [7740,"0007528424","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-09-06T22:00:08"], [7741,"ARD7544464","2025-11-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-624.33,"2026-09-06T22:00:08"], [7742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",591.98,"2026-09-06T22:00:08"], [7743,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",25724.0,"2026-09-06T22:00:08"], [7744,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [7745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7746,"APV7544177","2025-11-24T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",9.59,"2026-09-06T22:00:08"], [7747,"HCM7562957","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.84,"2026-09-06T22:00:08"], [7748,"0007566215","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7749,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-09-06T22:00:08"], [7750,"0007532698","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.0,"2026-09-06T22:00:08"], [7751,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",71373.4,"2026-09-06T22:00:08"], [7752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",291.33,"2026-09-06T22:00:08"], [7754,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [7755,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.1,"2026-09-06T22:00:08"], [7756,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [7757,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1038.65,"2026-09-06T22:00:08"], [7758,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-09-06T22:00:08"], [7759,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",15357.6,"2026-09-06T22:00:08"], [7760,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6822.54,"2026-09-06T22:00:08"], [7761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",240.84,"2026-09-06T22:00:08"], [7762,"HCM7529591","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5606.98,"2026-09-06T22:00:08"], [7763,"0007563137","2025-12-29T00:00:00",2026,2,583120,"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",-192475.9,"2026-09-06T22:00:08"], [7764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",954.98,"2026-09-06T22:00:08"], [7765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",542.07,"2026-09-06T22:00:08"], [7766,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [7767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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[7771,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-09-06T22:00:08"], [7772,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",605.29,"2026-09-06T22:00:08"], [7773,"APV7513544","2025-10-07T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439219","MAX J HUFF ",45.0,"2026-09-06T22:00:08"], [7774,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - 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[7786,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [7787,"0007551562","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [7788,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [7789,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [7790,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.86,"2026-09-06T22:00:08"], [7791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",941.66,"2026-09-06T22:00:08"], [7793,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",330.0,"2026-09-06T22:00:08"], [7794,"0007511284","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [7795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",218.75,"2026-09-06T22:00:08"], [7796,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",10896.87,"2026-09-06T22:00:08"], [7797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",200.69,"2026-09-06T22:00:08"], [7799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",194.22,"2026-09-06T22:00:08"], [7800,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [7801,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.44,"2026-09-06T22:00:08"], [7802,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078168","PEOPLES BANK SB ",49.5,"2026-09-06T22:00:08"], [7803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7804,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.32,"2026-09-06T22:00:08"], [7805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",485.55,"2026-09-06T22:00:08"], [7806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",667.31,"2026-09-06T22:00:08"], [7807,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1166.61,"2026-09-06T22:00:08"], [7808,"0007558921","2025-12-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",318.3,"2026-09-06T22:00:08"], [7810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",1015.19,"2026-09-06T22:00:08"], [7811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",303.65,"2026-09-06T22:00:08"], [7812,"APV7515954","2025-10-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057903","CITY OF KOKOMO ",1534.81,"2026-09-06T22:00:08"], [7813,"0007514943","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-152075.05,"2026-09-06T22:00:08"], [7814,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-09-06T22:00:08"], [7815,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.39,"2026-09-06T22:00:08"], [7816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Protection"," ","General Ledger Entry",19.53,"2026-09-06T22:00:08"], [7820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",533.65,"2026-09-06T22:00:08"], [7821,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",59326.71,"2026-09-06T22:00:08"], [7822,"APV7510391","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC 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Entry",77.43,"2026-09-06T22:00:08"], [7826,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [7827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",954.98,"2026-09-06T22:00:08"], [7828,"0007507902","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",93.68,"2026-09-06T22:00:08"], [7829,"APV7536557","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",1360.0,"2026-09-06T22:00:08"], [7830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7831,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000428350","DESHANTIS B HUFF ",1600.0,"2026-09-06T22:00:08"], [7832,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",35.37,"2026-09-06T22:00:08"], [7833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",2105.68,"2026-09-06T22:00:08"], [7834,"0007530540","2025-11-03T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-1694.28,"2026-09-06T22:00:08"], [7835,"0007509107","2025-10-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-09-06T22:00:08"], [7836,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.82,"2026-09-06T22:00:08"], [7837,"EXV7544698","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.85,"2026-09-06T22:00:08"], [7838,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1016.22,"2026-09-06T22:00:08"], [7839,"0007558860","2025-12-18T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",411144.67,"2026-09-06T22:00:08"], [7840,"0007515930","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",104.03,"2026-09-06T22:00:08"], [7841,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.08,"2026-09-06T22:00:08"], [7842,"0007534462","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",238451.87,"2026-09-06T22:00:08"], [7843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",135.95,"2026-09-06T22:00:08"], [7844,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",13727.26,"2026-09-06T22:00:08"], [7845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7846,"APV7528679","2025-10-30T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",351.39,"2026-09-06T22:00:08"], [7847,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4032.0,"2026-09-06T22:00:08"], [7848,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",14421.31,"2026-09-06T22:00:08"], [7849,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",13.1,"2026-09-06T22:00:08"], [7850,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.79,"2026-09-06T22:00:08"], [7851,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.88,"2026-09-06T22:00:08"], [7852,"0007546667","2025-12-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.73,"2026-09-06T22:00:08"], [7853,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078440","LAMPCO FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [7854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1305.55,"2026-09-06T22:00:08"], [7855,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",22.63,"2026-09-06T22:00:08"], [7856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",679.77,"2026-09-06T22:00:08"], [7857,"APV7512460","2025-10-06T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",46.17,"2026-09-06T22:00:08"], [7858,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1695.0,"2026-09-06T22:00:08"], [7859,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421903","JESSIE LOVE ",743.17,"2026-09-06T22:00:08"], [7860,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",10037.38,"2026-09-06T22:00:08"], [7861,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",251.0,"2026-09-06T22:00:08"], [7862,"0007520788","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65527.73,"2026-09-06T22:00:08"], [7863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1058.86,"2026-09-06T22:00:08"], [7864,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193591","MONROVIA CLERK TREASURER ",14421.24,"2026-09-06T22:00:08"], [7865,"0007530502","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.79,"2026-09-06T22:00:08"], [7866,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",457.6,"2026-09-06T22:00:08"], [7867,"0007536343","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",55730.71,"2026-09-06T22:00:08"], [7868,"0007563087","2025-12-29T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-12.62,"2026-09-06T22:00:08"], [7869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",813.21,"2026-09-06T22:00:08"], [7870,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.74,"2026-09-06T22:00:08"], [7871,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",75125.88,"2026-09-06T22:00:08"], [7872,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [7873,"0007525680","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13746.84,"2026-09-06T22:00:08"], [7874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",437.51,"2026-09-06T22:00:08"], [7875,"0007566007","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [7876,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [7877,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",18.07,"2026-09-06T22:00:08"], [7878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",418.64,"2026-09-06T22:00:08"], [7879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",796.3,"2026-09-06T22:00:08"], [7880,"HCM7512134","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1622.9,"2026-09-06T22:00:08"], [7881,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",6544.59,"2026-09-06T22:00:08"], [7882,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5148.05,"2026-09-06T22:00:08"], [7883,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11782.24,"2026-09-06T22:00:08"], [7884,"EXV7520459","2025-10-14T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [7885,"APV7559063","2025-12-18T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",16.74,"2026-09-06T22:00:08"], [7886,"0007537062","2025-11-13T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",115.27,"2026-09-06T22:00:08"], [7887,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",310.76,"2026-09-06T22:00:08"], [7888,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1329.99,"2026-09-06T22:00:08"], [7889,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",7461.93,"2026-09-06T22:00:08"], [7890,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",3378.33,"2026-09-06T22:00:08"], [7891,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",888.56,"2026-09-06T22:00:08"], [7892,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",244.77,"2026-09-06T22:00:08"], [7893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",232.67,"2026-09-06T22:00:08"], [7894,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [7895,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6550.34,"2026-09-06T22:00:08"], [7896,"0007523880","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [7897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",802.77,"2026-09-06T22:00:08"], [7898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",582.01,"2026-09-06T22:00:08"], [7899,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",115.0,"2026-09-06T22:00:08"], [7900,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",60.11,"2026-09-06T22:00:08"], [7901,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",681.62,"2026-09-06T22:00:08"], [7902,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [7903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",661.12,"2026-09-06T22:00:08"], [7904,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",370.0,"2026-09-06T22:00:08"], [7905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7906,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",236.0,"2026-09-06T22:00:08"], [7907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-09-06T22:00:08"], [7908,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [7909,"0007512067","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3118.19,"2026-09-06T22:00:08"], [7910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",602.08,"2026-09-06T22:00:08"], [7911,"APV7550055","2025-12-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",79618.8,"2026-09-06T22:00:08"], [7912,"HCM7538106","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17161.23,"2026-09-06T22:00:08"], [7913,"0007540269","2025-11-18T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",662.37,"2026-09-06T22:00:08"], [7914,"APV7512529","2025-10-06T00:00:00",2026,2,548106,"MedVet-GenDrugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1495.1,"2026-09-06T22:00:08"], [7915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7916,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",37028.88,"2026-09-06T22:00:08"], [7917,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.72,"2026-09-06T22:00:08"], [7918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",296.82,"2026-09-06T22:00:08"], [7919,"APV7509596","2025-10-01T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000401497","SEUFERT CONSTRUCTION and SUPPLY COMPANY ",4850.0,"2026-09-06T22:00:08"], [7920,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-09-06T22:00:08"], [7921,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15597.61,"2026-09-06T22:00:08"], [7922,"0007526774","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",315.0,"2026-09-06T22:00:08"], [7923,"HCM7529554","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",77.09,"2026-09-06T22:00:08"], [7924,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [7925,"APV7549148","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",235.04,"2026-09-06T22:00:08"], [7926,"APV7550888","2025-12-05T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-09-06T22:00:08"], [7927,"HCM7512093","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [7928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",802.77,"2026-09-06T22:00:08"], [7929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",873.62,"2026-09-06T22:00:08"], [7930,"0007516692","2025-10-14T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-266.15,"2026-09-06T22:00:08"], [7931,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [7932,"0007557731","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4536.5,"2026-09-06T22:00:08"], [7933,"0007540269","2025-11-18T00:00:00",2026,2,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [7934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",376.3,"2026-09-06T22:00:08"], [7935,"APV7547050","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",96.07,"2026-09-06T22:00:08"], [7936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",524.59,"2026-09-06T22:00:08"], [7938,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [7939,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",53.8,"2026-09-06T22:00:08"], [7940,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000296087","CATHOLIC ARCHDIOCESE OF INDIANAPOLIS ",3292.0,"2026-09-06T22:00:08"], [7941,"0007526787","2025-10-28T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7942,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",2058.33,"2026-09-06T22:00:08"], [7943,"APV7558305","2025-12-17T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13807.35,"2026-09-06T22:00:08"], [7944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",361.25,"2026-09-06T22:00:08"], [7945,"0007544931","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [7946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1243.78,"2026-09-06T22:00:08"], [7947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",542.07,"2026-09-06T22:00:08"], [7948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",465.16,"2026-09-06T22:00:08"], [7949,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7327.11,"2026-09-06T22:00:08"], [7950,"0007536343","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53489.48,"2026-09-06T22:00:08"], [7951,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [7952,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",38.22,"2026-09-06T22:00:08"], [7953,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",27133.16,"2026-09-06T22:00:08"], [7954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1272.52,"2026-09-06T22:00:08"], [7955,"APV7549955","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",15351.38,"2026-09-06T22:00:08"], [7956,"APV7556104","2025-12-15T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",163248.1,"2026-09-06T22:00:08"], [7957,"APV7512529","2025-10-06T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",687.58,"2026-09-06T22:00:08"], [7958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.55,"2026-09-06T22:00:08"], [7959,"APV7554276","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",4620.0,"2026-09-06T22:00:08"], [7960,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",143.0,"2026-09-06T22:00:08"], [7961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7962,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",535.0,"2026-09-06T22:00:08"], [7963,"ARD7514625","2025-10-08T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-212.0,"2026-09-06T22:00:08"], [7964,"0007534429","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",526.5,"2026-09-06T22:00:08"], [7965,"EXV7561174","2025-12-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",98.54,"2026-09-06T22:00:08"], [7966,"0007509098","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",973.58,"2026-09-06T22:00:08"], [7967,"APV7516231","2025-10-10T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",7268.81,"2026-09-06T22:00:08"], [7968,"0007517458","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6007.52,"2026-09-06T22:00:08"], [7969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",280.97,"2026-09-06T22:00:08"], [7970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.15,"2026-09-06T22:00:08"], [7971,"0007533839","2025-11-06T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",516.79,"2026-09-06T22:00:08"], [7973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7974,"EXV7528019","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",465.57,"2026-09-06T22:00:08"], [7975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",698.01,"2026-09-06T22:00:08"], [7976,"0007540292","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.67,"2026-09-06T22:00:08"], [7977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [7978,"0007563931","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",1197.57,"2026-09-06T22:00:08"], [7980,"0007540207","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [7981,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2565.14,"2026-09-06T22:00:08"], [7982,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",799.25,"2026-09-06T22:00:08"], [7983,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",25180.42,"2026-09-06T22:00:08"], [7984,"HCM7562968","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1598.01,"2026-09-06T22:00:08"], [7985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",527.23,"2026-09-06T22:00:08"], [7986,"0007553985","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",271.91,"2026-09-06T22:00:08"], [7988,"0007557074","2025-12-16T00:00:00",2026,2,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7989,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",7456.46,"2026-09-06T22:00:08"], [7990,"HCM7538057","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",365.34,"2026-09-06T22:00:08"], [7991,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",7581.25,"2026-09-06T22:00:08"], [7992,"HCM7538158","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",952.29,"2026-09-06T22:00:08"], [7993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",521.81,"2026-09-06T22:00:08"], [7994,"0007540269","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [7995,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",23020.4,"2026-09-06T22:00:08"], [7996,"HCM7562961","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",46.52,"2026-09-06T22:00:08"], [7997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",285.99,"2026-09-06T22:00:08"], [7998,"APV7512284","2025-10-06T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",16417.63,"2026-09-06T22:00:08"], [7999,"APV7510617","2025-10-02T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000378124","FRIENDS OF LAKE MONROE INC ",4101.15,"2026-09-06T22:00:08"], [8000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",796.3,"2026-09-06T22:00:08"], [8001,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089387","OBERMEYER CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [8002,"0007546901","2025-12-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [8003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1493.77,"2026-09-06T22:00:08"], [8004,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",43.0,"2026-09-06T22:00:08"], [8005,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.96,"2026-09-06T22:00:08"], [8006,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1260.73,"2026-09-06T22:00:08"], [8007,"HCM7563001","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [8008,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",172.33,"2026-09-06T22:00:08"], [8009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8010,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",112111.25,"2026-09-06T22:00:08"], [8011,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",18529.04,"2026-09-06T22:00:08"], [8012,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",719.2,"2026-09-06T22:00:08"], [8013,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.78,"2026-09-06T22:00:08"], [8014,"0007528402","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6657.8,"2026-09-06T22:00:08"], [8015,"INV7560236","2025-12-19T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [8016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",349.59,"2026-09-06T22:00:08"], [8017,"0007530504","2025-10-31T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9989.16,"2026-09-06T22:00:08"], [8018,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",859.17,"2026-09-06T22:00:08"], [8019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",926.8,"2026-09-06T22:00:08"], [8020,"0007528424","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.21,"2026-09-06T22:00:08"], [8021,"0007520788","2025-10-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",127.9,"2026-09-06T22:00:08"], [8022,"0007543035","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8023,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.51,"2026-09-06T22:00:08"], [8024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",582.47,"2026-09-06T22:00:08"], [8025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1046.42,"2026-09-06T22:00:08"], [8026,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2001.92,"2026-09-06T22:00:08"], [8027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8028,"APV7532929","2025-11-05T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",1730.34,"2026-09-06T22:00:08"], [8029,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.44,"2026-09-06T22:00:08"], [8030,"APV7524259","2025-10-23T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000221884","SHALA MARIE COE ",19120.0,"2026-09-06T22:00:08"], [8031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1058.86,"2026-09-06T22:00:08"], [8032,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",4104.0,"2026-09-06T22:00:08"], [8033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",338.37,"2026-09-06T22:00:08"], [8034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8035,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [8036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8037,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",171711.42,"2026-09-06T22:00:08"], [8038,"APV7528719","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",0.0,"2026-09-06T22:00:08"], [8039,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.16,"2026-09-06T22:00:08"], [8040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.21,"2026-09-06T22:00:08"], [8041,"0007534429","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2539.31,"2026-09-06T22:00:08"], [8042,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",1167.85,"2026-09-06T22:00:08"], [8043,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1422.72,"2026-09-06T22:00:08"], [8044,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",4411.87,"2026-09-06T22:00:08"], [8051,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1054.2,"2026-09-06T22:00:08"], [8052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8053,"0007533704","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.56,"2026-09-06T22:00:08"], [8054,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",27272.72,"2026-09-06T22:00:08"], [8055,"0007523897","2025-10-23T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.49,"2026-09-06T22:00:08"], [8057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1463.46,"2026-09-06T22:00:08"], [8058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",200.69,"2026-09-06T22:00:08"], [8059,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",6648.92,"2026-09-06T22:00:08"], [8060,"0007552345","2025-12-09T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8061,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",6228.8,"2026-09-06T22:00:08"], [8062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",3769.03,"2026-09-06T22:00:08"], [8063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1165.32,"2026-09-06T22:00:08"], [8064,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [8065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",388.44,"2026-09-06T22:00:08"], [8066,"0007556789","2025-12-15T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [8067,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.1,"2026-09-06T22:00:08"], [8068,"0007540207","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.5,"2026-09-06T22:00:08"], [8069,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3450.0,"2026-09-06T22:00:08"], [8070,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",21938.77,"2026-09-06T22:00:08"], [8071,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",336.63,"2026-09-06T22:00:08"], [8072,"0007532615","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [8073,"0007533704","2025-11-06T00:00:00",2026,2,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [8074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",656.67,"2026-09-06T22:00:08"], [8075,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.03,"2026-09-06T22:00:08"], [8076,"0007551541","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",77.16,"2026-09-06T22:00:08"], [8077,"0007508007","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [8078,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398477","MORGAN JOHNSON ",1240.09,"2026-09-06T22:00:08"], [8089,"APV7554377","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",207837.0,"2026-09-06T22:00:08"], [8090,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",60.48,"2026-09-06T22:00:08"], [8091,"0007530504","2025-10-31T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [8092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-09-06T22:00:08"], [8093,"APV7531991","2025-11-04T00:00:00",2026,2,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",278.94,"2026-09-06T22:00:08"], [8094,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [8095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8096,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",19.79,"2026-09-06T22:00:08"], [8097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",441.52,"2026-09-06T22:00:08"], [8098,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [8099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",979.99,"2026-09-06T22:00:08"], [8100,"APV7565411","2025-12-31T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",767.17,"2026-09-06T22:00:08"], [8101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",194.22,"2026-09-06T22:00:08"], [8102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8103,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",427.69,"2026-09-06T22:00:08"], [8104,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [8105,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [8106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",291.33,"2026-09-06T22:00:08"], [8107,"0007523880","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [8108,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [8109,"0007523897","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",437.51,"2026-09-06T22:00:08"], [8111,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",3.0,"2026-09-06T22:00:08"], [8112,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",10127.82,"2026-09-06T22:00:08"], [8113,"0007522149","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [8114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8115,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [8116,"APV7550039","2025-12-04T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",405.61,"2026-09-06T22:00:08"], [8117,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [8118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1120.68,"2026-09-06T22:00:08"], [8119,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",80357.81,"2026-09-06T22:00:08"], [8120,"APV7535557","2025-11-10T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",2750502.79,"2026-09-06T22:00:08"], [8121,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [8122,"0007523911","2025-10-23T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [8123,"APV7514493","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",266.75,"2026-09-06T22:00:08"], [8124,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.64,"2026-09-06T22:00:08"], [8125,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.68,"2026-09-06T22:00:08"], [8126,"0007557053","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",370.14,"2026-09-06T22:00:08"], [8127,"APV7510594","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68530.7,"2026-09-06T22:00:08"], [8128,"APV7515070","2025-10-08T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-09-06T22:00:08"], [8129,"0007508006","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [8130,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",50.0,"2026-09-06T22:00:08"], [8131,"APV7509419","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",105.0,"2026-09-06T22:00:08"], [8132,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-09-06T22:00:08"], [8133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",369.02,"2026-09-06T22:00:08"], [8134,"HCM7562968","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",56707.17,"2026-09-06T22:00:08"], [8135,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1186.15,"2026-09-06T22:00:08"], [8136,"0007540207","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",294.75,"2026-09-06T22:00:08"], [8137,"APV7509605","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000107829","DESTINY OF FAITH COMMUNITY CHURCH ",10075.0,"2026-09-06T22:00:08"], [8138,"0007557076","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.67,"2026-09-06T22:00:08"], [8139,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",82724.6,"2026-09-06T22:00:08"], [8140,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.77,"2026-09-06T22:00:08"], [8141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",433.3,"2026-09-06T22:00:08"], [8142,"APV7562379","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2080.0,"2026-09-06T22:00:08"], [8143,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [8144,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",216.1,"2026-09-06T22:00:08"], [8145,"HCM7512100","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [8146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",240.83,"2026-09-06T22:00:08"], [8147,"0007508023","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-09-06T22:00:08"], [8148,"0007524770","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8149,"APV7509650","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",1854.17,"2026-09-06T22:00:08"], [8150,"0007520788","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",156.66,"2026-09-06T22:00:08"], [8151,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",823.9,"2026-09-06T22:00:08"], [8152,"APV7563374","2025-12-29T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",604.16,"2026-09-06T22:00:08"], [8153,"0007537981","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8154,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",334.86,"2026-09-06T22:00:08"], [8155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",501.73,"2026-09-06T22:00:08"], [8156,"0007548823","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [8157,"EXV7550206","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.17,"2026-09-06T22:00:08"], [8158,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [8159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8160,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [8161,"0007546824","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [8162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1048.78,"2026-09-06T22:00:08"], [8163,"0007543000","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [8164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1420.11,"2026-09-06T22:00:08"], [8165,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",54.28,"2026-09-06T22:00:08"], [8166,"0007563157","2025-12-29T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8167,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",61550.17,"2026-09-06T22:00:08"], [8168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2754.32,"2026-09-06T22:00:08"], [8169,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",675.5,"2026-09-06T22:00:08"], [8170,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",12300.33,"2026-09-06T22:00:08"], [8171,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.36,"2026-09-06T22:00:08"], [8172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",401.39,"2026-09-06T22:00:08"], [8174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",200.69,"2026-09-06T22:00:08"], [8176,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.8,"2026-09-06T22:00:08"], [8177,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",61.41,"2026-09-06T22:00:08"], [8178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",524.59,"2026-09-06T22:00:08"], [8179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1073.31,"2026-09-06T22:00:08"], [8180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.34,"2026-09-06T22:00:08"], [8181,"APV7547039","2025-12-01T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",192.09,"2026-09-06T22:00:08"], [8182,"0007518393","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.61,"2026-09-06T22:00:08"], [8183,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.41,"2026-09-06T22:00:08"], [8184,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1250.37,"2026-09-06T22:00:08"], [8185,"0007546825","2025-12-08T00:00:00",2026,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-09-06T22:00:08"], [8186,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5200.31,"2026-09-06T22:00:08"], [8187,"HCM7512107","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [8188,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7118.55,"2026-09-06T22:00:08"], [8189,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [8190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.07,"2026-09-06T22:00:08"], [8191,"APV7545062","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",79420.21,"2026-09-06T22:00:08"], [8192,"0007528358","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",195.3,"2026-09-06T22:00:08"], [8193,"0007546633","2025-11-30T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",378.94,"2026-09-06T22:00:08"], [8194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.35,"2026-09-06T22:00:08"], [8195,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [8196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",696.47,"2026-09-06T22:00:08"], [8197,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-09-06T22:00:08"], [8198,"0007551569","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.47,"2026-09-06T22:00:08"], [8199,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",260.86,"2026-09-06T22:00:08"], [8200,"EXV7513866","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",145.12,"2026-09-06T22:00:08"], [8201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",481.67,"2026-09-06T22:00:08"], [8202,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3081.09,"2026-09-06T22:00:08"], [8203,"0007557991","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8204,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",100824.55,"2026-09-06T22:00:08"], [8205,"APV7517734","2025-10-15T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2824.15,"2026-09-06T22:00:08"], [8206,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",777.86,"2026-09-06T22:00:08"], [8207,"0007513161","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1793679.09,"2026-09-06T22:00:08"], [8208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1505.2,"2026-09-06T22:00:08"], [8209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8210,"INV7546303","2025-11-24T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [8211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8212,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",107.05,"2026-09-06T22:00:08"], [8213,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17557.99,"2026-09-06T22:00:08"], [8214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",200.69,"2026-09-06T22:00:08"], [8215,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1492.98,"2026-09-06T22:00:08"], [8216,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [8217,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1509.07,"2026-09-06T22:00:08"], [8218,"APV7513544","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",37080.0,"2026-09-06T22:00:08"], [8219,"APV7552678","2025-12-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439811","JAY DUBAY ",23400.0,"2026-09-06T22:00:08"], [8220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1786.18,"2026-09-06T22:00:08"], [8221,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.03,"2026-09-06T22:00:08"], [8222,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",52367.23,"2026-09-06T22:00:08"], [8223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8224,"0007526687","2025-10-28T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8225,"0007514125","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1035.92,"2026-09-06T22:00:08"], [8226,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",21.42,"2026-09-06T22:00:08"], [8227,"0007508030","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [8228,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1505.44,"2026-09-06T22:00:08"], [8229,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [8230,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9217.39,"2026-09-06T22:00:08"], [8231,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",1854.86,"2026-09-06T22:00:08"], [8232,"APV7559069","2025-12-17T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",131.27,"2026-09-06T22:00:08"], [8233,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",51.86,"2026-09-06T22:00:08"], [8234,"0007522968","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [8235,"HCM7562998","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7713.09,"2026-09-06T22:00:08"], [8236,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",297691.35,"2026-09-06T22:00:08"], [8237,"APV7554253","2025-12-11T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",906.7,"2026-09-06T22:00:08"], [8238,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",16692.18,"2026-09-06T22:00:08"], [8239,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",629.52,"2026-09-06T22:00:08"], [8240,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-09-06T22:00:08"], [8241,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000275680","THE DISTRICT THEATRE INC ",4653.0,"2026-09-06T22:00:08"], [8242,"0007536343","2025-11-07T00:00:00",2026,2,652331,"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",337.06,"2026-09-06T22:00:08"], [8243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",683.16,"2026-09-06T22:00:08"], [8244,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1855.75,"2026-09-06T22:00:08"], [8245,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [8246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",291.33,"2026-09-06T22:00:08"], [8247,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",61116.52,"2026-09-06T22:00:08"], [8248,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-09-06T22:00:08"], [8249,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",581742.71,"2026-09-06T22:00:08"], [8250,"APV7559796","2025-12-19T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000432817","446 MARINE LLC ",325.25,"2026-09-06T22:00:08"], [8251,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [8252,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",122.0,"2026-09-06T22:00:08"], [8253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8254,"0007534429","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",67.39,"2026-09-06T22:00:08"], [8255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",174.8,"2026-09-06T22:00:08"], [8256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",388.44,"2026-09-06T22:00:08"], [8257,"APV7526958","2025-10-28T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",72.0,"2026-09-06T22:00:08"], [8258,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",10270.83,"2026-09-06T22:00:08"], [8259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",375.7,"2026-09-06T22:00:08"], [8260,"0007519729","2025-10-17T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",924.0,"2026-09-06T22:00:08"], [8262,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.35,"2026-09-06T22:00:08"], [8263,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [8264,"0007518340","2025-10-16T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.91,"2026-09-06T22:00:08"], [8265,"APV7547028","2025-12-01T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.56,"2026-09-06T22:00:08"], [8266,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2568.95,"2026-09-06T22:00:08"], [8267,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [8268,"EXV7537831","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [8269,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",3629.25,"2026-09-06T22:00:08"], [8270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",501.74,"2026-09-06T22:00:08"], [8271,"0007563137","2025-12-29T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8272,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",58.2,"2026-09-06T22:00:08"], [8273,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.32,"2026-09-06T22:00:08"], [8274,"0007540270","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.0,"2026-09-06T22:00:08"], [8275,"APV7560831","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",20888.05,"2026-09-06T22:00:08"], [8276,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3880.14,"2026-09-06T22:00:08"], [8277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.55,"2026-09-06T22:00:08"], [8278,"0007566208","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2914.01,"2026-09-06T22:00:08"], [8279,"0007512004","2025-10-06T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1004.17,"2026-09-06T22:00:08"], [8280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8281,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [8282,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [8283,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3204.3,"2026-09-06T22:00:08"], [8284,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [8285,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",62756.48,"2026-09-06T22:00:08"], [8286,"0007513211","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1986.01,"2026-09-06T22:00:08"], [8287,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",70440.61,"2026-09-06T22:00:08"], [8288,"0007533704","2025-11-06T00:00:00",2026,2,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",448.15,"2026-09-06T22:00:08"], [8289,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [8290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",705.67,"2026-09-06T22:00:08"], [8291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",194.22,"2026-09-06T22:00:08"], [8292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",341.18,"2026-09-06T22:00:08"], [8293,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",22.68,"2026-09-06T22:00:08"], [8294,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",109318.82,"2026-09-06T22:00:08"], [8295,"0007540296","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.23,"2026-09-06T22:00:08"], [8296,"APV7559104","2025-12-18T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2619.24,"2026-09-06T22:00:08"], [8297,"HCM7519879","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",44.08,"2026-09-06T22:00:08"], [8298,"0007533704","2025-11-06T00:00:00",2026,2,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22104.9,"2026-09-06T22:00:08"], [8299,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",758.7,"2026-09-06T22:00:08"], [8300,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [8301,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",445.05,"2026-09-06T22:00:08"], [8302,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-09-06T22:00:08"], [8303,"HCM7519875","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10223.09,"2026-09-06T22:00:08"], [8304,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104007","LAUX CHIROPRACTIC CLINIC ",14.0,"2026-09-06T22:00:08"], [8305,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [8306,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",542.07,"2026-09-06T22:00:08"], [8307,"0007547556","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-211651.54,"2026-09-06T22:00:08"], [8308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",465.15,"2026-09-06T22:00:08"], [8309,"HCM7529584","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [8310,"APV7533893","2025-11-06T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",255.0,"2026-09-06T22:00:08"], [8311,"0007557050","2025-12-16T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-09-06T22:00:08"], [8313,"0007520788","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1887.37,"2026-09-06T22:00:08"], [8314,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",198.91,"2026-09-06T22:00:08"], [8315,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-09-06T22:00:08"], [8316,"0007534429","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",761.75,"2026-09-06T22:00:08"], [8317,"APV7510583","2025-10-02T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",66514.46,"2026-09-06T22:00:08"], [8318,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [8319,"0007566011","2025-12-31T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.79,"2026-09-06T22:00:08"], [8320,"0007518415","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1107.63,"2026-09-06T22:00:08"], [8321,"0007546814","2025-12-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",360.78,"2026-09-06T22:00:08"], [8322,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC 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Entry",1904.18,"2026-09-06T22:00:08"], [8326,"APV7529815","2025-10-31T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",10.24,"2026-09-06T22:00:08"], [8327,"0007521948","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5352.57,"2026-09-06T22:00:08"], [8328,"APV7555163","2025-12-12T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC 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","General Ledger Entry",33.47,"2026-09-06T22:00:08"], [8335,"0007530497","2025-11-03T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27054.81,"2026-09-06T22:00:08"], [8336,"HCM7519892","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-09-06T22:00:08"], [8337,"APV7512460","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000215800","TOMAHAWK LIVE TRAP LLC ",107.87,"2026-09-06T22:00:08"], [8338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",401.39,"2026-09-06T22:00:08"], [8339,"HCM7519873","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",533.66,"2026-09-06T22:00:08"], [8340,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [8341,"HCM7529577","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-09-06T22:00:08"], [8342,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",660.19,"2026-09-06T22:00:08"], [8343,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [8344,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5257.85,"2026-09-06T22:00:08"], [8345,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [8346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",563.23,"2026-09-06T22:00:08"], [8348,"0007505861","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.18,"2026-09-06T22:00:08"], [8349,"0007540270","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40005.57,"2026-09-06T22:00:08"], [8350,"HCM7546535","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [8351,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2174.96,"2026-09-06T22:00:08"], [8352,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [8353,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.28,"2026-09-06T22:00:08"], [8354,"0007548867","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1695.67,"2026-09-06T22:00:08"], [8355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1184.74,"2026-09-06T22:00:08"], [8357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",693.6,"2026-09-06T22:00:08"], [8358,"0007543012","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [8359,"APV7527742","2025-10-29T00:00:00",2026,2,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052917","THE NATURE CONSERVANCY ",28104.02,"2026-09-06T22:00:08"], [8360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",569.25,"2026-09-06T22:00:08"], [8361,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [8362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",263.71,"2026-09-06T22:00:08"], [8363,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",4435.74,"2026-09-06T22:00:08"], [8364,"0007533485","2025-11-06T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [8365,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [8366,"0007523008","2025-10-21T00:00:00",2026,2,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8367,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3926.0,"2026-09-06T22:00:08"], [8368,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [8369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",423.4,"2026-09-06T22:00:08"], [8370,"EXV7567581","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [8371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",388.44,"2026-09-06T22:00:08"], [8372,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2025.85,"2026-09-06T22:00:08"], [8373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",388.44,"2026-09-06T22:00:08"], [8374,"0007541242","2025-11-19T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [8375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",943.52,"2026-09-06T22:00:08"], [8376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",341.18,"2026-09-06T22:00:08"], [8377,"0007556928","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8378,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1187.48,"2026-09-06T22:00:08"], [8379,"HCM7512113","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [8380,"0007536324","2025-11-12T00:00:00",2026,2,583120,"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",3254.96,"2026-09-06T22:00:08"], [8381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",852.55,"2026-09-06T22:00:08"], [8382,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.89,"2026-09-06T22:00:08"], [8383,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [8384,"0007518325","2025-10-16T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",620.14,"2026-09-06T22:00:08"], [8385,"APV7526958","2025-10-28T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",3.74,"2026-09-06T22:00:08"], [8386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1647.1,"2026-09-06T22:00:08"], [8387,"0007525667","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8388,"APV7551855","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",269105.35,"2026-09-06T22:00:08"], [8389,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [8390,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",10391.76,"2026-09-06T22:00:08"], [8391,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",847.04,"2026-09-06T22:00:08"], [8392,"0007523897","2025-10-23T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",260.9,"2026-09-06T22:00:08"], [8394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8396,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",650.0,"2026-09-06T22:00:08"], [8397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",240.83,"2026-09-06T22:00:08"], [8398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",218.76,"2026-09-06T22:00:08"], [8399,"APV7548035","2025-12-02T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",266.52,"2026-09-06T22:00:08"], [8400,"0007549730","2025-12-01T00:00:00",2026,2,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [8401,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2294.99,"2026-09-06T22:00:08"], [8402,"0007551528","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8403,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [8404,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1227.65,"2026-09-06T22:00:08"], [8406,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",417171.7,"2026-09-06T22:00:08"], [8407,"APV7535609","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12674.89,"2026-09-06T22:00:08"], [8408,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",29754.49,"2026-09-06T22:00:08"], [8409,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [8410,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [8411,"0007533704","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [8412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",401.38,"2026-09-06T22:00:08"], [8413,"0007534515","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",338.39,"2026-09-06T22:00:08"], [8414,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",665.92,"2026-09-06T22:00:08"], [8415,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3937.64,"2026-09-06T22:00:08"], [8416,"APV7563386","2025-12-29T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",164.24,"2026-09-06T22:00:08"], [8417,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-09-06T22:00:08"], [8418,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2983.25,"2026-09-06T22:00:08"], [8419,"0007567102","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [8420,"0007519729","2025-10-17T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1600.38,"2026-09-06T22:00:08"], [8422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",517.01,"2026-09-06T22:00:08"], [8424,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",385.83,"2026-09-06T22:00:08"], [8425,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",395.05,"2026-09-06T22:00:08"], [8426,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6659.68,"2026-09-06T22:00:08"], [8427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",97.11,"2026-09-06T22:00:08"], [8428,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",39063.41,"2026-09-06T22:00:08"], [8429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8430,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",453.05,"2026-09-06T22:00:08"], [8431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",524.59,"2026-09-06T22:00:08"], [8432,"0007537083","2025-11-13T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments "," ","General Ledger Entry",38457.21,"2026-09-06T22:00:08"], [8433,"APV7532934","2025-11-05T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000012987","SHI INTERNATIONAL CORP ",14724.73,"2026-09-06T22:00:08"], [8434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",743.17,"2026-09-06T22:00:08"], [8435,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [8436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",603.29,"2026-09-06T22:00:08"], [8437,"0007540207","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [8438,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",19432.28,"2026-09-06T22:00:08"], [8439,"0007530557","2025-11-08T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.15,"2026-09-06T22:00:08"], [8440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",304.73,"2026-09-06T22:00:08"], [8441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",401.39,"2026-09-06T22:00:08"], [8442,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [8443,"0007514084","2025-10-08T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",65578.58,"2026-09-06T22:00:08"], [8444,"APV7527786","2025-10-29T00:00:00",2026,2,555502,"Household kitchen & laundry",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",131.16,"2026-09-06T22:00:08"], [8445,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2966.54,"2026-09-06T22:00:08"], [8446,"0007551564","2025-12-08T00:00:00",2026,2,659340,"Commercial Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43.13,"2026-09-06T22:00:08"], [8447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",854.57,"2026-09-06T22:00:08"], [8448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",271.91,"2026-09-06T22:00:08"], [8449,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.58,"2026-09-06T22:00:08"], [8450,"APV7549198","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",64881.74,"2026-09-06T22:00:08"], [8451,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3264.76,"2026-09-06T22:00:08"], [8452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1936.7,"2026-09-06T22:00:08"], [8453,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",320.41,"2026-09-06T22:00:08"], [8454,"APV7522294","2025-10-20T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",15.21,"2026-09-06T22:00:08"], [8455,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",571.41,"2026-09-06T22:00:08"], [8456,"0007556789","2025-12-15T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",254.16,"2026-09-06T22:00:08"], [8457,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",2048.82,"2026-09-06T22:00:08"], [8458,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",46618.47,"2026-09-06T22:00:08"], [8459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8460,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",28.0,"2026-09-06T22:00:08"], [8461,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3526.38,"2026-09-06T22:00:08"], [8462,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",65491.57,"2026-09-06T22:00:08"], [8463,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [8464,"0007536320","2025-11-12T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8466,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",27959.71,"2026-09-06T22:00:08"], [8467,"EXV7558701","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",101.24,"2026-09-06T22:00:08"], [8468,"APV7516952","2025-10-14T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000420143","LEE ENTERPRISES INC ",22.36,"2026-09-06T22:00:08"], [8469,"ARD7556431","2025-12-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-306.13,"2026-09-06T22:00:08"], [8470,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365921","THE RILEY CENTER INC ",330.01,"2026-09-06T22:00:08"], [8471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",515.58,"2026-09-06T22:00:08"], [8472,"APV7565370","2025-12-31T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",430.95,"2026-09-06T22:00:08"], [8473,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",847.29,"2026-09-06T22:00:08"], [8474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-09-06T22:00:08"], [8475,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [8476,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",444.46,"2026-09-06T22:00:08"], [8477,"APV7537372","2025-11-13T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000237007","SPEX CERTIPREP GROUP ",274.0,"2026-09-06T22:00:08"], [8478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",595.46,"2026-09-06T22:00:08"], [8479,"APV7549183","2025-12-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",0.0,"2026-09-06T22:00:08"], [8480,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",890.5,"2026-09-06T22:00:08"], [8481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",854.56,"2026-09-06T22:00:08"], [8482,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",151824.37,"2026-09-06T22:00:08"], [8483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",213.64,"2026-09-06T22:00:08"], [8484,"0007556790","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-09-06T22:00:08"], [8485,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [8486,"0007540292","2025-11-18T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.3,"2026-09-06T22:00:08"], [8487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",542.08,"2026-09-06T22:00:08"], [8488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",920.18,"2026-09-06T22:00:08"], [8489,"APC7509613","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",-62.1,"2026-09-06T22:00:08"], [8490,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",481.09,"2026-09-06T22:00:08"], [8491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",240.83,"2026-09-06T22:00:08"], [8492,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [8493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",582.01,"2026-09-06T22:00:08"], [8494,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [8495,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [8496,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [8497,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",4390.42,"2026-09-06T22:00:08"], [8498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",58.27,"2026-09-06T22:00:08"], [8499,"0007566011","2025-12-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [8500,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277338","FAMILY HEALTH CARE OF NORTHWEST OHIO INC ",6.5,"2026-09-06T22:00:08"], [8501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",280.97,"2026-09-06T22:00:08"], [8502,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",2723.12,"2026-09-06T22:00:08"], [8503,"0007544878","2025-11-25T00:00:00",2026,2,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [8504,"EXV7555617","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [8505,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",111423.35,"2026-09-06T22:00:08"], [8506,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3625.73,"2026-09-06T22:00:08"], [8507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8508,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",255.08,"2026-09-06T22:00:08"], [8509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",474.84,"2026-09-06T22:00:08"], [8510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",622.15,"2026-09-06T22:00:08"], [8511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",743.17,"2026-09-06T22:00:08"], [8512,"0007556949","2025-12-16T00:00:00",2026,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",231.57,"2026-09-06T22:00:08"], [8513,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",17600.0,"2026-09-06T22:00:08"], [8514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",200.69,"2026-09-06T22:00:08"], [8515,"HCM7538120","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.73,"2026-09-06T22:00:08"], [8516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",810.29,"2026-09-06T22:00:08"], [8517,"ARD7512813","2025-10-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21424.56,"2026-09-06T22:00:08"], [8518,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",31.5,"2026-09-06T22:00:08"], [8519,"APV7565370","2025-12-31T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",2952.32,"2026-09-06T22:00:08"], [8520,"0007530499","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [8521,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",9.09,"2026-09-06T22:00:08"], [8522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",542.07,"2026-09-06T22:00:08"], [8523,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [8524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",466.12,"2026-09-06T22:00:08"], [8526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",401.39,"2026-09-06T22:00:08"], [8527,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1139.25,"2026-09-06T22:00:08"], [8528,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.32,"2026-09-06T22:00:08"], [8529,"APV7533927","2025-11-06T00:00:00",2026,2,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",98.09,"2026-09-06T22:00:08"], [8530,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [8531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",582.01,"2026-09-06T22:00:08"], [8532,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",197.3,"2026-09-06T22:00:08"], [8533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",425.92,"2026-09-06T22:00:08"], [8534,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",109.0,"2026-09-06T22:00:08"], [8535,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",22750.88,"2026-09-06T22:00:08"], [8536,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",735.78,"2026-09-06T22:00:08"], [8537,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.43,"2026-09-06T22:00:08"], [8538,"0007560431","2025-12-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8539,"APV7510600","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-09-06T22:00:08"], [8540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",582.46,"2026-09-06T22:00:08"], [8541,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",211.0,"2026-09-06T22:00:08"], [8542,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",164072.64,"2026-09-06T22:00:08"], [8543,"APV7535606","2025-11-10T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",203527.09,"2026-09-06T22:00:08"], [8544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",364.16,"2026-09-06T22:00:08"], [8546,"0007507987","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",477.7,"2026-09-06T22:00:08"], [8547,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",88344.77,"2026-09-06T22:00:08"], [8548,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437976","JOSE D GONZALEZ ",7785.0,"2026-09-06T22:00:08"], [8549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8550,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [8551,"0007531559","2025-11-04T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",212.4,"2026-09-06T22:00:08"], [8552,"0007532604","2025-11-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10654.74,"2026-09-06T22:00:08"], [8553,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",210.6,"2026-09-06T22:00:08"], [8554,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",107.16,"2026-09-06T22:00:08"], [8555,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [8556,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [8557,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [8558,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",374.0,"2026-09-06T22:00:08"], [8559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",507.76,"2026-09-06T22:00:08"], [8560,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.57,"2026-09-06T22:00:08"], [8561,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [8562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",318.3,"2026-09-06T22:00:08"], [8563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",698.01,"2026-09-06T22:00:08"], [8564,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [8565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",338.37,"2026-09-06T22:00:08"], [8566,"APV7518630","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000324819","INDIANA AUDUBON SOCIETY INC ",1150.0,"2026-09-06T22:00:08"], [8567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2704.75,"2026-09-06T22:00:08"], [8568,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",675.5,"2026-09-06T22:00:08"], [8569,"APV7522313","2025-10-21T00:00:00",2026,2,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",959.96,"2026-09-06T22:00:08"], [8570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",754.61,"2026-09-06T22:00:08"], [8571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",341.18,"2026-09-06T22:00:08"], [8572,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",334.0,"2026-09-06T22:00:08"], [8573,"HCM7519879","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [8574,"HCM7554931","2025-12-17T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.3,"2026-09-06T22:00:08"], [8575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1068.21,"2026-09-06T22:00:08"], [8576,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",155.67,"2026-09-06T22:00:08"], [8577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",194.22,"2026-09-06T22:00:08"], [8578,"HCM7519848","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [8579,"HCM7563001","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",550.92,"2026-09-06T22:00:08"], [8580,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4453.36,"2026-09-06T22:00:08"], [8581,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [8582,"EXV7564837","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [8583,"0007546631","2025-11-30T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",968.93,"2026-09-06T22:00:08"], [8584,"APV7510713","2025-10-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",32619.2,"2026-09-06T22:00:08"], [8585,"HCM7562939","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [8586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",365.33,"2026-09-06T22:00:08"], [8587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",588.23,"2026-09-06T22:00:08"], [8588,"0007566217","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",557.75,"2026-09-06T22:00:08"], [8589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2318.21,"2026-09-06T22:00:08"], [8590,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [8591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8592,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [8593,"APV7513494","2025-10-06T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3312.67,"2026-09-06T22:00:08"], [8594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1492.38,"2026-09-06T22:00:08"], [8595,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",660.18,"2026-09-06T22:00:08"], [8596,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [8597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",501.73,"2026-09-06T22:00:08"], [8598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8599,"0007557730","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [8600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",233.06,"2026-09-06T22:00:08"], [8601,"0007525791","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-358.75,"2026-09-06T22:00:08"], [8602,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",255.9,"2026-09-06T22:00:08"], [8603,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",166.6,"2026-09-06T22:00:08"], [8604,"0007520788","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [8605,"0007540233","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",222.89,"2026-09-06T22:00:08"], [8606,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1373.95,"2026-09-06T22:00:08"], [8607,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [8608,"APV7529920","2025-10-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",35050.57,"2026-09-06T22:00:08"], [8609,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7545.63,"2026-09-06T22:00:08"], [8610,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",906.45,"2026-09-06T22:00:08"], [8611,"0007561331","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8612,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-09-06T22:00:08"], [8613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",240.83,"2026-09-06T22:00:08"], [8615,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1214.22,"2026-09-06T22:00:08"], [8616,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.95,"2026-09-06T22:00:08"], [8617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8619,"EXV7562626","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",97.73,"2026-09-06T22:00:08"], [8620,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.12,"2026-09-06T22:00:08"], [8621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",194.22,"2026-09-06T22:00:08"], [8622,"0007542988","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [8623,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [8624,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",256.06,"2026-09-06T22:00:08"], [8625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",802.77,"2026-09-06T22:00:08"], [8626,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [8627,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",1051.77,"2026-09-06T22:00:08"], [8628,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.29,"2026-09-06T22:00:08"], [8629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",909.6,"2026-09-06T22:00:08"], [8630,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [8631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",437.51,"2026-09-06T22:00:08"], [8632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",504.97,"2026-09-06T22:00:08"], [8633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1243.7,"2026-09-06T22:00:08"], [8634,"0007532706","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-382.05,"2026-09-06T22:00:08"], [8635,"APV7544177","2025-11-24T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-09-06T22:00:08"], [8636,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",-9702.15,"2026-09-06T22:00:08"], [8637,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",136953.39,"2026-09-06T22:00:08"], [8638,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [8639,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2293.15,"2026-09-06T22:00:08"], [8640,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [8641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8642,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.86,"2026-09-06T22:00:08"], [8643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",524.59,"2026-09-06T22:00:08"], [8645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1682.33,"2026-09-06T22:00:08"], [8646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",388.44,"2026-09-06T22:00:08"], [8647,"0007528402","2025-11-08T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [8648,"HCM7562974","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [8649,"APV7516782","2025-10-14T00:00:00",2026,2,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000233618","BLUE SKY CASINO ",0.0,"2026-09-06T22:00:08"], [8650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",238.89,"2026-09-06T22:00:08"], [8651,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [8652,"0007533636","2025-11-06T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-25.24,"2026-09-06T22:00:08"], [8653,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [8654,"HCM7546571","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [8655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",692.01,"2026-09-06T22:00:08"], [8656,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",4100.0,"2026-09-06T22:00:08"], [8657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",388.44,"2026-09-06T22:00:08"], [8658,"0007543921","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-09-06T22:00:08"], [8660,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1926.08,"2026-09-06T22:00:08"], [8661,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-09-06T22:00:08"], [8662,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",7194.0,"2026-09-06T22:00:08"], [8663,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [8664,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",180.0,"2026-09-06T22:00:08"], [8665,"0007553046","2025-12-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41436.04,"2026-09-06T22:00:08"], [8666,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [8667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",364.16,"2026-09-06T22:00:08"], [8668,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.56,"2026-09-06T22:00:08"], [8669,"APV7512269","2025-10-06T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435842","BNP EDUCATION PARTNERS LLC ",21400.0,"2026-09-06T22:00:08"], [8670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",883.05,"2026-09-06T22:00:08"], [8671,"0007509098","2025-10-01T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1432.83,"2026-09-06T22:00:08"], [8672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2050.19,"2026-09-06T22:00:08"], [8673,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-09-06T22:00:08"], [8674,"0007518333","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",-10549.2,"2026-09-06T22:00:08"], [8675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",569.26,"2026-09-06T22:00:08"], [8676,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [8677,"APV7516921","2025-10-14T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002481","ZIMMER TRACTOR INC ",146.32,"2026-09-06T22:00:08"], [8678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",323.76,"2026-09-06T22:00:08"], [8679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1364.72,"2026-09-06T22:00:08"], [8680,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [8681,"HCM7562961","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [8682,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [8683,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",2421.6,"2026-09-06T22:00:08"], [8684,"HCM7529579","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5166.63,"2026-09-06T22:00:08"], [8685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2007.26,"2026-09-06T22:00:08"], [8686,"0007540277","2025-11-18T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [8687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",194.22,"2026-09-06T22:00:08"], [8688,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [8689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",330.17,"2026-09-06T22:00:08"], [8690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",588.23,"2026-09-06T22:00:08"], [8692,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.93,"2026-09-06T22:00:08"], [8693,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",27841.47,"2026-09-06T22:00:08"], [8694,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2081.23,"2026-09-06T22:00:08"], [8695,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",4489.62,"2026-09-06T22:00:08"], [8696,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [8697,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",1084.15,"2026-09-06T22:00:08"], [8698,"HCM7529606","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",177.1,"2026-09-06T22:00:08"], [8699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",280.98,"2026-09-06T22:00:08"], [8700,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",103.0,"2026-09-06T22:00:08"], [8701,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [8702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.04,"2026-09-06T22:00:08"], [8703,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",6210.27,"2026-09-06T22:00:08"], [8704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",510.22,"2026-09-06T22:00:08"], [8705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8706,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",744.34,"2026-09-06T22:00:08"], [8707,"APV7549923","2025-12-04T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",2000.0,"2026-09-06T22:00:08"], [8708,"APV7535616","2025-11-10T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",750.0,"2026-09-06T22:00:08"], [8709,"0007518350","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-110.95,"2026-09-06T22:00:08"], [8710,"0007541250","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",145.26,"2026-09-06T22:00:08"], [8711,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5946.98,"2026-09-06T22:00:08"], [8712,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",165.77,"2026-09-06T22:00:08"], [8713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",260.9,"2026-09-06T22:00:08"], [8714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",211.7,"2026-09-06T22:00:08"], [8715,"APV7530910","2025-11-03T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",4062.0,"2026-09-06T22:00:08"], [8716,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-09-06T22:00:08"], [8717,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [8718,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [8719,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2322.26,"2026-09-06T22:00:08"], [8720,"APV7542279","2025-11-20T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",2017.37,"2026-09-06T22:00:08"], [8721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",437.51,"2026-09-06T22:00:08"], [8722,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. PIKE TWP TREASURER ",11052.62,"2026-09-06T22:00:08"], [8723,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19696.84,"2026-09-06T22:00:08"], [8724,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-09-06T22:00:08"], [8725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1003.47,"2026-09-06T22:00:08"], [8726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",262.2,"2026-09-06T22:00:08"], [8728,"0007508023","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.09,"2026-09-06T22:00:08"], [8729,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [8730,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [8731,"0007543017","2025-11-21T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",145.5,"2026-09-06T22:00:08"], [8732,"APV7545825","2025-11-26T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",18763.65,"2026-09-06T22:00:08"], [8733,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",826.65,"2026-09-06T22:00:08"], [8734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8735,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",24.33,"2026-09-06T22:00:08"], [8736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",534.1,"2026-09-06T22:00:08"], [8737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",349.59,"2026-09-06T22:00:08"], [8738,"HCM7538118","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-09-06T22:00:08"], [8739,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",2996.62,"2026-09-06T22:00:08"], [8740,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [8741,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",19494.4,"2026-09-06T22:00:08"], [8742,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",38133.06,"2026-09-06T22:00:08"], [8743,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",43.77,"2026-09-06T22:00:08"], [8744,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6637.3,"2026-09-06T22:00:08"], [8745,"0007536343","2025-11-07T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.63,"2026-09-06T22:00:08"], [8746,"0007549732","2025-12-04T00:00:00",2026,2,655750,"Highway Signs",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",146.25,"2026-09-06T22:00:08"], [8747,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",75.88,"2026-09-06T22:00:08"], [8748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",306.46,"2026-09-06T22:00:08"], [8749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",698.01,"2026-09-06T22:00:08"], [8750,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [8751,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",60.91,"2026-09-06T22:00:08"], [8752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8753,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",46.74,"2026-09-06T22:00:08"], [8754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",943.26,"2026-09-06T22:00:08"], [8755,"ARD7552823","2025-12-09T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-33361.0,"2026-09-06T22:00:08"], [8756,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",510.48,"2026-09-06T22:00:08"], [8757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1130.31,"2026-09-06T22:00:08"], [8758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",698.02,"2026-09-06T22:00:08"], [8759,"APV7530894","2025-11-03T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",627.35,"2026-09-06T22:00:08"], [8760,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121694","RIVER FOREST COMM SCH CORP ",18208.0,"2026-09-06T22:00:08"], [8761,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1398.14,"2026-09-06T22:00:08"], [8762,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [8763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",805.04,"2026-09-06T22:00:08"], [8764,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",9341.52,"2026-09-06T22:00:08"], [8765,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.58,"2026-09-06T22:00:08"], [8766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",926.8,"2026-09-06T22:00:08"], [8767,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",410.0,"2026-09-06T22:00:08"], [8768,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",20879.12,"2026-09-06T22:00:08"], [8769,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",90701.75,"2026-09-06T22:00:08"], [8770,"0007539237","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8771,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1812.3,"2026-09-06T22:00:08"], [8772,"HCM7529623","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [8773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",301.04,"2026-09-06T22:00:08"], [8774,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [8775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8776,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",341.13,"2026-09-06T22:00:08"], [8777,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",185700.4,"2026-09-06T22:00:08"], [8778,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [8779,"0007540277","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [8780,"0007536279","2025-11-12T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",1406.93,"2026-09-06T22:00:08"], [8782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1819.31,"2026-09-06T22:00:08"], [8783,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.35,"2026-09-06T22:00:08"], [8784,"HCM7512122","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",627.15,"2026-09-06T22:00:08"], [8785,"HCM7519894","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",8.15,"2026-09-06T22:00:08"], [8786,"0007542990","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-106526.97,"2026-09-06T22:00:08"], [8787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",504.97,"2026-09-06T22:00:08"], [8788,"0007522857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [8789,"APV7558392","2025-12-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",77978.07,"2026-09-06T22:00:08"], [8790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8791,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [8792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",923.19,"2026-09-06T22:00:08"], [8793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",893.8,"2026-09-06T22:00:08"], [8794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",419.32,"2026-09-06T22:00:08"], [8795,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [8796,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37642.81,"2026-09-06T22:00:08"], [8797,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT 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 ",10328.08,"2026-09-06T22:00:08"], [8798,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255338","BENCHMARK FAMILY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [8799,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",6.71,"2026-09-06T22:00:08"], [8800,"0007533704","2025-11-06T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.44,"2026-09-06T22:00:08"], [8801,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [8802,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",32.87,"2026-09-06T22:00:08"], [8803,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [8804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8805,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1664.82,"2026-09-06T22:00:08"], [8806,"HCM7529606","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",111.05,"2026-09-06T22:00:08"], [8807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",240.83,"2026-09-06T22:00:08"], [8808,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-09-06T22:00:08"], [8809,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",1503.57,"2026-09-06T22:00:08"], [8810,"0007560482","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",183.19,"2026-09-06T22:00:08"], [8811,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",857.12,"2026-09-06T22:00:08"], [8812,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",11405.27,"2026-09-06T22:00:08"], [8813,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421941","RECOVERY CAFE LAFAYETTE ",20156.12,"2026-09-06T22:00:08"], [8814,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",13017.44,"2026-09-06T22:00:08"], [8815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8816,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",128.02,"2026-09-06T22:00:08"], [8817,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",301.65,"2026-09-06T22:00:08"], [8818,"0007533704","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.85,"2026-09-06T22:00:08"], [8819,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",5027.24,"2026-09-06T22:00:08"], [8820,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [8821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-09-06T22:00:08"], [8822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",200.69,"2026-09-06T22:00:08"], [8823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8824,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-09-06T22:00:08"], [8825,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.54,"2026-09-06T22:00:08"], [8826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8828,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1443.18,"2026-09-06T22:00:08"], [8829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",149.21,"2026-09-06T22:00:08"], [8833,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",681.37,"2026-09-06T22:00:08"], [8834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8835,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-09-06T22:00:08"], [8836,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",71566.79,"2026-09-06T22:00:08"], [8837,"APV7545022","2025-11-25T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-2.93,"2026-09-06T22:00:08"], [8838,"0007515928","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",797.62,"2026-09-06T22:00:08"], [8839,"APV7533973","2025-11-06T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",1075.0,"2026-09-06T22:00:08"], [8840,"0007530628","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8841,"APV7537358","2025-11-13T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",351.66,"2026-09-06T22:00:08"], [8842,"APV7537325","2025-11-13T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",70.47,"2026-09-06T22:00:08"], [8843,"APV7556166","2025-12-15T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2725.0,"2026-09-06T22:00:08"], [8844,"APV7548205","2025-12-02T00:00:00",2026,2,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-09-06T22:00:08"], [8845,"0007532607","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8846,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.14,"2026-09-06T22:00:08"], [8847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8848,"APV7532985","2025-11-05T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",5580.0,"2026-09-06T22:00:08"], [8849,"APV7514430","2025-10-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",234.36,"2026-09-06T22:00:08"], [8850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",165.73,"2026-09-06T22:00:08"], [8851,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",28.0,"2026-09-06T22:00:08"], [8852,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [8853,"0007556790","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-09-06T22:00:08"], [8854,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [8855,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [8856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",194.22,"2026-09-06T22:00:08"], [8857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",280.97,"2026-09-06T22:00:08"], [8858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",541.87,"2026-09-06T22:00:08"], [8859,"HCM7546542","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-09-06T22:00:08"], [8860,"0007549672","2025-12-04T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4580.5,"2026-09-06T22:00:08"], [8861,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",4551.35,"2026-09-06T22:00:08"], [8862,"EXV7517289","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21.47,"2026-09-06T22:00:08"], [8863,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",330.33,"2026-09-06T22:00:08"], [8864,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",105.61,"2026-09-06T22:00:08"], [8865,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2538.63,"2026-09-06T22:00:08"], [8866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",401.39,"2026-09-06T22:00:08"], [8867,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",957.34,"2026-09-06T22:00:08"], [8868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",543.82,"2026-09-06T22:00:08"], [8870,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",225.85,"2026-09-06T22:00:08"], [8871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",301.04,"2026-09-06T22:00:08"], [8872,"0007528269","2025-10-30T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",200.0,"2026-09-06T22:00:08"], [8873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",605.29,"2026-09-06T22:00:08"], [8874,"APC7557192","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",-1899.07,"2026-09-06T22:00:08"], [8875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",200.7,"2026-09-06T22:00:08"], [8877,"0007540292","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",277.02,"2026-09-06T22:00:08"], [8878,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",42.56,"2026-09-06T22:00:08"], [8879,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",125.0,"2026-09-06T22:00:08"], [8880,"APV7532885","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",58.08,"2026-09-06T22:00:08"], [8881,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-09-06T22:00:08"], [8882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8883,"0007520788","2025-10-01T00:00:00",2026,2,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.62,"2026-09-06T22:00:08"], [8884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.04,"2026-09-06T22:00:08"], [8885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",542.07,"2026-09-06T22:00:08"], [8886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",310.75,"2026-09-06T22:00:08"], [8887,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5462.94,"2026-09-06T22:00:08"], [8888,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.55,"2026-09-06T22:00:08"], [8889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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TREAS ",219936.92,"2026-09-06T22:00:08"], [8896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8897,"0007559600","2025-12-19T00:00:00",2026,2,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",398.56,"2026-09-06T22:00:08"], [8898,"APV7523971","2025-10-23T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in 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Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",582.02,"2026-09-06T22:00:08"], [8902,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [8903,"HCM7512080","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",275.53,"2026-09-06T22:00:08"], [8904,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-09-06T22:00:08"], [8905,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [8906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",194.22,"2026-09-06T22:00:08"], [8907,"HCM7554899","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [8908,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",26.0,"2026-09-06T22:00:08"], [8909,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",84943.65,"2026-09-06T22:00:08"], [8910,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",2288.66,"2026-09-06T22:00:08"], [8911,"EXV7530226","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",53.17,"2026-09-06T22:00:08"], [8912,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.38,"2026-09-06T22:00:08"], [8913,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [8914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",140.48,"2026-09-06T22:00:08"], [8915,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",161.41,"2026-09-06T22:00:08"], [8916,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8878.65,"2026-09-06T22:00:08"], [8917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1843.54,"2026-09-06T22:00:08"], [8918,"0007516712","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52838.11,"2026-09-06T22:00:08"], [8919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",252.49,"2026-09-06T22:00:08"], [8920,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",45160.0,"2026-09-06T22:00:08"], [8921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",280.97,"2026-09-06T22:00:08"], [8923,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",91.49,"2026-09-06T22:00:08"], [8924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",457.38,"2026-09-06T22:00:08"], [8925,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",27.86,"2026-09-06T22:00:08"], [8926,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [8927,"0007509159","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1652.98,"2026-09-06T22:00:08"], [8928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",155.38,"2026-09-06T22:00:08"], [8929,"HCM7554926","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",189.82,"2026-09-06T22:00:08"], [8930,"HCM7562927","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",60.57,"2026-09-06T22:00:08"], [8931,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",101529.51,"2026-09-06T22:00:08"], [8932,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [8933,"0007513211","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",37.82,"2026-09-06T22:00:08"], [8934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1098.71,"2026-09-06T22:00:08"], [8935,"0007563952","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [8936,"0007566218","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",417.74,"2026-09-06T22:00:08"], [8937,"0007546817","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [8938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",200.7,"2026-09-06T22:00:08"], [8940,"0007507944","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [8941,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",375.88,"2026-09-06T22:00:08"], [8942,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",141.05,"2026-09-06T22:00:08"], [8943,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1027.84,"2026-09-06T22:00:08"], [8944,"HCM7554926","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3711.53,"2026-09-06T22:00:08"], [8945,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",102.53,"2026-09-06T22:00:08"], [8946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",349.59,"2026-09-06T22:00:08"], [8947,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [8948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-09-06T22:00:08"], [8950,"0007566217","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.67,"2026-09-06T22:00:08"], [8951,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-09-06T22:00:08"], [8952,"HCM7546572","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40422.89,"2026-09-06T22:00:08"], [8953,"HCM7512097","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",930.07,"2026-09-06T22:00:08"], [8954,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",91.45,"2026-09-06T22:00:08"], [8955,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [8956,"0007549679","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [8957,"APV7561603","2025-12-23T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [8958,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-09-06T22:00:08"], [8959,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [8960,"EXV7548591","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [8961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",551.9,"2026-09-06T22:00:08"], [8962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",364.16,"2026-09-06T22:00:08"], [8963,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",577.02,"2026-09-06T22:00:08"], [8964,"APV7559878","2025-12-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",444523.54,"2026-09-06T22:00:08"], [8965,"0007536343","2025-11-07T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.3,"2026-09-06T22:00:08"], [8966,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",93373.03,"2026-09-06T22:00:08"], [8967,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",127678.52,"2026-09-06T22:00:08"], [8968,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",69951.23,"2026-09-06T22:00:08"], [8969,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",150109.26,"2026-09-06T22:00:08"], [8970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",699.19,"2026-09-06T22:00:08"], [8971,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",14065.25,"2026-09-06T22:00:08"], [8972,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [8973,"APV7523180","2025-10-22T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000433611","REM INDUSTRIES LLC ",685.57,"2026-09-06T22:00:08"], [8974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",200.69,"2026-09-06T22:00:08"], [8975,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [8976,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",304577.57,"2026-09-06T22:00:08"], [8977,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",167731.24,"2026-09-06T22:00:08"], [8978,"APV7531062","2025-11-03T00:00:00",2026,2,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111607","ALEXANDER EQUIPMENT COMPANY INC ",163685.95,"2026-09-06T22:00:08"], [8979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8980,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",18125.0,"2026-09-06T22:00:08"], [8981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",621.51,"2026-09-06T22:00:08"], [8982,"APV7521288","2025-10-20T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",69675.0,"2026-09-06T22:00:08"], [8983,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",3088.93,"2026-09-06T22:00:08"], [8984,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [8985,"APV7542279","2025-11-20T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050780","FREDERICKS INC ",57891.0,"2026-09-06T22:00:08"], [8986,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4125.0,"2026-09-06T22:00:08"], [8987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8988,"0007543012","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1908.63,"2026-09-06T22:00:08"], [8989,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",192.95,"2026-09-06T22:00:08"], [8990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",364.36,"2026-09-06T22:00:08"], [8991,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.16,"2026-09-06T22:00:08"], [8992,"0007528394","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1194.25,"2026-09-06T22:00:08"], [8993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",369.02,"2026-09-06T22:00:08"], [8994,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-09-06T22:00:08"], [8995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",260.9,"2026-09-06T22:00:08"], [8996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",229.77,"2026-09-06T22:00:08"], [8997,"APV7527778","2025-10-29T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",18187.0,"2026-09-06T22:00:08"], [8998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [8999,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [9000,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [9001,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [9002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",423.4,"2026-09-06T22:00:08"], [9003,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",51.04,"2026-09-06T22:00:08"], [9004,"APV7551856","2025-12-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",9912.0,"2026-09-06T22:00:08"], [9005,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000324760","SOUTH BEND CIVIC THEATRE INC ",5705.8,"2026-09-06T22:00:08"], [9006,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",665.09,"2026-09-06T22:00:08"], [9007,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [9008,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [9009,"0007534429","2025-11-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [9010,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [9011,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060609","YWCA OF GREATER LAFAYETTE ",21800.0,"2026-09-06T22:00:08"], [9012,"0007522877","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.73,"2026-09-06T22:00:08"], [9013,"EXV7523591","2025-10-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",255.09,"2026-09-06T22:00:08"], [9014,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",11.43,"2026-09-06T22:00:08"], [9015,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1844.7,"2026-09-06T22:00:08"], [9016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",542.27,"2026-09-06T22:00:08"], [9018,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1151386.47,"2026-09-06T22:00:08"], [9019,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",159.5,"2026-09-06T22:00:08"], [9020,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1540.17,"2026-09-06T22:00:08"], [9021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9022,"0007557026","2025-12-16T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",378.91,"2026-09-06T22:00:08"], [9024,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [9025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",240.83,"2026-09-06T22:00:08"], [9026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",440.68,"2026-09-06T22:00:08"], [9027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",542.08,"2026-09-06T22:00:08"], [9028,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",31.36,"2026-09-06T22:00:08"], [9029,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [9030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2448.47,"2026-09-06T22:00:08"], [9031,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.22,"2026-09-06T22:00:08"], [9032,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",130835.75,"2026-09-06T22:00:08"], [9033,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [9034,"APV7532035","2025-11-04T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",25.13,"2026-09-06T22:00:08"], [9035,"HCM7538091","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [9036,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",542.08,"2026-09-06T22:00:08"], [9037,"0007545536","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3293.6,"2026-09-06T22:00:08"], [9038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1483.73,"2026-09-06T22:00:08"], [9039,"HCM7529623","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",18.1,"2026-09-06T22:00:08"], [9040,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",121.0,"2026-09-06T22:00:08"], [9041,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-09-06T22:00:08"], [9042,"APV7553337","2025-12-10T00:00:00",2026,2,539107,"ProgOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437561","BRANDEN PAHL ",139.89,"2026-09-06T22:00:08"], [9055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9056,"APV7511494","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",41.25,"2026-09-06T22:00:08"], [9057,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",23399.89,"2026-09-06T22:00:08"], [9058,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3365.6,"2026-09-06T22:00:08"], [9059,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [9060,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [9061,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425789","TERILYN LAVON DORTCH ",1729.98,"2026-09-06T22:00:08"], [9062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9063,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [9064,"HCM7562930","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8232.44,"2026-09-06T22:00:08"], [9065,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [9066,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.37,"2026-09-06T22:00:08"], [9067,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.65,"2026-09-06T22:00:08"], [9068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",862.14,"2026-09-06T22:00:08"], [9069,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",141.0,"2026-09-06T22:00:08"], [9070,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [9071,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [9072,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",33870.67,"2026-09-06T22:00:08"], [9073,"HCM7519919","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.4,"2026-09-06T22:00:08"], [9074,"HCM7529577","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",250.58,"2026-09-06T22:00:08"], [9075,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424324","BRANDON SMITH ",698.01,"2026-09-06T22:00:08"], [9076,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064028","TOWN OF NORTH WEBSTER ",25187.52,"2026-09-06T22:00:08"], [9077,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [9078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",341.18,"2026-09-06T22:00:08"], [9079,"APV7561620","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",25981.2,"2026-09-06T22:00:08"], [9080,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [9081,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",207.4,"2026-09-06T22:00:08"], [9082,"APV7516786","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",3000.0,"2026-09-06T22:00:08"], [9083,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [9084,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.13,"2026-09-06T22:00:08"], [9085,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",363.02,"2026-09-06T22:00:08"], [9086,"0007556790","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1056.8,"2026-09-06T22:00:08"], [9087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.04,"2026-09-06T22:00:08"], [9088,"HCM7554966","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6880.77,"2026-09-06T22:00:08"], [9089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",563.24,"2026-09-06T22:00:08"], [9090,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - 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Basic Grants to States"," ","General Ledger Entry",98.34,"2026-09-06T22:00:08"], [9104,"0007563121","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64846.22,"2026-09-06T22:00:08"], [9105,"APV7509419","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",588.02,"2026-09-06T22:00:08"], [9106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",971.1,"2026-09-06T22:00:08"], [9107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",521.6,"2026-09-06T22:00:08"], [9108,"0007551571","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [9109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",388.44,"2026-09-06T22:00:08"], [9110,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",150.17,"2026-09-06T22:00:08"], [9111,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",12528.75,"2026-09-06T22:00:08"], [9112,"APV7525076","2025-10-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",9111.68,"2026-09-06T22:00:08"], [9113,"0007513163","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [9114,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1203.06,"2026-09-06T22:00:08"], [9115,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [9116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-09-06T22:00:08"], [9117,"APV7536515","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",0.0,"2026-09-06T22:00:08"], [9118,"APV7523220","2025-10-22T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",422.08,"2026-09-06T22:00:08"], [9119,"APV7523245","2025-10-22T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",4276.3,"2026-09-06T22:00:08"], [9120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",378.73,"2026-09-06T22:00:08"], [9121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1447.21,"2026-09-06T22:00:08"], [9122,"APV7543289","2025-11-21T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",4078.74,"2026-09-06T22:00:08"], [9123,"HCM7538077","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-09-06T22:00:08"], [9124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",441.53,"2026-09-06T22:00:08"], [9125,"0007536343","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4954.65,"2026-09-06T22:00:08"], [9126,"0007534429","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",672.88,"2026-09-06T22:00:08"], [9127,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.33,"2026-09-06T22:00:08"], [9128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",260.9,"2026-09-06T22:00:08"], [9129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",349.6,"2026-09-06T22:00:08"], [9130,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [9131,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-09-06T22:00:08"], [9132,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [9133,"0007533704","2025-11-06T00:00:00",2026,2,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [9134,"0007534429","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [9135,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000052218","HOWARD COUNTY ",13768.94,"2026-09-06T22:00:08"], [9136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1003.47,"2026-09-06T22:00:08"], [9137,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110012","OPTIONS SCHOOL INC ",2627.78,"2026-09-06T22:00:08"], [9138,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.25,"2026-09-06T22:00:08"], [9139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",1438.39,"2026-09-06T22:00:08"], [9140,"0007522963","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",314.82,"2026-09-06T22:00:08"], [9141,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",7521.94,"2026-09-06T22:00:08"], [9142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9143,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - 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[9146,"APV7527816","2025-10-29T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439794","DANIEL JIMENEZ GOMEZ ",1215.0,"2026-09-06T22:00:08"], [9147,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",3453.13,"2026-09-06T22:00:08"], [9148,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-09-06T22:00:08"], [9149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.04,"2026-09-06T22:00:08"], [9151,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [9152,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [9153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9155,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60.7,"2026-09-06T22:00:08"], [9156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",682.36,"2026-09-06T22:00:08"], [9157,"0007544861","2025-11-25T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9159,"0007543975","2025-11-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-13306.0,"2026-09-06T22:00:08"], [9160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",265.5,"2026-09-06T22:00:08"], [9161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",854.35,"2026-09-06T22:00:08"], [9163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9164,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [9165,"EXV7511734","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",78.75,"2026-09-06T22:00:08"], [9166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",40.14,"2026-09-06T22:00:08"], [9167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",376.3,"2026-09-06T22:00:08"], [9168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9169,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398477","MORGAN JOHNSON ",1200.08,"2026-09-06T22:00:08"], [9170,"0007552397","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [9171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",364.16,"2026-09-06T22:00:08"], [9172,"APV7517757","2025-10-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",230.07,"2026-09-06T22:00:08"], [9173,"0007522872","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38006.82,"2026-09-06T22:00:08"], [9174,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-09-06T22:00:08"], [9175,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-09-06T22:00:08"], [9176,"0007545589","2025-11-26T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",731.19,"2026-09-06T22:00:08"], [9177,"0007546830","2025-12-08T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20325.71,"2026-09-06T22:00:08"], [9178,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",35.3,"2026-09-06T22:00:08"], [9179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",2167.1,"2026-09-06T22:00:08"], [9180,"EXV7555582","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",107.76,"2026-09-06T22:00:08"], [9181,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1729.98,"2026-09-06T22:00:08"], [9182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",233.06,"2026-09-06T22:00:08"], [9183,"0007532604","2025-11-01T00:00:00",2026,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",414.01,"2026-09-06T22:00:08"], [9184,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",56.0,"2026-09-06T22:00:08"], [9185,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-09-06T22:00:08"], [9186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",521.81,"2026-09-06T22:00:08"], [9187,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",471.05,"2026-09-06T22:00:08"], [9188,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [9189,"HCM7512097","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [9190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",772.67,"2026-09-06T22:00:08"], [9191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",822.84,"2026-09-06T22:00:08"], [9192,"EXV7550255","2025-12-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",72.0,"2026-09-06T22:00:08"], [9193,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [9194,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075505","KEMBA CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [9195,"0007563087","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-956.8,"2026-09-06T22:00:08"], [9196,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086834","BOOTH TARKINGTON CIVIC THEATRE INC ",5218.41,"2026-09-06T22:00:08"], [9197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1003.47,"2026-09-06T22:00:08"], [9198,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",632.52,"2026-09-06T22:00:08"], [9199,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [9200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",698.01,"2026-09-06T22:00:08"], [9201,"APV7545034","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",51485.59,"2026-09-06T22:00:08"], [9202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",301.04,"2026-09-06T22:00:08"], [9203,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",17.89,"2026-09-06T22:00:08"], [9204,"HCM7512085","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",29.53,"2026-09-06T22:00:08"], [9205,"0007512004","2025-10-06T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",408.44,"2026-09-06T22:00:08"], [9206,"ARD7530055","2025-10-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-77.5,"2026-09-06T22:00:08"], [9207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",441.53,"2026-09-06T22:00:08"], [9209,"HCM7562968","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",848.89,"2026-09-06T22:00:08"], [9210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",485.55,"2026-09-06T22:00:08"], [9211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-09-06T22:00:08"], [9212,"0007509107","2025-10-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [9213,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",9924.22,"2026-09-06T22:00:08"], [9214,"0007522151","2025-10-21T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",-1230.53,"2026-09-06T22:00:08"], [9215,"HCM7546557","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.58,"2026-09-06T22:00:08"], [9216,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",38847.6,"2026-09-06T22:00:08"], [9217,"0007534429","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1212.52,"2026-09-06T22:00:08"], [9218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",260.9,"2026-09-06T22:00:08"], [9219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.04,"2026-09-06T22:00:08"], [9220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",2193.9,"2026-09-06T22:00:08"], [9221,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [9222,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",4688.2,"2026-09-06T22:00:08"], [9223,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",256.59,"2026-09-06T22:00:08"], [9224,"0007533704","2025-11-06T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [9225,"0007543012","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",703.08,"2026-09-06T22:00:08"], [9226,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",2405.77,"2026-09-06T22:00:08"], [9227,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-09-06T22:00:08"], [9228,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",2935.98,"2026-09-06T22:00:08"], [9229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9230,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [9231,"0007514924","2025-10-09T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",560.08,"2026-09-06T22:00:08"], [9232,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",42598.12,"2026-09-06T22:00:08"], [9233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9234,"EXV7548594","2025-11-20T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [9235,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",67295.0,"2026-09-06T22:00:08"], [9236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-09-06T22:00:08"], [9237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",569.26,"2026-09-06T22:00:08"], [9238,"0007512004","2025-10-06T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.26,"2026-09-06T22:00:08"], [9239,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-09-06T22:00:08"], [9240,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",114.47,"2026-09-06T22:00:08"], [9241,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",18471.34,"2026-09-06T22:00:08"], [9242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",602.09,"2026-09-06T22:00:08"], [9243,"0007566010","2025-12-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42.23,"2026-09-06T22:00:08"], [9244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",318.3,"2026-09-06T22:00:08"], [9245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",135.96,"2026-09-06T22:00:08"], [9246,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",128.13,"2026-09-06T22:00:08"], [9247,"HCM7546528","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-09-06T22:00:08"], [9248,"0007557050","2025-12-16T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9250,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.12,"2026-09-06T22:00:08"], [9251,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.44,"2026-09-06T22:00:08"], [9252,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",3572.38,"2026-09-06T22:00:08"], [9253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",330.17,"2026-09-06T22:00:08"], [9254,"EXV7551267","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.51,"2026-09-06T22:00:08"], [9255,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [9256,"0007530502","2025-10-31T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.06,"2026-09-06T22:00:08"], [9257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9258,"0007540269","2025-11-18T00:00:00",2026,2,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",129.09,"2026-09-06T22:00:08"], [9259,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [9260,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",13.28,"2026-09-06T22:00:08"], [9261,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",143.0,"2026-09-06T22:00:08"], [9262,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [9263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",388.44,"2026-09-06T22:00:08"], [9264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",1058.5,"2026-09-06T22:00:08"], [9265,"0007507967","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",255.26,"2026-09-06T22:00:08"], [9266,"0007528386","2025-11-08T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [9267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",116.54,"2026-09-06T22:00:08"], [9268,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [9269,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.09,"2026-09-06T22:00:08"], [9270,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",489.62,"2026-09-06T22:00:08"], [9271,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",3971.7,"2026-09-06T22:00:08"], [9272,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",323.0,"2026-09-06T22:00:08"], [9273,"0007540269","2025-11-18T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [9274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9275,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [9276,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4957.21,"2026-09-06T22:00:08"], [9277,"0007511296","2025-10-03T00:00:00",2026,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",94.21,"2026-09-06T22:00:08"], [9278,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [9279,"HCM7529558","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13947.69,"2026-09-06T22:00:08"], [9280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",314.89,"2026-09-06T22:00:08"], [9281,"0007518452","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9282,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",529.51,"2026-09-06T22:00:08"], [9283,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [9284,"APV7532929","2025-11-05T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-09-06T22:00:08"], [9285,"HCM7529618","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",82.7,"2026-09-06T22:00:08"], [9286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",564.02,"2026-09-06T22:00:08"], [9287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1087.63,"2026-09-06T22:00:08"], [9288,"EXV7528002","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.3,"2026-09-06T22:00:08"], [9289,"APV7544177","2025-11-24T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",63380.78,"2026-09-06T22:00:08"], [9290,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.6,"2026-09-06T22:00:08"], [9291,"0007543009","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",177.58,"2026-09-06T22:00:08"], [9292,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",125.16,"2026-09-06T22:00:08"], [9293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",485.55,"2026-09-06T22:00:08"], [9294,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [9295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",903.12,"2026-09-06T22:00:08"], [9296,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [9297,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [9298,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",240.83,"2026-09-06T22:00:08"], [9299,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",4053.96,"2026-09-06T22:00:08"], [9300,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [9301,"EXV7520545","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [9302,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000439162","OREE FREEMAN ",400.0,"2026-09-06T22:00:08"], [9303,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [9304,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1396.62,"2026-09-06T22:00:08"], [9305,"0007525834","2025-10-27T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-68.5,"2026-09-06T22:00:08"], [9306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1003.47,"2026-09-06T22:00:08"], [9307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1366.33,"2026-09-06T22:00:08"], [9308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",240.43,"2026-09-06T22:00:08"], [9309,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304757","JERILDINE VOSS ",1419.36,"2026-09-06T22:00:08"], [9310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",38.85,"2026-09-06T22:00:08"], [9311,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [9312,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",56.88,"2026-09-06T22:00:08"], [9313,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","THE MISSING ELEMENTS INC ",13510.0,"2026-09-06T22:00:08"], [9314,"APV7531966","2025-11-04T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",372.39,"2026-09-06T22:00:08"], [9315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1505.21,"2026-09-06T22:00:08"], [9316,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",148.11,"2026-09-06T22:00:08"], [9317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",437.51,"2026-09-06T22:00:08"], [9318,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1478.34,"2026-09-06T22:00:08"], [9319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",233.06,"2026-09-06T22:00:08"], [9320,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4579.43,"2026-09-06T22:00:08"], [9321,"APV7557215","2025-12-16T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001880","CLOVERDALE AGRI CENTER ",277.5,"2026-09-06T22:00:08"], [9322,"0007558025","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9323,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",34090.91,"2026-09-06T22:00:08"], [9324,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",36443.07,"2026-09-06T22:00:08"], [9325,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [9326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",472.44,"2026-09-06T22:00:08"], [9327,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",143356.82,"2026-09-06T22:00:08"], [9328,"APV7552678","2025-12-09T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10372.8,"2026-09-06T22:00:08"], [9329,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",548.0,"2026-09-06T22:00:08"], [9330,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",17308.36,"2026-09-06T22:00:08"], [9331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",782.71,"2026-09-06T22:00:08"], [9332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",341.18,"2026-09-06T22:00:08"], [9333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",661.12,"2026-09-06T22:00:08"], [9334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",174.8,"2026-09-06T22:00:08"], [9335,"APV7515346","2025-10-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",38.07,"2026-09-06T22:00:08"], [9336,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [9337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",521.61,"2026-09-06T22:00:08"], [9338,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",17560.27,"2026-09-06T22:00:08"], [9339,"0007510306","2025-10-02T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-185.11,"2026-09-06T22:00:08"], [9340,"HCM7562912","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.69,"2026-09-06T22:00:08"], [9341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9342,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4579.11,"2026-09-06T22:00:08"], [9343,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-09-06T22:00:08"], [9344,"0007520788","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.77,"2026-09-06T22:00:08"], [9345,"APV7539666","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1901.01,"2026-09-06T22:00:08"], [9346,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [9347,"0007543988","2025-11-24T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",290.83,"2026-09-06T22:00:08"], [9348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9349,"0007546655","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",20.37,"2026-09-06T22:00:08"], [9350,"APV7532984","2025-11-04T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",13187.61,"2026-09-06T22:00:08"], [9351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9352,"EXV7541842","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122.26,"2026-09-06T22:00:08"], [9353,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.33,"2026-09-06T22:00:08"], [9354,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.94,"2026-09-06T22:00:08"], [9355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9356,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",18002.3,"2026-09-06T22:00:08"], [9357,"HCM7512174","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",12713.53,"2026-09-06T22:00:08"], [9358,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [9359,"0007566011","2025-12-31T00:00:00",2026,2,652331,"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",270.7,"2026-09-06T22:00:08"], [9360,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [9361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",946.83,"2026-09-06T22:00:08"], [9362,"HCM7546515","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.92,"2026-09-06T22:00:08"], [9363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",534.49,"2026-09-06T22:00:08"], [9364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",401.39,"2026-09-06T22:00:08"], [9365,"APV7528637","2025-10-30T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1477.08,"2026-09-06T22:00:08"], [9366,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2545.35,"2026-09-06T22:00:08"], [9367,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058004","CITY OF WINCHESTER ",855.96,"2026-09-06T22:00:08"], [9368,"0007540261","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.01,"2026-09-06T22:00:08"], [9369,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",55000.0,"2026-09-06T22:00:08"], [9370,"APV7534832","2025-11-07T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1820.0,"2026-09-06T22:00:08"], [9371,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [9372,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [9373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.28,"2026-09-06T22:00:08"], [9374,"APV7544173","2025-11-24T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",4865.93,"2026-09-06T22:00:08"], [9375,"0007536343","2025-11-07T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [9376,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",899.86,"2026-09-06T22:00:08"], [9377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",211.7,"2026-09-06T22:00:08"], [9378,"APV7549119","2025-12-03T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",169235.75,"2026-09-06T22:00:08"], [9379,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [9380,"0007546824","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-09-06T22:00:08"], [9381,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-09-06T22:00:08"], [9382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1404.86,"2026-09-06T22:00:08"], [9383,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",160.93,"2026-09-06T22:00:08"], [9384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-09-06T22:00:08"], [9385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",200.69,"2026-09-06T22:00:08"], [9386,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",433.36,"2026-09-06T22:00:08"], [9387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1204.77,"2026-09-06T22:00:08"], [9388,"0007533485","2025-11-06T00:00:00",2026,2,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [9389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",441.53,"2026-09-06T22:00:08"], [9390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",996.35,"2026-09-06T22:00:08"], [9391,"0007534429","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",115.54,"2026-09-06T22:00:08"], [9392,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [9393,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6450.09,"2026-09-06T22:00:08"], [9394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1063.07,"2026-09-06T22:00:08"], [9395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",194.22,"2026-09-06T22:00:08"], [9396,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3667.95,"2026-09-06T22:00:08"], [9397,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [9398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",437.51,"2026-09-06T22:00:08"], [9399,"0007546901","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",157.5,"2026-09-06T22:00:08"], [9400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1011.88,"2026-09-06T22:00:08"], [9401,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-09-06T22:00:08"], [9402,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-09-06T22:00:08"], [9403,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [9404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-09-06T22:00:08"], [9405,"HCM7512073","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",461.18,"2026-09-06T22:00:08"], [9406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",806.01,"2026-09-06T22:00:08"], [9407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",97.11,"2026-09-06T22:00:08"], [9408,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-09-06T22:00:08"], [9409,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [9410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",200.69,"2026-09-06T22:00:08"], [9411,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121699","CROWN POINT COMM SCHL TREAS ",4767.37,"2026-09-06T22:00:08"], [9412,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [9413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1453.83,"2026-09-06T22:00:08"], [9414,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",46006.17,"2026-09-06T22:00:08"], [9415,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [9416,"APV7563347","2025-12-29T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012446","WARREN COUNTY ",486.9,"2026-09-06T22:00:08"], [9417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1339.63,"2026-09-06T22:00:08"], [9418,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3833.15,"2026-09-06T22:00:08"], [9419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",291.33,"2026-09-06T22:00:08"], [9422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9423,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [9424,"HCM7546530","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3562.5,"2026-09-06T22:00:08"], [9425,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3310.33,"2026-09-06T22:00:08"], [9426,"APV7532031","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",100942.95,"2026-09-06T22:00:08"], [9427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",301.04,"2026-09-06T22:00:08"], [9428,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6652.33,"2026-09-06T22:00:08"], [9429,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000066029","CITY OF MARION ",1402.98,"2026-09-06T22:00:08"], [9430,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.23,"2026-09-06T22:00:08"], [9431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",2243.76,"2026-09-06T22:00:08"], [9432,"0007536279","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.04,"2026-09-06T22:00:08"], [9434,"0007520788","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",454.61,"2026-09-06T22:00:08"], [9435,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [9436,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41501.69,"2026-09-06T22:00:08"], [9437,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [9438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",369.01,"2026-09-06T22:00:08"], [9439,"HCM7512137","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1358.04,"2026-09-06T22:00:08"], [9440,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [9441,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.83,"2026-09-06T22:00:08"], [9442,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [9443,"HCM7554887","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",615.92,"2026-09-06T22:00:08"], [9444,"HCM7512115","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1968.96,"2026-09-06T22:00:08"], [9445,"0007537062","2025-11-13T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [9446,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [9447,"0007566082","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [9448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9449,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2716.26,"2026-09-06T22:00:08"], [9450,"0007525629","2025-10-27T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9451,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [9452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9453,"HCM7512070","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",86.9,"2026-09-06T22:00:08"], [9454,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",16015.53,"2026-09-06T22:00:08"], [9455,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [9456,"0007543009","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",38.21,"2026-09-06T22:00:08"], [9457,"0007529466","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",334.41,"2026-09-06T22:00:08"], [9458,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [9459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1529.89,"2026-09-06T22:00:08"], [9460,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-09-06T22:00:08"], [9461,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-09-06T22:00:08"], [9462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",233.07,"2026-09-06T22:00:08"], [9463,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",656.95,"2026-09-06T22:00:08"], [9464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1565.41,"2026-09-06T22:00:08"], [9465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",310.75,"2026-09-06T22:00:08"], [9466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9467,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [9468,"APV7521352","2025-10-20T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1573.5,"2026-09-06T22:00:08"], [9469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",401.39,"2026-09-06T22:00:08"], [9470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",2136.99,"2026-09-06T22:00:08"], [9471,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",28834.61,"2026-09-06T22:00:08"], [9472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1483.73,"2026-09-06T22:00:08"], [9473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",1204.17,"2026-09-06T22:00:08"], [9474,"APV7525977","2025-10-24T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",536.4,"2026-09-06T22:00:08"], [9475,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",1127.31,"2026-09-06T22:00:08"], [9476,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-09-06T22:00:08"], [9477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",541.87,"2026-09-06T22:00:08"], [9478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",301.04,"2026-09-06T22:00:08"], [9479,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [9480,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-09-06T22:00:08"], [9481,"HCM7529577","2025-11-05T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [9482,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [9483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",834.56,"2026-09-06T22:00:08"], [9485,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.36,"2026-09-06T22:00:08"], [9486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1285.45,"2026-09-06T22:00:08"], [9488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-09-06T22:00:08"], [9489,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [9490,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [9491,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.56,"2026-09-06T22:00:08"], [9492,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1844.69,"2026-09-06T22:00:08"], [9493,"0007523897","2025-10-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1165.43,"2026-09-06T22:00:08"], [9495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",246.85,"2026-09-06T22:00:08"], [9496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9497,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",2661.74,"2026-09-06T22:00:08"], [9498,"ARD7509859","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-87676.75,"2026-09-06T22:00:08"], [9499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9500,"0007566011","2025-12-31T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [9501,"APV7521288","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",-25.23,"2026-09-06T22:00:08"], [9502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.04,"2026-09-06T22:00:08"], [9503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",97.11,"2026-09-06T22:00:08"], [9504,"0007557074","2025-12-16T00:00:00",2026,2,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9505,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [9506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",699.19,"2026-09-06T22:00:08"], [9507,"HCM7538084","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",551.32,"2026-09-06T22:00:08"], [9508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",1353.07,"2026-09-06T22:00:08"], [9509,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [9510,"HCM7529579","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [9511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.41,"2026-09-06T22:00:08"], [9512,"0007522891","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.66,"2026-09-06T22:00:08"], [9513,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",61.07,"2026-09-06T22:00:08"], [9514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2912.87,"2026-09-06T22:00:08"], [9515,"EXV7566889","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",76.69,"2026-09-06T22:00:08"], [9516,"0007520788","2025-10-01T00:00:00",2026,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",250.37,"2026-09-06T22:00:08"], [9517,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [9518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2158.57,"2026-09-06T22:00:08"], [9519,"HCM7529552","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",42.79,"2026-09-06T22:00:08"], [9520,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [9521,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",25.98,"2026-09-06T22:00:08"], [9522,"0007558921","2025-12-18T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9523,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [9524,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [9525,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [9526,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",187.14,"2026-09-06T22:00:08"], [9527,"APV7562337","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",3131.52,"2026-09-06T22:00:08"], [9528,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2564.24,"2026-09-06T22:00:08"], [9529,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [9530,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",280.08,"2026-09-06T22:00:08"], [9531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",679.77,"2026-09-06T22:00:08"], [9532,"0007551539","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9533,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",568.76,"2026-09-06T22:00:08"], [9534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1214.65,"2026-09-06T22:00:08"], [9535,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",301.3,"2026-09-06T22:00:08"], [9536,"HCM7546572","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-09-06T22:00:08"], [9537,"0007525612","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1010.51,"2026-09-06T22:00:08"], [9538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9539,"0007557050","2025-12-16T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9540,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",2786.05,"2026-09-06T22:00:08"], [9541,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",60.7,"2026-09-06T22:00:08"], [9542,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [9543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",582.01,"2026-09-06T22:00:08"], [9544,"EXV7543742","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [9545,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9546,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.49,"2026-09-06T22:00:08"], [9547,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [9548,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [9549,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [9550,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1524.0,"2026-09-06T22:00:08"], [9551,"0007546633","2025-11-30T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.51,"2026-09-06T22:00:08"], [9552,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",32646.0,"2026-09-06T22:00:08"], [9553,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",110610.74,"2026-09-06T22:00:08"], [9554,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",185.0,"2026-09-06T22:00:08"], [9555,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",181.22,"2026-09-06T22:00:08"], [9556,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",178.46,"2026-09-06T22:00:08"], [9557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",401.39,"2026-09-06T22:00:08"], [9558,"0007547611","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",18.14,"2026-09-06T22:00:08"], [9559,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",6224.53,"2026-09-06T22:00:08"], [9560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",653.35,"2026-09-06T22:00:08"], [9561,"0007522904","2025-10-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9565,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [9566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",474.84,"2026-09-06T22:00:08"], [9567,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [9568,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [9569,"HCM7519843","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.08,"2026-09-06T22:00:08"], [9570,"0007512225","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",418.64,"2026-09-06T22:00:08"], [9572,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",794.44,"2026-09-06T22:00:08"], [9573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",542.08,"2026-09-06T22:00:08"], [9574,"0007533485","2025-11-06T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.18,"2026-09-06T22:00:08"], [9575,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8965.84,"2026-09-06T22:00:08"], [9576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",454.77,"2026-09-06T22:00:08"], [9577,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-09-06T22:00:08"], [9578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9579,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [9580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9581,"APV7549940","2025-12-04T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",176.25,"2026-09-06T22:00:08"], [9582,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",1575.87,"2026-09-06T22:00:08"], [9583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1213.68,"2026-09-06T22:00:08"], [9584,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",24.98,"2026-09-06T22:00:08"], [9585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",582.02,"2026-09-06T22:00:08"], [9587,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [9588,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.46,"2026-09-06T22:00:08"], [9589,"0007524809","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9590,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.65,"2026-09-06T22:00:08"], [9591,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [9592,"0007551541","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-09-06T22:00:08"], [9593,"0007525833","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-12.88,"2026-09-06T22:00:08"], [9594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",388.44,"2026-09-06T22:00:08"], [9595,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [9596,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.42,"2026-09-06T22:00:08"], [9597,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",54931.3,"2026-09-06T22:00:08"], [9598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",200.69,"2026-09-06T22:00:08"], [9599,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-09-06T22:00:08"], [9600,"HCM7538053","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",376.49,"2026-09-06T22:00:08"], [9601,"HCM7519874","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [9602,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121698","LAKE RIDGE SCHOOL TREASURER ",69042.6,"2026-09-06T22:00:08"], [9603,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",0.0,"2026-09-06T22:00:08"], [9604,"APV7513437","2025-10-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",103.68,"2026-09-06T22:00:08"], [9605,"0007540269","2025-11-18T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [9606,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3879.83,"2026-09-06T22:00:08"], [9607,"0007520788","2025-10-01T00:00:00",2026,2,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",117.07,"2026-09-06T22:00:08"], [9608,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",5297.49,"2026-09-06T22:00:08"], [9609,"APV7509606","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000394260","LEAHS PANTRY INC ",48000.0,"2026-09-06T22:00:08"], [9610,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",62148.88,"2026-09-06T22:00:08"], [9611,"0007522143","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",697.64,"2026-09-06T22:00:08"], [9612,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [9613,"0007540269","2025-11-18T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [9614,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [9615,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [9616,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",487.32,"2026-09-06T22:00:08"], [9617,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",424.02,"2026-09-06T22:00:08"], [9618,"0007557023","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9619,"0007558858","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [9620,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-09-06T22:00:08"], [9621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",401.39,"2026-09-06T22:00:08"], [9622,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [9623,"0007561331","2025-12-23T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [9628,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-09-06T22:00:08"], [9629,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",862.25,"2026-09-06T22:00:08"], [9630,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",0.0,"2026-09-06T22:00:08"], [9631,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",158.0,"2026-09-06T22:00:08"], [9632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",564.15,"2026-09-06T22:00:08"], [9633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY 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Assistance","0000341347","BRANDY FORD ",401.39,"2026-09-06T22:00:08"], [9637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",485.55,"2026-09-06T22:00:08"], [9638,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [9639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",285.99,"2026-09-06T22:00:08"], [9640,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [9641,"EXV7519064","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",37.08,"2026-09-06T22:00:08"], [9642,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",422.73,"2026-09-06T22:00:08"], [9643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1971.82,"2026-09-06T22:00:08"], [9644,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",1857.99,"2026-09-06T22:00:08"], [9645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Safety Partnership and Community Policing Grants","0000397970","FLOCK GROUP INC ",3000.0,"2026-09-06T22:00:08"], [9649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",401.39,"2026-09-06T22:00:08"], [9650,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9651,"0007514932","2025-10-09T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.29,"2026-09-06T22:00:08"], [9652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",426.87,"2026-09-06T22:00:08"], [9653,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [9654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE 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[9658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9659,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",79929.47,"2026-09-06T22:00:08"], [9660,"0007546633","2025-11-30T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [9661,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",711.9,"2026-09-06T22:00:08"], [9662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",778.49,"2026-09-06T22:00:08"], [9663,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9106.64,"2026-09-06T22:00:08"], [9664,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",206.26,"2026-09-06T22:00:08"], [9665,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [9666,"APV7549940","2025-12-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",3.0,"2026-09-06T22:00:08"], [9667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9668,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.83,"2026-09-06T22:00:08"], [9669,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",531.59,"2026-09-06T22:00:08"], [9670,"APV7551762","2025-12-08T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.95,"2026-09-06T22:00:08"], [9671,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [9672,"ARD7553620","2025-12-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",-900.0,"2026-09-06T22:00:08"], [9673,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [9674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Programs","0000065240","BEACON MEDICAL GROUP INC ",1463.0,"2026-09-06T22:00:08"], [9682,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",172.88,"2026-09-06T22:00:08"], [9683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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",3574.49,"2026-09-06T22:00:08"], [9688,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",411.95,"2026-09-06T22:00:08"], [9689,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [9690,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",35.92,"2026-09-06T22:00:08"], [9691,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",12019.34,"2026-09-06T22:00:08"], [9692,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",38.0,"2026-09-06T22:00:08"], [9693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",401.38,"2026-09-06T22:00:08"], [9694,"0007558921","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9695,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [9696,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1435.83,"2026-09-06T22:00:08"], [9697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9698,"0007525629","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [9699,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.91,"2026-09-06T22:00:08"], [9700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",229.76,"2026-09-06T22:00:08"], [9701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9702,"APV7522344","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",106.82,"2026-09-06T22:00:08"], [9703,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [9704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",625.56,"2026-09-06T22:00:08"], [9705,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",28.0,"2026-09-06T22:00:08"], [9706,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",4984.52,"2026-09-06T22:00:08"], [9707,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",96971.13,"2026-09-06T22:00:08"], [9708,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [9709,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",431897.49,"2026-09-06T22:00:08"], [9710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",60.21,"2026-09-06T22:00:08"], [9711,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [9712,"HCM7546502","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",845.9,"2026-09-06T22:00:08"], [9713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",200.7,"2026-09-06T22:00:08"], [9714,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",574445.38,"2026-09-06T22:00:08"], [9715,"0007534431","2025-11-07T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1299.36,"2026-09-06T22:00:08"], [9716,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",1632.0,"2026-09-06T22:00:08"], [9717,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",123465.27,"2026-09-06T22:00:08"], [9718,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2088.72,"2026-09-06T22:00:08"], [9719,"HCM7512134","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2621.9,"2026-09-06T22:00:08"], [9720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1521.87,"2026-09-06T22:00:08"], [9721,"0007523787","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [9722,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [9723,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",150.35,"2026-09-06T22:00:08"], [9724,"HCM7529558","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.66,"2026-09-06T22:00:08"], [9725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",448.64,"2026-09-06T22:00:08"], [9726,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",360.0,"2026-09-06T22:00:08"], [9727,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",11637.11,"2026-09-06T22:00:08"], [9728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9729,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",70.54,"2026-09-06T22:00:08"], [9730,"0007511305","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3263.38,"2026-09-06T22:00:08"], [9731,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9250.0,"2026-09-06T22:00:08"], [9732,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",107.51,"2026-09-06T22:00:08"], [9733,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",1249.59,"2026-09-06T22:00:08"], [9734,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",31706.0,"2026-09-06T22:00:08"], [9735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",97.11,"2026-09-06T22:00:08"], [9736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9737,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",110.36,"2026-09-06T22:00:08"], [9738,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000056944","LAKE COUNTY GOVERNMENT ",7432.5,"2026-09-06T22:00:08"], [9739,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [9740,"APV7552602","2025-12-09T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",442.52,"2026-09-06T22:00:08"], [9741,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.16,"2026-09-06T22:00:08"], [9742,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [9743,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [9744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.04,"2026-09-06T22:00:08"], [9745,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [9746,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",39458.58,"2026-09-06T22:00:08"], [9747,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",106670.21,"2026-09-06T22:00:08"], [9748,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [9749,"0007547599","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.19,"2026-09-06T22:00:08"], [9750,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-09-06T22:00:08"], [9751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1093.84,"2026-09-06T22:00:08"], [9752,"0007557050","2025-12-16T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",401.39,"2026-09-06T22:00:08"], [9754,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",899.87,"2026-09-06T22:00:08"], [9755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1463.46,"2026-09-06T22:00:08"], [9756,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",12.44,"2026-09-06T22:00:08"], [9757,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [9758,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.17,"2026-09-06T22:00:08"], [9759,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",469.12,"2026-09-06T22:00:08"], [9760,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",24854.81,"2026-09-06T22:00:08"], [9761,"0007546824","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [9762,"0007561331","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9763,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",43.09,"2026-09-06T22:00:08"], [9764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1171.25,"2026-09-06T22:00:08"], [9765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",622.15,"2026-09-06T22:00:08"], [9766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",100.35,"2026-09-06T22:00:08"], [9767,"EXV7537845","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [9768,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",493.63,"2026-09-06T22:00:08"], [9769,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",99082.6,"2026-09-06T22:00:08"], [9770,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [9771,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [9772,"HCM7546502","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-09-06T22:00:08"], [9773,"0007522921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.52,"2026-09-06T22:00:08"], [9774,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1904.62,"2026-09-06T22:00:08"], [9775,"0007514145","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2916.01,"2026-09-06T22:00:08"], [9776,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",49.87,"2026-09-06T22:00:08"], [9777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9778,"0007553078","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9779,"0007540197","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1628.96,"2026-09-06T22:00:08"], [9780,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",69.49,"2026-09-06T22:00:08"], [9781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9782,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",1312.5,"2026-09-06T22:00:08"], [9783,"0007546631","2025-11-30T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [9784,"APV7565370","2025-12-31T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",1042.16,"2026-09-06T22:00:08"], [9785,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",8256.65,"2026-09-06T22:00:08"], [9786,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",7790.93,"2026-09-06T22:00:08"], [9787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",521.81,"2026-09-06T22:00:08"], [9788,"0007544890","2025-11-25T00:00:00",2026,2,583120,"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",1335.12,"2026-09-06T22:00:08"], [9789,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1222.85,"2026-09-06T22:00:08"], [9790,"0007554885","2025-12-12T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",97.12,"2026-09-06T22:00:08"], [9791,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",2662.71,"2026-09-06T22:00:08"], [9792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",200.69,"2026-09-06T22:00:08"], [9793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1224.23,"2026-09-06T22:00:08"], [9794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9795,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",71070.0,"2026-09-06T22:00:08"], [9796,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",4202.02,"2026-09-06T22:00:08"], [9797,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [9798,"0007514103","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",203.95,"2026-09-06T22:00:08"], [9799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.55,"2026-09-06T22:00:08"], [9800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9801,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1283.45,"2026-09-06T22:00:08"], [9802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",246.85,"2026-09-06T22:00:08"], [9803,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1237.37,"2026-09-06T22:00:08"], [9804,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [9805,"APV7548130","2025-12-02T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",13.87,"2026-09-06T22:00:08"], [9806,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [9807,"0007540269","2025-11-18T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [9808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",291.33,"2026-09-06T22:00:08"], [9809,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [9810,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [9811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9812,"0007516733","2025-10-14T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9813,"0007556941","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9814,"0007509098","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1469.9,"2026-09-06T22:00:08"], [9815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",715.48,"2026-09-06T22:00:08"], [9816,"APV7526081","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",23674.86,"2026-09-06T22:00:08"], [9817,"0007561353","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9818,"0007545586","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9819,"0007534423","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-549.66,"2026-09-06T22:00:08"], [9820,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2753.9,"2026-09-06T22:00:08"], [9821,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",-3383.25,"2026-09-06T22:00:08"], [9822,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",535.27,"2026-09-06T22:00:08"], [9823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",405.14,"2026-09-06T22:00:08"], [9825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",602.08,"2026-09-06T22:00:08"], [9826,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [9827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4053.95,"2026-09-06T22:00:08"], [9828,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",0.0,"2026-09-06T22:00:08"], [9829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",702.43,"2026-09-06T22:00:08"], [9831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9832,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",12531.84,"2026-09-06T22:00:08"], [9833,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",43328.03,"2026-09-06T22:00:08"], [9834,"0007557074","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",321.11,"2026-09-06T22:00:08"], [9836,"0007536293","2025-11-12T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9837,"EXV7524600","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [9838,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",675.5,"2026-09-06T22:00:08"], [9839,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [9840,"HCM7554914","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [9841,"0007518415","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12492.5,"2026-09-06T22:00:08"], [9842,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",77.4,"2026-09-06T22:00:08"], [9843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9844,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",6021.47,"2026-09-06T22:00:08"], [9845,"APV7516957","2025-10-14T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1104.83,"2026-09-06T22:00:08"], [9846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9847,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [9848,"0007540269","2025-11-18T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1942.66,"2026-09-06T22:00:08"], [9849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",97.11,"2026-09-06T22:00:08"], [9851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1674.18,"2026-09-06T22:00:08"], [9852,"0007536343","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",128.01,"2026-09-06T22:00:08"], [9853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-09-06T22:00:08"], [9854,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",1566.92,"2026-09-06T22:00:08"], [9855,"APV7560808","2025-12-22T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",402.54,"2026-09-06T22:00:08"], [9856,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000201575","AVONDALE MEADOWS ACADEMY ",10000.0,"2026-09-06T22:00:08"], [9857,"EXV7552924","2025-12-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",215.26,"2026-09-06T22:00:08"], [9858,"0007509107","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.87,"2026-09-06T22:00:08"], [9859,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [9860,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3753.22,"2026-09-06T22:00:08"], [9861,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [9862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",460.19,"2026-09-06T22:00:08"], [9863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-09-06T22:00:08"], [9864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",826.45,"2026-09-06T22:00:08"], [9866,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-09-06T22:00:08"], [9867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",318.3,"2026-09-06T22:00:08"], [9868,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",29.53,"2026-09-06T22:00:08"], [9869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",3094.7,"2026-09-06T22:00:08"], [9870,"0007543017","2025-11-21T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3501.64,"2026-09-06T22:00:08"], [9871,"HCM7512136","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.67,"2026-09-06T22:00:08"], [9872,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",86.18,"2026-09-06T22:00:08"], [9873,"APV7549940","2025-12-04T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",22.93,"2026-09-06T22:00:08"], [9874,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",2802.28,"2026-09-06T22:00:08"], [9875,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.56,"2026-09-06T22:00:08"], [9876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",186.45,"2026-09-06T22:00:08"], [9877,"0007551529","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9878,"0007540269","2025-11-18T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-66.06,"2026-09-06T22:00:08"], [9879,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",143.16,"2026-09-06T22:00:08"], [9880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",334.06,"2026-09-06T22:00:08"], [9881,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",473.83,"2026-09-06T22:00:08"], [9882,"0007553078","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9883,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [9884,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",27182.25,"2026-09-06T22:00:08"], [9885,"APV7543289","2025-11-21T00:00:00",2026,2,572606,"GR-Residential Care",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",275125.76,"2026-09-06T22:00:08"], [9886,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.56,"2026-09-06T22:00:08"], [9887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",364.16,"2026-09-06T22:00:08"], [9888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",369.02,"2026-09-06T22:00:08"], [9889,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1100.87,"2026-09-06T22:00:08"], [9890,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",220.21,"2026-09-06T22:00:08"], [9891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",832.88,"2026-09-06T22:00:08"], [9892,"HCM7538099","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1084.45,"2026-09-06T22:00:08"], [9893,"0007561331","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9894,"0007537062","2025-11-13T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",318.5,"2026-09-06T22:00:08"], [9895,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000316582","SAPPHIRE THEATRE COMAPNY INC ",4803.87,"2026-09-06T22:00:08"], [9896,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",385.01,"2026-09-06T22:00:08"], [9897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1054.45,"2026-09-06T22:00:08"], [9898,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121054","FAIRFIELD COMM SCHL TREASURER ",18475.04,"2026-09-06T22:00:08"], [9899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",194.22,"2026-09-06T22:00:08"], [9900,"0007511303","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",524.59,"2026-09-06T22:00:08"], [9902,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2593.03,"2026-09-06T22:00:08"], [9903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",260.9,"2026-09-06T22:00:08"], [9904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9905,"HCM7546542","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [9906,"APV7563385","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",8234.6,"2026-09-06T22:00:08"], [9907,"0007533485","2025-11-06T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [9908,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-09-06T22:00:08"], [9909,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [9910,"0007522149","2025-10-21T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.76,"2026-09-06T22:00:08"], [9911,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",524.58,"2026-09-06T22:00:08"], [9912,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-09-06T22:00:08"], [9913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",240.83,"2026-09-06T22:00:08"], [9914,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",530.78,"2026-09-06T22:00:08"], [9915,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",8421.32,"2026-09-06T22:00:08"], [9916,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",180.66,"2026-09-06T22:00:08"], [9917,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16329.28,"2026-09-06T22:00:08"], [9918,"0007543011","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",15.17,"2026-09-06T22:00:08"], [9919,"0007552345","2025-12-09T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9920,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3281.0,"2026-09-06T22:00:08"], [9921,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [9922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",525.37,"2026-09-06T22:00:08"], [9923,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103192","JEFFREY J YOCHUM OD ",14.0,"2026-09-06T22:00:08"], [9924,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [9925,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [9926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [9927,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219059","WASHINGTON CO YOUNG MENS ",16.78,"2026-09-06T22:00:08"], [9928,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",48140.35,"2026-09-06T22:00:08"], [9929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.04,"2026-09-06T22:00:08"], [9930,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",26873.6,"2026-09-06T22:00:08"], [9931,"0007529498","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-203124.94,"2026-09-06T22:00:08"], [9932,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094847","SPENCER COUNTY BANK ",99.0,"2026-09-06T22:00:08"], [9933,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-09-06T22:00:08"], [9934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",291.33,"2026-09-06T22:00:08"], [9935,"0007522140","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9936,"EXV7561199","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",433.01,"2026-09-06T22:00:08"], [9937,"0007523008","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9938,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",45.59,"2026-09-06T22:00:08"], [9939,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1000.95,"2026-09-06T22:00:08"], [9940,"0007509145","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [9941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",388.44,"2026-09-06T22:00:08"], [9942,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1802.32,"2026-09-06T22:00:08"], [9943,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",657.05,"2026-09-06T22:00:08"], [9944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",194.22,"2026-09-06T22:00:08"], [9945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",553.53,"2026-09-06T22:00:08"], [9946,"APV7559806","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",15466.29,"2026-09-06T22:00:08"], [9947,"APV7524109","2025-10-23T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",820.3,"2026-09-06T22:00:08"], [9948,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.51,"2026-09-06T22:00:08"], [9949,"HCM7554925","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",200.0,"2026-09-06T22:00:08"], [9950,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [9951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",842.92,"2026-09-06T22:00:08"], [9952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.04,"2026-09-06T22:00:08"], [9953,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",45.0,"2026-09-06T22:00:08"], [9954,"0007541200","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9955,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",213.63,"2026-09-06T22:00:08"], [9956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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BROWN INC ",174.0,"2026-09-06T22:00:08"], [9972,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",37820.35,"2026-09-06T22:00:08"], [9973,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [9974,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [9975,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",448.42,"2026-09-06T22:00:08"], [10006,"0007519993","2025-10-17T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",126.12,"2026-09-06T22:00:08"], [10007,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",364.09,"2026-09-06T22:00:08"], [10008,"APV7549197","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - 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IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",61507.16,"2026-09-06T22:00:08"], [10015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10017,"APV7518663","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361018","MALACHI 3:10 LLC ",1320.0,"2026-09-06T22:00:08"], [10018,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [10019,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",166.16,"2026-09-06T22:00:08"], [10020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10021,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [10022,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",17.0,"2026-09-06T22:00:08"], [10023,"0007507944","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [10024,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-09-06T22:00:08"], [10025,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000387337","ARENA THEATRE ",4426.93,"2026-09-06T22:00:08"], [10026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",349.59,"2026-09-06T22:00:08"], [10027,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",93185.67,"2026-09-06T22:00:08"], [10037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-09-06T22:00:08"], [10038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",929.73,"2026-09-06T22:00:08"], [10039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",463.6,"2026-09-06T22:00:08"], [10040,"HCM7562974","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",304.51,"2026-09-06T22:00:08"], [10041,"0007522891","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [10042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10043,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-09-06T22:00:08"], [10044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",1123.49,"2026-09-06T22:00:08"], [10045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",459.53,"2026-09-06T22:00:08"], [10046,"APV7536544","2025-11-12T00:00:00",2026,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000077779","CRANE EXCAVATING ",4365.0,"2026-09-06T22:00:08"], [10047,"0007522877","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [10048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",180.63,"2026-09-06T22:00:08"], [10049,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [10050,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",109139.18,"2026-09-06T22:00:08"], [10051,"0007508032","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",210.2,"2026-09-06T22:00:08"], [10052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",769.89,"2026-09-06T22:00:08"], [10053,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20746.4,"2026-09-06T22:00:08"], [10054,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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MONTGOMERY COMM SCHL TREAS ",79219.63,"2026-09-06T22:00:08"], [10065,"0007520788","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [10066,"0007558852","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-25.21,"2026-09-06T22:00:08"], [10067,"APV7556127","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",16.18,"2026-09-06T22:00:08"], [10068,"APV7540501","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",573.0,"2026-09-06T22:00:08"], [10069,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.84,"2026-09-06T22:00:08"], [10070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",742.57,"2026-09-06T22:00:08"], [10071,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [10072,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",5942.37,"2026-09-06T22:00:08"], [10073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",662.29,"2026-09-06T22:00:08"], [10074,"APV7550714","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - 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[10086,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [10087,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",302162.4,"2026-09-06T22:00:08"], [10088,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [10089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",466.13,"2026-09-06T22:00:08"], [10090,"0007521948","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.29,"2026-09-06T22:00:08"], [10091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",524.58,"2026-09-06T22:00:08"], [10092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",542.08,"2026-09-06T22:00:08"], [10093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",260.9,"2026-09-06T22:00:08"], [10094,"0007557055","2025-12-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10095,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",205.49,"2026-09-06T22:00:08"], [10096,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-7.65,"2026-09-06T22:00:08"], [10097,"0007546667","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5559.43,"2026-09-06T22:00:08"], [10098,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",380.61,"2026-09-06T22:00:08"], [10099,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",588.0,"2026-09-06T22:00:08"], [10100,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered 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Assistance","0000386079","HELEN MAGNO ",883.05,"2026-09-06T22:00:08"], [10104,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064724","SHELBY COUNTY ",38060.0,"2026-09-06T22:00:08"], [10105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10106,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.5,"2026-09-06T22:00:08"], [10107,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",25.45,"2026-09-06T22:00:08"], [10108,"0007542988","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [10109,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",28.0,"2026-09-06T22:00:08"], [10110,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",255.74,"2026-09-06T22:00:08"], [10111,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",15505.6,"2026-09-06T22:00:08"], [10112,"0007508029","2025-10-08T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [10113,"APV7520207","2025-10-17T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",4156.24,"2026-09-06T22:00:08"], [10114,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [10115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2411.51,"2026-09-06T22:00:08"], [10119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10120,"HCM7546572","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",480.12,"2026-09-06T22:00:08"], [10121,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",3608.62,"2026-09-06T22:00:08"], [10122,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2446.89,"2026-09-06T22:00:08"], [10123,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",384.0,"2026-09-06T22:00:08"], [10124,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4365.87,"2026-09-06T22:00:08"], [10125,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-09-06T22:00:08"], [10126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10127,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-09-06T22:00:08"], [10128,"0007522979","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10129,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",365.38,"2026-09-06T22:00:08"], [10137,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",102.03,"2026-09-06T22:00:08"], [10138,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [10139,"APV7549940","2025-12-04T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",189.42,"2026-09-06T22:00:08"], [10140,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [10141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.49,"2026-09-06T22:00:08"], [10142,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064209","FRANKLIN COUNTY ",1498.5,"2026-09-06T22:00:08"], [10143,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-09-06T22:00:08"], [10144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",582.66,"2026-09-06T22:00:08"], [10145,"APV7512580","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",242.55,"2026-09-06T22:00:08"], [10146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10149,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [10150,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [10151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.04,"2026-09-06T22:00:08"], [10152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10153,"0007550457","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1.2,"2026-09-06T22:00:08"], [10154,"0007550449","2025-12-05T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General 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Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",75.64,"2026-09-06T22:00:08"], [10158,"0007541269","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10279.17,"2026-09-06T22:00:08"], [10159,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",316.0,"2026-09-06T22:00:08"], [10160,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",390.0,"2026-09-06T22:00:08"], [10161,"0007526675","2025-10-28T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10162,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",435.66,"2026-09-06T22:00:08"], [10163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",1029.56,"2026-09-06T22:00:08"], [10164,"APV7512538","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",3174.1,"2026-09-06T22:00:08"], [10165,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], 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","General Ledger Entry",164.9,"2026-09-06T22:00:08"], [10175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",260.9,"2026-09-06T22:00:08"], [10176,"APV7565496","2025-12-30T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",604955.32,"2026-09-06T22:00:08"], [10177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[10181,"APV7540547","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. 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",87736.72,"2026-09-06T22:00:08"], [10192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",423.4,"2026-09-06T22:00:08"], [10193,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [10194,"HCM7529609","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3665.76,"2026-09-06T22:00:08"], [10195,"EXV7517301","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.02,"2026-09-06T22:00:08"], [10196,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",16182.15,"2026-09-06T22:00:08"], [10197,"APV7532034","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7757.07,"2026-09-06T22:00:08"], [10198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",662.55,"2026-09-06T22:00:08"], [10199,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",7268.98,"2026-09-06T22:00:08"], [10200,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3397.52,"2026-09-06T22:00:08"], [10201,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-09-06T22:00:08"], [10202,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3146.03,"2026-09-06T22:00:08"], [10203,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14047.27,"2026-09-06T22:00:08"], [10216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",661.12,"2026-09-06T22:00:08"], [10217,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425855","JENNIFER M CUMBEE ",1066.66,"2026-09-06T22:00:08"], [10218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",321.71,"2026-09-06T22:00:08"], [10219,"0007552345","2025-12-09T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",338.37,"2026-09-06T22:00:08"], [10221,"HCM7529584","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1269.82,"2026-09-06T22:00:08"], [10222,"0007557026","2025-12-16T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10223,"0007509145","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [10224,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",2042.31,"2026-09-06T22:00:08"], [10225,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",95.76,"2026-09-06T22:00:08"], [10226,"0007508074","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [10227,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",1875.0,"2026-09-06T22:00:08"], [10228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",185.24,"2026-09-06T22:00:08"], [10229,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",150.0,"2026-09-06T22:00:08"], [10230,"0007528409","2025-10-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-757238.35,"2026-09-06T22:00:08"], [10231,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.31,"2026-09-06T22:00:08"], [10232,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",8772.19,"2026-09-06T22:00:08"], [10233,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-09-06T22:00:08"], [10234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",963.33,"2026-09-06T22:00:08"], [10235,"0007510306","2025-10-02T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [10236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10237,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1500.0,"2026-09-06T22:00:08"], [10238,"EXV7555617","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",67.9,"2026-09-06T22:00:08"], [10239,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.3,"2026-09-06T22:00:08"], [10240,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.16,"2026-09-06T22:00:08"], [10241,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [10242,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [10243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",349.6,"2026-09-06T22:00:08"], [10244,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",995.62,"2026-09-06T22:00:08"], [10245,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",227.0,"2026-09-06T22:00:08"], [10246,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [10247,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [10248,"EXV7537809","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",56.39,"2026-09-06T22:00:08"], [10249,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-09-06T22:00:08"], [10250,"0007563149","2025-12-29T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",233.06,"2026-09-06T22:00:08"], [10252,"0007523872","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10254,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",375.0,"2026-09-06T22:00:08"], [10255,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [10256,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-09-06T22:00:08"], [10257,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",539160.96,"2026-09-06T22:00:08"], [10258,"APV7534961","2025-11-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",8051.75,"2026-09-06T22:00:08"], [10259,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [10260,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",34.7,"2026-09-06T22:00:08"], [10261,"HCM7563001","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",35.77,"2026-09-06T22:00:08"], [10262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",361.24,"2026-09-06T22:00:08"], [10263,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [10264,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",1930.0,"2026-09-06T22:00:08"], [10265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",574.31,"2026-09-06T22:00:08"], [10266,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [10267,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",2107.11,"2026-09-06T22:00:08"], [10268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",388.44,"2026-09-06T22:00:08"], [10269,"0007522885","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [10270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",200.7,"2026-09-06T22:00:08"], [10271,"0007508007","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [10272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10273,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",-79472.5,"2026-09-06T22:00:08"], [10274,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.47,"2026-09-06T22:00:08"], [10275,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",18599.7,"2026-09-06T22:00:08"], [10276,"APV7511347","2025-10-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",132.64,"2026-09-06T22:00:08"], [10277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",951.68,"2026-09-06T22:00:08"], [10278,"APV7524203","2025-10-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",1811.14,"2026-09-06T22:00:08"], [10279,"APV7542325","2025-11-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",10.44,"2026-09-06T22:00:08"], [10280,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [10281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",869.21,"2026-09-06T22:00:08"], [10282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",441.53,"2026-09-06T22:00:08"], [10284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",675.49,"2026-09-06T22:00:08"], [10285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",574.79,"2026-09-06T22:00:08"], [10286,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120643","M.S.D. SW ALLEN CTY TREAS ",46976.55,"2026-09-06T22:00:08"], [10287,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",51.65,"2026-09-06T22:00:08"], [10288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10289,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",40077.32,"2026-09-06T22:00:08"], [10290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",200.69,"2026-09-06T22:00:08"], [10291,"0007522143","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [10292,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [10293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",301.04,"2026-09-06T22:00:08"], [10294,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",19336.48,"2026-09-06T22:00:08"], [10295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",629.78,"2026-09-06T22:00:08"], [10296,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [10297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",926.81,"2026-09-06T22:00:08"], [10298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",722.49,"2026-09-06T22:00:08"], [10299,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000012446","WARREN COUNTY ",1950.0,"2026-09-06T22:00:08"], [10300,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [10301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",260.91,"2026-09-06T22:00:08"], [10302,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.66,"2026-09-06T22:00:08"], [10303,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.58,"2026-09-06T22:00:08"], [10304,"0007566208","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [10305,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",36.81,"2026-09-06T22:00:08"], [10306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10307,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",834.42,"2026-09-06T22:00:08"], [10308,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",318.79,"2026-09-06T22:00:08"], [10309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",1141.37,"2026-09-06T22:00:08"], [10310,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.19,"2026-09-06T22:00:08"], [10311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",625.57,"2026-09-06T22:00:08"], [10312,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",821.66,"2026-09-06T22:00:08"], [10313,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [10314,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [10315,"EXV7527337","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.3,"2026-09-06T22:00:08"], [10316,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.92,"2026-09-06T22:00:08"], [10317,"0007541242","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.41,"2026-09-06T22:00:08"], [10318,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",207.66,"2026-09-06T22:00:08"], [10319,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",32.66,"2026-09-06T22:00:08"], [10320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",190.66,"2026-09-06T22:00:08"], [10321,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [10322,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [10323,"0007519962","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-62.19,"2026-09-06T22:00:08"], [10324,"HCM7538110","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1087.47,"2026-09-06T22:00:08"], [10325,"0007514120","2025-10-08T00:00:00",2026,2,583120,"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",3193.0,"2026-09-06T22:00:08"], [10326,"APV7561581","2025-12-23T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",340.88,"2026-09-06T22:00:08"], [10327,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3170.96,"2026-09-06T22:00:08"], [10328,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [10329,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",12799.96,"2026-09-06T22:00:08"], [10330,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [10331,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",5654.75,"2026-09-06T22:00:08"], [10332,"0007521948","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.46,"2026-09-06T22:00:08"], [10333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",364.16,"2026-09-06T22:00:08"], [10334,"0007551574","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [10335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",426.87,"2026-09-06T22:00:08"], [10337,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",6527.85,"2026-09-06T22:00:08"], [10338,"0007554824","2025-12-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10339,"0007556928","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",470.43,"2026-09-06T22:00:08"], [10341,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [10342,"0007558852","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",28.99,"2026-09-06T22:00:08"], [10343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",200.7,"2026-09-06T22:00:08"], [10344,"0007523897","2025-10-23T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10345,"0007541250","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [10346,"0007546830","2025-12-08T00:00:00",2026,2,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-09-06T22:00:08"], [10347,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [10348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10349,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",316.69,"2026-09-06T22:00:08"], [10350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",441.53,"2026-09-06T22:00:08"], [10351,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",122154.4,"2026-09-06T22:00:08"], [10352,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",34360.68,"2026-09-06T22:00:08"], [10353,"APV7512453","2025-10-06T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",2736.0,"2026-09-06T22:00:08"], [10354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",140.48,"2026-09-06T22:00:08"], [10355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",223.35,"2026-09-06T22:00:08"], [10356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10357,"HCM7519918","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [10358,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",3891.36,"2026-09-06T22:00:08"], [10359,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"FICA - 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StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-1.4,"2026-09-06T22:00:08"], [10365,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",72.0,"2026-09-06T22:00:08"], [10366,"HCM7529591","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [10367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.28,"2026-09-06T22:00:08"], [10368,"APV7535572","2025-11-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-09-06T22:00:08"], [10369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",419.32,"2026-09-06T22:00:08"], [10370,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",643095.12,"2026-09-06T22:00:08"], [10371,"HCM7529537","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.92,"2026-09-06T22:00:08"], [10372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",260.9,"2026-09-06T22:00:08"], [10373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10374,"0007546827","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [10375,"0007546896","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",125.86,"2026-09-06T22:00:08"], [10376,"HCM7546569","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11228.46,"2026-09-06T22:00:08"], [10377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-09-06T22:00:08"], [10378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10379,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [10380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",194.22,"2026-09-06T22:00:08"], [10382,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [10383,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",26302.06,"2026-09-06T22:00:08"], [10384,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [10385,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",4534.0,"2026-09-06T22:00:08"], [10386,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5061.33,"2026-09-06T22:00:08"], [10387,"0007539217","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",565.27,"2026-09-06T22:00:08"], [10388,"HCM7562945","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",75.93,"2026-09-06T22:00:08"], [10389,"APV7543322","2025-11-21T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",24807.35,"2026-09-06T22:00:08"], [10390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.5,"2026-09-06T22:00:08"], [10391,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [10392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",426.87,"2026-09-06T22:00:08"], [10393,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",18029.33,"2026-09-06T22:00:08"], [10394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",940.46,"2026-09-06T22:00:08"], [10395,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [10396,"APV7560735","2025-12-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [10397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10398,"0007528329","2025-11-08T00:00:00",2026,2,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.88,"2026-09-06T22:00:08"], [10399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1400.52,"2026-09-06T22:00:08"], [10400,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [10401,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",25490.85,"2026-09-06T22:00:08"], [10402,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",105209.91,"2026-09-06T22:00:08"], [10403,"0007532677","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",119.5,"2026-09-06T22:00:08"], [10404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",388.44,"2026-09-06T22:00:08"], [10406,"APV7522413","2025-10-20T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",30509.21,"2026-09-06T22:00:08"], [10407,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-09-06T22:00:08"], [10408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",401.39,"2026-09-06T22:00:08"], [10409,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.1,"2026-09-06T22:00:08"], [10410,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1130.31,"2026-09-06T22:00:08"], [10411,"EXV7522624","2025-10-20T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",28.73,"2026-09-06T22:00:08"], [10412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",194.22,"2026-09-06T22:00:08"], [10413,"APV7510583","2025-10-02T00:00:00",2026,2,520202,"Energy - 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",709.71,"2026-09-06T22:00:08"], [10420,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-09-06T22:00:08"], [10421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",958.31,"2026-09-06T22:00:08"], [10422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",341.18,"2026-09-06T22:00:08"], [10423,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [10424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",211.7,"2026-09-06T22:00:08"], [10425,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",89566.7,"2026-09-06T22:00:08"], [10426,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [10427,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2665.07,"2026-09-06T22:00:08"], [10428,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",21134.56,"2026-09-06T22:00:08"], [10429,"0007548844","2025-12-03T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10430,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [10431,"APV7544296","2025-11-21T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",65292.8,"2026-09-06T22:00:08"], [10432,"0007537062","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",122.62,"2026-09-06T22:00:08"], [10433,"0007540292","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",895.29,"2026-09-06T22:00:08"], [10434,"HCM7562968","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.66,"2026-09-06T22:00:08"], [10435,"APV7522409","2025-10-20T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",464949.46,"2026-09-06T22:00:08"], [10436,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-09-06T22:00:08"], [10437,"APV7549940","2025-12-04T00:00:00",2026,2,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",13.27,"2026-09-06T22:00:08"], [10438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",794.95,"2026-09-06T22:00:08"], [10439,"ARD7517072","2025-10-14T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-1089.35,"2026-09-06T22:00:08"], [10440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",200.69,"2026-09-06T22:00:08"], [10441,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [10442,"0007543004","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.91,"2026-09-06T22:00:08"], [10443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",252.49,"2026-09-06T22:00:08"], [10445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",200.69,"2026-09-06T22:00:08"], [10447,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.61,"2026-09-06T22:00:08"], [10448,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [10449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",437.72,"2026-09-06T22:00:08"], [10450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1565.41,"2026-09-06T22:00:08"], [10451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",388.44,"2026-09-06T22:00:08"], [10453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.11,"2026-09-06T22:00:08"], [10454,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",3879.4,"2026-09-06T22:00:08"], [10455,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [10456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",524.58,"2026-09-06T22:00:08"], [10457,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",321107.73,"2026-09-06T22:00:08"], [10458,"EXV7526275","2025-10-17T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",495.0,"2026-09-06T22:00:08"], [10459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1463.46,"2026-09-06T22:00:08"], [10460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",233.06,"2026-09-06T22:00:08"], [10461,"0007539269","2025-11-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10462,"HCM7554884","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-09-06T22:00:08"], [10463,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330895","ERNSBERGER and HELMER ATTORNEYS AT LAW ",2000.0,"2026-09-06T22:00:08"], [10464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-09-06T22:00:08"], [10465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",683.16,"2026-09-06T22:00:08"], [10466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1164.03,"2026-09-06T22:00:08"], [10467,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",796.85,"2026-09-06T22:00:08"], [10468,"APV7522180","2025-10-21T00:00:00",2026,2,573201,"GR-Social Science",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000100628","KIDS VOICE OF INDIANA INC ",1711.79,"2026-09-06T22:00:08"], [10469,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",1578.38,"2026-09-06T22:00:08"], [10470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",447.35,"2026-09-06T22:00:08"], [10471,"0007566082","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5993.96,"2026-09-06T22:00:08"], [10472,"APV7528735","2025-10-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",513.39,"2026-09-06T22:00:08"], [10473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1068.21,"2026-09-06T22:00:08"], [10474,"HCM7562996","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",93.02,"2026-09-06T22:00:08"], [10475,"APV7531061","2025-11-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",379703.33,"2026-09-06T22:00:08"], [10476,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [10477,"APV7542315","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",20.45,"2026-09-06T22:00:08"], [10478,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",542.08,"2026-09-06T22:00:08"], [10479,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2177.84,"2026-09-06T22:00:08"], [10480,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",65.74,"2026-09-06T22:00:08"], [10481,"APV7518664","2025-10-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",458.91,"2026-09-06T22:00:08"], [10482,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - 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ELSWORTH ",662.29,"2026-09-06T22:00:08"], [10489,"EXV7522633","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.82,"2026-09-06T22:00:08"], [10490,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [10491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1143.95,"2026-09-06T22:00:08"], [10492,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [10493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",854.57,"2026-09-06T22:00:08"], [10494,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - 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Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000414056","DUNESIDE HOSPITALITY LLC ",209.0,"2026-09-06T22:00:08"], [10524,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.86,"2026-09-06T22:00:08"], [10525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",412.03,"2026-09-06T22:00:08"], [10526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",444.38,"2026-09-06T22:00:08"], [10527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10528,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055469","STAR FINANCIAL BANK ",33.0,"2026-09-06T22:00:08"], [10529,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",43178.44,"2026-09-06T22:00:08"], [10530,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [10531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10532,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",1067983.27,"2026-09-06T22:00:08"], [10533,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.74,"2026-09-06T22:00:08"], [10534,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [10535,"HCM7546531","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9427.9,"2026-09-06T22:00:08"], [10536,"APV7530946","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000430029","WABASH AVE LLC ",1585.48,"2026-09-06T22:00:08"], [10537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",291.33,"2026-09-06T22:00:08"], [10538,"APV7538624","2025-11-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",19462.13,"2026-09-06T22:00:08"], [10539,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.44,"2026-09-06T22:00:08"], [10540,"0007544878","2025-11-25T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2.83,"2026-09-06T22:00:08"], [10541,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [10542,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",58.0,"2026-09-06T22:00:08"], [10543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10544,"0007540269","2025-11-18T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",378.48,"2026-09-06T22:00:08"], [10545,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",37362.9,"2026-09-06T22:00:08"], [10546,"EXV7542820","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",57.4,"2026-09-06T22:00:08"], [10547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2374.01,"2026-09-06T22:00:08"], [10548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10549,"APV7551762","2025-12-08T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.5,"2026-09-06T22:00:08"], [10550,"0007507989","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1906.45,"2026-09-06T22:00:08"], [10551,"APV7523041","2025-10-22T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072547","TOWN OF GOSPORT ",10000.0,"2026-09-06T22:00:08"], [10552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",318.3,"2026-09-06T22:00:08"], [10553,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",96.84,"2026-09-06T22:00:08"], [10554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1463.46,"2026-09-06T22:00:08"], [10555,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [10556,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2767.66,"2026-09-06T22:00:08"], [10557,"APV7520191","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",901.04,"2026-09-06T22:00:08"], [10558,"EXV7548553","2025-11-20T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.6,"2026-09-06T22:00:08"], [10559,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",95.0,"2026-09-06T22:00:08"], [10560,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",3156.38,"2026-09-06T22:00:08"], [10561,"0007563212","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [10562,"HCM7512137","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [10563,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-09-06T22:00:08"], [10564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10565,"HCM7529591","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",14.89,"2026-09-06T22:00:08"], [10566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",200.69,"2026-09-06T22:00:08"], [10567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",211.7,"2026-09-06T22:00:08"], [10568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",932.25,"2026-09-06T22:00:08"], [10569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",304.73,"2026-09-06T22:00:08"], [10570,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-09-06T22:00:08"], [10571,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",9550.51,"2026-09-06T22:00:08"], [10572,"0007534431","2025-11-07T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-5.85,"2026-09-06T22:00:08"], [10573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10574,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",13900.0,"2026-09-06T22:00:08"], [10575,"APV7512460","2025-10-06T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",4315.04,"2026-09-06T22:00:08"], [10576,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6722.13,"2026-09-06T22:00:08"], [10577,"HCM7529618","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",558860.75,"2026-09-06T22:00:08"], [10578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1708.71,"2026-09-06T22:00:08"], [10579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1003.47,"2026-09-06T22:00:08"], [10580,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425243","ANGELA HENSLEY ",524.59,"2026-09-06T22:00:08"], [10581,"APV7523180","2025-10-22T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-09-06T22:00:08"], [10582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",405.15,"2026-09-06T22:00:08"], [10583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",963.33,"2026-09-06T22:00:08"], [10584,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",14341.15,"2026-09-06T22:00:08"], [10585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10586,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [10587,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098945","APOSTOLIC PENTECOSTAL ",268.07,"2026-09-06T22:00:08"], [10588,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",22.0,"2026-09-06T22:00:08"], [10589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1167.23,"2026-09-06T22:00:08"], [10590,"HCM7538097","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.94,"2026-09-06T22:00:08"], [10591,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",16448.68,"2026-09-06T22:00:08"], [10592,"EXV7512950","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",135.54,"2026-09-06T22:00:08"], [10593,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1102.61,"2026-09-06T22:00:08"], [10594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",240.83,"2026-09-06T22:00:08"], [10595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",839.03,"2026-09-06T22:00:08"], [10596,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",731.44,"2026-09-06T22:00:08"], [10597,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",35.59,"2026-09-06T22:00:08"], [10598,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.95,"2026-09-06T22:00:08"], [10599,"0007523951","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",113.95,"2026-09-06T22:00:08"], [10600,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-09-06T22:00:08"], [10601,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000392081","AD ASTRA INC ",19.58,"2026-09-06T22:00:08"], [10602,"HCM7562999","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21866.5,"2026-09-06T22:00:08"], [10603,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",779.89,"2026-09-06T22:00:08"], [10604,"EXV7515546","2025-10-02T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",247.5,"2026-09-06T22:00:08"], [10605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",240.83,"2026-09-06T22:00:08"], [10606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",155.38,"2026-09-06T22:00:08"], [10607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",200.7,"2026-09-06T22:00:08"], [10610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1445.58,"2026-09-06T22:00:08"], [10611,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.78,"2026-09-06T22:00:08"], [10658,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",524.58,"2026-09-06T22:00:08"], [10659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",213.64,"2026-09-06T22:00:08"], [10660,"0007558025","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10661,"0007520788","2025-10-01T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.81,"2026-09-06T22:00:08"], [10662,"0007540244","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10664,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",41756.2,"2026-09-06T22:00:08"], [10665,"0007534429","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [10666,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",764.12,"2026-09-06T22:00:08"], [10667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1766.11,"2026-09-06T22:00:08"], [10668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",561.95,"2026-09-06T22:00:08"], [10669,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [10670,"0007551575","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",470.43,"2026-09-06T22:00:08"], [10672,"0007545589","2025-11-26T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",652.59,"2026-09-06T22:00:08"], [10673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10674,"APV7539592","2025-11-17T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",17.7,"2026-09-06T22:00:08"], [10675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.41,"2026-09-06T22:00:08"], [10676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",737.64,"2026-09-06T22:00:08"], [10677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",194.22,"2026-09-06T22:00:08"], [10678,"HCM7554892","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",122.44,"2026-09-06T22:00:08"], [10679,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [10680,"0007515042","2025-10-09T00:00:00",2026,2,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [10681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10682,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-09-06T22:00:08"], [10683,"0007538362","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10684,"APV7552576","2025-12-08T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",7566.75,"2026-09-06T22:00:08"], [10685,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",2919.54,"2026-09-06T22:00:08"], [10686,"0007563944","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [10687,"HCM7546548","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2288.74,"2026-09-06T22:00:08"], [10688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",463.6,"2026-09-06T22:00:08"], [10689,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.63,"2026-09-06T22:00:08"], [10690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10691,"0007524809","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10692,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1418.3,"2026-09-06T22:00:08"], [10693,"0007540262","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-99.39,"2026-09-06T22:00:08"], [10694,"APV7513448","2025-10-07T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",82823.85,"2026-09-06T22:00:08"], [10695,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.09,"2026-09-06T22:00:08"], [10696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",401.39,"2026-09-06T22:00:08"], [10697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1697.47,"2026-09-06T22:00:08"], [10698,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",-19992.72,"2026-09-06T22:00:08"], [10699,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",38.0,"2026-09-06T22:00:08"], [10700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",682.36,"2026-09-06T22:00:08"], [10701,"APV7528819","2025-10-29T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",323911.61,"2026-09-06T22:00:08"], [10702,"APV7539666","2025-11-17T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-09-06T22:00:08"], [10703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1143.95,"2026-09-06T22:00:08"], [10704,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [10705,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",35100.58,"2026-09-06T22:00:08"], [10706,"0007541242","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.46,"2026-09-06T22:00:08"], [10707,"0007561399","2025-12-23T00:00:00",2026,2,595910,"3POutState Travel - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-09-06T22:00:08"], [10712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3391.93,"2026-09-06T22:00:08"], [10713,"HCM7546550","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",436.08,"2026-09-06T22:00:08"], [10714,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [10715,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [10716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",662.29,"2026-09-06T22:00:08"], [10717,"APV7512529","2025-10-06T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022724","STAPLES INC ",207.75,"2026-09-06T22:00:08"], [10718,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22.8,"2026-09-06T22:00:08"], [10719,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",47376.0,"2026-09-06T22:00:08"], [10720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10721,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",592.01,"2026-09-06T22:00:08"], [10722,"APV7539609","2025-11-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",23103.93,"2026-09-06T22:00:08"], [10723,"0007521972","2025-10-20T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-11626.13,"2026-09-06T22:00:08"], [10724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",280.97,"2026-09-06T22:00:08"], [10725,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",18.28,"2026-09-06T22:00:08"], [10726,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.42,"2026-09-06T22:00:08"], [10727,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [10728,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [10729,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [10730,"0007522851","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2659.35,"2026-09-06T22:00:08"], [10731,"0007554030","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",665.1,"2026-09-06T22:00:08"], [10733,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",134.7,"2026-09-06T22:00:08"], [10734,"0007513235","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",47.52,"2026-09-06T22:00:08"], [10735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",986.81,"2026-09-06T22:00:08"], [10737,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",33682.38,"2026-09-06T22:00:08"], [10738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",194.22,"2026-09-06T22:00:08"], [10739,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [10740,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.56,"2026-09-06T22:00:08"], [10741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",388.44,"2026-09-06T22:00:08"], [10742,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-09-06T22:00:08"], [10743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",805.18,"2026-09-06T22:00:08"], [10744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",421.46,"2026-09-06T22:00:08"], [10745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",466.12,"2026-09-06T22:00:08"], [10746,"0007540220","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-225.0,"2026-09-06T22:00:08"], [10747,"HCM7512136","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.26,"2026-09-06T22:00:08"], [10748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",405.14,"2026-09-06T22:00:08"], [10749,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",104.33,"2026-09-06T22:00:08"], [10750,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-09-06T22:00:08"], [10751,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [10752,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [10753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10754,"0007540297","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.37,"2026-09-06T22:00:08"], [10755,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",184.09,"2026-09-06T22:00:08"], [10756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.04,"2026-09-06T22:00:08"], [10757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",263.91,"2026-09-06T22:00:08"], [10759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",605.38,"2026-09-06T22:00:08"], [10760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",1806.25,"2026-09-06T22:00:08"], [10761,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",278.92,"2026-09-06T22:00:08"], [10762,"APV7536379","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",329.5,"2026-09-06T22:00:08"], [10763,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-09-06T22:00:08"], [10764,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",248058.52,"2026-09-06T22:00:08"], [10765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",240.84,"2026-09-06T22:00:08"], [10766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",602.09,"2026-09-06T22:00:08"], [10767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",381.32,"2026-09-06T22:00:08"], [10768,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",35.94,"2026-09-06T22:00:08"], [10769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",602.09,"2026-09-06T22:00:08"], [10770,"HCM7554916","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",356.54,"2026-09-06T22:00:08"], [10771,"APV7561715","2025-12-23T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054055","CROWN MOVING and STORAGE INC ",2220.7,"2026-09-06T22:00:08"], [10772,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10773,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1294.69,"2026-09-06T22:00:08"], [10774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",811.61,"2026-09-06T22:00:08"], [10775,"0007529456","2025-11-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.93,"2026-09-06T22:00:08"], [10776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",461.59,"2026-09-06T22:00:08"], [10777,"APV7532081","2025-11-03T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4415.62,"2026-09-06T22:00:08"], [10778,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",28304.79,"2026-09-06T22:00:08"], [10779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10780,"APV7510583","2025-10-02T00:00:00",2026,2,548010,"MedVet-Medical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",192.94,"2026-09-06T22:00:08"], [10781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",842.91,"2026-09-06T22:00:08"], [10782,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [10783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10784,"APV7525990","2025-10-27T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003323","FORESTRY SUPPLIERS INC ",130.89,"2026-09-06T22:00:08"], [10785,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1508.79,"2026-09-06T22:00:08"], [10786,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [10787,"0007508007","2025-10-08T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [10788,"HCM7512115","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",25.14,"2026-09-06T22:00:08"], [10789,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.31,"2026-09-06T22:00:08"], [10790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",315.6,"2026-09-06T22:00:08"], [10791,"0007546814","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.08,"2026-09-06T22:00:08"], [10792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",388.44,"2026-09-06T22:00:08"], [10793,"0007541269","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",139.64,"2026-09-06T22:00:08"], [10794,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",244.85,"2026-09-06T22:00:08"], [10795,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.92,"2026-09-06T22:00:08"], [10796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2408.12,"2026-09-06T22:00:08"], [10798,"APV7538382","2025-11-14T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054897","HENRY COUNTY ",40510.0,"2026-09-06T22:00:08"], [10799,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437934","KELLIE RINCHART RICE LLPC LTD ",14.0,"2026-09-06T22:00:08"], [10800,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [10801,"APV7527048","2025-10-28T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5000.0,"2026-09-06T22:00:08"], [10802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",549.7,"2026-09-06T22:00:08"], [10803,"0007557053","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",59.92,"2026-09-06T22:00:08"], [10804,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",199.0,"2026-09-06T22:00:08"], [10805,"HCM7538079","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3256.25,"2026-09-06T22:00:08"], [10806,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [10807,"0007535475","2025-11-10T00:00:00",2026,2,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-95577.68,"2026-09-06T22:00:08"], [10808,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3540.72,"2026-09-06T22:00:08"], [10809,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [10810,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",28.0,"2026-09-06T22:00:08"], [10811,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",832.04,"2026-09-06T22:00:08"], [10812,"0007546630","2025-11-30T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44723.38,"2026-09-06T22:00:08"], [10813,"0007542991","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",332.64,"2026-09-06T22:00:08"], [10814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",160.56,"2026-09-06T22:00:08"], [10815,"HCM7554918","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2342.58,"2026-09-06T22:00:08"], [10816,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",791.0,"2026-09-06T22:00:08"], [10817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1320.69,"2026-09-06T22:00:08"], [10818,"EXV7549531","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.03,"2026-09-06T22:00:08"], [10819,"0007539309","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10821,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [10822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",200.69,"2026-09-06T22:00:08"], [10823,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.94,"2026-09-06T22:00:08"], [10824,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1076.4,"2026-09-06T22:00:08"], [10825,"EXV7565804","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [10826,"0007541242","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",528.93,"2026-09-06T22:00:08"], [10827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",260.9,"2026-09-06T22:00:08"], [10828,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",6468.02,"2026-09-06T22:00:08"], [10829,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",184778.01,"2026-09-06T22:00:08"], [10830,"0007541269","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",366.18,"2026-09-06T22:00:08"], [10831,"HCM7538080","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [10832,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",2062.52,"2026-09-06T22:00:08"], [10833,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432911","ALISHA KREIDER ",407.55,"2026-09-06T22:00:08"], [10834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",762.64,"2026-09-06T22:00:08"], [10835,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",2062.0,"2026-09-06T22:00:08"], [10836,"0007543015","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.77,"2026-09-06T22:00:08"], [10837,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",7252.36,"2026-09-06T22:00:08"], [10838,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",4905.87,"2026-09-06T22:00:08"], [10839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",692.58,"2026-09-06T22:00:08"], [10840,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",275.28,"2026-09-06T22:00:08"], [10841,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",602.38,"2026-09-06T22:00:08"], [10842,"0007555791","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63056.2,"2026-09-06T22:00:08"], [10843,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",35947.73,"2026-09-06T22:00:08"], [10844,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",13098.54,"2026-09-06T22:00:08"], [10845,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",15418.11,"2026-09-06T22:00:08"], [10846,"0007558921","2025-12-18T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10847,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES ",675.49,"2026-09-06T22:00:08"], [10848,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.23,"2026-09-06T22:00:08"], [10849,"0007525821","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10851,"APV7552678","2025-12-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",62330.0,"2026-09-06T22:00:08"], [10852,"APV7561675","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",192.77,"2026-09-06T22:00:08"], [10912,"APV7551730","2025-12-08T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-09-06T22:00:08"], [10913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1284.44,"2026-09-06T22:00:08"], [10914,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-15.88,"2026-09-06T22:00:08"], [10915,"0007557050","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",5185.63,"2026-09-06T22:00:08"], [10920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.13,"2026-09-06T22:00:08"], [10921,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",525.88,"2026-09-06T22:00:08"], [10922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",569.26,"2026-09-06T22:00:08"], [10923,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [10924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",180.62,"2026-09-06T22:00:08"], [10925,"APV7533944","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. 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[10929,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",250.64,"2026-09-06T22:00:08"], [10930,"HCM7512107","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",292.56,"2026-09-06T22:00:08"], [10931,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC 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Entry",569.48,"2026-09-06T22:00:08"], [10935,"HCM7546515","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [10936,"HCM7554914","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",517.19,"2026-09-06T22:00:08"], [10937,"0007557074","2025-12-16T00:00:00",2026,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10938,"0007540269","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.79,"2026-09-06T22:00:08"], [10939,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",1138.51,"2026-09-06T22:00:08"], [10940,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",31.96,"2026-09-06T22:00:08"], [10941,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.5,"2026-09-06T22:00:08"], [10942,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3273.53,"2026-09-06T22:00:08"], [10943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Entry",1255.38,"2026-09-06T22:00:08"], [10947,"0007537982","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [10948,"HCM7529623","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4987.32,"2026-09-06T22:00:08"], [10949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",140.49,"2026-09-06T22:00:08"], [10950,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",261.64,"2026-09-06T22:00:08"], [10951,"APV7514493","2025-10-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",147302.15,"2026-09-06T22:00:08"], [10952,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [10953,"APV7531975","2025-11-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",-26.78,"2026-09-06T22:00:08"], [10954,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.04,"2026-09-06T22:00:08"], [10955,"0007546812","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2392.6,"2026-09-06T22:00:08"], [10956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10957,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.14,"2026-09-06T22:00:08"], [10958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",240.84,"2026-09-06T22:00:08"], [10959,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",115.6,"2026-09-06T22:00:08"], [10960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",308.81,"2026-09-06T22:00:08"], [10963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",464.4,"2026-09-06T22:00:08"], [10964,"0007533704","2025-11-06T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.41,"2026-09-06T22:00:08"], [10965,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",1354.33,"2026-09-06T22:00:08"], [10966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",481.67,"2026-09-06T22:00:08"], [10967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",318.3,"2026-09-06T22:00:08"], [10969,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [10970,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-1093.39,"2026-09-06T22:00:08"], [10971,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-09-06T22:00:08"], [10972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",301.04,"2026-09-06T22:00:08"], [10973,"0007554810","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.8,"2026-09-06T22:00:08"], [10974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1538.73,"2026-09-06T22:00:08"], [10978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",873.99,"2026-09-06T22:00:08"], [10979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",388.44,"2026-09-06T22:00:08"], [10980,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",2082.6,"2026-09-06T22:00:08"], [10981,"EXV7546166","2025-11-13T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",243.16,"2026-09-06T22:00:08"], [10982,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",86401.76,"2026-09-06T22:00:08"], [10983,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2269.27,"2026-09-06T22:00:08"], [10984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",338.37,"2026-09-06T22:00:08"], [10985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",552.31,"2026-09-06T22:00:08"], [10986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10987,"0007517584","2025-10-15T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-195.79,"2026-09-06T22:00:08"], [10988,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2725.63,"2026-09-06T22:00:08"], [10989,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [10990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10991,"EXV7552138","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.38,"2026-09-06T22:00:08"], [10992,"0007517585","2025-10-15T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-3075.48,"2026-09-06T22:00:08"], [10993,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [10994,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",13879.56,"2026-09-06T22:00:08"], [10995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [10996,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000259019","FORT WAYNE BALLET INC ",5988.74,"2026-09-06T22:00:08"], [10997,"0007512001","2025-10-06T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [10998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",437.52,"2026-09-06T22:00:08"], [10999,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [11000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.48,"2026-09-06T22:00:08"], [11002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1468.5,"2026-09-06T22:00:08"], [11003,"0007550437","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",323.77,"2026-09-06T22:00:08"], [11005,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6971.61,"2026-09-06T22:00:08"], [11006,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",178.69,"2026-09-06T22:00:08"], [11007,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [11008,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",52064.24,"2026-09-06T22:00:08"], [11009,"APV7527805","2025-10-29T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000397771","NIMBLE HIRING PBC ",230760.0,"2026-09-06T22:00:08"], [11010,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",28.0,"2026-09-06T22:00:08"], [11011,"APV7538624","2025-11-14T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",11610.01,"2026-09-06T22:00:08"], [11012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.01,"2026-09-06T22:00:08"], [11013,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-09-06T22:00:08"], [11014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11015,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [11016,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [11017,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",26857.32,"2026-09-06T22:00:08"], [11018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",194.22,"2026-09-06T22:00:08"], [11019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",341.18,"2026-09-06T22:00:08"], [11020,"APV7551593","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",9373.91,"2026-09-06T22:00:08"], [11021,"0007541200","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11022,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [11023,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4060.0,"2026-09-06T22:00:08"], [11024,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [11025,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [11026,"0007536343","2025-11-07T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.41,"2026-09-06T22:00:08"], [11027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-09-06T22:00:08"], [11028,"0007543938","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-232.56,"2026-09-06T22:00:08"], [11029,"0007543009","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [11030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",361.25,"2026-09-06T22:00:08"], [11031,"APV7528678","2025-10-29T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1258.98,"2026-09-06T22:00:08"], [11032,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012860","ADEC, INC. 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Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",12280.55,"2026-09-06T22:00:08"], [11042,"HCM7538118","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11615.17,"2026-09-06T22:00:08"], [11043,"APV7518630","2025-10-16T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",63.67,"2026-09-06T22:00:08"], [11044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",330.56,"2026-09-06T22:00:08"], [11045,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [11046,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [11047,"0007556926","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-40.06,"2026-09-06T22:00:08"], [11048,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [11049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.07,"2026-09-06T22:00:08"], [11050,"APV7532035","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",6.63,"2026-09-06T22:00:08"], [11051,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",53123.37,"2026-09-06T22:00:08"], [11052,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",102551.07,"2026-09-06T22:00:08"], [11053,"EXV7532371","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",437.79,"2026-09-06T22:00:08"], [11054,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",194.0,"2026-09-06T22:00:08"], [11055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",97.11,"2026-09-06T22:00:08"], [11056,"HCM7512125","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5027.19,"2026-09-06T22:00:08"], [11057,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.33,"2026-09-06T22:00:08"], [11058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",194.22,"2026-09-06T22:00:08"], [11059,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",4264.56,"2026-09-06T22:00:08"], [11060,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1717.94,"2026-09-06T22:00:08"], [11061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.23,"2026-09-06T22:00:08"], [11062,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [11063,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4572.84,"2026-09-06T22:00:08"], [11064,"0007524818","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3348.1,"2026-09-06T22:00:08"], [11065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",683.17,"2026-09-06T22:00:08"], [11066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11068,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",1817.52,"2026-09-06T22:00:08"], [11069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11070,"0007554011","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",200.69,"2026-09-06T22:00:08"], [11072,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",320.35,"2026-09-06T22:00:08"], [11073,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",929.64,"2026-09-06T22:00:08"], [11074,"0007532682","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.9,"2026-09-06T22:00:08"], [11075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",504.97,"2026-09-06T22:00:08"], [11076,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.1,"2026-09-06T22:00:08"], [11077,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",20.3,"2026-09-06T22:00:08"], [11078,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",804.97,"2026-09-06T22:00:08"], [11079,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3587.78,"2026-09-06T22:00:08"], [11080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",376.31,"2026-09-06T22:00:08"], [11081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",200.7,"2026-09-06T22:00:08"], [11082,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [11083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",381.32,"2026-09-06T22:00:08"], [11084,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.72,"2026-09-06T22:00:08"], [11085,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",2204.77,"2026-09-06T22:00:08"], [11086,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [11087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",416.44,"2026-09-06T22:00:08"], [11088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",318.3,"2026-09-06T22:00:08"], [11089,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2253.03,"2026-09-06T22:00:08"], [11090,"0007522080","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1.24,"2026-09-06T22:00:08"], [11091,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [11092,"0007558826","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",990.38,"2026-09-06T22:00:08"], [11093,"0007522857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [11094,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",52.0,"2026-09-06T22:00:08"], [11095,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.35,"2026-09-06T22:00:08"], [11096,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",724.07,"2026-09-06T22:00:08"], [11097,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",703.47,"2026-09-06T22:00:08"], [11099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",777.69,"2026-09-06T22:00:08"], [11100,"0007547829","2025-12-02T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1347.19,"2026-09-06T22:00:08"], [11101,"HCM7512136","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.28,"2026-09-06T22:00:08"], [11102,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",18.33,"2026-09-06T22:00:08"], [11103,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [11104,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [11105,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [11106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",470.43,"2026-09-06T22:00:08"], [11107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",861.38,"2026-09-06T22:00:08"], [11108,"0007523880","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [11109,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-09-06T22:00:08"], [11110,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [11111,"0007551453","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [11112,"0007560482","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [11113,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.14,"2026-09-06T22:00:08"], [11114,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2115.76,"2026-09-06T22:00:08"], [11115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",660.35,"2026-09-06T22:00:08"], [11116,"0007534429","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15467.87,"2026-09-06T22:00:08"], [11117,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS 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III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [11121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",790.53,"2026-09-06T22:00:08"], [11122,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",74.61,"2026-09-06T22:00:08"], [11123,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",348.0,"2026-09-06T22:00:08"], [11124,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [11125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11126,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",17.74,"2026-09-06T22:00:08"], [11127,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [11128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",978.39,"2026-09-06T22:00:08"], [11129,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11130,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.43,"2026-09-06T22:00:08"], [11131,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",937.2,"2026-09-06T22:00:08"], [11132,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [11133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",1316.22,"2026-09-06T22:00:08"], [11135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-09-06T22:00:08"], [11136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",341.18,"2026-09-06T22:00:08"], [11137,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421956","CONCIERGE CARE OF SOUTHERN INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [11138,"0007540269","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [11139,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",11772.42,"2026-09-06T22:00:08"], [11140,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",524.59,"2026-09-06T22:00:08"], [11141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.04,"2026-09-06T22:00:08"], [11143,"0007536320","2025-11-12T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [11144,"HCM7519874","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",65.89,"2026-09-06T22:00:08"], [11145,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",30156.7,"2026-09-06T22:00:08"], [11146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",425.93,"2026-09-06T22:00:08"], [11147,"HCM7529618","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6182.53,"2026-09-06T22:00:08"], [11148,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [11149,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",11.24,"2026-09-06T22:00:08"], [11150,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22094.83,"2026-09-06T22:00:08"], [11151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",527.22,"2026-09-06T22:00:08"], [11152,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [11153,"0007509098","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.98,"2026-09-06T22:00:08"], [11154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",426.88,"2026-09-06T22:00:08"], [11155,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [11156,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [11157,"0007566214","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.53,"2026-09-06T22:00:08"], [11158,"0007522877","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.15,"2026-09-06T22:00:08"], [11159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1350.07,"2026-09-06T22:00:08"], [11161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11162,"0007551538","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-293.98,"2026-09-06T22:00:08"], [11163,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11164,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",155.17,"2026-09-06T22:00:08"], [11165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",314.89,"2026-09-06T22:00:08"], [11166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",501.74,"2026-09-06T22:00:08"], [11167,"APV7513512","2025-10-07T00:00:00",2026,2,547052,"SpOp-Computer",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000012987","SHI INTERNATIONAL CORP ",6391.5,"2026-09-06T22:00:08"], [11168,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",329.2,"2026-09-06T22:00:08"], [11169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",521.81,"2026-09-06T22:00:08"], [11170,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-09-06T22:00:08"], [11171,"0007520788","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.35,"2026-09-06T22:00:08"], [11172,"0007536293","2025-11-12T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11173,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [11174,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [11175,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",195.15,"2026-09-06T22:00:08"], [11176,"0007529456","2025-11-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.71,"2026-09-06T22:00:08"], [11177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",625.56,"2026-09-06T22:00:08"], [11178,"APV7549910","2025-12-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",379.98,"2026-09-06T22:00:08"], [11179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",862.38,"2026-09-06T22:00:08"], [11180,"APV7525990","2025-10-27T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1578.73,"2026-09-06T22:00:08"], [11181,"APV7554234","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",15670.61,"2026-09-06T22:00:08"], [11182,"0007523897","2025-10-23T00:00:00",2026,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11184,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",108837.74,"2026-09-06T22:00:08"], [11185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",218.75,"2026-09-06T22:00:08"], [11186,"EXV7513819","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [11187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",685.37,"2026-09-06T22:00:08"], [11188,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",36.94,"2026-09-06T22:00:08"], [11189,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [11190,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",7214.39,"2026-09-06T22:00:08"], [11191,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-09-06T22:00:08"], [11192,"0007531554","2025-11-04T00:00:00",2026,2,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [11193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1210.39,"2026-09-06T22:00:08"], [11194,"0007525612","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103356.02,"2026-09-06T22:00:08"], [11195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",524.59,"2026-09-06T22:00:08"], [11196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",589.24,"2026-09-06T22:00:08"], [11197,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1552518.67,"2026-09-06T22:00:08"], [11198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",719.2,"2026-09-06T22:00:08"], [11199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",862.38,"2026-09-06T22:00:08"], [11200,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",68557.63,"2026-09-06T22:00:08"], [11201,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [11202,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [11203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11204,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38.88,"2026-09-06T22:00:08"], [11205,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",180255.74,"2026-09-06T22:00:08"], [11206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",270.94,"2026-09-06T22:00:08"], [11207,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",145190.98,"2026-09-06T22:00:08"], [11208,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [11209,"0007565128","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-145.46,"2026-09-06T22:00:08"], [11210,"0007525747","2025-10-27T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6904.79,"2026-09-06T22:00:08"], [11211,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",32.0,"2026-09-06T22:00:08"], [11212,"0007523916","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-09-06T22:00:08"], [11213,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",46.3,"2026-09-06T22:00:08"], [11214,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",534.0,"2026-09-06T22:00:08"], [11215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11216,"0007548823","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-09-06T22:00:08"], [11217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.2,"2026-09-06T22:00:08"], [11218,"HCM7546548","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [11219,"APV7537372","2025-11-13T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000060283","CITY OF MONTPELIER ",5723.79,"2026-09-06T22:00:08"], [11220,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.08,"2026-09-06T22:00:08"], [11221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",802.78,"2026-09-06T22:00:08"], [11222,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",468.59,"2026-09-06T22:00:08"], [11223,"APV7543332","2025-11-21T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",4.55,"2026-09-06T22:00:08"], [11224,"HCM7562957","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [11225,"0007528384","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",477.7,"2026-09-06T22:00:08"], [11226,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [11227,"0007565086","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1611.47,"2026-09-06T22:00:08"], [11228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",602.08,"2026-09-06T22:00:08"], [11229,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [11230,"0007540269","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.47,"2026-09-06T22:00:08"], [11231,"0007537085","2025-11-13T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11232,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [11233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",675.49,"2026-09-06T22:00:08"], [11234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.52,"2026-09-06T22:00:08"], [11235,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [11236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",798.56,"2026-09-06T22:00:08"], [11237,"0007537062","2025-11-13T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",202.63,"2026-09-06T22:00:08"], [11238,"APV7526958","2025-10-28T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",18.45,"2026-09-06T22:00:08"], [11239,"APV7561656","2025-12-23T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [11240,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",913.54,"2026-09-06T22:00:08"], [11241,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",3727.69,"2026-09-06T22:00:08"], [11242,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",200232.98,"2026-09-06T22:00:08"], [11243,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-09-06T22:00:08"], [11244,"0007531552","2025-11-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11245,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",210.06,"2026-09-06T22:00:08"], [11246,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3116.21,"2026-09-06T22:00:08"], [11247,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.47,"2026-09-06T22:00:08"], [11248,"0007557053","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",574.75,"2026-09-06T22:00:08"], [11249,"0007539244","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [11250,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-09-06T22:00:08"], [11251,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.62,"2026-09-06T22:00:08"], [11252,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.93,"2026-09-06T22:00:08"], [11253,"APV7512284","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",89500.64,"2026-09-06T22:00:08"], [11254,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [11255,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1316.41,"2026-09-06T22:00:08"], [11256,"0007557074","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",642.22,"2026-09-06T22:00:08"], [11258,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11259,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",531.37,"2026-09-06T22:00:08"], [11260,"0007523021","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21152611.33,"2026-09-06T22:00:08"], [11261,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON BREWER ",734.42,"2026-09-06T22:00:08"], [11262,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.93,"2026-09-06T22:00:08"], [11263,"HCM7562961","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [11264,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [11265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11266,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-09-06T22:00:08"], [11267,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",950.96,"2026-09-06T22:00:08"], [11268,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",10951.05,"2026-09-06T22:00:08"], [11269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",602.08,"2026-09-06T22:00:08"], [11270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",743.17,"2026-09-06T22:00:08"], [11271,"0007523792","2025-10-23T00:00:00",2026,2,583120,"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",4458.32,"2026-09-06T22:00:08"], [11272,"EXV7529132","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.51,"2026-09-06T22:00:08"], [11273,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [11274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1306.52,"2026-09-06T22:00:08"], [11275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",391.35,"2026-09-06T22:00:08"], [11276,"APV7551783","2025-12-08T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000267852","OTT HYRDOMET CORP ",541.2,"2026-09-06T22:00:08"], [11277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1304.51,"2026-09-06T22:00:08"], [11278,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",28.0,"2026-09-06T22:00:08"], [11279,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",27860.0,"2026-09-06T22:00:08"], [11280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",233.06,"2026-09-06T22:00:08"], [11281,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",432.77,"2026-09-06T22:00:08"], [11282,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",2203.9,"2026-09-06T22:00:08"], [11283,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29.14,"2026-09-06T22:00:08"], [11284,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",191.92,"2026-09-06T22:00:08"], [11285,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",22630.25,"2026-09-06T22:00:08"], [11286,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [11287,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",0.0,"2026-09-06T22:00:08"], [11288,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",429.44,"2026-09-06T22:00:08"], [11289,"EXV7555607","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",347.66,"2026-09-06T22:00:08"], [11290,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",374.0,"2026-09-06T22:00:08"], [11291,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",8.0,"2026-09-06T22:00:08"], [11292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1483.73,"2026-09-06T22:00:08"], [11293,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-09-06T22:00:08"], [11294,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [11295,"0007508074","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [11296,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [11297,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [11298,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",64333.4,"2026-09-06T22:00:08"], [11299,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [11300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-09-06T22:00:08"], [11301,"0007523850","2025-10-23T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11302,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [11303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",501.74,"2026-09-06T22:00:08"], [11304,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",97130.81,"2026-09-06T22:00:08"], [11305,"HCM7519892","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",848.62,"2026-09-06T22:00:08"], [11306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",159.56,"2026-09-06T22:00:08"], [11307,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",117873.65,"2026-09-06T22:00:08"], [11308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",263.31,"2026-09-06T22:00:08"], [11309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",232.48,"2026-09-06T22:00:08"], [11311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11312,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",78.48,"2026-09-06T22:00:08"], [11313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",220.76,"2026-09-06T22:00:08"], [11314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",401.39,"2026-09-06T22:00:08"], [11315,"HCM7546542","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.48,"2026-09-06T22:00:08"], [11316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",240.43,"2026-09-06T22:00:08"], [11317,"0007536343","2025-11-07T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1245.18,"2026-09-06T22:00:08"], [11318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",301.04,"2026-09-06T22:00:08"], [11319,"HCM7512074","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3697.38,"2026-09-06T22:00:08"], [11320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.04,"2026-09-06T22:00:08"], [11321,"EXV7555617","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",270.66,"2026-09-06T22:00:08"], [11322,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16480.49,"2026-09-06T22:00:08"], [11323,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-09-06T22:00:08"], [11324,"0007520767","2025-10-20T00:00:00",2026,2,659040,"Elevator Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",75.6,"2026-09-06T22:00:08"], [11325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",391.35,"2026-09-06T22:00:08"], [11326,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",731.34,"2026-09-06T22:00:08"], [11327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11328,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",9753.79,"2026-09-06T22:00:08"], [11329,"0007561433","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11330,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [11331,"HCM7529657","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",903.24,"2026-09-06T22:00:08"], [11332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2888.39,"2026-09-06T22:00:08"], [11333,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [11334,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [11335,"APH7520611","2025-10-20T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",707.04,"2026-09-06T22:00:08"], [11336,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",133260.44,"2026-09-06T22:00:08"], [11337,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",333.79,"2026-09-06T22:00:08"], [11338,"APV7549955","2025-12-04T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",280.98,"2026-09-06T22:00:08"], [11339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",743.17,"2026-09-06T22:00:08"], [11340,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",77.0,"2026-09-06T22:00:08"], [11341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",437.51,"2026-09-06T22:00:08"], [11342,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000197533","UNION SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [11343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",339.88,"2026-09-06T22:00:08"], [11344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",280.98,"2026-09-06T22:00:08"], [11345,"HCM7554926","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",68.56,"2026-09-06T22:00:08"], [11346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1202.61,"2026-09-06T22:00:08"], [11347,"APV7549181","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",144.0,"2026-09-06T22:00:08"], [11348,"APV7510583","2025-10-02T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-09-06T22:00:08"], [11349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",334.9,"2026-09-06T22:00:08"], [11350,"APV7550877","2025-12-04T00:00:00",2026,2,548015,"MedVet-Patient Clothing",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",85.7,"2026-09-06T22:00:08"], [11351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1301.27,"2026-09-06T22:00:08"], [11352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",437.52,"2026-09-06T22:00:08"], [11353,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1213.59,"2026-09-06T22:00:08"], [11354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",682.36,"2026-09-06T22:00:08"], [11355,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-09-06T22:00:08"], [11356,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",22239.91,"2026-09-06T22:00:08"], [11357,"HCM7563001","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.58,"2026-09-06T22:00:08"], [11358,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",111.42,"2026-09-06T22:00:08"], [11359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1157.2,"2026-09-06T22:00:08"], [11360,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2169.35,"2026-09-06T22:00:08"], [11361,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [11362,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [11363,"0007525683","2025-10-27T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1258154.85,"2026-09-06T22:00:08"], [11364,"0007533839","2025-11-06T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11365,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5419.0,"2026-09-06T22:00:08"], [11366,"0007523897","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11367,"0007533704","2025-11-06T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [11368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",200.69,"2026-09-06T22:00:08"], [11369,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",135.0,"2026-09-06T22:00:08"], [11370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",771.27,"2026-09-06T22:00:08"], [11371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11372,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [11373,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",47345.84,"2026-09-06T22:00:08"], [11374,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [11375,"EXV7565845","2025-12-05T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [11376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11377,"EXV7543715","2025-11-13T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.05,"2026-09-06T22:00:08"], [11378,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.37,"2026-09-06T22:00:08"], [11379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11380,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",130.71,"2026-09-06T22:00:08"], [11381,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27100.24,"2026-09-06T22:00:08"], [11382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.56,"2026-09-06T22:00:08"], [11383,"0007559528","2025-12-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11384,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",20.92,"2026-09-06T22:00:08"], [11385,"APV7560758","2025-12-22T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2532.65,"2026-09-06T22:00:08"], [11386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1794.21,"2026-09-06T22:00:08"], [11387,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-09-06T22:00:08"], [11388,"0007558025","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",242.78,"2026-09-06T22:00:08"], [11390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",719.2,"2026-09-06T22:00:08"], [11392,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [11393,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",732.31,"2026-09-06T22:00:08"], [11394,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",223801.31,"2026-09-06T22:00:08"], [11395,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",10000.0,"2026-09-06T22:00:08"], [11396,"APV7523324","2025-10-22T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118327","MCDONALDS USA LLC ",110124.0,"2026-09-06T22:00:08"], [11397,"HCM7529623","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.12,"2026-09-06T22:00:08"], [11398,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",148.8,"2026-09-06T22:00:08"], [11399,"0007513183","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1311623.41,"2026-09-06T22:00:08"], [11400,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",213.36,"2026-09-06T22:00:08"], [11401,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-09-06T22:00:08"], [11402,"0007554011","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",321.11,"2026-09-06T22:00:08"], [11405,"ARD7518878","2025-10-16T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-3643.35,"2026-09-06T22:00:08"], [11406,"0007515928","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",52.7,"2026-09-06T22:00:08"], [11407,"0007558838","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11408,"APV7545044","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",6966.06,"2026-09-06T22:00:08"], [11409,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",78.0,"2026-09-06T22:00:08"], [11410,"0007513211","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",508.91,"2026-09-06T22:00:08"], [11411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",418.65,"2026-09-06T22:00:08"], [11412,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000334193","FORT WAYNE YOUTHEATRE INC ",5103.26,"2026-09-06T22:00:08"], [11413,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10641.84,"2026-09-06T22:00:08"], [11414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11415,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",5077.72,"2026-09-06T22:00:08"], [11416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1853.61,"2026-09-06T22:00:08"], [11417,"HCM7546542","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",345.0,"2026-09-06T22:00:08"], [11418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",504.78,"2026-09-06T22:00:08"], [11419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",401.39,"2026-09-06T22:00:08"], [11420,"0007508026","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14772.35,"2026-09-06T22:00:08"], [11421,"0007547592","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [11422,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.96,"2026-09-06T22:00:08"], [11423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",559.13,"2026-09-06T22:00:08"], [11424,"EXV7559415","2025-12-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [11425,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1894.27,"2026-09-06T22:00:08"], [11426,"0007558820","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [11427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.04,"2026-09-06T22:00:08"], [11428,"HCM7538097","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",617.64,"2026-09-06T22:00:08"], [11429,"0007543000","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [11430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11431,"EXV7539021","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",159.12,"2026-09-06T22:00:08"], [11432,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [11433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",262.71,"2026-09-06T22:00:08"], [11434,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",2325.63,"2026-09-06T22:00:08"], [11435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",361.25,"2026-09-06T22:00:08"], [11436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",640.92,"2026-09-06T22:00:08"], [11437,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",771.95,"2026-09-06T22:00:08"], [11438,"0007551453","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [11439,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",17673.0,"2026-09-06T22:00:08"], [11440,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-09-06T22:00:08"], [11441,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",9.17,"2026-09-06T22:00:08"], [11442,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",82.38,"2026-09-06T22:00:08"], [11443,"0007559567","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2657.25,"2026-09-06T22:00:08"], [11444,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",182.7,"2026-09-06T22:00:08"], [11445,"HCM7519886","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-09-06T22:00:08"], [11446,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",316.0,"2026-09-06T22:00:08"], [11447,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",4964.86,"2026-09-06T22:00:08"], [11448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11449,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",88365.72,"2026-09-06T22:00:08"], [11450,"0007566214","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [11451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",762.63,"2026-09-06T22:00:08"], [11452,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION 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Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-09-06T22:00:08"], [11456,"0007557023","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8.16,"2026-09-06T22:00:08"], [11461,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-09-06T22:00:08"], [11462,"0007517584","2025-10-15T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1962.85,"2026-09-06T22:00:08"], [11463,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-236.05,"2026-09-06T22:00:08"], [11464,"0007546817","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [11465,"APV7523311","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",910.0,"2026-09-06T22:00:08"], [11466,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [11467,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4393.44,"2026-09-06T22:00:08"], [11468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11469,"APV7521427","2025-10-20T00:00:00",2026,2,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",5850.0,"2026-09-06T22:00:08"], [11470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",365.38,"2026-09-06T22:00:08"], [11471,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",410.67,"2026-09-06T22:00:08"], [11472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",441.52,"2026-09-06T22:00:08"], [11473,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",9584.29,"2026-09-06T22:00:08"], [11474,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",10518.99,"2026-09-06T22:00:08"], [11475,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [11476,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [11477,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",26.0,"2026-09-06T22:00:08"], [11478,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",375.84,"2026-09-06T22:00:08"], [11479,"0007536320","2025-11-12T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [11480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",401.39,"2026-09-06T22:00:08"], [11481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",463.4,"2026-09-06T22:00:08"], [11482,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",258.0,"2026-09-06T22:00:08"], [11483,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [11484,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.78,"2026-09-06T22:00:08"], [11485,"0007522851","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",661.35,"2026-09-06T22:00:08"], [11486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",194.22,"2026-09-06T22:00:08"], [11487,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [11488,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [11489,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [11490,"APV7541465","2025-11-19T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20524.45,"2026-09-06T22:00:08"], [11491,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [11492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",968.95,"2026-09-06T22:00:08"], [11493,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.8,"2026-09-06T22:00:08"], [11494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1256.74,"2026-09-06T22:00:08"], [11495,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7582.16,"2026-09-06T22:00:08"], [11496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1404.86,"2026-09-06T22:00:08"], [11497,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-09-06T22:00:08"], [11498,"0007524818","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",70.06,"2026-09-06T22:00:08"], [11499,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",2114.54,"2026-09-06T22:00:08"], [11500,"0007511284","2025-10-03T00:00:00",2026,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [11501,"0007540277","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",527.67,"2026-09-06T22:00:08"], [11502,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [11503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",200.69,"2026-09-06T22:00:08"], [11504,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.42,"2026-09-06T22:00:08"], [11505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",501.74,"2026-09-06T22:00:08"], [11506,"0007520788","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [11507,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [11508,"0007543012","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.24,"2026-09-06T22:00:08"], [11509,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-09-06T22:00:08"], [11510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",575.08,"2026-09-06T22:00:08"], [11511,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7863.06,"2026-09-06T22:00:08"], [11512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",698.76,"2026-09-06T22:00:08"], [11513,"APV7511464","2025-10-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",245.0,"2026-09-06T22:00:08"], [11514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",527.22,"2026-09-06T22:00:08"], [11515,"APV7525990","2025-10-27T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",33638.94,"2026-09-06T22:00:08"], [11516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",719.2,"2026-09-06T22:00:08"], [11517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",602.09,"2026-09-06T22:00:08"], [11518,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.6,"2026-09-06T22:00:08"], [11519,"0007543012","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6277.38,"2026-09-06T22:00:08"], [11520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.04,"2026-09-06T22:00:08"], [11521,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285175","INSIGHTS OPTICAL ",14.0,"2026-09-06T22:00:08"], [11522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",321.11,"2026-09-06T22:00:08"], [11523,"0007546824","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [11524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",629.78,"2026-09-06T22:00:08"], [11526,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",2639.05,"2026-09-06T22:00:08"], [11527,"EXV7526393","2025-10-20T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",49.46,"2026-09-06T22:00:08"], [11528,"HCM7529623","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.71,"2026-09-06T22:00:08"], [11529,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",451.47,"2026-09-06T22:00:08"], [11530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",240.83,"2026-09-06T22:00:08"], [11531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",361.25,"2026-09-06T22:00:08"], [11532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",591.01,"2026-09-06T22:00:08"], [11533,"0007536343","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",903.46,"2026-09-06T22:00:08"], [11534,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",243.59,"2026-09-06T22:00:08"], [11535,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1578.27,"2026-09-06T22:00:08"], [11536,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",96716.0,"2026-09-06T22:00:08"], [11537,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [11538,"APV7516930","2025-10-14T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2563.28,"2026-09-06T22:00:08"], [11539,"APV7530669","2025-11-03T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",58184.19,"2026-09-06T22:00:08"], [11540,"HCM7562953","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",43.93,"2026-09-06T22:00:08"], [11541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",240.43,"2026-09-06T22:00:08"], [11542,"HCM7519857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",31.84,"2026-09-06T22:00:08"], [11543,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",69237.85,"2026-09-06T22:00:08"], [11544,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",62929.64,"2026-09-06T22:00:08"], [11545,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",890.28,"2026-09-06T22:00:08"], [11546,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11547,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.84,"2026-09-06T22:00:08"], [11548,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",9683.69,"2026-09-06T22:00:08"], [11549,"APV7549940","2025-12-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8654.82,"2026-09-06T22:00:08"], [11550,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",357.71,"2026-09-06T22:00:08"], [11551,"HCM7554862","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [11552,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",41.35,"2026-09-06T22:00:08"], [11553,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1266.07,"2026-09-06T22:00:08"], [11554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",602.09,"2026-09-06T22:00:08"], [11555,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3444.5,"2026-09-06T22:00:08"], [11556,"0007531554","2025-11-04T00:00:00",2026,2,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [11557,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [11558,"0007522917","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-30.28,"2026-09-06T22:00:08"], [11559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",116.54,"2026-09-06T22:00:08"], [11560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1388.4,"2026-09-06T22:00:08"], [11561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",622.15,"2026-09-06T22:00:08"], [11562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11563,"0007546828","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.98,"2026-09-06T22:00:08"], [11564,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [11565,"0007557941","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [11566,"EXV7553721","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",245.99,"2026-09-06T22:00:08"], [11567,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-09-06T22:00:08"], [11568,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194254","RICHMOND CITY CONTROLLER ",2673.37,"2026-09-06T22:00:08"], [11569,"HCM7519892","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [11570,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",24.56,"2026-09-06T22:00:08"], [11571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",743.17,"2026-09-06T22:00:08"], [11572,"APV7552566","2025-12-09T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",5955.61,"2026-09-06T22:00:08"], [11573,"APV7553453","2025-12-10T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",859.49,"2026-09-06T22:00:08"], [11574,"0007560497","2025-12-22T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",44821.07,"2026-09-06T22:00:08"], [11575,"HCM7529569","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",122.72,"2026-09-06T22:00:08"], [11576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.56,"2026-09-06T22:00:08"], [11577,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1568.91,"2026-09-06T22:00:08"], [11578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11579,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [11580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1702.09,"2026-09-06T22:00:08"], [11581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",1153.99,"2026-09-06T22:00:08"], [11582,"EXV7554621","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.01,"2026-09-06T22:00:08"], [11583,"APV7541465","2025-11-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-09-06T22:00:08"], [11584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",920.18,"2026-09-06T22:00:08"], [11585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",391.36,"2026-09-06T22:00:08"], [11586,"0007558906","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.22,"2026-09-06T22:00:08"], [11587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2199.74,"2026-09-06T22:00:08"], [11589,"0007554018","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11590,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",304.85,"2026-09-06T22:00:08"], [11591,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",312.93,"2026-09-06T22:00:08"], [11592,"0007519746","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",388.44,"2026-09-06T22:00:08"], [11594,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [11595,"APV7533893","2025-11-06T00:00:00",2026,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",80.32,"2026-09-06T22:00:08"], [11596,"APV7562379","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",26363.23,"2026-09-06T22:00:08"], [11597,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",48.71,"2026-09-06T22:00:08"], [11598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",377.5,"2026-09-06T22:00:08"], [11599,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",69.71,"2026-09-06T22:00:08"], [11600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11601,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",3736.59,"2026-09-06T22:00:08"], [11602,"0007561406","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",94.4,"2026-09-06T22:00:08"], [11603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11604,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",59.86,"2026-09-06T22:00:08"], [11605,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.34,"2026-09-06T22:00:08"], [11606,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [11607,"APV7528719","2025-10-30T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",7734.75,"2026-09-06T22:00:08"], [11608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",818.43,"2026-09-06T22:00:08"], [11609,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [11610,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",92.31,"2026-09-06T22:00:08"], [11611,"APV7560758","2025-12-22T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-09-06T22:00:08"], [11612,"0007518340","2025-10-16T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.05,"2026-09-06T22:00:08"], [11613,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",113919.54,"2026-09-06T22:00:08"], [11614,"HCM7563001","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",79.0,"2026-09-06T22:00:08"], [11615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",524.39,"2026-09-06T22:00:08"], [11616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11617,"0007522858","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [11618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11619,"0007516716","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4694.41,"2026-09-06T22:00:08"], [11620,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",82.78,"2026-09-06T22:00:08"], [11621,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.17,"2026-09-06T22:00:08"], [11622,"0007523897","2025-10-23T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11623,"0007514125","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [11624,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [11625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",619.34,"2026-09-06T22:00:08"], [11626,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",2695.74,"2026-09-06T22:00:08"], [11627,"0007549742","2025-12-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [11628,"0007565071","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.06,"2026-09-06T22:00:08"], [11629,"ARD7532202","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-96611.17,"2026-09-06T22:00:08"], [11630,"EXV7561194","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.35,"2026-09-06T22:00:08"], [11631,"0007520788","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.19,"2026-09-06T22:00:08"], [11632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-09-06T22:00:08"], [11633,"0007533485","2025-11-06T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3.36,"2026-09-06T22:00:08"], [11634,"APV7516231","2025-10-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",923510.31,"2026-09-06T22:00:08"], [11635,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",58.61,"2026-09-06T22:00:08"], [11636,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3388.11,"2026-09-06T22:00:08"], [11637,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2753.89,"2026-09-06T22:00:08"], [11638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",80.27,"2026-09-06T22:00:08"], [11639,"EXV7529232","2025-10-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [11640,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-09-06T22:00:08"], [11641,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-09-06T22:00:08"], [11642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",349.59,"2026-09-06T22:00:08"], [11643,"APV7553413","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000074850","WITHAM MEMORIAL HOSPITAL ",1230.06,"2026-09-06T22:00:08"], [11644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",296.83,"2026-09-06T22:00:08"], [11645,"0007530502","2025-10-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",726.58,"2026-09-06T22:00:08"], [11646,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-09-06T22:00:08"], [11647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.18,"2026-09-06T22:00:08"], [11648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1685.83,"2026-09-06T22:00:08"], [11649,"HCM7538068","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",988.3,"2026-09-06T22:00:08"], [11650,"HCM7546530","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1368.4,"2026-09-06T22:00:08"], [11651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",3028.88,"2026-09-06T22:00:08"], [11652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",260.9,"2026-09-06T22:00:08"], [11653,"0007554811","2025-12-05T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",675.32,"2026-09-06T22:00:08"], [11654,"APV7514416","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",92.76,"2026-09-06T22:00:08"], [11655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",524.39,"2026-09-06T22:00:08"], [11656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",589.24,"2026-09-06T22:00:08"], [11657,"APV7544033","2025-11-24T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-09-06T22:00:08"], [11658,"HCM7529606","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",100.74,"2026-09-06T22:00:08"], [11659,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.81,"2026-09-06T22:00:08"], [11660,"0007545586","2025-11-26T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11661,"APV7552623","2025-12-09T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",117.77,"2026-09-06T22:00:08"], [11662,"0007539217","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [11663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",842.91,"2026-09-06T22:00:08"], [11664,"0007546633","2025-11-30T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [11665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11666,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [11667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",683.17,"2026-09-06T22:00:08"], [11668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11669,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4412.04,"2026-09-06T22:00:08"], [11670,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7295.92,"2026-09-06T22:00:08"], [11671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",541.87,"2026-09-06T22:00:08"], [11672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11673,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [11674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",854.56,"2026-09-06T22:00:08"], [11675,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [11676,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",361.25,"2026-09-06T22:00:08"], [11678,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",89.28,"2026-09-06T22:00:08"], [11679,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",107688.0,"2026-09-06T22:00:08"], [11680,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [11681,"EXV7547350","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [11682,"0007509098","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18157.6,"2026-09-06T22:00:08"], [11683,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-09-06T22:00:08"], [11684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",246.85,"2026-09-06T22:00:08"], [11685,"APV7524203","2025-10-23T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",900.31,"2026-09-06T22:00:08"], [11686,"0007546830","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-09-06T22:00:08"], [11687,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",361.07,"2026-09-06T22:00:08"], [11688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",401.39,"2026-09-06T22:00:08"], [11689,"0007536343","2025-11-07T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.8,"2026-09-06T22:00:08"], [11690,"APV7522305","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056528","HISTORIC LANDMARKS FOUNDATION OF INDIANA ",16744.83,"2026-09-06T22:00:08"], [11691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",233.06,"2026-09-06T22:00:08"], [11692,"APV7534880","2025-11-07T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000073646","BARADA ASSOCIATES, INC. ",-59.4,"2026-09-06T22:00:08"], [11693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",280.97,"2026-09-06T22:00:08"], [11694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",135.95,"2026-09-06T22:00:08"], [11695,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",8078.28,"2026-09-06T22:00:08"], [11696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",675.49,"2026-09-06T22:00:08"], [11697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.8,"2026-09-06T22:00:08"], [11698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.43,"2026-09-06T22:00:08"], [11699,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5635.92,"2026-09-06T22:00:08"], [11700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11701,"0007513211","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",84.57,"2026-09-06T22:00:08"], [11702,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",6382.83,"2026-09-06T22:00:08"], [11703,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000228835","GRIFFITH PUBLIC SCHOOLS ",21586.5,"2026-09-06T22:00:08"], [11704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",200.69,"2026-09-06T22:00:08"], [11707,"EXV7526412","2025-10-17T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.64,"2026-09-06T22:00:08"], [11708,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-09-06T22:00:08"], [11709,"0007543958","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13638.11,"2026-09-06T22:00:08"], [11710,"0007557013","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [11711,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",1966.95,"2026-09-06T22:00:08"], [11712,"HCM7519874","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",140.31,"2026-09-06T22:00:08"], [11713,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.93,"2026-09-06T22:00:08"], [11714,"0007532677","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27300.86,"2026-09-06T22:00:08"], [11715,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32238.95,"2026-09-06T22:00:08"], [11716,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",7168.69,"2026-09-06T22:00:08"], [11717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11718,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.38,"2026-09-06T22:00:08"], [11719,"0007523892","2025-10-23T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11363.1,"2026-09-06T22:00:08"], [11720,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [11721,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [11722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.04,"2026-09-06T22:00:08"], [11723,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",5818.07,"2026-09-06T22:00:08"], [11724,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.41,"2026-09-06T22:00:08"], [11725,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",957.98,"2026-09-06T22:00:08"], [11726,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [11727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",1840.37,"2026-09-06T22:00:08"], [11728,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.41,"2026-09-06T22:00:08"], [11729,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",55471.42,"2026-09-06T22:00:08"], [11730,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",49.25,"2026-09-06T22:00:08"], [11731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",878.04,"2026-09-06T22:00:08"], [11732,"EXV7538986","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",127.81,"2026-09-06T22:00:08"], [11733,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",171.58,"2026-09-06T22:00:08"], [11734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1503.2,"2026-09-06T22:00:08"], [11735,"APV7551722","2025-12-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",51.82,"2026-09-06T22:00:08"], [11736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-09-06T22:00:08"], [11737,"0007527560","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [11738,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075744","WEST SIXTH LAW ",1000.0,"2026-09-06T22:00:08"], [11739,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",83.07,"2026-09-06T22:00:08"], [11740,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8293.55,"2026-09-06T22:00:08"], [11741,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",19.42,"2026-09-06T22:00:08"], [11742,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [11743,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",8103.2,"2026-09-06T22:00:08"], [11744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",364.16,"2026-09-06T22:00:08"], [11745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",676.54,"2026-09-06T22:00:08"], [11746,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",64.4,"2026-09-06T22:00:08"], [11747,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",17390.0,"2026-09-06T22:00:08"], [11748,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-09-06T22:00:08"], [11749,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [11750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1758.66,"2026-09-06T22:00:08"], [11751,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-09-06T22:00:08"], [11752,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [11753,"HCM7519863","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1791.12,"2026-09-06T22:00:08"], [11754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",542.08,"2026-09-06T22:00:08"], [11756,"0007517460","2025-10-15T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11757,"0007557074","2025-12-16T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11758,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-09-06T22:00:08"], [11759,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.15,"2026-09-06T22:00:08"], [11760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",135.95,"2026-09-06T22:00:08"], [11761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1866.45,"2026-09-06T22:00:08"], [11762,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",289.63,"2026-09-06T22:00:08"], [11763,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [11764,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [11765,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",7464.6,"2026-09-06T22:00:08"], [11766,"0007551571","2025-12-08T00:00:00",2026,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",817.51,"2026-09-06T22:00:08"], [11767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11768,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14144.89,"2026-09-06T22:00:08"], [11769,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396828","PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC ",14.0,"2026-09-06T22:00:08"], [11770,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-09-06T22:00:08"], [11771,"EXV7512935","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",130.49,"2026-09-06T22:00:08"], [11772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",737.64,"2026-09-06T22:00:08"], [11773,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [11774,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [11775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",751.6,"2026-09-06T22:00:08"], [11776,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [11777,"0007563993","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [11778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",986.81,"2026-09-06T22:00:08"], [11780,"EXV7546189","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [11781,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [11782,"0007512004","2025-10-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1319.67,"2026-09-06T22:00:08"], [11783,"HCM7546548","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [11784,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [11785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",361.25,"2026-09-06T22:00:08"], [11786,"0007551559","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-21.79,"2026-09-06T22:00:08"], [11787,"0007558014","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11788,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [11789,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [11790,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.55,"2026-09-06T22:00:08"], [11791,"0007540269","2025-11-18T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [11792,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",22.78,"2026-09-06T22:00:08"], [11793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",401.39,"2026-09-06T22:00:08"], [11794,"HCM7519905","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47661.73,"2026-09-06T22:00:08"], [11795,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",134340.0,"2026-09-06T22:00:08"], [11796,"APV7521501","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000206706","ASANTE ART INSTITUTE OF INDIANAPOLIS INC ",4418.0,"2026-09-06T22:00:08"], [11797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",157.15,"2026-09-06T22:00:08"], [11798,"0007515942","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11799,"0007527560","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-223.99,"2026-09-06T22:00:08"], [11800,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",6337.97,"2026-09-06T22:00:08"], [11801,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [11802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",321.11,"2026-09-06T22:00:08"], [11803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",501.73,"2026-09-06T22:00:08"], [11804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1400.45,"2026-09-06T22:00:08"], [11805,"0007518340","2025-10-16T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.67,"2026-09-06T22:00:08"], [11806,"APV7546937","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",211.5,"2026-09-06T22:00:08"], [11807,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [11808,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",200.0,"2026-09-06T22:00:08"], [11809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",401.39,"2026-09-06T22:00:08"], [11810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",381.32,"2026-09-06T22:00:08"], [11811,"0007522857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.33,"2026-09-06T22:00:08"], [11812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11813,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [11814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",524.59,"2026-09-06T22:00:08"], [11815,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [11816,"APV7516921","2025-10-14T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",10208.25,"2026-09-06T22:00:08"], [11817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",459.19,"2026-09-06T22:00:08"], [11818,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",52447.61,"2026-09-06T22:00:08"], [11819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",454.77,"2026-09-06T22:00:08"], [11820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",180.62,"2026-09-06T22:00:08"], [11821,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",45.12,"2026-09-06T22:00:08"], [11822,"HCM7546571","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.04,"2026-09-06T22:00:08"], [11823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",660.35,"2026-09-06T22:00:08"], [11824,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [11825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",194.22,"2026-09-06T22:00:08"], [11826,"EXV7565845","2025-12-05T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.69,"2026-09-06T22:00:08"], [11827,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",466.28,"2026-09-06T22:00:08"], [11828,"0007529396","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",56.0,"2026-09-06T22:00:08"], [11829,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",244.57,"2026-09-06T22:00:08"], [11830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",599.28,"2026-09-06T22:00:08"], [11831,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",16492.41,"2026-09-06T22:00:08"], [11832,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-09-06T22:00:08"], [11833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",433.3,"2026-09-06T22:00:08"], [11834,"0007529474","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1731.94,"2026-09-06T22:00:08"], [11835,"0007533492","2025-11-06T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1594.56,"2026-09-06T22:00:08"], [11836,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",4797.42,"2026-09-06T22:00:08"], [11837,"HCM7554914","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",68.49,"2026-09-06T22:00:08"], [11838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",683.16,"2026-09-06T22:00:08"], [11840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",501.73,"2026-09-06T22:00:08"], [11841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-09-06T22:00:08"], [11842,"APV7526007","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000238941","EASTERN GREENE SCHOOLS ",800.0,"2026-09-06T22:00:08"], [11843,"0007548855","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11844,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1758.84,"2026-09-06T22:00:08"], [11845,"APV7525990","2025-10-27T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",251.53,"2026-09-06T22:00:08"], [11846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",802.77,"2026-09-06T22:00:08"], [11847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",864.09,"2026-09-06T22:00:08"], [11848,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",43.36,"2026-09-06T22:00:08"], [11849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",880.65,"2026-09-06T22:00:08"], [11850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",240.43,"2026-09-06T22:00:08"], [11851,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",7314.69,"2026-09-06T22:00:08"], [11852,"0007546814","2025-12-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [11853,"0007520788","2025-10-01T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",277.1,"2026-09-06T22:00:08"], [11854,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21934.86,"2026-09-06T22:00:08"], [11855,"0007536343","2025-11-07T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4440.14,"2026-09-06T22:00:08"], [11856,"APV7538543","2025-11-14T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-09-06T22:00:08"], [11857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",240.83,"2026-09-06T22:00:08"], [11858,"EXV7546290","2025-11-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [11859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",280.97,"2026-09-06T22:00:08"], [11860,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [11861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11862,"0007533704","2025-11-06T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [11863,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",36475.84,"2026-09-06T22:00:08"], [11864,"HCM7546573","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",59.92,"2026-09-06T22:00:08"], [11865,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.41,"2026-09-06T22:00:08"], [11866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",218.75,"2026-09-06T22:00:08"], [11867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",160.55,"2026-09-06T22:00:08"], [11868,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20515.97,"2026-09-06T22:00:08"], [11869,"0007522140","2025-10-21T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11871,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",114.69,"2026-09-06T22:00:08"], [11872,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [11873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",427.28,"2026-09-06T22:00:08"], [11874,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1589.69,"2026-09-06T22:00:08"], [11875,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",24.18,"2026-09-06T22:00:08"], [11876,"0007522885","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [11877,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",89428.45,"2026-09-06T22:00:08"], [11878,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",26.03,"2026-09-06T22:00:08"], [11879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",581.21,"2026-09-06T22:00:08"], [11880,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",19694.68,"2026-09-06T22:00:08"], [11881,"APV7510594","2025-10-02T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",360.3,"2026-09-06T22:00:08"], [11882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",715.47,"2026-09-06T22:00:08"], [11883,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",114.99,"2026-09-06T22:00:08"], [11884,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [11885,"HCM7562996","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",141.54,"2026-09-06T22:00:08"], [11886,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2845.28,"2026-09-06T22:00:08"], [11887,"0007540277","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.96,"2026-09-06T22:00:08"], [11888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",240.43,"2026-09-06T22:00:08"], [11889,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2438.87,"2026-09-06T22:00:08"], [11890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11891,"APV7515961","2025-10-09T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000109625","SIGN CRAFT INDUSTRIES INC ",44.89,"2026-09-06T22:00:08"], [11892,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",912.92,"2026-09-06T22:00:08"], [11893,"EXV7523591","2025-10-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [11894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",338.37,"2026-09-06T22:00:08"], [11895,"0007527557","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11896,"APV7559878","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",48507.0,"2026-09-06T22:00:08"], [11897,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",67188.37,"2026-09-06T22:00:08"], [11898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11899,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",972.64,"2026-09-06T22:00:08"], [11900,"EXV7534237","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",651.56,"2026-09-06T22:00:08"], [11901,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",584.26,"2026-09-06T22:00:08"], [11902,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [11903,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",10106.54,"2026-09-06T22:00:08"], [11904,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [11905,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.79,"2026-09-06T22:00:08"], [11906,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [11907,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [11908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11909,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",608.43,"2026-09-06T22:00:08"], [11910,"APV7542279","2025-11-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-09-06T22:00:08"], [11911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11912,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",94.23,"2026-09-06T22:00:08"], [11913,"0007553124","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-905.94,"2026-09-06T22:00:08"], [11914,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [11915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",837.09,"2026-09-06T22:00:08"], [11916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11917,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",153534.7,"2026-09-06T22:00:08"], [11918,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-14907.97,"2026-09-06T22:00:08"], [11919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",361.25,"2026-09-06T22:00:08"], [11920,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [11921,"APV7510583","2025-10-02T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",18.31,"2026-09-06T22:00:08"], [11922,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",23545.9,"2026-09-06T22:00:08"], [11923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",240.83,"2026-09-06T22:00:08"], [11924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",194.22,"2026-09-06T22:00:08"], [11925,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",7898.62,"2026-09-06T22:00:08"], [11926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",474.84,"2026-09-06T22:00:08"], [11927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",318.3,"2026-09-06T22:00:08"], [11928,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2039.5,"2026-09-06T22:00:08"], [11929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11930,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.59,"2026-09-06T22:00:08"], [11931,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",285.0,"2026-09-06T22:00:08"], [11932,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-09-06T22:00:08"], [11933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",388.44,"2026-09-06T22:00:08"], [11934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",912.84,"2026-09-06T22:00:08"], [11935,"EXV7547412","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",234.5,"2026-09-06T22:00:08"], [11936,"HCM7546571","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9807.72,"2026-09-06T22:00:08"], [11937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",661.12,"2026-09-06T22:00:08"], [11938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",401.39,"2026-09-06T22:00:08"], [11939,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [11940,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1674.18,"2026-09-06T22:00:08"], [11941,"APV7549955","2025-12-04T00:00:00",2026,2,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6479.22,"2026-09-06T22:00:08"], [11942,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",74.7,"2026-09-06T22:00:08"], [11943,"0007522968","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",396.18,"2026-09-06T22:00:08"], [11944,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1700.71,"2026-09-06T22:00:08"], [11945,"APV7521384","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",51141.3,"2026-09-06T22:00:08"], [11946,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",224.97,"2026-09-06T22:00:08"], [11947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",301.04,"2026-09-06T22:00:08"], [11948,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS ",17449.24,"2026-09-06T22:00:08"], [11949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11950,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",847.72,"2026-09-06T22:00:08"], [11951,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.98,"2026-09-06T22:00:08"], [11952,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",26.0,"2026-09-06T22:00:08"], [11953,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1061.92,"2026-09-06T22:00:08"], [11954,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11955,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000104230","ST JUDE HOUSE INC ",17400.0,"2026-09-06T22:00:08"], [11956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",618.74,"2026-09-06T22:00:08"], [11957,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",23397.43,"2026-09-06T22:00:08"], [11958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",602.08,"2026-09-06T22:00:08"], [11959,"EXV7526446","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [11960,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",9422.57,"2026-09-06T22:00:08"], [11961,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",198289.82,"2026-09-06T22:00:08"], [11962,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055622","CITY OF BEDFORD ",15100.0,"2026-09-06T22:00:08"], [11963,"0007535523","2025-11-10T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",98.36,"2026-09-06T22:00:08"], [11964,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",9976.89,"2026-09-06T22:00:08"], [11965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",660.35,"2026-09-06T22:00:08"], [11966,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29220.64,"2026-09-06T22:00:08"], [11967,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.63,"2026-09-06T22:00:08"], [11968,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378.3,"2026-09-06T22:00:08"], [11969,"0007530499","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.3,"2026-09-06T22:00:08"], [11970,"0007530504","2025-10-31T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.22,"2026-09-06T22:00:08"], [11971,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",36091.6,"2026-09-06T22:00:08"], [11972,"EXV7530244","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [11973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",301.04,"2026-09-06T22:00:08"], [11974,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-09-06T22:00:08"], [11975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11976,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",28273.0,"2026-09-06T22:00:08"], [11977,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.3,"2026-09-06T22:00:08"], [11978,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1019.86,"2026-09-06T22:00:08"], [11979,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",21416.52,"2026-09-06T22:00:08"], [11980,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",14438.41,"2026-09-06T22:00:08"], [11981,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",577.37,"2026-09-06T22:00:08"], [11982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [11983,"HCM7529577","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",361.72,"2026-09-06T22:00:08"], [11984,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [11985,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",18112.5,"2026-09-06T22:00:08"], [11986,"HCM7529609","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",323699.01,"2026-09-06T22:00:08"], [11987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",448.62,"2026-09-06T22:00:08"], [11988,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000022298","RLS ASSOCIATES INC ",15166.89,"2026-09-06T22:00:08"], [11989,"APV7552632","2025-12-09T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",1300.0,"2026-09-06T22:00:08"], [11990,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [11991,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-09-06T22:00:08"], [11992,"0007532684","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [11993,"0007562161","2025-12-24T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11994,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [11995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",140.48,"2026-09-06T22:00:08"], [11996,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [11997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",361.25,"2026-09-06T22:00:08"], [11998,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",170726.78,"2026-09-06T22:00:08"], [11999,"HCM7519896","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",323.05,"2026-09-06T22:00:08"], [12000,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [12001,"0007546633","2025-11-30T00:00:00",2026,2,652331,"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",7.43,"2026-09-06T22:00:08"], [12002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",318.3,"2026-09-06T22:00:08"], [12003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1853.61,"2026-09-06T22:00:08"], [12004,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",291.33,"2026-09-06T22:00:08"], [12005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",461.6,"2026-09-06T22:00:08"], [12006,"HCM7512093","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",585.37,"2026-09-06T22:00:08"], [12007,"0007512047","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62462.03,"2026-09-06T22:00:08"], [12008,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1502.09,"2026-09-06T22:00:08"], [12009,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",642.64,"2026-09-06T22:00:08"], [12010,"HCM7529581","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [12011,"APH7527392","2025-10-28T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [12012,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [12013,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [12014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",935.03,"2026-09-06T22:00:08"], [12015,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",273.22,"2026-09-06T22:00:08"], [12016,"HCM7519873","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",62096.09,"2026-09-06T22:00:08"], [12017,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000381288","TOWN OF FILLMORE ",18128.8,"2026-09-06T22:00:08"], [12018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",582.01,"2026-09-06T22:00:08"], [12019,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10928.05,"2026-09-06T22:00:08"], [12020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12021,"0007540277","2025-11-18T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [12022,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [12023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12024,"APV7557256","2025-12-16T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-09-06T22:00:08"], [12025,"0007522857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",91.05,"2026-09-06T22:00:08"], [12026,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",124.93,"2026-09-06T22:00:08"], [12027,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-09-06T22:00:08"], [12028,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11641.24,"2026-09-06T22:00:08"], [12029,"HCM7538091","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [12030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1259.96,"2026-09-06T22:00:08"], [12032,"0007557743","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",1638.34,"2026-09-06T22:00:08"], [12033,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1267.61,"2026-09-06T22:00:08"], [12034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",240.43,"2026-09-06T22:00:08"], [12035,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6613.48,"2026-09-06T22:00:08"], [12036,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",230.19,"2026-09-06T22:00:08"], [12037,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",20554.24,"2026-09-06T22:00:08"], [12038,"EXV7535835","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [12039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.14,"2026-09-06T22:00:08"], [12040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",310.75,"2026-09-06T22:00:08"], [12041,"HCM7562939","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1167.58,"2026-09-06T22:00:08"], [12042,"0007519737","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1481.93,"2026-09-06T22:00:08"], [12043,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",98209.0,"2026-09-06T22:00:08"], [12044,"HCM7554914","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",263.32,"2026-09-06T22:00:08"], [12045,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.22,"2026-09-06T22:00:08"], [12046,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",99301.22,"2026-09-06T22:00:08"], [12047,"APV7528646","2025-10-30T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",2857.28,"2026-09-06T22:00:08"], [12048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",593.45,"2026-09-06T22:00:08"], [12049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",1285.24,"2026-09-06T22:00:08"], [12050,"0007517468","2025-10-15T00:00:00",2026,2,583120,"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",11779.64,"2026-09-06T22:00:08"], [12051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",485.55,"2026-09-06T22:00:08"], [12052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",2022.8,"2026-09-06T22:00:08"], [12053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",971.1,"2026-09-06T22:00:08"], [12054,"EXV7566864","2025-12-11T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16.0,"2026-09-06T22:00:08"], [12055,"0007508023","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-09-06T22:00:08"], [12056,"APV7535586","2025-11-10T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2715.3,"2026-09-06T22:00:08"], [12057,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65150.8,"2026-09-06T22:00:08"], [12058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",97.11,"2026-09-06T22:00:08"], [12059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",463.4,"2026-09-06T22:00:08"], [12060,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [12061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",291.33,"2026-09-06T22:00:08"], [12062,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",90.78,"2026-09-06T22:00:08"], [12063,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1438.79,"2026-09-06T22:00:08"], [12064,"0007520788","2025-10-01T00:00:00",2026,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3229.77,"2026-09-06T22:00:08"], [12065,"0007528244","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1817660.66,"2026-09-06T22:00:08"], [12066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12067,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [12068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1548.55,"2026-09-06T22:00:08"], [12069,"0007546902","2025-12-01T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3607.5,"2026-09-06T22:00:08"], [12070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1585.48,"2026-09-06T22:00:08"], [12071,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [12072,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",45627.91,"2026-09-06T22:00:08"], [12073,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [12074,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [12075,"0007566217","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.83,"2026-09-06T22:00:08"], [12076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",602.09,"2026-09-06T22:00:08"], [12077,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.46,"2026-09-06T22:00:08"], [12078,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12079,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3940.23,"2026-09-06T22:00:08"], [12080,"0007530557","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [12081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",106.97,"2026-09-06T22:00:08"], [12082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",2926.12,"2026-09-06T22:00:08"], [12083,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",6969.45,"2026-09-06T22:00:08"], [12084,"HCM7529620","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",822.57,"2026-09-06T22:00:08"], [12085,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3137.88,"2026-09-06T22:00:08"], [12086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",480.87,"2026-09-06T22:00:08"], [12087,"APV7556165","2025-12-12T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",72155.29,"2026-09-06T22:00:08"], [12088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",912.83,"2026-09-06T22:00:08"], [12089,"0007536320","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12090,"0007543009","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [12091,"0007531753","2025-11-04T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",699.43,"2026-09-06T22:00:08"], [12092,"APV7527782","2025-10-29T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [12093,"APV7536666","2025-11-12T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12496.42,"2026-09-06T22:00:08"], [12094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",820.0,"2026-09-06T22:00:08"], [12095,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3976.0,"2026-09-06T22:00:08"], [12096,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",930.31,"2026-09-06T22:00:08"], [12097,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-09-06T22:00:08"], [12098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",743.17,"2026-09-06T22:00:08"], [12099,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [12100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",220.76,"2026-09-06T22:00:08"], [12102,"APV7559806","2025-12-19T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",22582.03,"2026-09-06T22:00:08"], [12103,"ARD7540770","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-4364.69,"2026-09-06T22:00:08"], [12104,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [12105,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [12106,"APV7515284","2025-10-09T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433105","3575 MOREAU ACQUISITION LLC ",7563.46,"2026-09-06T22:00:08"], [12107,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201575","AVONDALE MEADOWS ACADEMY ",3127.0,"2026-09-06T22:00:08"], [12108,"APV7510712","2025-10-01T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291340","MARK SNYDER ",4187.12,"2026-09-06T22:00:08"], [12109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",427.28,"2026-09-06T22:00:08"], [12111,"0007557074","2025-12-16T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12112,"0007522851","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",139255.87,"2026-09-06T22:00:08"], [12113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1580.95,"2026-09-06T22:00:08"], [12114,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.78,"2026-09-06T22:00:08"], [12115,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [12116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",782.71,"2026-09-06T22:00:08"], [12117,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",20673.0,"2026-09-06T22:00:08"], [12118,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [12119,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097822","FORT WAYNE MEDICAL ONCOLOGY ",14.0,"2026-09-06T22:00:08"], [12120,"APV7531993","2025-11-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",10341.8,"2026-09-06T22:00:08"], [12121,"APV7530894","2025-11-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2515.39,"2026-09-06T22:00:08"], [12122,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [12123,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2142.44,"2026-09-06T22:00:08"], [12124,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [12125,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",266.0,"2026-09-06T22:00:08"], [12126,"APV7541563","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",54672.36,"2026-09-06T22:00:08"], [12127,"0007522143","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",70.27,"2026-09-06T22:00:08"], [12128,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",83457.62,"2026-09-06T22:00:08"], [12129,"HCM7546557","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2413.23,"2026-09-06T22:00:08"], [12130,"APV7560730","2025-12-22T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-09-06T22:00:08"], [12131,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",152909.26,"2026-09-06T22:00:08"], [12132,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",175.0,"2026-09-06T22:00:08"], [12133,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [12134,"0007522851","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16632.07,"2026-09-06T22:00:08"], [12135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",233.07,"2026-09-06T22:00:08"], [12136,"0007530524","2025-11-03T00:00:00",2026,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-51.68,"2026-09-06T22:00:08"], [12137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12138,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2524.65,"2026-09-06T22:00:08"], [12139,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [12140,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",71.62,"2026-09-06T22:00:08"], [12141,"APV7533916","2025-11-06T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",461.53,"2026-09-06T22:00:08"], [12142,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",183.86,"2026-09-06T22:00:08"], [12143,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",10450.82,"2026-09-06T22:00:08"], [12144,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",240.0,"2026-09-06T22:00:08"], [12145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12146,"0007525747","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",163.1,"2026-09-06T22:00:08"], [12147,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",131.76,"2026-09-06T22:00:08"], [12148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12150,"0007536334","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [12151,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",21538.19,"2026-09-06T22:00:08"], [12152,"APV7525457","2025-10-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.65,"2026-09-06T22:00:08"], [12153,"0007534450","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-40.5,"2026-09-06T22:00:08"], [12154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12155,"EXV7528046","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [12156,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",64.66,"2026-09-06T22:00:08"], [12157,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",902.97,"2026-09-06T22:00:08"], [12158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.11,"2026-09-06T22:00:08"], [12159,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",4592.21,"2026-09-06T22:00:08"], [12160,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",156.75,"2026-09-06T22:00:08"], [12161,"APV7512574","2025-10-06T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",75.43,"2026-09-06T22:00:08"], [12162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",116.53,"2026-09-06T22:00:08"], [12163,"0007513211","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",175.6,"2026-09-06T22:00:08"], [12164,"0007505861","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [12165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12166,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [12167,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",104526.76,"2026-09-06T22:00:08"], [12168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",304.74,"2026-09-06T22:00:08"], [12170,"HCM7554931","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",755.32,"2026-09-06T22:00:08"], [12171,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",14373.78,"2026-09-06T22:00:08"], [12172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2178.94,"2026-09-06T22:00:08"], [12173,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",43830.53,"2026-09-06T22:00:08"], [12174,"0007552345","2025-12-09T00:00:00",2026,2,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12175,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.65,"2026-09-06T22:00:08"], [12176,"0007527604","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-15.07,"2026-09-06T22:00:08"], [12177,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",768.15,"2026-09-06T22:00:08"], [12178,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2840.51,"2026-09-06T22:00:08"], [12179,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",14502.49,"2026-09-06T22:00:08"], [12180,"0007557944","2025-12-17T00:00:00",2026,2,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1519.7,"2026-09-06T22:00:08"], [12181,"0007538022","2025-11-14T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.84,"2026-09-06T22:00:08"], [12182,"0007534429","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [12183,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-09-06T22:00:08"], [12184,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",40428.95,"2026-09-06T22:00:08"], [12185,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",5296.0,"2026-09-06T22:00:08"], [12186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-09-06T22:00:08"], [12187,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.03,"2026-09-06T22:00:08"], [12188,"HCM7546502","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [12189,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",166316.29,"2026-09-06T22:00:08"], [12190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",896.91,"2026-09-06T22:00:08"], [12191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12192,"APV7510583","2025-10-02T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.38,"2026-09-06T22:00:08"], [12193,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",66750.44,"2026-09-06T22:00:08"], [12194,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-09-06T22:00:08"], [12195,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",23489.86,"2026-09-06T22:00:08"], [12196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1165.33,"2026-09-06T22:00:08"], [12197,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",42084.28,"2026-09-06T22:00:08"], [12198,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",494.0,"2026-09-06T22:00:08"], [12199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",318.3,"2026-09-06T22:00:08"], [12200,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",26138.44,"2026-09-06T22:00:08"], [12201,"0007545583","2025-11-26T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",310.75,"2026-09-06T22:00:08"], [12203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",283.17,"2026-09-06T22:00:08"], [12204,"APV7538621","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.16,"2026-09-06T22:00:08"], [12205,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [12206,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",163957.12,"2026-09-06T22:00:08"], [12207,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-09-06T22:00:08"], [12208,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15073.12,"2026-09-06T22:00:08"], [12209,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",138299.26,"2026-09-06T22:00:08"], [12210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",793.58,"2026-09-06T22:00:08"], [12211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",155.37,"2026-09-06T22:00:08"], [12212,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3822.83,"2026-09-06T22:00:08"], [12213,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",15451.73,"2026-09-06T22:00:08"], [12214,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",54.67,"2026-09-06T22:00:08"], [12215,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.9,"2026-09-06T22:00:08"], [12216,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",6.9,"2026-09-06T22:00:08"], [12217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",200.7,"2026-09-06T22:00:08"], [12218,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",174388.54,"2026-09-06T22:00:08"], [12219,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",-24322.45,"2026-09-06T22:00:08"], [12220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",58.26,"2026-09-06T22:00:08"], [12221,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000221310","FORT WAYNE MUSEUM OF ART ",5778.65,"2026-09-06T22:00:08"], [12222,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-09-06T22:00:08"], [12223,"HCM7538099","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",23.05,"2026-09-06T22:00:08"], [12224,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",102.9,"2026-09-06T22:00:08"], [12225,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",483.75,"2026-09-06T22:00:08"], [12229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",926.81,"2026-09-06T22:00:08"], [12230,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [12231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",260.9,"2026-09-06T22:00:08"], [12232,"HCM7512107","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",14.89,"2026-09-06T22:00:08"], [12233,"HCM7538079","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",346.9,"2026-09-06T22:00:08"], [12234,"APV7557191","2025-12-16T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",396.87,"2026-09-06T22:00:08"], [12235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",410.83,"2026-09-06T22:00:08"], [12236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",290.03,"2026-09-06T22:00:08"], [12237,"APV7545044","2025-11-25T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",4499.75,"2026-09-06T22:00:08"], [12238,"APV7510582","2025-10-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",16.0,"2026-09-06T22:00:08"], [12239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",618.74,"2026-09-06T22:00:08"], [12240,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",72.76,"2026-09-06T22:00:08"], [12241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",401.39,"2026-09-06T22:00:08"], [12242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",460.19,"2026-09-06T22:00:08"], [12243,"APV7533910","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000022724","STAPLES INC ",17.22,"2026-09-06T22:00:08"], [12244,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [12245,"0007517516","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4392.61,"2026-09-06T22:00:08"], [12246,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1212.79,"2026-09-06T22:00:08"], [12247,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8514.59,"2026-09-06T22:00:08"], [12248,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [12249,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",185.28,"2026-09-06T22:00:08"], [12250,"APV7544177","2025-11-24T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",12.09,"2026-09-06T22:00:08"], [12251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",521.81,"2026-09-06T22:00:08"], [12252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.04,"2026-09-06T22:00:08"], [12253,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",3519.22,"2026-09-06T22:00:08"], [12254,"EXV7542731","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [12255,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [12256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.02,"2026-09-06T22:00:08"], [12257,"0007540269","2025-11-18T00:00:00",2026,2,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.01,"2026-09-06T22:00:08"], [12258,"ARD7530074","2025-10-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-194707.11,"2026-09-06T22:00:08"], [12259,"0007522149","2025-10-21T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",119.84,"2026-09-06T22:00:08"], [12260,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000058437","ELKHART COUNTY ",2123.36,"2026-09-06T22:00:08"], [12261,"0007522140","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12262,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-09-06T22:00:08"], [12263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",602.09,"2026-09-06T22:00:08"], [12265,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",237.91,"2026-09-06T22:00:08"], [12266,"HCM7538068","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",452.73,"2026-09-06T22:00:08"], [12267,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.59,"2026-09-06T22:00:08"], [12268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12269,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [12270,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [12271,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",273595.49,"2026-09-06T22:00:08"], [12272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",180.63,"2026-09-06T22:00:08"], [12273,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [12274,"HCM7538079","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",63638.83,"2026-09-06T22:00:08"], [12275,"APV7540584","2025-11-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",145.28,"2026-09-06T22:00:08"], [12276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",466.13,"2026-09-06T22:00:08"], [12277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",237.42,"2026-09-06T22:00:08"], [12278,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",143.96,"2026-09-06T22:00:08"], [12279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",861.76,"2026-09-06T22:00:08"], [12280,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",36015.25,"2026-09-06T22:00:08"], [12281,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",476.91,"2026-09-06T22:00:08"], [12282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.04,"2026-09-06T22:00:08"], [12283,"0007535510","2025-11-10T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",660.35,"2026-09-06T22:00:08"], [12285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",200.69,"2026-09-06T22:00:08"], [12286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",280.97,"2026-09-06T22:00:08"], [12287,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",848.0,"2026-09-06T22:00:08"], [12288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-09-06T22:00:08"], [12289,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",67.12,"2026-09-06T22:00:08"], [12290,"EXV7559388","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",543.04,"2026-09-06T22:00:08"], [12291,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20358.0,"2026-09-06T22:00:08"], [12292,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",9823.33,"2026-09-06T22:00:08"], [12293,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [12294,"0007508032","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [12295,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",36.15,"2026-09-06T22:00:08"], [12296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",437.51,"2026-09-06T22:00:08"], [12297,"EXV7517292","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [12298,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",710.65,"2026-09-06T22:00:08"], [12299,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-09-06T22:00:08"], [12300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",842.91,"2026-09-06T22:00:08"], [12301,"0007507989","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-09-06T22:00:08"], [12302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",291.33,"2026-09-06T22:00:08"], [12303,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.38,"2026-09-06T22:00:08"], [12304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",1210.77,"2026-09-06T22:00:08"], [12305,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [12306,"HCM7554899","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",793.72,"2026-09-06T22:00:08"], [12307,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [12308,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [12309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",501.73,"2026-09-06T22:00:08"], [12310,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",188.25,"2026-09-06T22:00:08"], [12311,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",403.81,"2026-09-06T22:00:08"], [12312,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [12313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12314,"HCM7512095","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",509310.13,"2026-09-06T22:00:08"], [12315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",270.94,"2026-09-06T22:00:08"], [12316,"0007520788","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3058.67,"2026-09-06T22:00:08"], [12317,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",20094.02,"2026-09-06T22:00:08"], [12318,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",798.73,"2026-09-06T22:00:08"], [12319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1388.2,"2026-09-06T22:00:08"], [12320,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",45977.06,"2026-09-06T22:00:08"], [12321,"0007555819","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",120.41,"2026-09-06T22:00:08"], [12323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",308.03,"2026-09-06T22:00:08"], [12324,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",94.02,"2026-09-06T22:00:08"], [12325,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",16617.73,"2026-09-06T22:00:08"], [12326,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.32,"2026-09-06T22:00:08"], [12327,"EXV7561209","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",407.49,"2026-09-06T22:00:08"], [12328,"0007557026","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",662.29,"2026-09-06T22:00:08"], [12330,"APV7534828","2025-11-07T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",127428.96,"2026-09-06T22:00:08"], [12331,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19.81,"2026-09-06T22:00:08"], [12332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",291.33,"2026-09-06T22:00:08"], [12333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1705.9,"2026-09-06T22:00:08"], [12334,"HCM7529621","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.25,"2026-09-06T22:00:08"], [12335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",200.7,"2026-09-06T22:00:08"], [12336,"APV7515256","2025-10-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000115653","UNIVERSITY OF NORTH CAROLINA ",7821.49,"2026-09-06T22:00:08"], [12337,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",330.12,"2026-09-06T22:00:08"], [12338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1056.86,"2026-09-06T22:00:08"], [12339,"APV7512537","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000238941","EASTERN GREENE SCHOOLS ",1159.25,"2026-09-06T22:00:08"], [12340,"0007555818","2025-12-15T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1174448.64,"2026-09-06T22:00:08"], [12341,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",100.0,"2026-09-06T22:00:08"], [12342,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000334986","EDMETRIC LLC ",30705.0,"2026-09-06T22:00:08"], [12343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1661.15,"2026-09-06T22:00:08"], [12344,"APV7523209","2025-10-22T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",47.65,"2026-09-06T22:00:08"], [12345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",661.13,"2026-09-06T22:00:08"], [12346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.27,"2026-09-06T22:00:08"], [12347,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",85.75,"2026-09-06T22:00:08"], [12348,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [12349,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",336.74,"2026-09-06T22:00:08"], [12350,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",407.0,"2026-09-06T22:00:08"], [12351,"0007518445","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12352,"0007522851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94775.62,"2026-09-06T22:00:08"], [12353,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-09-06T22:00:08"], [12354,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",1323.25,"2026-09-06T22:00:08"], [12355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",361.25,"2026-09-06T22:00:08"], [12356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",678.41,"2026-09-06T22:00:08"], [12357,"0007514176","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",99443.49,"2026-09-06T22:00:08"], [12358,"HCM7512107","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [12359,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24391.52,"2026-09-06T22:00:08"], [12360,"0007543015","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [12361,"EXV7523556","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",72.68,"2026-09-06T22:00:08"], [12362,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",104.02,"2026-09-06T22:00:08"], [12363,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346080","RALIEGH CAMPBELL JR ",1000.0,"2026-09-06T22:00:08"], [12364,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-09-06T22:00:08"], [12365,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [12366,"0007560482","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.45,"2026-09-06T22:00:08"], [12367,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [12368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12369,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [12370,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5044.65,"2026-09-06T22:00:08"], [12371,"0007551539","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",200.7,"2026-09-06T22:00:08"], [12373,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [12374,"0007516666","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12375,"0007520788","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3977.34,"2026-09-06T22:00:08"], [12376,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [12377,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [12378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",567.97,"2026-09-06T22:00:08"], [12380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",364.17,"2026-09-06T22:00:08"], [12381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",563.24,"2026-09-06T22:00:08"], [12382,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4450.0,"2026-09-06T22:00:08"], [12383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1524.24,"2026-09-06T22:00:08"], [12384,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",8217.89,"2026-09-06T22:00:08"], [12385,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",265.55,"2026-09-06T22:00:08"], [12386,"APV7531966","2025-11-04T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",772.5,"2026-09-06T22:00:08"], [12387,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",437.85,"2026-09-06T22:00:08"], [12388,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.28,"2026-09-06T22:00:08"], [12389,"0007537062","2025-11-13T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",37960.52,"2026-09-06T22:00:08"], [12390,"0007540269","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [12391,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",794.03,"2026-09-06T22:00:08"], [12392,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [12393,"0007561331","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12394,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [12395,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [12396,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",4502.88,"2026-09-06T22:00:08"], [12397,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",153.06,"2026-09-06T22:00:08"], [12398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12399,"0007528296","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-7296.9,"2026-09-06T22:00:08"], [12400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",291.33,"2026-09-06T22:00:08"], [12401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12402,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",42.71,"2026-09-06T22:00:08"], [12403,"HCM7562983","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.41,"2026-09-06T22:00:08"], [12404,"0007558921","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12405,"0007541250","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.63,"2026-09-06T22:00:08"], [12406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",466.12,"2026-09-06T22:00:08"], [12407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",527.23,"2026-09-06T22:00:08"], [12408,"0007536343","2025-11-07T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [12409,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",416.35,"2026-09-06T22:00:08"], [12410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1945.73,"2026-09-06T22:00:08"], [12411,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",6516.24,"2026-09-06T22:00:08"], [12412,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",10054.2,"2026-09-06T22:00:08"], [12413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.49,"2026-09-06T22:00:08"], [12414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",200.7,"2026-09-06T22:00:08"], [12415,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",11012.16,"2026-09-06T22:00:08"], [12416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",338.37,"2026-09-06T22:00:08"], [12417,"0007525612","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13856.86,"2026-09-06T22:00:08"], [12418,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [12419,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-3800.21,"2026-09-06T22:00:08"], [12420,"0007554017","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12421,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",21705.03,"2026-09-06T22:00:08"], [12422,"0007547816","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.99,"2026-09-06T22:00:08"], [12423,"0007518445","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",235.81,"2026-09-06T22:00:08"], [12425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12426,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [12427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",194.22,"2026-09-06T22:00:08"], [12428,"0007566082","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.92,"2026-09-06T22:00:08"], [12429,"APV7549157","2025-12-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1242.43,"2026-09-06T22:00:08"], [12430,"0007528324","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [12431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",738.03,"2026-09-06T22:00:08"], [12432,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",962.36,"2026-09-06T22:00:08"], [12433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12434,"EXV7543668","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",140.05,"2026-09-06T22:00:08"], [12435,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [12436,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",14285.81,"2026-09-06T22:00:08"], [12437,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-09-06T22:00:08"], [12438,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",388.38,"2026-09-06T22:00:08"], [12439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",364.16,"2026-09-06T22:00:08"], [12440,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-09-06T22:00:08"], [12441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",240.83,"2026-09-06T22:00:08"], [12442,"0007561433","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12443,"0007566211","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8488.77,"2026-09-06T22:00:08"], [12444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12445,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [12446,"ARD7521646","2025-10-20T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-67.23,"2026-09-06T22:00:08"], [12447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",401.39,"2026-09-06T22:00:08"], [12449,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",19.73,"2026-09-06T22:00:08"], [12450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12451,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",823.9,"2026-09-06T22:00:08"], [12452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",291.33,"2026-09-06T22:00:08"], [12453,"0007547592","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.24,"2026-09-06T22:00:08"], [12454,"APV7530894","2025-11-03T00:00:00",2026,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",209.1,"2026-09-06T22:00:08"], [12455,"APV7536559","2025-11-12T00:00:00",2026,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",6808.92,"2026-09-06T22:00:08"], [12456,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",351319.49,"2026-09-06T22:00:08"], [12457,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",12875.27,"2026-09-06T22:00:08"], [12458,"0007533704","2025-11-06T00:00:00",2026,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2070.56,"2026-09-06T22:00:08"], [12459,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [12460,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8098.99,"2026-09-06T22:00:08"], [12461,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",905.52,"2026-09-06T22:00:08"], [12462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",537.79,"2026-09-06T22:00:08"], [12463,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [12464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.56,"2026-09-06T22:00:08"], [12465,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-09-06T22:00:08"], [12466,"0007536309","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [12467,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",18763.65,"2026-09-06T22:00:08"], [12468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",194.22,"2026-09-06T22:00:08"], [12469,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",3633.47,"2026-09-06T22:00:08"], [12470,"0007515063","2025-10-09T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [12471,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",3777.64,"2026-09-06T22:00:08"], [12472,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",93474.17,"2026-09-06T22:00:08"], [12473,"0007512004","2025-10-06T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21932.73,"2026-09-06T22:00:08"], [12474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-09-06T22:00:08"], [12475,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",719.2,"2026-09-06T22:00:08"], [12476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",310.75,"2026-09-06T22:00:08"], [12477,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-09-06T22:00:08"], [12478,"APV7558311","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",41.19,"2026-09-06T22:00:08"], [12479,"HCM7554905","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",60.9,"2026-09-06T22:00:08"], [12480,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [12481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1418.31,"2026-09-06T22:00:08"], [12482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",200.69,"2026-09-06T22:00:08"], [12483,"0007533704","2025-11-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",6.36,"2026-09-06T22:00:08"], [12484,"0007528424","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5971.25,"2026-09-06T22:00:08"], [12485,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12486,"0007533483","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12487,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",198.08,"2026-09-06T22:00:08"], [12488,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [12489,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.83,"2026-09-06T22:00:08"], [12490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",97.11,"2026-09-06T22:00:08"], [12491,"APV7511535","2025-10-03T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",517.19,"2026-09-06T22:00:08"], [12492,"0007517516","2025-10-01T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50563.14,"2026-09-06T22:00:08"], [12493,"HCM7546548","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.74,"2026-09-06T22:00:08"], [12494,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.71,"2026-09-06T22:00:08"], [12495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1130.31,"2026-09-06T22:00:08"], [12496,"APV7535582","2025-11-10T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.19,"2026-09-06T22:00:08"], [12497,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",226.64,"2026-09-06T22:00:08"], [12498,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",8396.56,"2026-09-06T22:00:08"], [12499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2175.26,"2026-09-06T22:00:08"], [12500,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-56.92,"2026-09-06T22:00:08"], [12501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",150.52,"2026-09-06T22:00:08"], [12502,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",15600.0,"2026-09-06T22:00:08"], [12503,"APV7560780","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",0.0,"2026-09-06T22:00:08"], [12504,"0007561433","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12505,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [12506,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [12507,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [12508,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",34.93,"2026-09-06T22:00:08"], [12509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",301.04,"2026-09-06T22:00:08"], [12510,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [12511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",200.69,"2026-09-06T22:00:08"], [12512,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",19244.15,"2026-09-06T22:00:08"], [12513,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",374.0,"2026-09-06T22:00:08"], [12514,"APV7540462","2025-11-18T00:00:00",2026,2,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-09-06T22:00:08"], [12515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.04,"2026-09-06T22:00:08"], [12516,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",523.62,"2026-09-06T22:00:08"], [12517,"APV7564395","2025-12-30T00:00:00",2026,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",13.39,"2026-09-06T22:00:08"], [12518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",542.07,"2026-09-06T22:00:08"], [12519,"0007525777","2025-10-27T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-13050.0,"2026-09-06T22:00:08"], [12520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",845.53,"2026-09-06T22:00:08"], [12521,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",49.37,"2026-09-06T22:00:08"], [12522,"0007565161","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",553.52,"2026-09-06T22:00:08"], [12524,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4539.47,"2026-09-06T22:00:08"], [12525,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [12526,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [12527,"EXV7544636","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",338.56,"2026-09-06T22:00:08"], [12528,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",869.52,"2026-09-06T22:00:08"], [12529,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",323916.8,"2026-09-06T22:00:08"], [12530,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",40.0,"2026-09-06T22:00:08"], [12531,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [12532,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",284.57,"2026-09-06T22:00:08"], [12533,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",39.5,"2026-09-06T22:00:08"], [12534,"EXV7549542","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.34,"2026-09-06T22:00:08"], [12535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1024.71,"2026-09-06T22:00:08"], [12536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",280.97,"2026-09-06T22:00:08"], [12537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",341.18,"2026-09-06T22:00:08"], [12538,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",2608.21,"2026-09-06T22:00:08"], [12539,"0007546901","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [12540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",541.88,"2026-09-06T22:00:08"], [12541,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1688.53,"2026-09-06T22:00:08"], [12542,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",49967.0,"2026-09-06T22:00:08"], [12543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12544,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [12545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12546,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1349.44,"2026-09-06T22:00:08"], [12547,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.18,"2026-09-06T22:00:08"], [12548,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [12549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",563.24,"2026-09-06T22:00:08"], [12550,"0007522071","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",17018.42,"2026-09-06T22:00:08"], [12551,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [12552,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-09-06T22:00:08"], [12553,"APV7538543","2025-11-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",315.59,"2026-09-06T22:00:08"], [12554,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [12555,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",800.82,"2026-09-06T22:00:08"], [12556,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-09-06T22:00:08"], [12557,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.45,"2026-09-06T22:00:08"], [12558,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.15,"2026-09-06T22:00:08"], [12559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",1113.25,"2026-09-06T22:00:08"], [12560,"0007536343","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.39,"2026-09-06T22:00:08"], [12561,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",3935.31,"2026-09-06T22:00:08"], [12562,"0007541184","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [12563,"0007518424","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12566,"0007561331","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12567,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [12568,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",70.64,"2026-09-06T22:00:08"], [12569,"0007565178","2025-12-31T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15772.11,"2026-09-06T22:00:08"], [12570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1083.75,"2026-09-06T22:00:08"], [12571,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",70866.64,"2026-09-06T22:00:08"], [12572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",200.69,"2026-09-06T22:00:08"], [12573,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",361.83,"2026-09-06T22:00:08"], [12574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",195.68,"2026-09-06T22:00:08"], [12575,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [12576,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",4539.96,"2026-09-06T22:00:08"], [12577,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",47.0,"2026-09-06T22:00:08"], [12578,"0007528321","2025-11-08T00:00:00",2026,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-09-06T22:00:08"], [12579,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",505.0,"2026-09-06T22:00:08"], [12580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12581,"0007551539","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12582,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3032.28,"2026-09-06T22:00:08"], [12583,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",391.58,"2026-09-06T22:00:08"], [12584,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",141334.4,"2026-09-06T22:00:08"], [12585,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [12586,"0007534431","2025-11-07T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [12587,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6166.13,"2026-09-06T22:00:08"], [12588,"0007522149","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [12589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",177.01,"2026-09-06T22:00:08"], [12590,"HCM7538123","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.64,"2026-09-06T22:00:08"], [12591,"0007520788","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",66.73,"2026-09-06T22:00:08"], [12592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",903.13,"2026-09-06T22:00:08"], [12593,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [12594,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-09-06T22:00:08"], [12595,"0007534429","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [12596,"APV7547863","2025-12-02T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",5032.72,"2026-09-06T22:00:08"], [12597,"EXV7512945","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",73.21,"2026-09-06T22:00:08"], [12598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",369.02,"2026-09-06T22:00:08"], [12599,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078709","TOWN OF VERNON ",119410.11,"2026-09-06T22:00:08"], [12600,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",8315.2,"2026-09-06T22:00:08"], [12601,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051012","NAAB ROAD SURGICAL GROUP PC ",470.62,"2026-09-06T22:00:08"], [12602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",702.43,"2026-09-06T22:00:08"], [12604,"HCM7554859","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [12605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",431.5,"2026-09-06T22:00:08"], [12606,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [12607,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.04,"2026-09-06T22:00:08"], [12608,"0007511305","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4227.67,"2026-09-06T22:00:08"], [12609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-09-06T22:00:08"], [12610,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.45,"2026-09-06T22:00:08"], [12611,"APV7549940","2025-12-04T00:00:00",2026,2,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",9.3,"2026-09-06T22:00:08"], [12612,"0007561407","2025-12-23T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12613,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",12177.39,"2026-09-06T22:00:08"], [12614,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14926.42,"2026-09-06T22:00:08"], [12615,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425425","AMY SCHULER ",636.65,"2026-09-06T22:00:08"], [12616,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",211.0,"2026-09-06T22:00:08"], [12617,"0007560431","2025-12-22T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",194.22,"2026-09-06T22:00:08"], [12619,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",831.88,"2026-09-06T22:00:08"], [12620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",465.16,"2026-09-06T22:00:08"], [12621,"APV7521288","2025-10-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",239.98,"2026-09-06T22:00:08"], [12622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",602.08,"2026-09-06T22:00:08"], [12623,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",344586.18,"2026-09-06T22:00:08"], [12624,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-09-06T22:00:08"], [12625,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [12626,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",18631.34,"2026-09-06T22:00:08"], [12627,"0007557074","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12628,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-09-06T22:00:08"], [12629,"HCM7519914","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-09-06T22:00:08"], [12630,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [12631,"0007528424","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",708.76,"2026-09-06T22:00:08"], [12632,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",12043.97,"2026-09-06T22:00:08"], [12633,"EXV7527328","2025-10-22T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",116.48,"2026-09-06T22:00:08"], [12634,"0007520788","2025-10-01T00:00:00",2026,2,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [12635,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",231.82,"2026-09-06T22:00:08"], [12636,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-09-06T22:00:08"], [12637,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094747","COMMUNITY STATE BANK ",99.0,"2026-09-06T22:00:08"], [12638,"APV7535582","2025-11-10T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",207.22,"2026-09-06T22:00:08"], [12639,"0007551539","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12640,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094779","FIRST BANK OF BERNE ",99.0,"2026-09-06T22:00:08"], [12641,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [12642,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.87,"2026-09-06T22:00:08"], [12643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",200.7,"2026-09-06T22:00:08"], [12645,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",313.42,"2026-09-06T22:00:08"], [12646,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.84,"2026-09-06T22:00:08"], [12647,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON ",555.4,"2026-09-06T22:00:08"], [12648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",364.16,"2026-09-06T22:00:08"], [12649,"APV7562373","2025-12-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",18767.01,"2026-09-06T22:00:08"], [12650,"0007533704","2025-11-06T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [12651,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",593.51,"2026-09-06T22:00:08"], [12652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",388.44,"2026-09-06T22:00:08"], [12653,"0007548949","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12654,"0007543066","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",325.53,"2026-09-06T22:00:08"], [12656,"APV7543322","2025-11-21T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",74.47,"2026-09-06T22:00:08"], [12657,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",14420.0,"2026-09-06T22:00:08"], [12658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",155.38,"2026-09-06T22:00:08"], [12659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",388.44,"2026-09-06T22:00:08"], [12660,"APV7544173","2025-11-24T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",1834.53,"2026-09-06T22:00:08"], [12661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.55,"2026-09-06T22:00:08"], [12662,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [12663,"APV7518664","2025-10-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",264.66,"2026-09-06T22:00:08"], [12664,"0007528372","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",252.77,"2026-09-06T22:00:08"], [12665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",762.63,"2026-09-06T22:00:08"], [12666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",460.19,"2026-09-06T22:00:08"], [12667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",349.6,"2026-09-06T22:00:08"], [12668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",802.77,"2026-09-06T22:00:08"], [12669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1806.25,"2026-09-06T22:00:08"], [12670,"APV7511506","2025-10-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",3308.56,"2026-09-06T22:00:08"], [12671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",856.76,"2026-09-06T22:00:08"], [12672,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-09-06T22:00:08"], [12673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",727.35,"2026-09-06T22:00:08"], [12674,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",69.98,"2026-09-06T22:00:08"], [12675,"HCM7538106","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.89,"2026-09-06T22:00:08"], [12676,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",41560.55,"2026-09-06T22:00:08"], [12677,"0007540269","2025-11-18T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.31,"2026-09-06T22:00:08"], [12678,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.14,"2026-09-06T22:00:08"], [12679,"0007565172","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12680,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",90002.64,"2026-09-06T22:00:08"], [12681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",485.55,"2026-09-06T22:00:08"], [12682,"APV7552623","2025-12-09T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5222.1,"2026-09-06T22:00:08"], [12683,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",345.66,"2026-09-06T22:00:08"], [12684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",407.86,"2026-09-06T22:00:08"], [12685,"0007514149","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12686,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",129801.16,"2026-09-06T22:00:08"], [12687,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",109.98,"2026-09-06T22:00:08"], [12688,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12689,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-09-06T22:00:08"], [12690,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [12691,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [12692,"0007533704","2025-11-06T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",501.77,"2026-09-06T22:00:08"], [12693,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.37,"2026-09-06T22:00:08"], [12694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",636.61,"2026-09-06T22:00:08"], [12695,"APV7549938","2025-12-04T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",36500.0,"2026-09-06T22:00:08"], [12696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",291.33,"2026-09-06T22:00:08"], [12697,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-09-06T22:00:08"], [12698,"0007540269","2025-11-18T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [12699,"0007519746","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12700,"0007540269","2025-11-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [12701,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",525.88,"2026-09-06T22:00:08"], [12702,"APV7532923","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",-465.0,"2026-09-06T22:00:08"], [12703,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-92.85,"2026-09-06T22:00:08"], [12704,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38067.04,"2026-09-06T22:00:08"], [12705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12706,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",33.0,"2026-09-06T22:00:08"], [12707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",401.39,"2026-09-06T22:00:08"], [12708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",481.67,"2026-09-06T22:00:08"], [12709,"EXV7542764","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",282.14,"2026-09-06T22:00:08"], [12710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12711,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [12712,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [12713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12714,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-09-06T22:00:08"], [12715,"APV7518740","2025-10-16T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438889","S CLARENCE CHRISWELL ",160.0,"2026-09-06T22:00:08"], [12716,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [12717,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [12718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",260.91,"2026-09-06T22:00:08"], [12719,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [12720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",683.16,"2026-09-06T22:00:08"], [12721,"0007531552","2025-11-02T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12722,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [12723,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2115.66,"2026-09-06T22:00:08"], [12724,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",291.33,"2026-09-06T22:00:08"], [12725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",813.21,"2026-09-06T22:00:08"], [12726,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3787.61,"2026-09-06T22:00:08"], [12727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12729,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1198.53,"2026-09-06T22:00:08"], [12730,"0007521948","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.12,"2026-09-06T22:00:08"], [12731,"APV7559829","2025-12-19T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-09-06T22:00:08"], [12732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",738.04,"2026-09-06T22:00:08"], [12733,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",843041.27,"2026-09-06T22:00:08"], [12734,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [12735,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",115.25,"2026-09-06T22:00:08"], [12736,"0007513235","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",358.82,"2026-09-06T22:00:08"], [12737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",242.78,"2026-09-06T22:00:08"], [12738,"0007528424","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15430.83,"2026-09-06T22:00:08"], [12739,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",717.95,"2026-09-06T22:00:08"], [12740,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [12741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",361.25,"2026-09-06T22:00:08"], [12742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1575.05,"2026-09-06T22:00:08"], [12743,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-09-06T22:00:08"], [12744,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [12745,"APV7551751","2025-12-08T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",164.17,"2026-09-06T22:00:08"], [12746,"EXV7529167","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",109.79,"2026-09-06T22:00:08"], [12747,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [12748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",588.23,"2026-09-06T22:00:08"], [12749,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3526.38,"2026-09-06T22:00:08"], [12750,"HCM7512107","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",74.47,"2026-09-06T22:00:08"], [12751,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",431.56,"2026-09-06T22:00:08"], [12752,"0007511331","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",401.39,"2026-09-06T22:00:08"], [12754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",832.68,"2026-09-06T22:00:08"], [12755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",963.33,"2026-09-06T22:00:08"], [12756,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",63.9,"2026-09-06T22:00:08"], [12757,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",46432.83,"2026-09-06T22:00:08"], [12758,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.75,"2026-09-06T22:00:08"], [12759,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [12760,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [12761,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",215.0,"2026-09-06T22:00:08"], [12762,"HCM7538081","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1574.07,"2026-09-06T22:00:08"], [12763,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",40909.28,"2026-09-06T22:00:08"], [12764,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1167.65,"2026-09-06T22:00:08"], [12765,"0007520788","2025-10-01T00:00:00",2026,2,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29394.99,"2026-09-06T22:00:08"], [12766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",527.02,"2026-09-06T22:00:08"], [12767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",466.13,"2026-09-06T22:00:08"], [12768,"0007551575","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",100.34,"2026-09-06T22:00:08"], [12770,"APV7552623","2025-12-09T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15977.19,"2026-09-06T22:00:08"], [12771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1251.13,"2026-09-06T22:00:08"], [12772,"0007557023","2025-12-16T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12773,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [12774,"0007532677","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3140.22,"2026-09-06T22:00:08"], [12775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",401.38,"2026-09-06T22:00:08"], [12776,"0007522851","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [12777,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120809","LEWIS CASS SCHOOLS ",1050.0,"2026-09-06T22:00:08"], [12778,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-09-06T22:00:08"], [12779,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",348.0,"2026-09-06T22:00:08"], [12780,"0007561331","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12782,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3308.38,"2026-09-06T22:00:08"], [12783,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [12784,"0007553069","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10790.43,"2026-09-06T22:00:08"], [12785,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [12786,"0007521948","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12021.29,"2026-09-06T22:00:08"], [12787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",480.66,"2026-09-06T22:00:08"], [12788,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [12789,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",22543.41,"2026-09-06T22:00:08"], [12790,"HCM7554930","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7294.94,"2026-09-06T22:00:08"], [12791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",762.64,"2026-09-06T22:00:08"], [12792,"HCM7538063","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [12793,"HCM7562999","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [12794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",582.66,"2026-09-06T22:00:08"], [12795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",341.18,"2026-09-06T22:00:08"], [12796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12797,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [12798,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1020.43,"2026-09-06T22:00:08"], [12799,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [12800,"APV7551722","2025-12-08T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",28.8,"2026-09-06T22:00:08"], [12801,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-09-06T22:00:08"], [12802,"HCM7529584","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",587.31,"2026-09-06T22:00:08"], [12803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12804,"0007543017","2025-11-21T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",83.1,"2026-09-06T22:00:08"], [12805,"HCM7546557","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.19,"2026-09-06T22:00:08"], [12806,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [12807,"APV7537325","2025-11-13T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",34.92,"2026-09-06T22:00:08"], [12808,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [12809,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-09-06T22:00:08"], [12810,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [12811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12812,"APV7509726","2025-10-01T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",19965.38,"2026-09-06T22:00:08"], [12813,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [12814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",952.1,"2026-09-06T22:00:08"], [12815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",702.43,"2026-09-06T22:00:08"], [12816,"0007521948","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",240.33,"2026-09-06T22:00:08"], [12817,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [12818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",504.97,"2026-09-06T22:00:08"], [12819,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-09-06T22:00:08"], [12820,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4453.43,"2026-09-06T22:00:08"], [12821,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",643.44,"2026-09-06T22:00:08"], [12822,"EXV7543742","2025-11-10T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",305.5,"2026-09-06T22:00:08"], [12823,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [12824,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [12825,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.75,"2026-09-06T22:00:08"], [12826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12828,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [12829,"HCM7512174","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.41,"2026-09-06T22:00:08"], [12830,"HCM7519886","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [12831,"0007537982","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [12832,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",149680.27,"2026-09-06T22:00:08"], [12833,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.57,"2026-09-06T22:00:08"], [12834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",802.78,"2026-09-06T22:00:08"], [12835,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",-10739.82,"2026-09-06T22:00:08"], [12836,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [12837,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [12838,"APV7559764","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",136.98,"2026-09-06T22:00:08"], [12839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12840,"0007513202","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.61,"2026-09-06T22:00:08"], [12841,"EXV7563760","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.26,"2026-09-06T22:00:08"], [12842,"0007528384","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1428.26,"2026-09-06T22:00:08"], [12843,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2936.0,"2026-09-06T22:00:08"], [12844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",237.42,"2026-09-06T22:00:08"], [12845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.49,"2026-09-06T22:00:08"], [12846,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",117554.24,"2026-09-06T22:00:08"], [12847,"0007530538","2025-11-08T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1432.35,"2026-09-06T22:00:08"], [12848,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",454.64,"2026-09-06T22:00:08"], [12849,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.78,"2026-09-06T22:00:08"], [12850,"0007514066","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15376.78,"2026-09-06T22:00:08"], [12851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12852,"0007530517","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.32,"2026-09-06T22:00:08"], [12853,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",64.41,"2026-09-06T22:00:08"], [12854,"HCM7546571","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",803.59,"2026-09-06T22:00:08"], [12855,"APV7516930","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",5068.7,"2026-09-06T22:00:08"], [12856,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [12857,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.85,"2026-09-06T22:00:08"], [12858,"0007509098","2025-10-01T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.63,"2026-09-06T22:00:08"], [12859,"ARD7543551","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-1000.0,"2026-09-06T22:00:08"], [12860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",742.57,"2026-09-06T22:00:08"], [12861,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [12862,"HCM7563035","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",49.64,"2026-09-06T22:00:08"], [12863,"0007541200","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",291.33,"2026-09-06T22:00:08"], [12865,"EXV7557541","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.88,"2026-09-06T22:00:08"], [12866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",553.53,"2026-09-06T22:00:08"], [12867,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15872.53,"2026-09-06T22:00:08"], [12868,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",82829.7,"2026-09-06T22:00:08"], [12869,"0007513163","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",294.61,"2026-09-06T22:00:08"], [12870,"APV7557246","2025-12-16T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",33497.95,"2026-09-06T22:00:08"], [12871,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",74.93,"2026-09-06T22:00:08"], [12872,"APV7532033","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",193435.69,"2026-09-06T22:00:08"], [12873,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",122024.1,"2026-09-06T22:00:08"], [12874,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1500.0,"2026-09-06T22:00:08"], [12875,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",1297.75,"2026-09-06T22:00:08"], [12876,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",169.42,"2026-09-06T22:00:08"], [12877,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [12878,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [12879,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [12880,"0007522891","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.43,"2026-09-06T22:00:08"], [12881,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.71,"2026-09-06T22:00:08"], [12882,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-09-06T22:00:08"], [12883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",388.44,"2026-09-06T22:00:08"], [12884,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.47,"2026-09-06T22:00:08"], [12885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",349.59,"2026-09-06T22:00:08"], [12886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",291.33,"2026-09-06T22:00:08"], [12887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.49,"2026-09-06T22:00:08"], [12888,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1879.72,"2026-09-06T22:00:08"], [12889,"APV7548086","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",767.4,"2026-09-06T22:00:08"], [12890,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",36148.16,"2026-09-06T22:00:08"], [12891,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",34045.68,"2026-09-06T22:00:08"], [12892,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",625.46,"2026-09-06T22:00:08"], [12893,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000403675","RISE LEARNING CENTER LLC ",142.74,"2026-09-06T22:00:08"], [12894,"0007541242","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [12895,"0007520788","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",341720.89,"2026-09-06T22:00:08"], [12896,"0007546795","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [12897,"APV7513490","2025-10-07T00:00:00",2026,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",21.84,"2026-09-06T22:00:08"], [12898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1164.02,"2026-09-06T22:00:08"], [12899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",485.16,"2026-09-06T22:00:08"], [12900,"0007540269","2025-11-18T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [12901,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",253996.66,"2026-09-06T22:00:08"], [12902,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1300.08,"2026-09-06T22:00:08"], [12903,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [12904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",194.22,"2026-09-06T22:00:08"], [12905,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",59.16,"2026-09-06T22:00:08"], [12906,"APV7544177","2025-11-24T00:00:00",2026,2,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",6218.82,"2026-09-06T22:00:08"], [12907,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",5650.74,"2026-09-06T22:00:08"], [12908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",681.91,"2026-09-06T22:00:08"], [12909,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",12387.93,"2026-09-06T22:00:08"], [12910,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [12911,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",349.82,"2026-09-06T22:00:08"], [12912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",510.21,"2026-09-06T22:00:08"], [12913,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [12914,"0007527593","2025-10-29T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [12915,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [12916,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",556.0,"2026-09-06T22:00:08"], [12917,"APV7540594","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2800.0,"2026-09-06T22:00:08"], [12918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",846.93,"2026-09-06T22:00:08"], [12919,"0007511250","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14398.75,"2026-09-06T22:00:08"], [12920,"APV7522265","2025-10-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",4373.71,"2026-09-06T22:00:08"], [12921,"0007549742","2025-12-04T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [12922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",365.72,"2026-09-06T22:00:08"], [12923,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",743.17,"2026-09-06T22:00:08"], [12924,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [12925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",291.33,"2026-09-06T22:00:08"], [12926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",561.95,"2026-09-06T22:00:08"], [12927,"0007531834","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [12928,"0007509107","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-09-06T22:00:08"], [12929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",338.77,"2026-09-06T22:00:08"], [12930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",837.1,"2026-09-06T22:00:08"], [12932,"APV7556148","2025-12-15T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",443.27,"2026-09-06T22:00:08"], [12933,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [12934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",240.83,"2026-09-06T22:00:08"], [12935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",391.36,"2026-09-06T22:00:08"], [12936,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",11156.81,"2026-09-06T22:00:08"], [12937,"HCM7554917","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378.42,"2026-09-06T22:00:08"], [12938,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",13030.4,"2026-09-06T22:00:08"], [12939,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [12940,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",1557.05,"2026-09-06T22:00:08"], [12941,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [12942,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",115706.81,"2026-09-06T22:00:08"], [12943,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",3096.0,"2026-09-06T22:00:08"], [12944,"APV7554299","2025-12-11T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",3127.75,"2026-09-06T22:00:08"], [12945,"0007558921","2025-12-18T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12946,"APV7526958","2025-10-28T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000110348","TOWN OF ZIONSVILLE ",115914.94,"2026-09-06T22:00:08"], [12947,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",68.46,"2026-09-06T22:00:08"], [12948,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",19.93,"2026-09-06T22:00:08"], [12949,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",16.0,"2026-09-06T22:00:08"], [12950,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",277.63,"2026-09-06T22:00:08"], [12951,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",28.72,"2026-09-06T22:00:08"], [12952,"ARD7528952","2025-10-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-143920.16,"2026-09-06T22:00:08"], [12953,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",3175.95,"2026-09-06T22:00:08"], [12954,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",451.22,"2026-09-06T22:00:08"], [12955,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.5,"2026-09-06T22:00:08"], [12956,"0007539303","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12957,"0007508049","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [12958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",427.29,"2026-09-06T22:00:08"], [12959,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",418.0,"2026-09-06T22:00:08"], [12960,"0007539217","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [12961,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",47560.91,"2026-09-06T22:00:08"], [12962,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",23.0,"2026-09-06T22:00:08"], [12963,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",267.96,"2026-09-06T22:00:08"], [12964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",218.76,"2026-09-06T22:00:08"], [12965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12966,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",89878.58,"2026-09-06T22:00:08"], [12967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",361.25,"2026-09-06T22:00:08"], [12968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",263.71,"2026-09-06T22:00:08"], [12970,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-09-06T22:00:08"], [12971,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",228.21,"2026-09-06T22:00:08"], [12972,"0007563934","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12973,"0007551559","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2836.61,"2026-09-06T22:00:08"], [12975,"APV7560758","2025-12-22T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",77.8,"2026-09-06T22:00:08"], [12976,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3995.46,"2026-09-06T22:00:08"], [12977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12978,"HCM7562978","2025-12-31T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",204.46,"2026-09-06T22:00:08"], [12979,"0007532684","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1399.55,"2026-09-06T22:00:08"], [12980,"APV7530831","2025-11-03T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.6,"2026-09-06T22:00:08"], [12981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",280.97,"2026-09-06T22:00:08"], [12982,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",12764.72,"2026-09-06T22:00:08"], [12983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12984,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-09-06T22:00:08"], [12985,"HCM7562998","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3142.53,"2026-09-06T22:00:08"], [12986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12987,"HCM7546530","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",124739.04,"2026-09-06T22:00:08"], [12988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",581.21,"2026-09-06T22:00:08"], [12989,"APV7509640","2025-10-01T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",27569.87,"2026-09-06T22:00:08"], [12990,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3903.33,"2026-09-06T22:00:08"], [12991,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [12992,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1656.49,"2026-09-06T22:00:08"], [12993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [12994,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [12995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",873.42,"2026-09-06T22:00:08"], [12996,"0007536320","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12997,"0007521948","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",148.08,"2026-09-06T22:00:08"], [12998,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - 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Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",199.38,"2026-09-06T22:00:08"], [13051,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",31.83,"2026-09-06T22:00:08"], [13052,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger 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Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",199.0,"2026-09-06T22:00:08"], [13056,"0007534423","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-84394.19,"2026-09-06T22:00:08"], [13057,"0007521948","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [13058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",304.73,"2026-09-06T22:00:08"], [13062,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",6723.36,"2026-09-06T22:00:08"], [13063,"0007557730","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [13064,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [13068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13069,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2423.71,"2026-09-06T22:00:08"], [13070,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",1916.63,"2026-09-06T22:00:08"], [13071,"0007513211","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [13072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",51.8,"2026-09-06T22:00:08"], [13073,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [13074,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.18,"2026-09-06T22:00:08"], [13075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1104.62,"2026-09-06T22:00:08"], [13076,"0007520788","2025-10-01T00:00:00",2026,2,546004,"Off-VirginPaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.72,"2026-09-06T22:00:08"], [13077,"0007540269","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.01,"2026-09-06T22:00:08"], [13078,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.07,"2026-09-06T22:00:08"], [13079,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",822.63,"2026-09-06T22:00:08"], [13080,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [13081,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-09-06T22:00:08"], [13082,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104185","WARREN CHIROPRACTIC CENTER ",14.0,"2026-09-06T22:00:08"], [13083,"HCM7512100","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",221.0,"2026-09-06T22:00:08"], [13084,"APV7551751","2025-12-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",61.18,"2026-09-06T22:00:08"], [13085,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",52838.84,"2026-09-06T22:00:08"], [13086,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [13087,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",137739.57,"2026-09-06T22:00:08"], [13088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",334.56,"2026-09-06T22:00:08"], [13089,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1002.0,"2026-09-06T22:00:08"], [13090,"0007551559","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [13091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",689.48,"2026-09-06T22:00:08"], [13092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3978.56,"2026-09-06T22:00:08"], [13093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",240.83,"2026-09-06T22:00:08"], [13094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",388.44,"2026-09-06T22:00:08"], [13095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",485.55,"2026-09-06T22:00:08"], [13096,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",455.84,"2026-09-06T22:00:08"], [13097,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.92,"2026-09-06T22:00:08"], [13098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",240.43,"2026-09-06T22:00:08"], [13099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",135.95,"2026-09-06T22:00:08"], [13100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",338.37,"2026-09-06T22:00:08"], [13101,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",13048.93,"2026-09-06T22:00:08"], [13102,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4667.05,"2026-09-06T22:00:08"], [13103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1298.89,"2026-09-06T22:00:08"], [13104,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",92841.37,"2026-09-06T22:00:08"], [13105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",361.25,"2026-09-06T22:00:08"], [13106,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-09-06T22:00:08"], [13107,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [13108,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [13109,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",213.65,"2026-09-06T22:00:08"], [13110,"APV7549940","2025-12-04T00:00:00",2026,2,599033,"Building Permits",300,"Natural Resources","Administrative and Operating Expenses","Permits & Licensing","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",76.85,"2026-09-06T22:00:08"], [13111,"APV7526081","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",66155.44,"2026-09-06T22:00:08"], [13112,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.62,"2026-09-06T22:00:08"], [13113,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",2805.12,"2026-09-06T22:00:08"], [13114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13115,"HCM7546528","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [13116,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",1233.87,"2026-09-06T22:00:08"], [13117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",2065.94,"2026-09-06T22:00:08"], [13118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",200.69,"2026-09-06T22:00:08"], [13119,"0007561399","2025-12-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-73.8,"2026-09-06T22:00:08"], [13120,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",777.6,"2026-09-06T22:00:08"], [13121,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",31746.81,"2026-09-06T22:00:08"], [13122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13123,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [13124,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",5023.24,"2026-09-06T22:00:08"], [13125,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",246.93,"2026-09-06T22:00:08"], [13126,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10829.8,"2026-09-06T22:00:08"], [13127,"APV7520204","2025-10-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",23844.8,"2026-09-06T22:00:08"], [13128,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",87.37,"2026-09-06T22:00:08"], [13129,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.95,"2026-09-06T22:00:08"], [13130,"0007566218","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.89,"2026-09-06T22:00:08"], [13131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",280.97,"2026-09-06T22:00:08"], [13132,"HCM7512080","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",82.18,"2026-09-06T22:00:08"], [13133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13134,"HCM7529569","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [13135,"APV7529811","2025-10-31T00:00:00",2026,2,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000053322","CITY OF BLOOMINGTON ",13423.47,"2026-09-06T22:00:08"], [13136,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50678.93,"2026-09-06T22:00:08"], [13137,"HCM7562983","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",437.04,"2026-09-06T22:00:08"], [13138,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",2444.29,"2026-09-06T22:00:08"], [13139,"0007515928","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",54.26,"2026-09-06T22:00:08"], [13140,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [13141,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",5307.25,"2026-09-06T22:00:08"], [13142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13143,"EXV7567591","2025-12-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [13144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1817.28,"2026-09-06T22:00:08"], [13145,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [13146,"APV7533940","2025-11-06T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",375.0,"2026-09-06T22:00:08"], [13147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",180.63,"2026-09-06T22:00:08"], [13148,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2101.13,"2026-09-06T22:00:08"], [13149,"HCM7562983","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5790.19,"2026-09-06T22:00:08"], [13150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1204.17,"2026-09-06T22:00:08"], [13151,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.11,"2026-09-06T22:00:08"], [13152,"APV7556166","2025-12-15T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",58400.0,"2026-09-06T22:00:08"], [13153,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",284.32,"2026-09-06T22:00:08"], [13154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13155,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15794.64,"2026-09-06T22:00:08"], [13156,"HCM7546557","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",97.0,"2026-09-06T22:00:08"], [13157,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [13158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13159,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [13160,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-09-06T22:00:08"], [13161,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",76.39,"2026-09-06T22:00:08"], [13162,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [13163,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",1246.86,"2026-09-06T22:00:08"], [13164,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [13165,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-09-06T22:00:08"], [13166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",892.88,"2026-09-06T22:00:08"], [13167,"0007533704","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14567.79,"2026-09-06T22:00:08"], [13168,"0007554815","2025-12-12T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13169,"0007525833","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-18.14,"2026-09-06T22:00:08"], [13170,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1125.94,"2026-09-06T22:00:08"], [13171,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",649.35,"2026-09-06T22:00:08"], [13172,"APV7524150","2025-10-23T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",1068.65,"2026-09-06T22:00:08"], [13173,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [13174,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",43.53,"2026-09-06T22:00:08"], [13175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13176,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",269240.45,"2026-09-06T22:00:08"], [13177,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [13178,"EXV7563711","2025-12-15T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [13179,"0007518328","2025-10-16T00:00:00",2026,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207223.8,"2026-09-06T22:00:08"], [13180,"0007544979","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [13181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",120.41,"2026-09-06T22:00:08"], [13182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.04,"2026-09-06T22:00:08"], [13184,"0007534429","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50.05,"2026-09-06T22:00:08"], [13185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",361.25,"2026-09-06T22:00:08"], [13186,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",525.89,"2026-09-06T22:00:08"], [13187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1565.22,"2026-09-06T22:00:08"], [13188,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [13189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",752.61,"2026-09-06T22:00:08"], [13190,"APV7548210","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4556.34,"2026-09-06T22:00:08"], [13191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-09-06T22:00:08"], [13192,"APV7509726","2025-10-01T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",20470.67,"2026-09-06T22:00:08"], [13193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13194,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.88,"2026-09-06T22:00:08"], [13195,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",764.44,"2026-09-06T22:00:08"], [13196,"0007566208","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [13197,"EXV7555582","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",124.3,"2026-09-06T22:00:08"], [13198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",200.69,"2026-09-06T22:00:08"], [13199,"APV7553420","2025-12-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",287.88,"2026-09-06T22:00:08"], [13200,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [13201,"0007557026","2025-12-16T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13203,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095915","WEST NOBLE SCHOOL CORP ",10000.0,"2026-09-06T22:00:08"], [13204,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [13205,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",32.0,"2026-09-06T22:00:08"], [13206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",440.12,"2026-09-06T22:00:08"], [13207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13208,"APV7515207","2025-10-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",17857.15,"2026-09-06T22:00:08"], [13209,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",911.28,"2026-09-06T22:00:08"], [13210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-09-06T22:00:08"], [13212,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [13213,"0007508032","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4133.24,"2026-09-06T22:00:08"], [13214,"0007561328","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13215,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",36919.36,"2026-09-06T22:00:08"], [13216,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [13217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13218,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",246.44,"2026-09-06T22:00:08"], [13219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13220,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [13221,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",713.0,"2026-09-06T22:00:08"], [13222,"HCM7562933","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.5,"2026-09-06T22:00:08"], [13223,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",246.48,"2026-09-06T22:00:08"], [13224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",233.06,"2026-09-06T22:00:08"], [13225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-09-06T22:00:08"], [13227,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [13228,"HCM7562968","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11714.34,"2026-09-06T22:00:08"], [13229,"HCM7529564","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.94,"2026-09-06T22:00:08"], [13230,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",13809.42,"2026-09-06T22:00:08"], [13231,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.42,"2026-09-06T22:00:08"], [13232,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",46.93,"2026-09-06T22:00:08"], [13233,"0007556789","2025-12-15T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [13234,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [13235,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",11932.23,"2026-09-06T22:00:08"], [13236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",280.98,"2026-09-06T22:00:08"], [13237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",135.95,"2026-09-06T22:00:08"], [13238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13239,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1010.16,"2026-09-06T22:00:08"], [13240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1364.59,"2026-09-06T22:00:08"], [13241,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2222.4,"2026-09-06T22:00:08"], [13242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1204.16,"2026-09-06T22:00:08"], [13243,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-09-06T22:00:08"], [13244,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",44317.19,"2026-09-06T22:00:08"], [13245,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.69,"2026-09-06T22:00:08"], [13246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",2465.53,"2026-09-06T22:00:08"], [13247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13248,"APV7537325","2025-11-13T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",35077.41,"2026-09-06T22:00:08"], [13249,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",642.82,"2026-09-06T22:00:08"], [13250,"HCM7529555","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [13251,"APV7523028","2025-10-22T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",2510.28,"2026-09-06T22:00:08"], [13252,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",48.74,"2026-09-06T22:00:08"], [13253,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.1,"2026-09-06T22:00:08"], [13254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13255,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",74.93,"2026-09-06T22:00:08"], [13256,"0007548866","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",301.04,"2026-09-06T22:00:08"], [13258,"0007540292","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [13259,"0007517458","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1364.28,"2026-09-06T22:00:08"], [13260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1103.82,"2026-09-06T22:00:08"], [13261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1596.73,"2026-09-06T22:00:08"], [13262,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [13263,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [13264,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",116566.29,"2026-09-06T22:00:08"], [13265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",401.39,"2026-09-06T22:00:08"], [13266,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121702","GARY COMM SCHL CORP TREASURER ",72264.48,"2026-09-06T22:00:08"], [13267,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",17.4,"2026-09-06T22:00:08"], [13268,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [13269,"0007558845","2025-12-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120400.0,"2026-09-06T22:00:08"], [13270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",104.88,"2026-09-06T22:00:08"], [13271,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",23397.02,"2026-09-06T22:00:08"], [13272,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [13273,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-09-06T22:00:08"], [13274,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",25319.5,"2026-09-06T22:00:08"], [13275,"HCM7538050","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [13276,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [13277,"0007539269","2025-11-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13278,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [13279,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [13280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13281,"0007508028","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [13282,"EXV7548541","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.01,"2026-09-06T22:00:08"], [13283,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436629","BREEZY HAYE ",1638.91,"2026-09-06T22:00:08"], [13284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13285,"0007536359","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [13286,"0007552345","2025-12-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13287,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",531.82,"2026-09-06T22:00:08"], [13288,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",8783.8,"2026-09-06T22:00:08"], [13289,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",233636.83,"2026-09-06T22:00:08"], [13290,"0007550463","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [13291,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-09-06T22:00:08"], [13292,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12961.0,"2026-09-06T22:00:08"], [13293,"APV7552616","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",270.44,"2026-09-06T22:00:08"], [13294,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",483747.59,"2026-09-06T22:00:08"], [13295,"0007550459","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13296,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [13297,"HCM7519886","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",366.31,"2026-09-06T22:00:08"], [13298,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [13299,"APV7510592","2025-10-02T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",719.98,"2026-09-06T22:00:08"], [13300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",240.83,"2026-09-06T22:00:08"], [13301,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",3041.82,"2026-09-06T22:00:08"], [13302,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [13303,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",53.0,"2026-09-06T22:00:08"], [13304,"EXV7556617","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [13305,"0007545586","2025-11-26T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13306,"APV7527777","2025-10-29T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.71,"2026-09-06T22:00:08"], [13307,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",73.66,"2026-09-06T22:00:08"], [13308,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",60.36,"2026-09-06T22:00:08"], [13309,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",260.86,"2026-09-06T22:00:08"], [13310,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",19414.4,"2026-09-06T22:00:08"], [13311,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",43.3,"2026-09-06T22:00:08"], [13312,"EXV7553725","2025-12-09T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.57,"2026-09-06T22:00:08"], [13313,"HCM7554907","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [13314,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.53,"2026-09-06T22:00:08"], [13315,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",278.41,"2026-09-06T22:00:08"], [13316,"0007529456","2025-11-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.9,"2026-09-06T22:00:08"], [13317,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2185.6,"2026-09-06T22:00:08"], [13318,"APV7556166","2025-12-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2930.8,"2026-09-06T22:00:08"], [13319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",485.55,"2026-09-06T22:00:08"], [13320,"APV7531985","2025-11-04T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",144.85,"2026-09-06T22:00:08"], [13321,"HCM7529558","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [13322,"0007546824","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.49,"2026-09-06T22:00:08"], [13323,"0007530573","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [13324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13325,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1797.5,"2026-09-06T22:00:08"], [13326,"HCM7519918","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11230.28,"2026-09-06T22:00:08"], [13327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",521.81,"2026-09-06T22:00:08"], [13328,"0007566082","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.63,"2026-09-06T22:00:08"], [13329,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA TARVER ",1093.84,"2026-09-06T22:00:08"], [13330,"APV7539639","2025-11-17T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-09-06T22:00:08"], [13331,"0007507967","2025-10-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",24.97,"2026-09-06T22:00:08"], [13332,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",119.64,"2026-09-06T22:00:08"], [13333,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",160.0,"2026-09-06T22:00:08"], [13334,"0007517525","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34528.2,"2026-09-06T22:00:08"], [13335,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13336,"HCM7546503","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [13337,"APV7510712","2025-10-01T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",647824.59,"2026-09-06T22:00:08"], [13338,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.91,"2026-09-06T22:00:08"], [13339,"0007507987","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",76.42,"2026-09-06T22:00:08"], [13340,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",315031.07,"2026-09-06T22:00:08"], [13341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13342,"0007528246","2025-10-30T00:00:00",2026,2,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13343,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",230000.0,"2026-09-06T22:00:08"], [13344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",527.22,"2026-09-06T22:00:08"], [13345,"HCM7546548","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1132.93,"2026-09-06T22:00:08"], [13346,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",110.56,"2026-09-06T22:00:08"], [13347,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.13,"2026-09-06T22:00:08"], [13348,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",56600.98,"2026-09-06T22:00:08"], [13349,"0007513211","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3204.92,"2026-09-06T22:00:08"], [13350,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [13351,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",212681.69,"2026-09-06T22:00:08"], [13352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW 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COMM SCHL TREASURER ",264219.14,"2026-09-06T22:00:08"], [13356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-09-06T22:00:08"], [13357,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [13358,"APV7518624","2025-10-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000323740","ASSOCIATION OF PROCUREMENT TECHNICAL ",3752.22,"2026-09-06T22:00:08"], [13359,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.43,"2026-09-06T22:00:08"], [13360,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",153068.74,"2026-09-06T22:00:08"], [13361,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.92,"2026-09-06T22:00:08"], [13362,"0007533790","2025-11-06T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",341.35,"2026-09-06T22:00:08"], [13363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",401.39,"2026-09-06T22:00:08"], [13364,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",14862.3,"2026-09-06T22:00:08"], [13365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",341.18,"2026-09-06T22:00:08"], [13366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",229.77,"2026-09-06T22:00:08"], [13367,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.23,"2026-09-06T22:00:08"], [13368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",405.34,"2026-09-06T22:00:08"], [13369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",485.16,"2026-09-06T22:00:08"], [13370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-09-06T22:00:08"], [13371,"APV7510583","2025-10-02T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.9,"2026-09-06T22:00:08"], [13372,"0007521999","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13373,"HCM7554905","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",617.64,"2026-09-06T22:00:08"], [13374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",504.77,"2026-09-06T22:00:08"], [13375,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",194.22,"2026-09-06T22:00:08"], [13377,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",19341.3,"2026-09-06T22:00:08"], [13378,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",5341.09,"2026-09-06T22:00:08"], [13379,"APV7525965","2025-10-27T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",812.32,"2026-09-06T22:00:08"], [13380,"0007522877","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100.68,"2026-09-06T22:00:08"], [13381,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [13382,"HCM7519916","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",395.03,"2026-09-06T22:00:08"], [13383,"0007522851","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3096.73,"2026-09-06T22:00:08"], [13384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1240.09,"2026-09-06T22:00:08"], [13385,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",120.48,"2026-09-06T22:00:08"], [13386,"0007557023","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13387,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [13388,"0007533636","2025-11-06T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.29,"2026-09-06T22:00:08"], [13389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",480.66,"2026-09-06T22:00:08"], [13390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.04,"2026-09-06T22:00:08"], [13391,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",18846.99,"2026-09-06T22:00:08"], [13392,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [13393,"EXV7559435","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.58,"2026-09-06T22:00:08"], [13394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",271.91,"2026-09-06T22:00:08"], [13395,"EXV7539979","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [13396,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",28.0,"2026-09-06T22:00:08"], [13397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13398,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [13399,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10845.41,"2026-09-06T22:00:08"], [13400,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [13401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",602.09,"2026-09-06T22:00:08"], [13402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",376.3,"2026-09-06T22:00:08"], [13405,"APV7540467","2025-11-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",1060.0,"2026-09-06T22:00:08"], [13406,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",110492.0,"2026-09-06T22:00:08"], [13407,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], 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and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",218.76,"2026-09-06T22:00:08"], [13414,"APV7530831","2025-11-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-09-06T22:00:08"], [13415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13416,"APV7532885","2025-11-05T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",53.89,"2026-09-06T22:00:08"], [13417,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2602.75,"2026-09-06T22:00:08"], [13418,"APV7515357","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421194","DB ENGINEERING LLC ",390.58,"2026-09-06T22:00:08"], [13419,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1547.04,"2026-09-06T22:00:08"], [13420,"0007551470","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",339.41,"2026-09-06T22:00:08"], [13421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",401.39,"2026-09-06T22:00:08"], [13422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",341.18,"2026-09-06T22:00:08"], [13423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",291.33,"2026-09-06T22:00:08"], [13424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.94,"2026-09-06T22:00:08"], [13425,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL 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SHAKAMAK TREASURER ",37620.27,"2026-09-06T22:00:08"], [13429,"EXV7512974","2025-10-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [13430,"0007557023","2025-12-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13431,"APV7556166","2025-12-15T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11452.27,"2026-09-06T22:00:08"], [13432,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",13498.86,"2026-09-06T22:00:08"], [13433,"0007522885","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.16,"2026-09-06T22:00:08"], [13434,"APV7540462","2025-11-18T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-09-06T22:00:08"], [13435,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.98,"2026-09-06T22:00:08"], [13436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",246.85,"2026-09-06T22:00:08"], [13437,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",3691.38,"2026-09-06T22:00:08"], [13438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",401.39,"2026-09-06T22:00:08"], [13439,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-09-06T22:00:08"], [13440,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice 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[13443,"HCM7546569","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",68.56,"2026-09-06T22:00:08"], [13444,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",772975.35,"2026-09-06T22:00:08"], [13445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",842.92,"2026-09-06T22:00:08"], 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Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000437858","VANTAGE RESOLUTIONS LLC ",6840.0,"2026-09-06T22:00:08"], [13455,"APV7549940","2025-12-04T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1218.4,"2026-09-06T22:00:08"], [13456,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",75.28,"2026-09-06T22:00:08"], [13457,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social 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States","0000338357","POWERSCHOOL HOLDINGS LLC ",2110106.08,"2026-09-06T22:00:08"], [13464,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",4716.96,"2026-09-06T22:00:08"], [13465,"APV7520270","2025-10-17T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",745992.55,"2026-09-06T22:00:08"], [13466,"APV7550888","2025-12-05T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY 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[13470,"EXV7535847","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",48.58,"2026-09-06T22:00:08"], [13471,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [13472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], 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Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.11,"2026-09-06T22:00:08"], [13479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",593.45,"2026-09-06T22:00:08"], [13480,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [13481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",352.41,"2026-09-06T22:00:08"], [13483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",100.35,"2026-09-06T22:00:08"], [13486,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",465.35,"2026-09-06T22:00:08"], [13487,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [13488,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-09-06T22:00:08"], [13489,"0007553167","2025-12-10T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[13494,"0007507912","2025-10-08T00:00:00",2026,2,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",152.01,"2026-09-06T22:00:08"], [13495,"EXV7516473","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.17,"2026-09-06T22:00:08"], [13496,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC 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Client Assistance Program"," ","General Ledger Entry",121.33,"2026-09-06T22:00:08"], [13500,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",269.23,"2026-09-06T22:00:08"], [13501,"0007507936","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",150.57,"2026-09-06T22:00:08"], [13502,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",172722.32,"2026-09-06T22:00:08"], [13503,"HCM7562961","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",188.69,"2026-09-06T22:00:08"], [13504,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",1131.55,"2026-09-06T22:00:08"], [13505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",501.73,"2026-09-06T22:00:08"], [13509,"EXV7513858","2025-10-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",139.91,"2026-09-06T22:00:08"], [13510,"0007563991","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13511,"0007561350","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13512,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",549.0,"2026-09-06T22:00:08"], [13513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.41,"2026-09-06T22:00:08"], [13514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",387.74,"2026-09-06T22:00:08"], [13515,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",7411.13,"2026-09-06T22:00:08"], [13516,"APV7526958","2025-10-28T00:00:00",2026,2,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",131.76,"2026-09-06T22:00:08"], [13517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",679.77,"2026-09-06T22:00:08"], [13518,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.49,"2026-09-06T22:00:08"], [13519,"APV7557250","2025-12-16T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2300.0,"2026-09-06T22:00:08"], [13520,"APV7564395","2025-12-30T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2844.24,"2026-09-06T22:00:08"], [13521,"APV7545058","2025-11-25T00:00:00",2026,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",15106.5,"2026-09-06T22:00:08"], [13522,"0007533704","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," 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[13526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13527,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",96.0,"2026-09-06T22:00:08"], [13528,"HCM7554907","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1445.93,"2026-09-06T22:00:08"], [13529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",474.84,"2026-09-06T22:00:08"], [13530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",719.2,"2026-09-06T22:00:08"], [13531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3470.6,"2026-09-06T22:00:08"], [13532,"APV7521514","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",35480.02,"2026-09-06T22:00:08"], [13533,"0007522864","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",818.8,"2026-09-06T22:00:08"], [13534,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",524.59,"2026-09-06T22:00:08"], [13535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1453.82,"2026-09-06T22:00:08"], [13536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",200.7,"2026-09-06T22:00:08"], [13537,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.15,"2026-09-06T22:00:08"], [13538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13539,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [13540,"APV7548071","2025-12-02T00:00:00",2026,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",460.43,"2026-09-06T22:00:08"], [13541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",280.97,"2026-09-06T22:00:08"], [13542,"APV7523323","2025-10-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",219673.402,"2026-09-06T22:00:08"], [13543,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3599.08,"2026-09-06T22:00:08"], [13544,"0007536343","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for 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Services","Grants to States for Medicaid"," ","General Ledger Entry",11.3,"2026-09-06T22:00:08"], [13548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.04,"2026-09-06T22:00:08"], [13549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",291.33,"2026-09-06T22:00:08"], [13550,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to 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Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-422.54,"2026-09-06T22:00:08"], [13557,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",291.33,"2026-09-06T22:00:08"], [13558,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",4029.3,"2026-09-06T22:00:08"], [13559,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [13560,"0007521948","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",274.7,"2026-09-06T22:00:08"], [13561,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [13562,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [13563,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",340.0,"2026-09-06T22:00:08"], [13564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",2926.12,"2026-09-06T22:00:08"], [13565,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1906.59,"2026-09-06T22:00:08"], [13569,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.94,"2026-09-06T22:00:08"], [13570,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-09-06T22:00:08"], [13571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",338.37,"2026-09-06T22:00:08"], [13572,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",592.7,"2026-09-06T22:00:08"], [13573,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [13574,"APV7551793","2025-12-05T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",3500.0,"2026-09-06T22:00:08"], [13575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13576,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",923.0,"2026-09-06T22:00:08"], [13577,"0007520788","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",162.25,"2026-09-06T22:00:08"], [13578,"0007517584","2025-10-15T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5045.48,"2026-09-06T22:00:08"], [13579,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",563.27,"2026-09-06T22:00:08"], [13580,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",68.11,"2026-09-06T22:00:08"], [13581,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",37.36,"2026-09-06T22:00:08"], [13582,"APV7550885","2025-12-05T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000015885","KPMG LLP ",495000.0,"2026-09-06T22:00:08"], 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Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.73,"2026-09-06T22:00:08"], [13586,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",9387.2,"2026-09-06T22:00:08"], [13587,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",87.0,"2026-09-06T22:00:08"], [13588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",349.6,"2026-09-06T22:00:08"], [13589,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",74.85,"2026-09-06T22:00:08"], [13590,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",862.25,"2026-09-06T22:00:08"], [13591,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [13592,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",7762.5,"2026-09-06T22:00:08"], [13593,"0007551575","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13594,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [13595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",240.84,"2026-09-06T22:00:08"], [13596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",963.34,"2026-09-06T22:00:08"], [13597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",970.55,"2026-09-06T22:00:08"], [13598,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",29250.76,"2026-09-06T22:00:08"], [13599,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [13600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",385.45,"2026-09-06T22:00:08"], [13604,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",6313.73,"2026-09-06T22:00:08"], [13605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.04,"2026-09-06T22:00:08"], [13606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",250.86,"2026-09-06T22:00:08"], [13607,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",132.12,"2026-09-06T22:00:08"], [13608,"0007557053","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",119.34,"2026-09-06T22:00:08"], [13609,"0007514176","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.93,"2026-09-06T22:00:08"], [13610,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",14257.65,"2026-09-06T22:00:08"], [13611,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",38.54,"2026-09-06T22:00:08"], [13612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",260.91,"2026-09-06T22:00:08"], [13613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",487.18,"2026-09-06T22:00:08"], [13614,"HCM7538079","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",612.16,"2026-09-06T22:00:08"], [13615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",602.09,"2026-09-06T22:00:08"], [13616,"HCM7554914","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.35,"2026-09-06T22:00:08"], [13617,"HCM7519917","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.1,"2026-09-06T22:00:08"], [13618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",463.6,"2026-09-06T22:00:08"], [13620,"0007541138","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13621,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",56.64,"2026-09-06T22:00:08"], [13622,"HCM7529606","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",374.7,"2026-09-06T22:00:08"], [13623,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380033","ROOTED SCHOOL INC ",8571.0,"2026-09-06T22:00:08"], [13624,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",-31001.47,"2026-09-06T22:00:08"], [13625,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [13626,"HCM7512115","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",31716.99,"2026-09-06T22:00:08"], [13627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",301.04,"2026-09-06T22:00:08"], [13628,"0007565128","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4.18,"2026-09-06T22:00:08"], [13629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",97.11,"2026-09-06T22:00:08"], [13630,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",54904.95,"2026-09-06T22:00:08"], [13631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.04,"2026-09-06T22:00:08"], [13632,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",118000.0,"2026-09-06T22:00:08"], [13633,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",785.0,"2026-09-06T22:00:08"], [13634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",698.01,"2026-09-06T22:00:08"], [13635,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [13636,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [13637,"HCM7519918","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3967.58,"2026-09-06T22:00:08"], [13638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",762.63,"2026-09-06T22:00:08"], [13639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1798.62,"2026-09-06T22:00:08"], [13640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",200.7,"2026-09-06T22:00:08"], [13641,"0007539217","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [13642,"0007523897","2025-10-23T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13643,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",194.18,"2026-09-06T22:00:08"], [13644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",683.16,"2026-09-06T22:00:08"], [13645,"0007515063","2025-10-09T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",234.21,"2026-09-06T22:00:08"], [13646,"0007543963","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13647,"0007522857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.33,"2026-09-06T22:00:08"], [13648,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",5140.63,"2026-09-06T22:00:08"], [13649,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [13650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",200.69,"2026-09-06T22:00:08"], [13651,"0007543035","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13652,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.28,"2026-09-06T22:00:08"], [13653,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.92,"2026-09-06T22:00:08"], [13654,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",12.6,"2026-09-06T22:00:08"], [13655,"0007528350","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",447.0,"2026-09-06T22:00:08"], [13656,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",1242.0,"2026-09-06T22:00:08"], [13657,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [13658,"EXV7559453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [13659,"APV7523250","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-5910.7,"2026-09-06T22:00:08"], [13660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",359.3,"2026-09-06T22:00:08"], [13661,"0007523787","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [13662,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421432","SHAPAUL MOSS ",658.67,"2026-09-06T22:00:08"], [13663,"APV7549976","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",86225.25,"2026-09-06T22:00:08"], [13664,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [13665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",194.22,"2026-09-06T22:00:08"], [13666,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",52.56,"2026-09-06T22:00:08"], [13667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",652.25,"2026-09-06T22:00:08"], [13668,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [13669,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",704.13,"2026-09-06T22:00:08"], [13670,"0007540270","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",469.1,"2026-09-06T22:00:08"], [13671,"EXV7544656","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [13672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",481.66,"2026-09-06T22:00:08"], [13673,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",941.66,"2026-09-06T22:00:08"], [13674,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",56.31,"2026-09-06T22:00:08"], [13675,"APV7532897","2025-11-05T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1710.48,"2026-09-06T22:00:08"], [13676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",58.27,"2026-09-06T22:00:08"], [13679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",541.87,"2026-09-06T22:00:08"], [13680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",588.23,"2026-09-06T22:00:08"], [13681,"0007508032","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [13682,"HCM7519916","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [13683,"0007508032","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34563.89,"2026-09-06T22:00:08"], [13684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13685,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [13686,"EXV7563748","2025-12-08T00:00:00",2026,2,595110,"InState Travel - 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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,"2026-09-06T22:00:08"], [13690,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",525.0,"2026-09-06T22:00:08"], [13691,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [13692,"0007540269","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.82,"2026-09-06T22:00:08"], [13693,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",28.0,"2026-09-06T22:00:08"], [13694,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",77.45,"2026-09-06T22:00:08"], [13695,"0007547566","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29581.25,"2026-09-06T22:00:08"], [13696,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.72,"2026-09-06T22:00:08"], [13697,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000304178","ENLACE ACADEMY ",2839.0,"2026-09-06T22:00:08"], [13698,"APV7540501","2025-11-18T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [13714,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [13715,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.07,"2026-09-06T22:00:08"], [13716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",485.55,"2026-09-06T22:00:08"], [13717,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [13718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.04,"2026-09-06T22:00:08"], [13719,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",7576.92,"2026-09-06T22:00:08"], [13720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",501.73,"2026-09-06T22:00:08"], [13721,"0007566217","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.95,"2026-09-06T22:00:08"], [13722,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-09-06T22:00:08"], [13723,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",28.0,"2026-09-06T22:00:08"], [13724,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.92,"2026-09-06T22:00:08"], [13725,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [13726,"EXV7535211","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",374.01,"2026-09-06T22:00:08"], [13727,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [13728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",553.53,"2026-09-06T22:00:08"], [13729,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [13730,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [13731,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",119.24,"2026-09-06T22:00:08"], [13732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",773.38,"2026-09-06T22:00:08"], [13733,"APV7510572","2025-10-02T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",6078.46,"2026-09-06T22:00:08"], [13734,"0007547581","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [13735,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [13736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1056.85,"2026-09-06T22:00:08"], [13737,"0007524834","2025-10-24T00:00:00",2026,2,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3600.0,"2026-09-06T22:00:08"], [13738,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",3117.54,"2026-09-06T22:00:08"], [13739,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [13740,"APV7533973","2025-11-06T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1743.44,"2026-09-06T22:00:08"], [13741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",401.39,"2026-09-06T22:00:08"], [13742,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [13743,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [13744,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [13745,"0007515859","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13746,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [13747,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [13748,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [13749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",683.16,"2026-09-06T22:00:08"], [13750,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",430.0,"2026-09-06T22:00:08"], [13751,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",20.18,"2026-09-06T22:00:08"], [13752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1670.29,"2026-09-06T22:00:08"], [13753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",845.25,"2026-09-06T22:00:08"], [13754,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",144.62,"2026-09-06T22:00:08"], [13755,"0007543014","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",33.73,"2026-09-06T22:00:08"], [13756,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",76.8,"2026-09-06T22:00:08"], [13757,"APV7559045","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",390.0,"2026-09-06T22:00:08"], [13758,"0007522851","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [13759,"HCM7512093","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",538.17,"2026-09-06T22:00:08"], [13760,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",14.14,"2026-09-06T22:00:08"], [13761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1200.09,"2026-09-06T22:00:08"], [13762,"0007536293","2025-11-12T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13763,"0007513211","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",169.74,"2026-09-06T22:00:08"], [13764,"EXV7512975","2025-10-02T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [13765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",854.57,"2026-09-06T22:00:08"], [13766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13767,"ARD7515491","2025-10-09T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102374.41,"2026-09-06T22:00:08"], [13768,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",26838.57,"2026-09-06T22:00:08"], [13769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1320.7,"2026-09-06T22:00:08"], [13770,"0007566010","2025-12-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109.73,"2026-09-06T22:00:08"], [13771,"APV7531980","2025-11-04T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",354.6,"2026-09-06T22:00:08"], [13772,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [13773,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.07,"2026-09-06T22:00:08"], [13774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",501.73,"2026-09-06T22:00:08"], [13775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",880.25,"2026-09-06T22:00:08"], [13776,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",54683.74,"2026-09-06T22:00:08"], [13777,"0007543000","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",461.89,"2026-09-06T22:00:08"], [13778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",446.71,"2026-09-06T22:00:08"], [13779,"HCM7512122","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",21.11,"2026-09-06T22:00:08"], [13780,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [13781,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",5141.68,"2026-09-06T22:00:08"], [13782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",710.66,"2026-09-06T22:00:08"], [13783,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",111.56,"2026-09-06T22:00:08"], [13784,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [13785,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [13786,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.64,"2026-09-06T22:00:08"], [13787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",875.03,"2026-09-06T22:00:08"], [13788,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4564.0,"2026-09-06T22:00:08"], [13789,"EXV7544692","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.36,"2026-09-06T22:00:08"], [13790,"0007557714","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13791,"0007546633","2025-11-30T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [13792,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.68,"2026-09-06T22:00:08"], [13793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",466.13,"2026-09-06T22:00:08"], [13794,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [13795,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-09-06T22:00:08"], [13796,"APV7553337","2025-12-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",30.0,"2026-09-06T22:00:08"], [13797,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.12,"2026-09-06T22:00:08"], [13798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[13802,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",747.21,"2026-09-06T22:00:08"], [13803,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7508.96,"2026-09-06T22:00:08"], [13804,"APV7559646","2025-12-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",345.82,"2026-09-06T22:00:08"], [13805,"0007522963","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.96,"2026-09-06T22:00:08"], [13806,"EXV7553740","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.29,"2026-09-06T22:00:08"], [13807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13808,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",5023.72,"2026-09-06T22:00:08"], [13809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.14,"2026-09-06T22:00:08"], [13810,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [13811,"EXV7567548","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.99,"2026-09-06T22:00:08"], [13812,"EXV7555589","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",38.82,"2026-09-06T22:00:08"], [13813,"0007523798","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",92.6,"2026-09-06T22:00:08"], [13814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13815,"EXV7555607","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77.8,"2026-09-06T22:00:08"], [13816,"0007528386","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [13817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-09-06T22:00:08"], [13818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",837.09,"2026-09-06T22:00:08"], [13820,"0007519993","2025-10-17T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [13821,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",194.92,"2026-09-06T22:00:08"], [13822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",740.63,"2026-09-06T22:00:08"], [13823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",421.46,"2026-09-06T22:00:08"], [13824,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [13825,"HCM7546509","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2151.07,"2026-09-06T22:00:08"], [13826,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",399.22,"2026-09-06T22:00:08"], [13827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",419.32,"2026-09-06T22:00:08"], [13828,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [13829,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13831,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [13832,"0007537991","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-67.69,"2026-09-06T22:00:08"], [13833,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [13834,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [13835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13836,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",292.71,"2026-09-06T22:00:08"], [13837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",625.56,"2026-09-06T22:00:08"], [13838,"0007560469","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [13839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",602.08,"2026-09-06T22:00:08"], [13840,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [13841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13842,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",15.35,"2026-09-06T22:00:08"], [13843,"HCM7546528","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4019.87,"2026-09-06T22:00:08"], [13844,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [13845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",299.74,"2026-09-06T22:00:08"], [13846,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",416.34,"2026-09-06T22:00:08"], [13847,"0007513154","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",887.98,"2026-09-06T22:00:08"], [13848,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",442.62,"2026-09-06T22:00:08"], [13849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1781.0,"2026-09-06T22:00:08"], [13850,"0007547810","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12568.33,"2026-09-06T22:00:08"], [13851,"0007560431","2025-12-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1502.09,"2026-09-06T22:00:08"], [13853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",480.87,"2026-09-06T22:00:08"], [13854,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",61619.02,"2026-09-06T22:00:08"], [13855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",602.08,"2026-09-06T22:00:08"], [13857,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",1588.0,"2026-09-06T22:00:08"], [13858,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-09-06T22:00:08"], [13859,"0007521948","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",164.41,"2026-09-06T22:00:08"], [13860,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [13861,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [13862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",364.16,"2026-09-06T22:00:08"], [13863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1529.29,"2026-09-06T22:00:08"], [13864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",485.55,"2026-09-06T22:00:08"], [13865,"0007554810","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.63,"2026-09-06T22:00:08"], [13866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2704.71,"2026-09-06T22:00:08"], [13867,"HCM7546557","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.47,"2026-09-06T22:00:08"], [13868,"APV7550974","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5760.0,"2026-09-06T22:00:08"], [13869,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",928.97,"2026-09-06T22:00:08"], [13870,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [13871,"HCM7562961","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",551.68,"2026-09-06T22:00:08"], [13872,"0007541242","2025-11-19T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [13873,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [13874,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1113.65,"2026-09-06T22:00:08"], [13875,"APV7516643","2025-10-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",21683.53,"2026-09-06T22:00:08"], [13876,"0007557013","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [13877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",433.23,"2026-09-06T22:00:08"], [13878,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1252.94,"2026-09-06T22:00:08"], [13879,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",263.52,"2026-09-06T22:00:08"], [13880,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [13881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",401.39,"2026-09-06T22:00:08"], [13882,"EXV7526449","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",171.7,"2026-09-06T22:00:08"], [13883,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [13884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",314.89,"2026-09-06T22:00:08"], [13885,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [13886,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [13887,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",214603.7,"2026-09-06T22:00:08"], [13888,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-09-06T22:00:08"], [13889,"0007533704","2025-11-06T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [13890,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",78.39,"2026-09-06T22:00:08"], [13891,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.61,"2026-09-06T22:00:08"], [13892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",683.16,"2026-09-06T22:00:08"], [13893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13894,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-09-06T22:00:08"], [13895,"0007511310","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-140.34,"2026-09-06T22:00:08"], [13896,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [13897,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [13898,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.95,"2026-09-06T22:00:08"], [13899,"EXV7543697","2025-11-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [13900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",218.75,"2026-09-06T22:00:08"], [13901,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [13902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",140.49,"2026-09-06T22:00:08"], [13903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",564.01,"2026-09-06T22:00:08"], [13904,"0007540269","2025-11-18T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.89,"2026-09-06T22:00:08"], [13905,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",7920.83,"2026-09-06T22:00:08"], [13906,"0007522851","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.09,"2026-09-06T22:00:08"], [13907,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",986.81,"2026-09-06T22:00:08"], [13908,"EXV7512918","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [13909,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13910,"APV7511495","2025-10-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",934.68,"2026-09-06T22:00:08"], [13911,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",166342.41,"2026-09-06T22:00:08"], [13912,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",259494.32,"2026-09-06T22:00:08"], [13913,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [13914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",338.37,"2026-09-06T22:00:08"], [13915,"EXV7552159","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [13916,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",12035.76,"2026-09-06T22:00:08"], [13917,"0007517516","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",653588.09,"2026-09-06T22:00:08"], [13918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",501.73,"2026-09-06T22:00:08"], [13919,"APV7547039","2025-12-01T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",35.53,"2026-09-06T22:00:08"], [13920,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.37,"2026-09-06T22:00:08"], [13921,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [13922,"0007508006","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [13923,"0007516564","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-999.9,"2026-09-06T22:00:08"], [13924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",521.81,"2026-09-06T22:00:08"], [13925,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [13926,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120922","SOUTH DEARBORN COMMUNITY ",1236.0,"2026-09-06T22:00:08"], [13927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",388.44,"2026-09-06T22:00:08"], [13928,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",118.0,"2026-09-06T22:00:08"], [13929,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [13930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13931,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",1792.0,"2026-09-06T22:00:08"], [13932,"HCM7529579","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",454496.65,"2026-09-06T22:00:08"], [13933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",873.99,"2026-09-06T22:00:08"], [13934,"0007540233","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",74.09,"2026-09-06T22:00:08"], [13935,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [13936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",446.7,"2026-09-06T22:00:08"], [13937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",932.25,"2026-09-06T22:00:08"], [13938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",401.39,"2026-09-06T22:00:08"], [13939,"APV7516905","2025-10-14T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",103.91,"2026-09-06T22:00:08"], [13940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1083.75,"2026-09-06T22:00:08"], [13941,"HCM7563035","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",51.92,"2026-09-06T22:00:08"], [13942,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [13943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",180.62,"2026-09-06T22:00:08"], [13944,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056233","WABASH CITY OF ",5519.18,"2026-09-06T22:00:08"], [13945,"EXV7512974","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [13946,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095841","NORTH NEWTON SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [13947,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",70.23,"2026-09-06T22:00:08"], [13948,"APV7531863","2025-11-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",5516.49,"2026-09-06T22:00:08"], [13949,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",118.27,"2026-09-06T22:00:08"], [13950,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.91,"2026-09-06T22:00:08"], [13951,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [13952,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [13953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.48,"2026-09-06T22:00:08"], [13954,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",524.59,"2026-09-06T22:00:08"], [13955,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",164.4,"2026-09-06T22:00:08"], [13956,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [13957,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-144765.42,"2026-09-06T22:00:08"], [13958,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [13959,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",22187.38,"2026-09-06T22:00:08"], [13960,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",12055.43,"2026-09-06T22:00:08"], [13961,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",48.96,"2026-09-06T22:00:08"], [13962,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",16158.24,"2026-09-06T22:00:08"], [13963,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [13964,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",3623.45,"2026-09-06T22:00:08"], [13965,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1784.9,"2026-09-06T22:00:08"], [13966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",97.11,"2026-09-06T22:00:08"], [13967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",437.51,"2026-09-06T22:00:08"], [13968,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [13969,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [13970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [13971,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [13972,"APV7515292","2025-10-09T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",396.34,"2026-09-06T22:00:08"], [13973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",314.89,"2026-09-06T22:00:08"], [13974,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",913.54,"2026-09-06T22:00:08"], [13975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1083.75,"2026-09-06T22:00:08"], [13976,"0007525667","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13977,"HCM7519886","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3484.56,"2026-09-06T22:00:08"], [13978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",80.27,"2026-09-06T22:00:08"], [13979,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.39,"2026-09-06T22:00:08"], [13980,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8851.77,"2026-09-06T22:00:08"], [13981,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",72558.0,"2026-09-06T22:00:08"], [13982,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",126767.34,"2026-09-06T22:00:08"], [13983,"APV7525082","2025-10-24T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",812961.42,"2026-09-06T22:00:08"], [13984,"0007522851","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1111.81,"2026-09-06T22:00:08"], [13985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",743.17,"2026-09-06T22:00:08"], [13986,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1427.98,"2026-09-06T22:00:08"], [13987,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9095.6,"2026-09-06T22:00:08"], [13988,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",589.47,"2026-09-06T22:00:08"], [13989,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [13990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1453.83,"2026-09-06T22:00:08"], [13991,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.74,"2026-09-06T22:00:08"], [13992,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",140.98,"2026-09-06T22:00:08"], [13993,"0007554017","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13994,"0007528419","2025-11-08T00:00:00",2026,2,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.26,"2026-09-06T22:00:08"], [13995,"0007566215","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13996,"APV7523245","2025-10-22T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366900","SHELLBY BENNETT ",90.0,"2026-09-06T22:00:08"], [13997,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [13998,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",12851.56,"2026-09-06T22:00:08"], [13999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",194.22,"2026-09-06T22:00:08"], [14000,"HCM7529623","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30683.64,"2026-09-06T22:00:08"], [14001,"HCM7519857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.84,"2026-09-06T22:00:08"], [14002,"0007532698","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",330.52,"2026-09-06T22:00:08"], [14003,"EXV7561204","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [14004,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [14005,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",17863.01,"2026-09-06T22:00:08"], [14006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",427.28,"2026-09-06T22:00:08"], [14007,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",853.4,"2026-09-06T22:00:08"], [14008,"HCM7554905","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [14009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",845.24,"2026-09-06T22:00:08"], [14010,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9047.68,"2026-09-06T22:00:08"], [14011,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-09-06T22:00:08"], [14012,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [14013,"0007557050","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14015,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [14016,"0007550460","2025-12-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14017,"0007533704","2025-11-06T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [14018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2199.4,"2026-09-06T22:00:08"], [14020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-09-06T22:00:08"], [14021,"0007522917","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4363.82,"2026-09-06T22:00:08"], [14022,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.43,"2026-09-06T22:00:08"], [14023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",60.21,"2026-09-06T22:00:08"], [14024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",240.83,"2026-09-06T22:00:08"], [14026,"APV7544295","2025-11-21T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",3724.0,"2026-09-06T22:00:08"], [14027,"0007536343","2025-11-07T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.75,"2026-09-06T22:00:08"], [14028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1015.19,"2026-09-06T22:00:08"], [14029,"HCM7512137","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [14030,"EXV7540885","2025-11-09T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",107.48,"2026-09-06T22:00:08"], [14031,"EXV7540886","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.8,"2026-09-06T22:00:08"], [14032,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",407.0,"2026-09-06T22:00:08"], [14033,"0007520788","2025-10-01T00:00:00",2026,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",633.35,"2026-09-06T22:00:08"], [14034,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000055919","WHITLEY COUNTY CONSOLIDATED ",971597.42,"2026-09-06T22:00:08"], [14035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",656.67,"2026-09-06T22:00:08"], [14036,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [14037,"0007540235","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14038,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [14039,"EXV7524600","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [14040,"APV7532885","2025-11-05T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",14.85,"2026-09-06T22:00:08"], [14041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",361.25,"2026-09-06T22:00:08"], [14042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",510.22,"2026-09-06T22:00:08"], [14043,"APV7559045","2025-12-18T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000418942","RIR SERVICES INC ",800.0,"2026-09-06T22:00:08"], [14044,"HCM7554907","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",925.75,"2026-09-06T22:00:08"], [14045,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1244.53,"2026-09-06T22:00:08"], [14046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",762.64,"2026-09-06T22:00:08"], [14047,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",439.8,"2026-09-06T22:00:08"], [14048,"0007544968","2025-11-25T00:00:00",2026,2,519901,"Earn-Long Term Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1156.0,"2026-09-06T22:00:08"], [14049,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [14050,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14626.59,"2026-09-06T22:00:08"], [14051,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [14052,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [14053,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [14054,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [14055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",839.1,"2026-09-06T22:00:08"], [14056,"APV7541465","2025-11-19T00:00:00",2026,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",7731.5,"2026-09-06T22:00:08"], [14057,"0007526642","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14058,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",144.97,"2026-09-06T22:00:08"], [14059,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [14060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",371.29,"2026-09-06T22:00:08"], [14061,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1059.28,"2026-09-06T22:00:08"], [14062,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",17353.17,"2026-09-06T22:00:08"], [14063,"HCM7554892","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [14064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1123.89,"2026-09-06T22:00:08"], [14065,"APV7514345","2025-10-08T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1685.75,"2026-09-06T22:00:08"], [14066,"0007547559","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9022.87,"2026-09-06T22:00:08"], [14067,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1925.0,"2026-09-06T22:00:08"], [14068,"0007536343","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",237.24,"2026-09-06T22:00:08"], [14069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",200.69,"2026-09-06T22:00:08"], [14070,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [14071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",588.23,"2026-09-06T22:00:08"], [14072,"APV7515224","2025-10-09T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000286348","KELTNER GROUP LLC ",2059.84,"2026-09-06T22:00:08"], [14073,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",2359.87,"2026-09-06T22:00:08"], [14074,"0007557023","2025-12-16T00:00:00",2026,2,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14075,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [14076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",640.92,"2026-09-06T22:00:08"], [14077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14078,"0007561341","2025-12-23T00:00:00",2026,2,583120,"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",0.0,"2026-09-06T22:00:08"], [14079,"0007526781","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-226077.16,"2026-09-06T22:00:08"], [14080,"0007546828","2025-12-08T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1855.92,"2026-09-06T22:00:08"], [14081,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14689.92,"2026-09-06T22:00:08"], [14082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",271.91,"2026-09-06T22:00:08"], [14083,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1398.97,"2026-09-06T22:00:08"], [14084,"APV7533973","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",60977.27,"2026-09-06T22:00:08"], [14085,"HCM7554907","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [14086,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",17056.8,"2026-09-06T22:00:08"], [14087,"APV7511506","2025-10-03T00:00:00",2026,2,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6486.22,"2026-09-06T22:00:08"], [14088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",608.1,"2026-09-06T22:00:08"], [14089,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",22847.48,"2026-09-06T22:00:08"], [14090,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",446371.92,"2026-09-06T22:00:08"], [14091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",634.45,"2026-09-06T22:00:08"], [14092,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [14093,"HCM7554928","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.23,"2026-09-06T22:00:08"], [14094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",97.11,"2026-09-06T22:00:08"], [14095,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",7100.1,"2026-09-06T22:00:08"], [14096,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [14097,"EXV7553713","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",349.23,"2026-09-06T22:00:08"], [14098,"HCM7562974","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9755.78,"2026-09-06T22:00:08"], [14099,"HCM7538101","2025-11-19T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1151.87,"2026-09-06T22:00:08"], [14100,"0007523897","2025-10-23T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14102,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",88.77,"2026-09-06T22:00:08"], [14103,"0007546741","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7451.7,"2026-09-06T22:00:08"], [14104,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",181080.27,"2026-09-06T22:00:08"], [14105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14106,"EXV7543715","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [14107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14108,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1605.16,"2026-09-06T22:00:08"], [14109,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-09-06T22:00:08"], [14110,"APV7546677","2025-12-01T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",40048.27,"2026-09-06T22:00:08"], [14111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14112,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",198.71,"2026-09-06T22:00:08"], [14113,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1112.5,"2026-09-06T22:00:08"], [14114,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",25967.18,"2026-09-06T22:00:08"], [14115,"HCM7554917","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",286491.21,"2026-09-06T22:00:08"], [14116,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [14117,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",86.0,"2026-09-06T22:00:08"], [14118,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [14119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",338.37,"2026-09-06T22:00:08"], [14120,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",261.72,"2026-09-06T22:00:08"], [14121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",401.39,"2026-09-06T22:00:08"], [14122,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1049.93,"2026-09-06T22:00:08"], [14123,"HCM7562957","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [14124,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [14125,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.86,"2026-09-06T22:00:08"], [14126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",364.16,"2026-09-06T22:00:08"], [14127,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [14128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1862.24,"2026-09-06T22:00:08"], [14129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",3421.64,"2026-09-06T22:00:08"], [14130,"0007548926","2025-12-03T00:00:00",2026,2,583120,"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",74042.86,"2026-09-06T22:00:08"], [14131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",200.69,"2026-09-06T22:00:08"], [14132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",798.56,"2026-09-06T22:00:08"], [14134,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",36785.27,"2026-09-06T22:00:08"], [14135,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",109547.06,"2026-09-06T22:00:08"], [14136,"HCM7519843","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [14137,"APV7550716","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073939","TOWN OF MULBERRY ",241274.24,"2026-09-06T22:00:08"], [14138,"0007522850","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2121.43,"2026-09-06T22:00:08"], [14139,"APV7553460","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",21130.61,"2026-09-06T22:00:08"], [14140,"0007522877","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.63,"2026-09-06T22:00:08"], [14141,"0007522973","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14142,"HCM7519901","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",611.91,"2026-09-06T22:00:08"], [14143,"0007553055","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5553.88,"2026-09-06T22:00:08"], [14144,"APV7549955","2025-12-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",16953.02,"2026-09-06T22:00:08"], [14145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",523.81,"2026-09-06T22:00:08"], [14146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",200.69,"2026-09-06T22:00:08"], [14147,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [14148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14149,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.81,"2026-09-06T22:00:08"], [14150,"APV7550927","2025-12-05T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",8167.75,"2026-09-06T22:00:08"], [14151,"APV7528745","2025-10-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",28917.33,"2026-09-06T22:00:08"], [14152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14153,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.14,"2026-09-06T22:00:08"], [14154,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [14155,"0007566208","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4495.19,"2026-09-06T22:00:08"], [14156,"HCM7529607","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",16885.94,"2026-09-06T22:00:08"], [14157,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",13978.91,"2026-09-06T22:00:08"], [14158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14160,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",62.01,"2026-09-06T22:00:08"], [14161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",762.63,"2026-09-06T22:00:08"], [14162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",738.04,"2026-09-06T22:00:08"], [14163,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",26.0,"2026-09-06T22:00:08"], [14164,"HCM7538118","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",142.6,"2026-09-06T22:00:08"], [14165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.04,"2026-09-06T22:00:08"], [14166,"APV7559069","2025-12-17T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.16,"2026-09-06T22:00:08"], [14167,"APV7533916","2025-11-06T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062945","STEP-UP, INC. ",48436.73,"2026-09-06T22:00:08"], [14168,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",199.78,"2026-09-06T22:00:08"], [14169,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14170,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [14171,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-09-06T22:00:08"], [14172,"EXV7513745","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [14173,"ARD7527946","2025-10-29T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [14174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14175,"APV7536606","2025-11-12T00:00:00",2026,2,547134,"SpOp - Instct - Vocational",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000409339","SWEETWATER SOUND HOLDINGS, LLC ",21611.22,"2026-09-06T22:00:08"], [14176,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",89.1,"2026-09-06T22:00:08"], [14177,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",59.57,"2026-09-06T22:00:08"], [14178,"HCM7538109","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26312.97,"2026-09-06T22:00:08"], [14179,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",44121.99,"2026-09-06T22:00:08"], [14180,"APV7515282","2025-10-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000057167","US BANK ",303.0,"2026-09-06T22:00:08"], [14181,"HCM7546572","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [14182,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",19.68,"2026-09-06T22:00:08"], [14183,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",132.1,"2026-09-06T22:00:08"], [14184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",923.2,"2026-09-06T22:00:08"], [14185,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [14186,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",44607.19,"2026-09-06T22:00:08"], [14187,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3482.75,"2026-09-06T22:00:08"], [14188,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",195.04,"2026-09-06T22:00:08"], [14189,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [14190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",719.2,"2026-09-06T22:00:08"], [14191,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000331329","WOMENS SAFE HOUSE ",13875.74,"2026-09-06T22:00:08"], [14192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14193,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",150394.55,"2026-09-06T22:00:08"], [14194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",291.33,"2026-09-06T22:00:08"], [14195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",100.35,"2026-09-06T22:00:08"], [14196,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",601.99,"2026-09-06T22:00:08"], [14197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14198,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",927.81,"2026-09-06T22:00:08"], [14199,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-09-06T22:00:08"], [14200,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",64528.28,"2026-09-06T22:00:08"], [14201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14202,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",61795.39,"2026-09-06T22:00:08"], [14203,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",376.1,"2026-09-06T22:00:08"], [14204,"0007535475","2025-11-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-7.73,"2026-09-06T22:00:08"], [14205,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",93.57,"2026-09-06T22:00:08"], [14206,"EXV7547382","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",401.49,"2026-09-06T22:00:08"], [14207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",218.76,"2026-09-06T22:00:08"], [14208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",463.6,"2026-09-06T22:00:08"], [14209,"0007542991","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [14210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",233.07,"2026-09-06T22:00:08"], [14211,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15500.85,"2026-09-06T22:00:08"], [14212,"HCM7554865","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7759.07,"2026-09-06T22:00:08"], [14213,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-09-06T22:00:08"], [14214,"HCM7538091","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.34,"2026-09-06T22:00:08"], [14215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14216,"0007533704","2025-11-06T00:00:00",2026,2,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [14217,"0007519729","2025-10-17T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.12,"2026-09-06T22:00:08"], [14218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",200.69,"2026-09-06T22:00:08"], [14219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",977.12,"2026-09-06T22:00:08"], [14220,"0007551579","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [14221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",743.17,"2026-09-06T22:00:08"], [14222,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [14223,"APV7533916","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",5556.86,"2026-09-06T22:00:08"], [14224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",565.75,"2026-09-06T22:00:08"], [14225,"APV7556104","2025-12-15T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2811.87,"2026-09-06T22:00:08"], [14226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.35,"2026-09-06T22:00:08"], [14228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",683.16,"2026-09-06T22:00:08"], [14229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14230,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",25.0,"2026-09-06T22:00:08"], [14231,"APV7559160","2025-12-18T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087490","GRADEX, INC ",68030.66,"2026-09-06T22:00:08"], [14232,"APV7562333","2025-12-24T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000065387","DATAVANT LLC ",-340.0,"2026-09-06T22:00:08"], [14233,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",24.38,"2026-09-06T22:00:08"], [14234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14235,"0007560469","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.58,"2026-09-06T22:00:08"], [14236,"APV7534832","2025-11-07T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",264.0,"2026-09-06T22:00:08"], [14237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",233.06,"2026-09-06T22:00:08"], [14238,"0007565161","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14239,"HCM7529581","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [14240,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [14241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1063.75,"2026-09-06T22:00:08"], [14242,"HCM7538158","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",654.55,"2026-09-06T22:00:08"], [14243,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",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,"2026-09-06T22:00:08"], [14244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",427.29,"2026-09-06T22:00:08"], [14245,"APV7546918","2025-12-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",4004.52,"2026-09-06T22:00:08"], [14246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",376.3,"2026-09-06T22:00:08"], [14247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",815.73,"2026-09-06T22:00:08"], [14248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-09-06T22:00:08"], [14249,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",409463.94,"2026-09-06T22:00:08"], [14250,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [14251,"0007523850","2025-10-23T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14252,"0007551541","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [14253,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",47923.16,"2026-09-06T22:00:08"], [14254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",470.42,"2026-09-06T22:00:08"], [14255,"HCM7519917","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",197.22,"2026-09-06T22:00:08"], [14256,"0007563157","2025-12-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14257,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",402.31,"2026-09-06T22:00:08"], [14258,"APV7512284","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",249993.36,"2026-09-06T22:00:08"], [14259,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",9.0,"2026-09-06T22:00:08"], [14260,"EXV7542808","2025-11-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",515.29,"2026-09-06T22:00:08"], [14261,"APV7563314","2025-12-29T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-09-06T22:00:08"], [14262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",582.02,"2026-09-06T22:00:08"], [14263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",702.42,"2026-09-06T22:00:08"], [14264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",381.32,"2026-09-06T22:00:08"], [14265,"0007519746","2025-10-17T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14266,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",32667.08,"2026-09-06T22:00:08"], [14267,"HCM7554917","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20298.7,"2026-09-06T22:00:08"], [14268,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1735.29,"2026-09-06T22:00:08"], [14269,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",662.4,"2026-09-06T22:00:08"], [14270,"APV7526935","2025-10-28T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",223.01,"2026-09-06T22:00:08"], [14271,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",31710.39,"2026-09-06T22:00:08"], [14272,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",50.12,"2026-09-06T22:00:08"], [14273,"HCM7538080","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9793.78,"2026-09-06T22:00:08"], [14274,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",62977.09,"2026-09-06T22:00:08"], [14275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14276,"0007566214","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.9,"2026-09-06T22:00:08"], [14277,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",103.15,"2026-09-06T22:00:08"], [14278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14279,"APV7548210","2025-12-02T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",26740.0,"2026-09-06T22:00:08"], [14280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",280.97,"2026-09-06T22:00:08"], [14281,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",100.0,"2026-09-06T22:00:08"], [14282,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",356.9,"2026-09-06T22:00:08"], [14283,"0007528384","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",82.01,"2026-09-06T22:00:08"], [14284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14285,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",15731.22,"2026-09-06T22:00:08"], [14286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14287,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13598.79,"2026-09-06T22:00:08"], [14288,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",390.0,"2026-09-06T22:00:08"], [14289,"0007544939","2025-11-25T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [14290,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",3450.07,"2026-09-06T22:00:08"], [14291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",388.44,"2026-09-06T22:00:08"], [14292,"0007540207","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.96,"2026-09-06T22:00:08"], [14293,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",603.87,"2026-09-06T22:00:08"], [14294,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [14295,"0007536362","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-09-06T22:00:08"], [14296,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2946.01,"2026-09-06T22:00:08"], [14297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",318.3,"2026-09-06T22:00:08"], [14299,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",987.93,"2026-09-06T22:00:08"], [14300,"0007529466","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [14301,"0007552380","2025-12-09T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1175.46,"2026-09-06T22:00:08"], [14302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",301.04,"2026-09-06T22:00:08"], [14303,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [14304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",376.3,"2026-09-06T22:00:08"], [14305,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",16.65,"2026-09-06T22:00:08"], [14306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",802.77,"2026-09-06T22:00:08"], [14307,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [14308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14309,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",28915.17,"2026-09-06T22:00:08"], [14310,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [14311,"0007517458","2025-10-01T00:00:00",2026,2,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",632.47,"2026-09-06T22:00:08"], [14312,"0007557050","2025-12-16T00:00:00",2026,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14313,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [14314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",602.09,"2026-09-06T22:00:08"], [14315,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",962.1,"2026-09-06T22:00:08"], [14316,"HCM7538053","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [14317,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",99.0,"2026-09-06T22:00:08"], [14318,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.1,"2026-09-06T22:00:08"], [14319,"HCM7554930","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2201.2,"2026-09-06T22:00:08"], [14320,"0007552345","2025-12-09T00:00:00",2026,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14321,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.27,"2026-09-06T22:00:08"], [14322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.21,"2026-09-06T22:00:08"], [14323,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",534.0,"2026-09-06T22:00:08"], [14324,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",1530.34,"2026-09-06T22:00:08"], [14325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",561.95,"2026-09-06T22:00:08"], [14326,"EXV7545276","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",66.21,"2026-09-06T22:00:08"], [14327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",291.33,"2026-09-06T22:00:08"], [14328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",582.01,"2026-09-06T22:00:08"], [14329,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064724","SHELBY COUNTY ",10412.47,"2026-09-06T22:00:08"], [14330,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",74.8,"2026-09-06T22:00:08"], [14331,"0007553180","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [14332,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",649.12,"2026-09-06T22:00:08"], [14333,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",49.76,"2026-09-06T22:00:08"], [14334,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-10.82,"2026-09-06T22:00:08"], [14335,"HCM7529591","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11268.06,"2026-09-06T22:00:08"], [14336,"0007514125","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [14337,"0007541205","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",21.5,"2026-09-06T22:00:08"], [14338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",683.16,"2026-09-06T22:00:08"], [14339,"0007522953","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6624.69,"2026-09-06T22:00:08"], [14340,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",2400.0,"2026-09-06T22:00:08"], [14341,"HCM7529537","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",79.82,"2026-09-06T22:00:08"], [14342,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",660.18,"2026-09-06T22:00:08"], [14343,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",622.27,"2026-09-06T22:00:08"], [14344,"APV7531985","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1395.91,"2026-09-06T22:00:08"], [14345,"0007533704","2025-11-06T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [14346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",237.42,"2026-09-06T22:00:08"], [14347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",485.55,"2026-09-06T22:00:08"], [14348,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",189.22,"2026-09-06T22:00:08"], [14349,"0007536343","2025-11-07T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",110.58,"2026-09-06T22:00:08"], [14350,"0007540269","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.74,"2026-09-06T22:00:08"], [14351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",618.74,"2026-09-06T22:00:08"], [14352,"APV7539639","2025-11-17T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325070","TRIBUNE PUBLISHING COMPANY LLC ",23.37,"2026-09-06T22:00:08"], [14353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",194.22,"2026-09-06T22:00:08"], [14354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",510.22,"2026-09-06T22:00:08"], [14356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14357,"APV7522322","2025-10-21T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",5000.0,"2026-09-06T22:00:08"], [14358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",194.22,"2026-09-06T22:00:08"], [14359,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",11587.17,"2026-09-06T22:00:08"], [14360,"EXV7523557","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",108.79,"2026-09-06T22:00:08"], [14361,"EXV7539983","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.43,"2026-09-06T22:00:08"], [14362,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",109.0,"2026-09-06T22:00:08"], [14363,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",713.07,"2026-09-06T22:00:08"], [14364,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.28,"2026-09-06T22:00:08"], [14365,"EXV7528045","2025-10-22T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [14366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1349.06,"2026-09-06T22:00:08"], [14367,"ARD7526238","2025-10-27T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2330.64,"2026-09-06T22:00:08"], [14368,"APV7518630","2025-10-16T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",245.3,"2026-09-06T22:00:08"], [14369,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",5976.24,"2026-09-06T22:00:08"], [14370,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31.98,"2026-09-06T22:00:08"], [14371,"HCM7529564","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.91,"2026-09-06T22:00:08"], [14372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1378.96,"2026-09-06T22:00:08"], [14373,"APV7518630","2025-10-16T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15050.85,"2026-09-06T22:00:08"], [14374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",232.67,"2026-09-06T22:00:08"], [14375,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-09-06T22:00:08"], [14376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-09-06T22:00:08"], [14377,"0007520788","2025-10-01T00:00:00",2026,2,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",809.8,"2026-09-06T22:00:08"], [14378,"APV7539592","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",171.15,"2026-09-06T22:00:08"], [14379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",293.66,"2026-09-06T22:00:08"], [14381,"APV7518607","2025-10-16T00:00:00",2026,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-09-06T22:00:08"], [14382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14383,"APV7509648","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",54431.55,"2026-09-06T22:00:08"], [14384,"0007557988","2025-12-17T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [14385,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",1643.71,"2026-09-06T22:00:08"], [14386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14387,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",37.9,"2026-09-06T22:00:08"], [14388,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",123.19,"2026-09-06T22:00:08"], [14389,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",525.88,"2026-09-06T22:00:08"], [14390,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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Household Flooring",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [14402,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.26,"2026-09-06T22:00:08"], [14403,"0007544979","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1938.31,"2026-09-06T22:00:08"], [14405,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-09-06T22:00:08"], [14406,"HCM7512065","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [14407,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",25.83,"2026-09-06T22:00:08"], [14408,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [14409,"0007541133","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",582.01,"2026-09-06T22:00:08"], [14411,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [14412,"0007554045","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [14413,"APV7513456","2025-10-07T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",822.51,"2026-09-06T22:00:08"], [14414,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",50863.47,"2026-09-06T22:00:08"], [14415,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1187.66,"2026-09-06T22:00:08"], [14416,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [14417,"HCM7562983","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.71,"2026-09-06T22:00:08"], [14418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",291.33,"2026-09-06T22:00:08"], [14419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",459.53,"2026-09-06T22:00:08"], [14420,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [14421,"0007515840","2025-10-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44968.42,"2026-09-06T22:00:08"], [14422,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",25.42,"2026-09-06T22:00:08"], [14423,"0007540269","2025-11-18T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [14424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2165.89,"2026-09-06T22:00:08"], [14425,"EXV7558605","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",148.28,"2026-09-06T22:00:08"], [14426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",543.82,"2026-09-06T22:00:08"], [14427,"APV7563390","2025-12-29T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",12.85,"2026-09-06T22:00:08"], [14428,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-09-06T22:00:08"], [14429,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [14430,"0007530492","2025-11-02T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14431,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",123.74,"2026-09-06T22:00:08"], [14432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",692.39,"2026-09-06T22:00:08"], [14433,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.87,"2026-09-06T22:00:08"], [14434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",1322.25,"2026-09-06T22:00:08"], [14435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.22,"2026-09-06T22:00:08"], [14436,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",111.9,"2026-09-06T22:00:08"], [14437,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",19.0,"2026-09-06T22:00:08"], [14438,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-09-06T22:00:08"], [14439,"0007523897","2025-10-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",361.25,"2026-09-06T22:00:08"], [14441,"0007512001","2025-10-06T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.96,"2026-09-06T22:00:08"], [14442,"HCM7546559","2025-12-03T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18928.44,"2026-09-06T22:00:08"], [14443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",374.3,"2026-09-06T22:00:08"], [14444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",240.44,"2026-09-06T22:00:08"], [14446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",252.49,"2026-09-06T22:00:08"], [14447,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",433.05,"2026-09-06T22:00:08"], [14448,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",116.82,"2026-09-06T22:00:08"], [14449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",563.24,"2026-09-06T22:00:08"], [14450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14451,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",48489.07,"2026-09-06T22:00:08"], [14452,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",389578.15,"2026-09-06T22:00:08"], [14453,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",333.64,"2026-09-06T22:00:08"], [14454,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",53372.21,"2026-09-06T22:00:08"], [14455,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2658.2,"2026-09-06T22:00:08"], [14456,"0007565071","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",291.33,"2026-09-06T22:00:08"], [14458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",280.97,"2026-09-06T22:00:08"], [14460,"APV7523180","2025-10-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1158.23,"2026-09-06T22:00:08"], [14461,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",94.62,"2026-09-06T22:00:08"], [14462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",280.97,"2026-09-06T22:00:08"], [14463,"0007546631","2025-11-30T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.22,"2026-09-06T22:00:08"], [14464,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",12989.18,"2026-09-06T22:00:08"], [14465,"EXV7555581","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",491.96,"2026-09-06T22:00:08"], [14466,"0007514066","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.42,"2026-09-06T22:00:08"], [14467,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",126.05,"2026-09-06T22:00:08"], [14468,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1998.5,"2026-09-06T22:00:08"], [14469,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",107612.51,"2026-09-06T22:00:08"], [14470,"APV7517734","2025-10-15T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",3109.05,"2026-09-06T22:00:08"], [14471,"0007517458","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",928.12,"2026-09-06T22:00:08"], [14472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",349.6,"2026-09-06T22:00:08"], [14473,"0007541250","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.56,"2026-09-06T22:00:08"], [14474,"0007541242","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [14475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14476,"0007522164","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37.2,"2026-09-06T22:00:08"], [14477,"0007551559","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2.8,"2026-09-06T22:00:08"], [14478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",527.23,"2026-09-06T22:00:08"], [14479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",504.97,"2026-09-06T22:00:08"], [14480,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [14481,"0007552345","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14482,"0007550457","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [14483,"APV7536594","2025-11-12T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-09-06T22:00:08"], [14484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",200.69,"2026-09-06T22:00:08"], [14485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1117.06,"2026-09-06T22:00:08"], [14486,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [14487,"APV7523324","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",4266.99,"2026-09-06T22:00:08"], [14488,"EXV7553721","2025-12-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",346.08,"2026-09-06T22:00:08"], [14489,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",197964.35,"2026-09-06T22:00:08"], [14490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",433.29,"2026-09-06T22:00:08"], [14491,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4336.0,"2026-09-06T22:00:08"], [14492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",527.22,"2026-09-06T22:00:08"], [14493,"0007541262","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [14494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",501.73,"2026-09-06T22:00:08"], [14495,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",795.0,"2026-09-06T22:00:08"], [14496,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1559.01,"2026-09-06T22:00:08"], [14497,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",3824.21,"2026-09-06T22:00:08"], [14498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1642.72,"2026-09-06T22:00:08"], [14500,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-09-06T22:00:08"], [14501,"0007536343","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",114013.69,"2026-09-06T22:00:08"], [14502,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",41.42,"2026-09-06T22:00:08"], [14503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",588.23,"2026-09-06T22:00:08"], [14504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",682.36,"2026-09-06T22:00:08"], [14505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",200.7,"2026-09-06T22:00:08"], [14506,"0007517458","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1517.78,"2026-09-06T22:00:08"], [14507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14508,"0007514932","2025-10-09T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",605.28,"2026-09-06T22:00:08"], [14509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",939.25,"2026-09-06T22:00:08"], [14510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",480.67,"2026-09-06T22:00:08"], [14511,"APV7518607","2025-10-16T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072107","NRK INC ",12000.0,"2026-09-06T22:00:08"], [14512,"0007541242","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",466.64,"2026-09-06T22:00:08"], [14513,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",22546.82,"2026-09-06T22:00:08"], [14514,"HCM7562998","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.1,"2026-09-06T22:00:08"], [14515,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1175.89,"2026-09-06T22:00:08"], [14516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",504.97,"2026-09-06T22:00:08"], [14517,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-09-06T22:00:08"], [14518,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [14519,"0007557855","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12459.75,"2026-09-06T22:00:08"], [14520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14521,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1137.53,"2026-09-06T22:00:08"], [14522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1006.28,"2026-09-06T22:00:08"], [14523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14524,"APV7527742","2025-10-29T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1074.27,"2026-09-06T22:00:08"], [14525,"HCM7519879","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2126.24,"2026-09-06T22:00:08"], [14526,"APV7564531","2025-12-30T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",49631.46,"2026-09-06T22:00:08"], [14527,"0007563183","2025-12-29T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",252.48,"2026-09-06T22:00:08"], [14529,"EXV7544688","2025-11-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",50.99,"2026-09-06T22:00:08"], [14530,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",607.2,"2026-09-06T22:00:08"], [14531,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-09-06T22:00:08"], [14532,"APV7522349","2025-10-21T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",750.0,"2026-09-06T22:00:08"], [14533,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [14534,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",1644.46,"2026-09-06T22:00:08"], [14535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.56,"2026-09-06T22:00:08"], [14536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",629.78,"2026-09-06T22:00:08"], [14537,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",16975.92,"2026-09-06T22:00:08"], [14538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",571.98,"2026-09-06T22:00:08"], [14539,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",43335.98,"2026-09-06T22:00:08"], [14540,"0007515928","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [14541,"0007550522","2025-12-05T00:00:00",2026,2,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",386.96,"2026-09-06T22:00:08"], [14542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",553.52,"2026-09-06T22:00:08"], [14543,"0007540269","2025-11-18T00:00:00",2026,2,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [14544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14545,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",28.0,"2026-09-06T22:00:08"], [14546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14547,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",83.2,"2026-09-06T22:00:08"], [14548,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.44,"2026-09-06T22:00:08"], [14549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",200.69,"2026-09-06T22:00:08"], [14550,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.67,"2026-09-06T22:00:08"], [14551,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",6960.0,"2026-09-06T22:00:08"], [14552,"APV7563390","2025-12-29T00:00:00",2026,2,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",5805.0,"2026-09-06T22:00:08"], [14553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1552.17,"2026-09-06T22:00:08"], [14555,"0007540244","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14556,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.73,"2026-09-06T22:00:08"], [14557,"HCM7512136","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",178.22,"2026-09-06T22:00:08"], [14558,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",534.36,"2026-09-06T22:00:08"], [14559,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [14560,"0007551569","2025-12-08T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",715.12,"2026-09-06T22:00:08"], [14561,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [14562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",921.18,"2026-09-06T22:00:08"], [14563,"0007522851","2025-10-01T00:00:00",2026,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239737.83,"2026-09-06T22:00:08"], [14564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",318.3,"2026-09-06T22:00:08"], [14565,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-09-06T22:00:08"], [14566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",160.55,"2026-09-06T22:00:08"], [14567,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",24.71,"2026-09-06T22:00:08"], [14568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-09-06T22:00:08"], [14569,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",567.27,"2026-09-06T22:00:08"], [14570,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [14571,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [14572,"APV7559110","2025-12-18T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",5.26,"2026-09-06T22:00:08"], [14573,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [14574,"0007540269","2025-11-18T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [14575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",381.32,"2026-09-06T22:00:08"], [14576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",777.7,"2026-09-06T22:00:08"], [14577,"APV7550871","2025-12-05T00:00:00",2026,2,546002,"Off-Office Supplies",266,"Ofc of Energy Development","Supplies, Parts and Materials","Office Supplies","Dept of Energy","Dept of Energy","State Energy Program","0000012987","SHI INTERNATIONAL CORP ",960.0,"2026-09-06T22:00:08"], [14578,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [14579,"APV7542447","2025-11-20T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440173","SIX HELES LLC ",8415.0,"2026-09-06T22:00:08"], [14580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14581,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",316.0,"2026-09-06T22:00:08"], [14582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",388.44,"2026-09-06T22:00:08"], [14583,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",40520.43,"2026-09-06T22:00:08"], [14584,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",761.28,"2026-09-06T22:00:08"], [14585,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",79726.56,"2026-09-06T22:00:08"], [14586,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [14587,"0007540203","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [14588,"0007540292","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",226.93,"2026-09-06T22:00:08"], [14589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",230.8,"2026-09-06T22:00:08"], [14590,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [14591,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.31,"2026-09-06T22:00:08"], [14592,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",25.79,"2026-09-06T22:00:08"], [14593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",200.7,"2026-09-06T22:00:08"], [14594,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [14595,"0007527560","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",45.2,"2026-09-06T22:00:08"], [14596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",504.97,"2026-09-06T22:00:08"], [14597,"APV7554241","2025-12-11T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000059826","TRIHYDRO CORPORATION ",6845.75,"2026-09-06T22:00:08"], [14598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",97.11,"2026-09-06T22:00:08"], [14599,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [14600,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.08,"2026-09-06T22:00:08"], [14601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",870.1,"2026-09-06T22:00:08"], [14602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",440.12,"2026-09-06T22:00:08"], [14603,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",181.0,"2026-09-06T22:00:08"], [14604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",200.7,"2026-09-06T22:00:08"], [14605,"APV7513544","2025-10-07T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1174176.33,"2026-09-06T22:00:08"], [14606,"APV7524193","2025-10-23T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1286.07,"2026-09-06T22:00:08"], [14607,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [14608,"0007546774","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.53,"2026-09-06T22:00:08"], [14609,"0007557074","2025-12-16T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14610,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3393.46,"2026-09-06T22:00:08"], [14611,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [14612,"HCM7546509","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.25,"2026-09-06T22:00:08"], [14613,"0007542984","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [14614,"0007528270","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1998.5,"2026-09-06T22:00:08"], [14615,"HCM7538057","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",119010.04,"2026-09-06T22:00:08"], [14616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14617,"HCM7512115","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [14618,"0007509101","2025-10-08T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [14619,"0007536343","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11057.99,"2026-09-06T22:00:08"], [14620,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",82.3,"2026-09-06T22:00:08"], [14621,"EXV7567599","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",113.6,"2026-09-06T22:00:08"], [14622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",401.39,"2026-09-06T22:00:08"], [14623,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",941.65,"2026-09-06T22:00:08"], [14624,"0007521948","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [14625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1484.03,"2026-09-06T22:00:08"], [14626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",240.43,"2026-09-06T22:00:08"], [14627,"APV7545638","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",8791.19,"2026-09-06T22:00:08"], [14628,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [14629,"0007554011","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14630,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",161.37,"2026-09-06T22:00:08"], [14631,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",799.12,"2026-09-06T22:00:08"], [14632,"APV7549132","2025-12-03T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",520.3,"2026-09-06T22:00:08"], [14633,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.06,"2026-09-06T22:00:08"], [14634,"APV7532081","2025-11-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",66922.6,"2026-09-06T22:00:08"], [14635,"HCM7546530","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",346.9,"2026-09-06T22:00:08"], [14636,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430423","ABOITE HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [14637,"0007557053","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",720.47,"2026-09-06T22:00:08"], [14638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14639,"0007528321","2025-11-08T00:00:00",2026,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-09-06T22:00:08"], [14640,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.76,"2026-09-06T22:00:08"], [14641,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1329.0,"2026-09-06T22:00:08"], [14642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",211.7,"2026-09-06T22:00:08"], [14643,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103768","MARTIN RILEY ARCHITECTS ",17125.0,"2026-09-06T22:00:08"], [14644,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.11,"2026-09-06T22:00:08"], [14645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",200.7,"2026-09-06T22:00:08"], [14646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",388.44,"2026-09-06T22:00:08"], [14647,"0007546814","2025-12-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1531.92,"2026-09-06T22:00:08"], [14648,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [14649,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",62.65,"2026-09-06T22:00:08"], [14650,"0007566208","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",32.27,"2026-09-06T22:00:08"], [14651,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.11,"2026-09-06T22:00:08"], [14652,"0007536343","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3941.5,"2026-09-06T22:00:08"], [14653,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",151.1,"2026-09-06T22:00:08"], [14654,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",1209.65,"2026-09-06T22:00:08"], [14655,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [14656,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",846.12,"2026-09-06T22:00:08"], [14657,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [14658,"HCM7529622","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.35,"2026-09-06T22:00:08"], [14659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",200.69,"2026-09-06T22:00:08"], [14661,"0007526774","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19000.61,"2026-09-06T22:00:08"], [14662,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",734.11,"2026-09-06T22:00:08"], [14663,"HCM7529617","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.82,"2026-09-06T22:00:08"], [14664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",738.04,"2026-09-06T22:00:08"], [14665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",990.52,"2026-09-06T22:00:08"], [14666,"APV7556166","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053954","INDIANA STATE PARK INN AUTHORITY ",129.99,"2026-09-06T22:00:08"], [14667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",524.39,"2026-09-06T22:00:08"], [14668,"APV7513543","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",11482.41,"2026-09-06T22:00:08"], [14669,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3673.28,"2026-09-06T22:00:08"], [14670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",622.15,"2026-09-06T22:00:08"], [14671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",155.38,"2026-09-06T22:00:08"], [14673,"0007561335","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14674,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",233.45,"2026-09-06T22:00:08"], [14675,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",28033.38,"2026-09-06T22:00:08"], [14676,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",34.7,"2026-09-06T22:00:08"], [14677,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",28.0,"2026-09-06T22:00:08"], [14678,"0007530573","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1146.48,"2026-09-06T22:00:08"], [14679,"0007520788","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61738.35,"2026-09-06T22:00:08"], [14680,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",1764.09,"2026-09-06T22:00:08"], [14681,"0007511262","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-103322.03,"2026-09-06T22:00:08"], [14682,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-09-06T22:00:08"], [14683,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1674.18,"2026-09-06T22:00:08"], [14684,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",1083.59,"2026-09-06T22:00:08"], [14685,"APV7525965","2025-10-27T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",0.0,"2026-09-06T22:00:08"], [14686,"APV7550711","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",7010.03,"2026-09-06T22:00:08"], [14687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",213.64,"2026-09-06T22:00:08"], [14689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",461.59,"2026-09-06T22:00:08"], [14690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14691,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-09-06T22:00:08"], [14692,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1800.22,"2026-09-06T22:00:08"], [14693,"0007546828","2025-12-08T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-09-06T22:00:08"], [14694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",582.66,"2026-09-06T22:00:08"], [14695,"HCM7529581","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1618.0,"2026-09-06T22:00:08"], [14696,"APV7516231","2025-10-10T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",88800.0,"2026-09-06T22:00:08"], [14697,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2900.0,"2026-09-06T22:00:08"], [14698,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",17.87,"2026-09-06T22:00:08"], [14699,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-09-06T22:00:08"], [14700,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",13355.22,"2026-09-06T22:00:08"], [14701,"0007560469","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",248.75,"2026-09-06T22:00:08"], [14702,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",76.0,"2026-09-06T22:00:08"], [14703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",135.95,"2026-09-06T22:00:08"], [14704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",766.85,"2026-09-06T22:00:08"], [14705,"EXV7557540","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",128.52,"2026-09-06T22:00:08"], [14706,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",10800.29,"2026-09-06T22:00:08"], [14707,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",47.28,"2026-09-06T22:00:08"], [14708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",510.02,"2026-09-06T22:00:08"], [14709,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [14710,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",9911.33,"2026-09-06T22:00:08"], [14711,"HCM7512115","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [14712,"0007508038","2025-10-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [14713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.05,"2026-09-06T22:00:08"], [14715,"0007558858","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [14716,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",406.84,"2026-09-06T22:00:08"], [14717,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418067","WILLA DAUGHERTY ",65.71,"2026-09-06T22:00:08"], [14718,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [14719,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",124071.03,"2026-09-06T22:00:08"], [14720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",652.26,"2026-09-06T22:00:08"], [14721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",291.33,"2026-09-06T22:00:08"], [14723,"0007518410","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",262.2,"2026-09-06T22:00:08"], [14725,"APV7540360","2025-11-18T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",5382.0,"2026-09-06T22:00:08"], [14726,"APV7513447","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",399.0,"2026-09-06T22:00:08"], [14727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.16,"2026-09-06T22:00:08"], [14728,"APV7549940","2025-12-04T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",208.69,"2026-09-06T22:00:08"], [14729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",260.9,"2026-09-06T22:00:08"], [14730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",610.72,"2026-09-06T22:00:08"], [14731,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1395.08,"2026-09-06T22:00:08"], [14732,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.89,"2026-09-06T22:00:08"], [14733,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",767.02,"2026-09-06T22:00:08"], [14734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",778.49,"2026-09-06T22:00:08"], [14735,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",5000.0,"2026-09-06T22:00:08"], [14736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",401.39,"2026-09-06T22:00:08"], [14737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",233.07,"2026-09-06T22:00:08"], [14738,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [14739,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",81.0,"2026-09-06T22:00:08"], [14740,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [14741,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",34.78,"2026-09-06T22:00:08"], [14742,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [14743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",200.69,"2026-09-06T22:00:08"], [14744,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",271.99,"2026-09-06T22:00:08"], [14745,"ARD7560007","2025-12-19T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1720.74,"2026-09-06T22:00:08"], [14746,"0007558852","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [14747,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.31,"2026-09-06T22:00:08"], [14748,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",42108.81,"2026-09-06T22:00:08"], [14749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",200.69,"2026-09-06T22:00:08"], [14750,"EXV7542699","2025-11-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [14751,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",9.71,"2026-09-06T22:00:08"], [14752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",120.42,"2026-09-06T22:00:08"], [14753,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",3704.12,"2026-09-06T22:00:08"], [14754,"APV7525031","2025-10-22T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",134.04,"2026-09-06T22:00:08"], [14755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1165.32,"2026-09-06T22:00:08"], [14756,"HCM7529599","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.71,"2026-09-06T22:00:08"], [14757,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1211.21,"2026-09-06T22:00:08"], [14758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",854.57,"2026-09-06T22:00:08"], [14759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",401.39,"2026-09-06T22:00:08"], [14760,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",29.16,"2026-09-06T22:00:08"], [14761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",341.18,"2026-09-06T22:00:08"], [14762,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.84,"2026-09-06T22:00:08"], [14763,"EXV7528047","2025-10-24T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.35,"2026-09-06T22:00:08"], [14764,"0007542991","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",716.05,"2026-09-06T22:00:08"], [14765,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",23450.0,"2026-09-06T22:00:08"], [14766,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [14767,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",27313.21,"2026-09-06T22:00:08"], [14768,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [14769,"0007514924","2025-10-09T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-131.03,"2026-09-06T22:00:08"], [14770,"APV7531864","2025-11-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",927.31,"2026-09-06T22:00:08"], [14771,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",23.5,"2026-09-06T22:00:08"], [14772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2460.51,"2026-09-06T22:00:08"], [14773,"HCM7546569","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [14774,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",842.0,"2026-09-06T22:00:08"], [14775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14776,"0007566218","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",205.4,"2026-09-06T22:00:08"], [14777,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6172.6,"2026-09-06T22:00:08"], [14778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",437.51,"2026-09-06T22:00:08"], [14779,"0007540293","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [14780,"HCM7562998","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.49,"2026-09-06T22:00:08"], [14781,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063989","BROWN COUNTY ",52888.11,"2026-09-06T22:00:08"], [14782,"0007557942","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.65,"2026-09-06T22:00:08"], [14783,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-09-06T22:00:08"], [14784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",441.53,"2026-09-06T22:00:08"], [14785,"0007514133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",114.51,"2026-09-06T22:00:08"], [14786,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",411.93,"2026-09-06T22:00:08"], [14787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14788,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [14789,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1355063.58,"2026-09-06T22:00:08"], [14790,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",70606.1,"2026-09-06T22:00:08"], [14791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1045.1,"2026-09-06T22:00:08"], [14792,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",12307.2,"2026-09-06T22:00:08"], [14793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14794,"EXV7552934","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.88,"2026-09-06T22:00:08"], [14795,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177.19,"2026-09-06T22:00:08"], [14796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",954.98,"2026-09-06T22:00:08"], [14797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14798,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.6,"2026-09-06T22:00:08"], [14799,"0007533704","2025-11-06T00:00:00",2026,2,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [14800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",433.3,"2026-09-06T22:00:08"], [14801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",233.06,"2026-09-06T22:00:08"], [14802,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",671.5,"2026-09-06T22:00:08"], [14803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14804,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",76591.94,"2026-09-06T22:00:08"], [14805,"APV7550923","2025-12-05T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-09-06T22:00:08"], [14806,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",14254.5,"2026-09-06T22:00:08"], [14807,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.98,"2026-09-06T22:00:08"], [14808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",397.37,"2026-09-06T22:00:08"], [14809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1023.54,"2026-09-06T22:00:08"], [14810,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",113649.2,"2026-09-06T22:00:08"], [14811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",510.22,"2026-09-06T22:00:08"], [14812,"APV7549906","2025-12-04T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",1860.38,"2026-09-06T22:00:08"], [14813,"0007522857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.7,"2026-09-06T22:00:08"], [14814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14816,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",24.63,"2026-09-06T22:00:08"], [14817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14818,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",108.95,"2026-09-06T22:00:08"], [14819,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",243.09,"2026-09-06T22:00:08"], [14820,"0007566208","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [14821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1103.82,"2026-09-06T22:00:08"], [14822,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [14823,"0007536286","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-494646.42,"2026-09-06T22:00:08"], [14824,"APV7518636","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6379.29,"2026-09-06T22:00:08"], [14825,"0007566007","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.53,"2026-09-06T22:00:08"], [14826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",861.75,"2026-09-06T22:00:08"], [14827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1063.68,"2026-09-06T22:00:08"], [14828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1471.88,"2026-09-06T22:00:08"], [14829,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",94287.34,"2026-09-06T22:00:08"], [14830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14831,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31529.06,"2026-09-06T22:00:08"], [14832,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [14833,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",716.75,"2026-09-06T22:00:08"], [14834,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [14835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1356.82,"2026-09-06T22:00:08"], [14836,"EXV7545273","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [14837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",211.7,"2026-09-06T22:00:08"], [14838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-09-06T22:00:08"], [14839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.55,"2026-09-06T22:00:08"], [14840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14841,"APV7557230","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",3662.45,"2026-09-06T22:00:08"], [14842,"0007527602","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14843,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403128","ABIGAIL L FALLOON ",480.65,"2026-09-06T22:00:08"], [14844,"EXV7530197","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.57,"2026-09-06T22:00:08"], [14845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14846,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [14847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",705.04,"2026-09-06T22:00:08"], [14848,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [14849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",194.22,"2026-09-06T22:00:08"], [14850,"0007528406","2025-10-30T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",342.94,"2026-09-06T22:00:08"], [14851,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4693.68,"2026-09-06T22:00:08"], [14852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14853,"HCM7563001","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.57,"2026-09-06T22:00:08"], [14854,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [14855,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1624.26,"2026-09-06T22:00:08"], [14856,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",428.0,"2026-09-06T22:00:08"], [14857,"HCM7529606","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",457.43,"2026-09-06T22:00:08"], [14858,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [14859,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.56,"2026-09-06T22:00:08"], [14860,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-09-06T22:00:08"], [14861,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [14862,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",273.54,"2026-09-06T22:00:08"], [14863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",388.44,"2026-09-06T22:00:08"], [14864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",194.22,"2026-09-06T22:00:08"], [14865,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14866,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [14867,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-09-06T22:00:08"], [14868,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [14869,"0007564130","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.85,"2026-09-06T22:00:08"], [14870,"APV7559764","2025-12-19T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",192.5,"2026-09-06T22:00:08"], [14871,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1228.22,"2026-09-06T22:00:08"], [14872,"0007533761","2025-11-06T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",99.66,"2026-09-06T22:00:08"], [14873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",782.71,"2026-09-06T22:00:08"], [14874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1126.48,"2026-09-06T22:00:08"], [14875,"EXV7554623","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",263.33,"2026-09-06T22:00:08"], [14876,"0007546633","2025-11-30T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [14877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14878,"0007540217","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [14879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",60.21,"2026-09-06T22:00:08"], [14880,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [14881,"0007548867","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",105.14,"2026-09-06T22:00:08"], [14882,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",569.26,"2026-09-06T22:00:08"], [14883,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2225.2,"2026-09-06T22:00:08"], [14884,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",39.25,"2026-09-06T22:00:08"], [14885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1419.56,"2026-09-06T22:00:08"], [14886,"HCM7538079","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",925.11,"2026-09-06T22:00:08"], [14887,"HCM7538159","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",76.31,"2026-09-06T22:00:08"], [14888,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [14889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.09,"2026-09-06T22:00:08"], [14890,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [14891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",481.67,"2026-09-06T22:00:08"], [14892,"EXV7511071","2025-10-02T00:00:00",2026,2,595110,"InState Travel - 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Assistance","0000380120","RUDOLFO RIVERA ",951.89,"2026-09-06T22:00:08"], [14932,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",69629.01,"2026-09-06T22:00:08"], [14933,"0007522877","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [14934,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 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Improving Teacher Quality State Grants)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",466671.0,"2026-09-06T22:00:08"], [14947,"0007554832","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1950.25,"2026-09-06T22:00:08"], [14948,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [14949,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14950,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",24.19,"2026-09-06T22:00:08"], [14951,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",380.5,"2026-09-06T22:00:08"], [14952,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",98128.17,"2026-09-06T22:00:08"], [14953,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [14954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1853.61,"2026-09-06T22:00:08"], [14955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[14959,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",267.49,"2026-09-06T22:00:08"], [14960,"0007523934","2025-10-23T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [14961,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404430","RS PHYSICAL THERAPY CO ",14.0,"2026-09-06T22:00:08"], [14962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",504.97,"2026-09-06T22:00:08"], [14963,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [14964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",377.5,"2026-09-06T22:00:08"], [14965,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",240.84,"2026-09-06T22:00:08"], [14967,"APV7523209","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",631.75,"2026-09-06T22:00:08"], [14968,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",37483.91,"2026-09-06T22:00:08"], [14969,"HCM7562999","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-09-06T22:00:08"], [14970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-09-06T22:00:08"], [14971,"0007547592","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.31,"2026-09-06T22:00:08"], [14972,"APV7558393","2025-12-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",409164.27,"2026-09-06T22:00:08"], [14973,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",136.1,"2026-09-06T22:00:08"], [14974,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [14975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",627.37,"2026-09-06T22:00:08"], [14976,"HCM7529564","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",17.11,"2026-09-06T22:00:08"], [14977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",465.35,"2026-09-06T22:00:08"], [14978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",571.97,"2026-09-06T22:00:08"], [14979,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",417.01,"2026-09-06T22:00:08"], [14980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14981,"APV7543237","2025-11-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-09-06T22:00:08"], [14982,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL 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",86.5,"2026-09-06T22:00:08"], [14986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [14987,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-09-06T22:00:08"], [14988,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2480.83,"2026-09-06T22:00:08"], [14989,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000072548","CITY OF GREENSBURG ",2373.66,"2026-09-06T22:00:08"], [14990,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4837.77,"2026-09-06T22:00:08"], [14991,"0007540269","2025-11-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [14992,"APV7542133","2025-11-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",11887.0,"2026-09-06T22:00:08"], [14993,"0007560454","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16439.38,"2026-09-06T22:00:08"], [14994,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10179.05,"2026-09-06T22:00:08"], [14995,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.81,"2026-09-06T22:00:08"], [14996,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",3121.45,"2026-09-06T22:00:08"], [14997,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",13560.63,"2026-09-06T22:00:08"], [14998,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121694","RIVER FOREST COMM SCH CORP ",45741.82,"2026-09-06T22:00:08"], [14999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",679.77,"2026-09-06T22:00:08"], [15000,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-09-06T22:00:08"], [15001,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",20.13,"2026-09-06T22:00:08"], [15002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",361.25,"2026-09-06T22:00:08"], [15003,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",85.0,"2026-09-06T22:00:08"], [15004,"APV7542386","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [15005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",461.6,"2026-09-06T22:00:08"], [15006,"APV7527679","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",-5.0,"2026-09-06T22:00:08"], [15007,"0007536309","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [15008,"0007540277","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",739.18,"2026-09-06T22:00:08"], [15009,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",540.0,"2026-09-06T22:00:08"], [15010,"APV7524983","2025-10-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",283.26,"2026-09-06T22:00:08"], [15011,"HCM7519863","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",167.78,"2026-09-06T22:00:08"], [15012,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",32.72,"2026-09-06T22:00:08"], [15013,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [15014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",200.69,"2026-09-06T22:00:08"], [15015,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",19791.4,"2026-09-06T22:00:08"], [15016,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000322748","GOODWILL LEADS INC ",266402.84,"2026-09-06T22:00:08"], [15017,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",840.0,"2026-09-06T22:00:08"], [15018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",232.67,"2026-09-06T22:00:08"], [15019,"0007536343","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.38,"2026-09-06T22:00:08"], [15020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",485.28,"2026-09-06T22:00:08"], [15021,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",527.61,"2026-09-06T22:00:08"], [15022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",100.35,"2026-09-06T22:00:08"], [15023,"APV7537376","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",-14730.11,"2026-09-06T22:00:08"], [15024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",939.25,"2026-09-06T22:00:08"], [15025,"0007551571","2025-12-08T00:00:00",2026,2,543071,"Main-BuildMat-Masonry",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.22,"2026-09-06T22:00:08"], [15026,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",1017.18,"2026-09-06T22:00:08"], [15027,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.67,"2026-09-06T22:00:08"], [15028,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [15029,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",5224.07,"2026-09-06T22:00:08"], [15030,"APV7542279","2025-11-20T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",-0.1,"2026-09-06T22:00:08"], [15031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15032,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",54966.6,"2026-09-06T22:00:08"], [15033,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [15034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",280.97,"2026-09-06T22:00:08"], [15035,"APV7561655","2025-12-23T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",990.78,"2026-09-06T22:00:08"], [15036,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",495.32,"2026-09-06T22:00:08"], [15037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",504.97,"2026-09-06T22:00:08"], [15038,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439657","LOWELL PREMIER HEALTHCARE AND WELLNESS ",14.0,"2026-09-06T22:00:08"], [15039,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [15040,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.45,"2026-09-06T22:00:08"], [15041,"HCM7519851","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [15042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5741.15,"2026-09-06T22:00:08"], [15043,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",35287.07,"2026-09-06T22:00:08"], [15044,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",8141.0,"2026-09-06T22:00:08"], [15045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",388.44,"2026-09-06T22:00:08"], [15046,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",95.61,"2026-09-06T22:00:08"], [15047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",401.39,"2026-09-06T22:00:08"], [15048,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",4551.37,"2026-09-06T22:00:08"], [15049,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.09,"2026-09-06T22:00:08"], [15050,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",11487.39,"2026-09-06T22:00:08"], [15051,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3969.12,"2026-09-06T22:00:08"], [15052,"APV7511472","2025-10-03T00:00:00",2026,2,539140,"Prog Op - Background Checks",200,"Utility Regulatory Comm","Contractual Services","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-09-06T22:00:08"], [15053,"0007566214","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [15054,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2117.77,"2026-09-06T22:00:08"], [15055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",291.33,"2026-09-06T22:00:08"], [15056,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",19036.96,"2026-09-06T22:00:08"], [15057,"APV7551783","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",26425.5,"2026-09-06T22:00:08"], [15058,"HCM7519901","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4939.45,"2026-09-06T22:00:08"], [15059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.21,"2026-09-06T22:00:08"], [15060,"0007543017","2025-11-21T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",632.7,"2026-09-06T22:00:08"], [15061,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2602.47,"2026-09-06T22:00:08"], [15062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",733.54,"2026-09-06T22:00:08"], [15063,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [15064,"APV7543237","2025-11-21T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.69,"2026-09-06T22:00:08"], [15065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",260.91,"2026-09-06T22:00:08"], [15067,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",13134.55,"2026-09-06T22:00:08"], [15068,"0007515930","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",184.26,"2026-09-06T22:00:08"], [15069,"0007540269","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [15070,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426875","MARYANN HERRING ",720.98,"2026-09-06T22:00:08"], [15071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",332.34,"2026-09-06T22:00:08"], [15072,"0007519737","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-14.19,"2026-09-06T22:00:08"], [15073,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-09-06T22:00:08"], [15074,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",6585.77,"2026-09-06T22:00:08"], [15075,"EXV7525298","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.49,"2026-09-06T22:00:08"], [15076,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.59,"2026-09-06T22:00:08"], [15077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15078,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",15283.58,"2026-09-06T22:00:08"], [15079,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",1691.53,"2026-09-06T22:00:08"], [15080,"HCM7562953","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",99.11,"2026-09-06T22:00:08"], [15081,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.84,"2026-09-06T22:00:08"], [15082,"APV7518672","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",28340.96,"2026-09-06T22:00:08"], [15083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",422.26,"2026-09-06T22:00:08"], [15084,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [15085,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.6,"2026-09-06T22:00:08"], [15086,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [15087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",542.08,"2026-09-06T22:00:08"], [15088,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [15089,"APV7564395","2025-12-30T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",94.87,"2026-09-06T22:00:08"], [15090,"ARD7556357","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-5513.11,"2026-09-06T22:00:08"], [15091,"APV7530910","2025-11-03T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",12364.72,"2026-09-06T22:00:08"], [15092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",626.57,"2026-09-06T22:00:08"], [15093,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [15094,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [15095,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",12537.74,"2026-09-06T22:00:08"], [15096,"0007536362","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.0,"2026-09-06T22:00:08"], [15097,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.44,"2026-09-06T22:00:08"], [15098,"0007543000","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",499.56,"2026-09-06T22:00:08"], [15099,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",51295.98,"2026-09-06T22:00:08"], [15100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",200.69,"2026-09-06T22:00:08"], [15101,"APV7535610","2025-11-10T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",0.0,"2026-09-06T22:00:08"], [15102,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-09-06T22:00:08"], [15103,"0007547812","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15104,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",52.31,"2026-09-06T22:00:08"], [15105,"0007554885","2025-12-12T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.68,"2026-09-06T22:00:08"], [15106,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2265.05,"2026-09-06T22:00:08"], [15107,"0007566217","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",854.77,"2026-09-06T22:00:08"], [15108,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1759.52,"2026-09-06T22:00:08"], [15109,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.72,"2026-09-06T22:00:08"], [15110,"0007526817","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15111,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [15112,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [15113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1806.24,"2026-09-06T22:00:08"], [15114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15115,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15086.62,"2026-09-06T22:00:08"], [15116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1163.76,"2026-09-06T22:00:08"], [15117,"HCM7538121","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-09-06T22:00:08"], [15118,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",55.95,"2026-09-06T22:00:08"], [15119,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",144.9,"2026-09-06T22:00:08"], [15120,"0007520788","2025-10-01T00:00:00",2026,2,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",788.85,"2026-09-06T22:00:08"], [15121,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",1004.47,"2026-09-06T22:00:08"], [15122,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.15,"2026-09-06T22:00:08"], [15123,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",6112.9,"2026-09-06T22:00:08"], [15124,"APV7558311","2025-12-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000006617","KOORSEN FIRE and SECURITY INC ",210.0,"2026-09-06T22:00:08"], [15125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15127,"0007513202","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",79.2,"2026-09-06T22:00:08"], [15128,"APV7550848","2025-12-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",149.53,"2026-09-06T22:00:08"], [15129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1068.21,"2026-09-06T22:00:08"], [15131,"0007522851","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4767.26,"2026-09-06T22:00:08"], [15132,"APV7536556","2025-11-12T00:00:00",2026,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000021918","AGATE SOFTWARE INC ",5443.9,"2026-09-06T22:00:08"], [15133,"EXV7511839","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [15134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",441.53,"2026-09-06T22:00:08"], [15135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.04,"2026-09-06T22:00:08"], [15136,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",1918.82,"2026-09-06T22:00:08"], [15137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",391.35,"2026-09-06T22:00:08"], [15138,"0007522961","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [15139,"0007522144","2025-10-21T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [15140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",726.91,"2026-09-06T22:00:08"], [15141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1185.5,"2026-09-06T22:00:08"], [15142,"0007540269","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22.55,"2026-09-06T22:00:08"], [15143,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",9633.3,"2026-09-06T22:00:08"], [15144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15146,"0007537170","2025-11-13T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-55.71,"2026-09-06T22:00:08"], [15147,"APV7545791","2025-11-26T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6201.86,"2026-09-06T22:00:08"], [15148,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",47497.7,"2026-09-06T22:00:08"], [15149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",361.25,"2026-09-06T22:00:08"], [15150,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",218.0,"2026-09-06T22:00:08"], [15151,"0007533839","2025-11-06T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15152,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",115.0,"2026-09-06T22:00:08"], [15153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",576.25,"2026-09-06T22:00:08"], [15154,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [15155,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28201.39,"2026-09-06T22:00:08"], [15156,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",524.59,"2026-09-06T22:00:08"], [15157,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [15158,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000051976","MUNCIE COMMUNITY SCHOOLS ",11428.6,"2026-09-06T22:00:08"], [15159,"HCM7529577","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",339.56,"2026-09-06T22:00:08"], [15160,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-09-06T22:00:08"], [15161,"APV7559074","2025-12-18T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",37.96,"2026-09-06T22:00:08"], [15162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.04,"2026-09-06T22:00:08"], [15163,"0007565149","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-732.23,"2026-09-06T22:00:08"], [15164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1450.43,"2026-09-06T22:00:08"], [15165,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [15166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",883.05,"2026-09-06T22:00:08"], [15167,"0007534429","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [15168,"0007534431","2025-11-07T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13777.48,"2026-09-06T22:00:08"], [15169,"ARD7535749","2025-11-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-100.75,"2026-09-06T22:00:08"], [15170,"HCM7512074","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",506.29,"2026-09-06T22:00:08"], [15171,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",102.84,"2026-09-06T22:00:08"], [15172,"HCM7562957","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [15173,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.05,"2026-09-06T22:00:08"], [15174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",791.44,"2026-09-06T22:00:08"], [15175,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",786.86,"2026-09-06T22:00:08"], [15176,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-09-06T22:00:08"], [15177,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",18.13,"2026-09-06T22:00:08"], [15178,"HCM7519901","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.79,"2026-09-06T22:00:08"], [15179,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",955.25,"2026-09-06T22:00:08"], [15180,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [15181,"0007541117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15182,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",601.19,"2026-09-06T22:00:08"], [15183,"APV7544242","2025-11-24T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",7533.65,"2026-09-06T22:00:08"], [15184,"0007563934","2025-12-30T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15185,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [15186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",401.39,"2026-09-06T22:00:08"], [15188,"0007532677","2025-11-05T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [15189,"0007557023","2025-12-16T00:00:00",2026,2,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15190,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",11308.5,"2026-09-06T22:00:08"], [15191,"0007533485","2025-11-06T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [15192,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",3269.14,"2026-09-06T22:00:08"], [15193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",361.25,"2026-09-06T22:00:08"], [15194,"0007543012","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.61,"2026-09-06T22:00:08"], [15195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",200.69,"2026-09-06T22:00:08"], [15196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",274.35,"2026-09-06T22:00:08"], [15197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2617.5,"2026-09-06T22:00:08"], [15198,"0007520788","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.64,"2026-09-06T22:00:08"], [15199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",291.33,"2026-09-06T22:00:08"], [15200,"EXV7561164","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",90.36,"2026-09-06T22:00:08"], [15201,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2456.54,"2026-09-06T22:00:08"], [15202,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [15203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",679.77,"2026-09-06T22:00:08"], [15204,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.3,"2026-09-06T22:00:08"], [15205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15206,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.58,"2026-09-06T22:00:08"], [15207,"APV7532856","2025-11-05T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2100.0,"2026-09-06T22:00:08"], [15208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.14,"2026-09-06T22:00:08"], [15209,"APV7563334","2025-12-29T00:00:00",2026,2,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",3300.0,"2026-09-06T22:00:08"], [15210,"0007539306","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15211,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [15212,"APV7523249","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",32580.31,"2026-09-06T22:00:08"], [15213,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",104.81,"2026-09-06T22:00:08"], [15214,"APV7517750","2025-10-14T00:00:00",2026,2,533041,"Main - 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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,"2026-09-06T22:00:08"], [15281,"EXV7563780","2025-12-11T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",281.08,"2026-09-06T22:00:08"], [15282,"0007555866","2025-12-15T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15283,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.85,"2026-09-06T22:00:08"], [15284,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.0,"2026-09-06T22:00:08"], [15285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15286,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",49290.13,"2026-09-06T22:00:08"], [15287,"APV7526033","2025-10-27T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",1074.71,"2026-09-06T22:00:08"], [15288,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",839.34,"2026-09-06T22:00:08"], [15289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",301.04,"2026-09-06T22:00:08"], [15290,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [15291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15292,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [15293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",699.19,"2026-09-06T22:00:08"], [15294,"HCM7554963","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [15295,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [15296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",388.44,"2026-09-06T22:00:08"], [15297,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",111.28,"2026-09-06T22:00:08"], [15298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",542.08,"2026-09-06T22:00:08"], [15299,"0007514133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",249.78,"2026-09-06T22:00:08"], [15300,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",142988.05,"2026-09-06T22:00:08"], [15301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",274.15,"2026-09-06T22:00:08"], [15302,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [15303,"0007530517","2025-11-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [15304,"0007513235","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.85,"2026-09-06T22:00:08"], [15305,"APV7552632","2025-12-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [15306,"0007527560","2025-10-29T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [15307,"HCM7554888","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [15308,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3860.0,"2026-09-06T22:00:08"], [15309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",200.69,"2026-09-06T22:00:08"], [15310,"HCM7562983","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",232.77,"2026-09-06T22:00:08"], [15311,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.3,"2026-09-06T22:00:08"], [15312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",485.55,"2026-09-06T22:00:08"], [15313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.56,"2026-09-06T22:00:08"], [15314,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",384.68,"2026-09-06T22:00:08"], [15315,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",137.6,"2026-09-06T22:00:08"], [15316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",211.7,"2026-09-06T22:00:08"], [15317,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [15318,"APV7510583","2025-10-02T00:00:00",2026,2,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",26.25,"2026-09-06T22:00:08"], [15319,"0007540269","2025-11-18T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [15320,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [15321,"HCM7538063","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",106.4,"2026-09-06T22:00:08"], [15322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",436.99,"2026-09-06T22:00:08"], [15323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2239.74,"2026-09-06T22:00:08"], [15324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",376.3,"2026-09-06T22:00:08"], [15327,"APV7545896","2025-11-25T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",56410.07,"2026-09-06T22:00:08"], [15328,"0007512004","2025-10-06T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [15329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15330,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",184653.79,"2026-09-06T22:00:08"], [15331,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [15332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",873.62,"2026-09-06T22:00:08"], [15333,"HCM7538106","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",225.42,"2026-09-06T22:00:08"], [15334,"0007521999","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15335,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [15336,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [15337,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [15338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1705.9,"2026-09-06T22:00:08"], [15339,"0007540297","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-09-06T22:00:08"], [15340,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1200.09,"2026-09-06T22:00:08"], [15341,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",114.06,"2026-09-06T22:00:08"], [15342,"APV7559110","2025-12-18T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [15343,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",82294.75,"2026-09-06T22:00:08"], [15344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",524.59,"2026-09-06T22:00:08"], [15345,"0007540269","2025-11-18T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",21.37,"2026-09-06T22:00:08"], [15346,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",90.31,"2026-09-06T22:00:08"], [15347,"HCM7519857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [15348,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",77.27,"2026-09-06T22:00:08"], [15349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",252.49,"2026-09-06T22:00:08"], [15350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",361.25,"2026-09-06T22:00:08"], [15351,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",2297.39,"2026-09-06T22:00:08"], [15352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",542.08,"2026-09-06T22:00:08"], [15353,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [15354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",595.46,"2026-09-06T22:00:08"], [15355,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [15356,"0007522961","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [15364,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193636","RISING SUN CLERK-TREASURER ",6194.07,"2026-09-06T22:00:08"], [15365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], 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[15372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",291.33,"2026-09-06T22:00:08"], [15373,"HCM7512071","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1231.92,"2026-09-06T22:00:08"], [15374,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",95.9,"2026-09-06T22:00:08"], 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-09-06T22:00:08"], [15379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.51,"2026-09-06T22:00:08"], [15380,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",2322.4,"2026-09-06T22:00:08"], [15381,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA 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Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [15385,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [15386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",474.84,"2026-09-06T22:00:08"], [15387,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",1586.78,"2026-09-06T22:00:08"], [15388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",527.22,"2026-09-06T22:00:08"], [15389,"EXV7530224","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.98,"2026-09-06T22:00:08"], [15390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",280.97,"2026-09-06T22:00:08"], [15391,"APV7537475","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",17078.85,"2026-09-06T22:00:08"], [15392,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",162.04,"2026-09-06T22:00:08"], [15393,"0007537062","2025-11-13T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3848.81,"2026-09-06T22:00:08"], [15394,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-09-06T22:00:08"], [15395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",194.22,"2026-09-06T22:00:08"], [15399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2648.76,"2026-09-06T22:00:08"], [15400,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.46,"2026-09-06T22:00:08"], [15401,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [15402,"0007563936","2025-12-30T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15403,"EXV7556596","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [15404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15405,"0007532663","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-231.61,"2026-09-06T22:00:08"], [15406,"0007566214","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.33,"2026-09-06T22:00:08"], [15407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15408,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.53,"2026-09-06T22:00:08"], [15409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1697.47,"2026-09-06T22:00:08"], [15411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",265.31,"2026-09-06T22:00:08"], [15412,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.62,"2026-09-06T22:00:08"], [15413,"APV7563334","2025-12-29T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",55.12,"2026-09-06T22:00:08"], [15414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",361.25,"2026-09-06T22:00:08"], [15416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Construction","0000050992","MILESTONE CONTRACTORS LP ",26433.0,"2026-09-06T22:00:08"], [15420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",194.8,"2026-09-06T22:00:08"], [15421,"0007522845","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.93,"2026-09-06T22:00:08"], [15422,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [15423,"0007532684","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",86.78,"2026-09-06T22:00:08"], [15424,"EXV7535215","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-09-06T22:00:08"], [15425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.05,"2026-09-06T22:00:08"], [15426,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-09-06T22:00:08"], [15427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-09-06T22:00:08"], [15428,"0007566217","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9122.66,"2026-09-06T22:00:08"], [15429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",260.9,"2026-09-06T22:00:08"], [15430,"0007560469","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",153.27,"2026-09-06T22:00:08"], [15431,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [15432,"0007523897","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.04,"2026-09-06T22:00:08"], [15434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15435,"HCM7529622","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",6418.9,"2026-09-06T22:00:08"], [15436,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",733254.14,"2026-09-06T22:00:08"], [15437,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",42.86,"2026-09-06T22:00:08"], [15438,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",6368.38,"2026-09-06T22:00:08"], [15439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",318.3,"2026-09-06T22:00:08"], [15440,"APV7563304","2025-12-29T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",827.98,"2026-09-06T22:00:08"], [15441,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-09-06T22:00:08"], [15442,"0007544955","2025-11-25T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-132.48,"2026-09-06T22:00:08"], [15443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",388.44,"2026-09-06T22:00:08"], [15444,"APV7515302","2025-10-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-09-06T22:00:08"], [15445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",291.33,"2026-09-06T22:00:08"], [15446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",401.39,"2026-09-06T22:00:08"], [15447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",524.59,"2026-09-06T22:00:08"], [15448,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",5548.62,"2026-09-06T22:00:08"], [15449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1454.03,"2026-09-06T22:00:08"], [15450,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",15384.0,"2026-09-06T22:00:08"], [15451,"0007508074","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",455.24,"2026-09-06T22:00:08"], [15452,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",564.7,"2026-09-06T22:00:08"], [15453,"EXV7524599","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",652.18,"2026-09-06T22:00:08"], [15454,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [15455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",824.05,"2026-09-06T22:00:08"], [15456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-09-06T22:00:08"], [15457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",589.23,"2026-09-06T22:00:08"], [15458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15460,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",916.37,"2026-09-06T22:00:08"], [15461,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",3618.0,"2026-09-06T22:00:08"], [15462,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [15463,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",2710.71,"2026-09-06T22:00:08"], [15464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",401.39,"2026-09-06T22:00:08"], [15465,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",292.52,"2026-09-06T22:00:08"], [15466,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-09-06T22:00:08"], [15467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",837.1,"2026-09-06T22:00:08"], [15469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",782.71,"2026-09-06T22:00:08"], [15470,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [15471,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",447434.33,"2026-09-06T22:00:08"], [15472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",280.97,"2026-09-06T22:00:08"], [15473,"0007536349","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15474,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000203222","CLAUDE MCNEAL's MUSICAL THEATRE TRAINING ",4661.1,"2026-09-06T22:00:08"], [15475,"APV7526989","2025-10-28T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",54.38,"2026-09-06T22:00:08"], [15476,"EXV7544632","2025-11-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",152.45,"2026-09-06T22:00:08"], [15477,"0007565135","2025-12-31T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3537.31,"2026-09-06T22:00:08"], [15478,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",3908.8,"2026-09-06T22:00:08"], [15479,"0007522904","2025-10-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15480,"APV7559764","2025-12-19T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083048","R and C FENCE INC ",159.0,"2026-09-06T22:00:08"], [15481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",698.02,"2026-09-06T22:00:08"], [15482,"APV7553381","2025-12-10T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",-65577.66,"2026-09-06T22:00:08"], [15483,"0007508023","2025-10-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",88.29,"2026-09-06T22:00:08"], [15484,"0007566208","2025-12-31T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.33,"2026-09-06T22:00:08"], [15485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15486,"0007532630","2025-11-05T00:00:00",2026,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",254.88,"2026-09-06T22:00:08"], [15487,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [15488,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",511680.52,"2026-09-06T22:00:08"], [15489,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [15490,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",80.32,"2026-09-06T22:00:08"], [15491,"0007540207","2025-11-18T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.16,"2026-09-06T22:00:08"], [15492,"EXV7536895","2025-11-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [15493,"EXV7518126","2025-10-06T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [15494,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",293798.55,"2026-09-06T22:00:08"], [15495,"APV7554377","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",102909.16,"2026-09-06T22:00:08"], [15496,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.95,"2026-09-06T22:00:08"], [15497,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",396.2,"2026-09-06T22:00:08"], [15498,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [15499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15500,"0007565123","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-992.02,"2026-09-06T22:00:08"], [15501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15502,"APV7513495","2025-10-07T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000373354","ZERO ABUSE PROJECT ",900.0,"2026-09-06T22:00:08"], [15503,"HCM7538118","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",75.02,"2026-09-06T22:00:08"], [15504,"APV7556104","2025-12-15T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",250.86,"2026-09-06T22:00:08"], [15505,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [15506,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",33.11,"2026-09-06T22:00:08"], [15507,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [15508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",485.55,"2026-09-06T22:00:08"], [15509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",743.17,"2026-09-06T22:00:08"], [15511,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.28,"2026-09-06T22:00:08"], [15512,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",2393.03,"2026-09-06T22:00:08"], [15513,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121706","HOBART CITY SCHOOL TREASURER ",17003.18,"2026-09-06T22:00:08"], [15514,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [15515,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",19205.25,"2026-09-06T22:00:08"], [15516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2756.93,"2026-09-06T22:00:08"], [15517,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",15202.17,"2026-09-06T22:00:08"], [15518,"HCM7562953","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2488.81,"2026-09-06T22:00:08"], [15519,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",92412.0,"2026-09-06T22:00:08"], [15520,"0007528336","2025-10-30T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",205.91,"2026-09-06T22:00:08"], [15521,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",654827.65,"2026-09-06T22:00:08"], [15522,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",370.0,"2026-09-06T22:00:08"], [15523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15524,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",165514.53,"2026-09-06T22:00:08"], [15525,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15526,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2067.66,"2026-09-06T22:00:08"], [15527,"0007522848","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1050.55,"2026-09-06T22:00:08"], [15528,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",150.35,"2026-09-06T22:00:08"], [15529,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",151.56,"2026-09-06T22:00:08"], [15530,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [15531,"HCM7512065","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.77,"2026-09-06T22:00:08"], [15532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",361.25,"2026-09-06T22:00:08"], [15533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",481.67,"2026-09-06T22:00:08"], [15534,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",33665.34,"2026-09-06T22:00:08"], [15535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",263.71,"2026-09-06T22:00:08"], [15536,"APV7516789","2025-10-14T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053945","CITY OF SEYMOUR ",39255.0,"2026-09-06T22:00:08"], [15537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",376.3,"2026-09-06T22:00:08"], [15538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",485.55,"2026-09-06T22:00:08"], [15539,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23761.04,"2026-09-06T22:00:08"], [15540,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [15541,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",165.51,"2026-09-06T22:00:08"], [15542,"0007520788","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",109.57,"2026-09-06T22:00:08"], [15543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",618.74,"2026-09-06T22:00:08"], [15544,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1662.97,"2026-09-06T22:00:08"], [15545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",349.6,"2026-09-06T22:00:08"], [15546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",675.49,"2026-09-06T22:00:08"], [15547,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [15548,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [15549,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [15550,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [15551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",200.69,"2026-09-06T22:00:08"], [15552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",260.9,"2026-09-06T22:00:08"], [15553,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",190853.6,"2026-09-06T22:00:08"], [15554,"HCM7562961","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [15555,"0007522140","2025-10-21T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",334.16,"2026-09-06T22:00:08"], [15557,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",9814.33,"2026-09-06T22:00:08"], [15558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",941.66,"2026-09-06T22:00:08"], [15559,"0007521948","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [15560,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.33,"2026-09-06T22:00:08"], [15561,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [15562,"EXV7542763","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [15563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",270.94,"2026-09-06T22:00:08"], [15564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",194.22,"2026-09-06T22:00:08"], [15565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",802.77,"2026-09-06T22:00:08"], [15566,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",16022.76,"2026-09-06T22:00:08"], [15567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15568,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [15569,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",503.7,"2026-09-06T22:00:08"], [15570,"APV7521427","2025-10-20T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",15.05,"2026-09-06T22:00:08"], [15571,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",341.13,"2026-09-06T22:00:08"], [15572,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",2355.07,"2026-09-06T22:00:08"], [15573,"0007533704","2025-11-06T00:00:00",2026,2,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",46.54,"2026-09-06T22:00:08"], [15574,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",33126.24,"2026-09-06T22:00:08"], [15575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15576,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5096.89,"2026-09-06T22:00:08"], [15577,"APV7549940","2025-12-04T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",55.43,"2026-09-06T22:00:08"], [15578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15579,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [15580,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",898.76,"2026-09-06T22:00:08"], [15581,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",123.53,"2026-09-06T22:00:08"], [15582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",675.5,"2026-09-06T22:00:08"], [15583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",301.04,"2026-09-06T22:00:08"], [15584,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1903.26,"2026-09-06T22:00:08"], [15585,"APV7532742","2025-11-05T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-09-06T22:00:08"], [15586,"HCM7519873","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",121055.75,"2026-09-06T22:00:08"], [15587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",388.44,"2026-09-06T22:00:08"], [15588,"0007546827","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.14,"2026-09-06T22:00:08"], [15589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",485.55,"2026-09-06T22:00:08"], [15590,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [15591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",1002.26,"2026-09-06T22:00:08"], [15592,"APV7528679","2025-10-30T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",23.92,"2026-09-06T22:00:08"], [15593,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [15594,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.27,"2026-09-06T22:00:08"], [15595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",2150.6,"2026-09-06T22:00:08"], [15596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1251.13,"2026-09-06T22:00:08"], [15597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.28,"2026-09-06T22:00:08"], [15598,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",164.14,"2026-09-06T22:00:08"], [15599,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",115095.79,"2026-09-06T22:00:08"], [15600,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12890.65,"2026-09-06T22:00:08"], [15601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",376.3,"2026-09-06T22:00:08"], [15602,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2711482.29,"2026-09-06T22:00:08"], [15603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",194.22,"2026-09-06T22:00:08"], [15604,"0007563931","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15605,"HCM7519918","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.84,"2026-09-06T22:00:08"], [15606,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",698.01,"2026-09-06T22:00:08"], [15607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15608,"HCM7546572","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",166.5,"2026-09-06T22:00:08"], [15609,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",153.18,"2026-09-06T22:00:08"], [15610,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [15611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",910.51,"2026-09-06T22:00:08"], [15612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15613,"APV7550916","2025-12-05T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",5832.5,"2026-09-06T22:00:08"], [15614,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",4600.0,"2026-09-06T22:00:08"], [15615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",376.3,"2026-09-06T22:00:08"], [15616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15617,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [15618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",349.59,"2026-09-06T22:00:08"], [15619,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.55,"2026-09-06T22:00:08"], [15620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2521.32,"2026-09-06T22:00:08"], [15621,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",28.0,"2026-09-06T22:00:08"], [15622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",602.08,"2026-09-06T22:00:08"], [15623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15625,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES ",698.02,"2026-09-06T22:00:08"], [15626,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11173.29,"2026-09-06T22:00:08"], [15627,"0007523008","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",180.63,"2026-09-06T22:00:08"], [15629,"EXV7530114","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [15630,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",382.5,"2026-09-06T22:00:08"], [15631,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",6696.09,"2026-09-06T22:00:08"], [15632,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",564.02,"2026-09-06T22:00:08"], [15633,"0007514935","2025-10-09T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15634,"EXV7517200","2025-10-08T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",189.0,"2026-09-06T22:00:08"], [15635,"APV7528813","2025-10-30T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",0.0,"2026-09-06T22:00:08"], [15636,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1752.69,"2026-09-06T22:00:08"], [15637,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [15638,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",813.08,"2026-09-06T22:00:08"], [15639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.04,"2026-09-06T22:00:08"], [15640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",200.69,"2026-09-06T22:00:08"], [15641,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",542.07,"2026-09-06T22:00:08"], [15642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.11,"2026-09-06T22:00:08"], [15643,"HCM7538106","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",122.74,"2026-09-06T22:00:08"], [15644,"0007533675","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.7,"2026-09-06T22:00:08"], [15645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15646,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-09-06T22:00:08"], [15647,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1605.11,"2026-09-06T22:00:08"], [15648,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [15649,"0007563934","2025-12-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15650,"0007537153","2025-11-13T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.53,"2026-09-06T22:00:08"], [15651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",314.88,"2026-09-06T22:00:08"], [15652,"APV7510397","2025-10-02T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000022724","STAPLES INC ",15.19,"2026-09-06T22:00:08"], [15653,"APV7521334","2025-10-20T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",29.65,"2026-09-06T22:00:08"], [15654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",330.18,"2026-09-06T22:00:08"], [15655,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.87,"2026-09-06T22:00:08"], [15656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1280.43,"2026-09-06T22:00:08"], [15657,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [15658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15659,"APV7555246","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1553.35,"2026-09-06T22:00:08"], [15660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",510.21,"2026-09-06T22:00:08"], [15661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",97.11,"2026-09-06T22:00:08"], [15662,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",28.0,"2026-09-06T22:00:08"], [15663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",97.11,"2026-09-06T22:00:08"], [15664,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389423","THE JEWISH FEDERATION OF NWI INC ",43901.71,"2026-09-06T22:00:08"], [15665,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-09-06T22:00:08"], [15666,"0007535497","2025-11-10T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15667,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",314.73,"2026-09-06T22:00:08"], [15668,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-09-06T22:00:08"], [15669,"0007561399","2025-12-23T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1989.0,"2026-09-06T22:00:08"], [15670,"0007536343","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",14.68,"2026-09-06T22:00:08"], [15671,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [15672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",698.42,"2026-09-06T22:00:08"], [15673,"0007536279","2025-11-12T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [15674,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20451.4,"2026-09-06T22:00:08"], [15675,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",157953.07,"2026-09-06T22:00:08"], [15676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",211.7,"2026-09-06T22:00:08"], [15677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-09-06T22:00:08"], [15678,"0007534431","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1263.18,"2026-09-06T22:00:08"], [15679,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [15680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",753.38,"2026-09-06T22:00:08"], [15681,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",125871.86,"2026-09-06T22:00:08"], [15682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",1204.17,"2026-09-06T22:00:08"], [15684,"HCM7529577","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",27.87,"2026-09-06T22:00:08"], [15685,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2475.62,"2026-09-06T22:00:08"], [15686,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",1521.48,"2026-09-06T22:00:08"], [15687,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",62.5,"2026-09-06T22:00:08"], [15688,"0007521948","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [15689,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3269.51,"2026-09-06T22:00:08"], [15690,"HCM7546528","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5103.38,"2026-09-06T22:00:08"], [15691,"0007540292","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",95.5,"2026-09-06T22:00:08"], [15692,"0007509160","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-3357.97,"2026-09-06T22:00:08"], [15693,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421903","JESSIE LOVE ",719.2,"2026-09-06T22:00:08"], [15694,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",65231.12,"2026-09-06T22:00:08"], [15695,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [15696,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",729.1,"2026-09-06T22:00:08"], [15697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15699,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",219.3,"2026-09-06T22:00:08"], [15700,"0007533675","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-09-06T22:00:08"], [15701,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2204.42,"2026-09-06T22:00:08"], [15702,"EXV7544570","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [15703,"INV7564887","2025-12-30T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.5,"2026-09-06T22:00:08"], [15704,"EXV7541807","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.42,"2026-09-06T22:00:08"], [15705,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",33640.49,"2026-09-06T22:00:08"], [15706,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2107.22,"2026-09-06T22:00:08"], [15707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",341.18,"2026-09-06T22:00:08"], [15708,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",505.94,"2026-09-06T22:00:08"], [15709,"0007553167","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",401.39,"2026-09-06T22:00:08"], [15711,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4582.09,"2026-09-06T22:00:08"], [15712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15713,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",423363.5,"2026-09-06T22:00:08"], [15714,"0007546830","2025-12-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",871.04,"2026-09-06T22:00:08"], [15715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",838.1,"2026-09-06T22:00:08"], [15716,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [15717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",401.39,"2026-09-06T22:00:08"], [15718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",388.44,"2026-09-06T22:00:08"], [15720,"0007522864","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.36,"2026-09-06T22:00:08"], [15721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",97.11,"2026-09-06T22:00:08"], [15722,"ARD7527179","2025-10-28T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-98124.46,"2026-09-06T22:00:08"], [15723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2224.09,"2026-09-06T22:00:08"], [15724,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [15725,"APV7536559","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.88,"2026-09-06T22:00:08"], [15726,"APV7509726","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",24164.42,"2026-09-06T22:00:08"], [15727,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [15728,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",798.24,"2026-09-06T22:00:08"], [15729,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",583.47,"2026-09-06T22:00:08"], [15730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",521.8,"2026-09-06T22:00:08"], [15731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",525.36,"2026-09-06T22:00:08"], [15732,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.87,"2026-09-06T22:00:08"], [15733,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-09-06T22:00:08"], [15734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1012.53,"2026-09-06T22:00:08"], [15735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",524.58,"2026-09-06T22:00:08"], [15736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15737,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [15738,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6379.78,"2026-09-06T22:00:08"], [15739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",436.99,"2026-09-06T22:00:08"], [15740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15741,"APV7552576","2025-12-08T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-09-06T22:00:08"], [15742,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [15743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",485.55,"2026-09-06T22:00:08"], [15744,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",309.3,"2026-09-06T22:00:08"], [15745,"0007515930","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [15746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",286.79,"2026-09-06T22:00:08"], [15747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.35,"2026-09-06T22:00:08"], [15748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15749,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",15.68,"2026-09-06T22:00:08"], [15750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1018.92,"2026-09-06T22:00:08"], [15751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15752,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [15753,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [15754,"APV7520198","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",175000.0,"2026-09-06T22:00:08"], [15755,"APV7512284","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",8644.8,"2026-09-06T22:00:08"], [15756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",301.04,"2026-09-06T22:00:08"], [15757,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",743.17,"2026-09-06T22:00:08"], [15758,"0007514130","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",156.79,"2026-09-06T22:00:08"], [15759,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",305.66,"2026-09-06T22:00:08"], [15760,"0007526780","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-905.52,"2026-09-06T22:00:08"], [15761,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",29285.55,"2026-09-06T22:00:08"], [15762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",310.75,"2026-09-06T22:00:08"], [15763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3031.39,"2026-09-06T22:00:08"], [15764,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.2,"2026-09-06T22:00:08"], [15765,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",11618.07,"2026-09-06T22:00:08"], [15766,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",1557.96,"2026-09-06T22:00:08"], [15767,"0007540197","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.28,"2026-09-06T22:00:08"], [15768,"HCM7512071","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-09-06T22:00:08"], [15769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",194.22,"2026-09-06T22:00:08"], [15770,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",122.55,"2026-09-06T22:00:08"], [15771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.04,"2026-09-06T22:00:08"], [15772,"0007514140","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3238.81,"2026-09-06T22:00:08"], [15773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",291.33,"2026-09-06T22:00:08"], [15774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.42,"2026-09-06T22:00:08"], [15775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",413.1,"2026-09-06T22:00:08"], [15776,"0007531798","2025-11-04T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",382.22,"2026-09-06T22:00:08"], [15777,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",1609.93,"2026-09-06T22:00:08"], [15778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",1533.5,"2026-09-06T22:00:08"], [15779,"0007509098","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.13,"2026-09-06T22:00:08"], [15780,"EXV7518996","2025-10-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",168.75,"2026-09-06T22:00:08"], [15781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",260.9,"2026-09-06T22:00:08"], [15782,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",464010.68,"2026-09-06T22:00:08"], [15783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",2874.12,"2026-09-06T22:00:08"], [15784,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [15785,"APV7526092","2025-10-27T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",6720.0,"2026-09-06T22:00:08"], [15786,"ARD7541699","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-95080.91,"2026-09-06T22:00:08"], [15787,"0007547591","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-29.59,"2026-09-06T22:00:08"], [15788,"0007523897","2025-10-23T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15789,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [15790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",97.11,"2026-09-06T22:00:08"], [15791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",287.25,"2026-09-06T22:00:08"], [15792,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310464","INTEGRITY BEHAVIORAL SOLUTIONS LLC ",14.0,"2026-09-06T22:00:08"], [15793,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",5857.07,"2026-09-06T22:00:08"], [15794,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",8652.8,"2026-09-06T22:00:08"], [15795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",280.97,"2026-09-06T22:00:08"], [15796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15797,"APV7533905","2025-11-06T00:00:00",2026,2,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-09-06T22:00:08"], [15798,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",113.14,"2026-09-06T22:00:08"], [15799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15800,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8.51,"2026-09-06T22:00:08"], [15801,"APV7509606","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",11287.8,"2026-09-06T22:00:08"], [15802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",211.7,"2026-09-06T22:00:08"], [15803,"HCM7554907","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",157.86,"2026-09-06T22:00:08"], [15804,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-09-06T22:00:08"], [15805,"0007514125","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.89,"2026-09-06T22:00:08"], [15806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",369.02,"2026-09-06T22:00:08"], [15807,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-09-06T22:00:08"], [15808,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",36680.8,"2026-09-06T22:00:08"], [15809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",167.18,"2026-09-06T22:00:08"], [15810,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",2412.42,"2026-09-06T22:00:08"], [15811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",401.39,"2026-09-06T22:00:08"], [15813,"0007536350","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [15814,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [15815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.42,"2026-09-06T22:00:08"], [15816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",369.02,"2026-09-06T22:00:08"], [15817,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",218.0,"2026-09-06T22:00:08"], [15818,"EXV7531337","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.29,"2026-09-06T22:00:08"], [15819,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18904.76,"2026-09-06T22:00:08"], [15820,"0007536343","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12044.8,"2026-09-06T22:00:08"], [15821,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [15822,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",24864.75,"2026-09-06T22:00:08"], [15823,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4247.46,"2026-09-06T22:00:08"], [15824,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [15825,"0007535475","2025-11-10T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-8316.07,"2026-09-06T22:00:08"], [15826,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.52,"2026-09-06T22:00:08"], [15827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15828,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [15829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15830,"0007567161","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15831,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432130","TRACY JO BRUMFIELD ",698.02,"2026-09-06T22:00:08"], [15832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1240.08,"2026-09-06T22:00:08"], [15834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15835,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",2940.28,"2026-09-06T22:00:08"], [15836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15837,"0007521948","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [15838,"APV7515358","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",288890.38,"2026-09-06T22:00:08"], [15839,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2413.14,"2026-09-06T22:00:08"], [15840,"EXV7555575","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",29.38,"2026-09-06T22:00:08"], [15841,"0007532706","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-87.23,"2026-09-06T22:00:08"], [15842,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-09-06T22:00:08"], [15843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1650.87,"2026-09-06T22:00:08"], [15844,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [15845,"0007566208","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [15846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1244.3,"2026-09-06T22:00:08"], [15847,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",236.0,"2026-09-06T22:00:08"], [15848,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",233.24,"2026-09-06T22:00:08"], [15849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",426.88,"2026-09-06T22:00:08"], [15850,"0007544940","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4389.56,"2026-09-06T22:00:08"], [15851,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",21387.05,"2026-09-06T22:00:08"], [15852,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",112.09,"2026-09-06T22:00:08"], [15853,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [15854,"HCM7546548","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [15855,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-09-06T22:00:08"], [15856,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",49248.88,"2026-09-06T22:00:08"], [15857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",642.22,"2026-09-06T22:00:08"], [15858,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [15859,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [15860,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [15861,"0007540269","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.76,"2026-09-06T22:00:08"], [15862,"APV7563304","2025-12-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2621.08,"2026-09-06T22:00:08"], [15863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2202.81,"2026-09-06T22:00:08"], [15864,"APV7535606","2025-11-10T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",81616.59,"2026-09-06T22:00:08"], [15865,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428036","MCKENZIE WIREMAN ",678.95,"2026-09-06T22:00:08"], [15866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",860.17,"2026-09-06T22:00:08"], [15867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",401.39,"2026-09-06T22:00:08"], [15868,"APV7515080","2025-10-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-09-06T22:00:08"], [15869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",194.22,"2026-09-06T22:00:08"], [15870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",401.39,"2026-09-06T22:00:08"], [15871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15872,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",7.04,"2026-09-06T22:00:08"], [15873,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",96.0,"2026-09-06T22:00:08"], [15874,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [15875,"ARD7562491","2025-12-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-417.3,"2026-09-06T22:00:08"], [15876,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.13,"2026-09-06T22:00:08"], [15877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",582.66,"2026-09-06T22:00:08"], [15878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.04,"2026-09-06T22:00:08"], [15879,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3218.03,"2026-09-06T22:00:08"], [15880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-09-06T22:00:08"], [15881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",200.69,"2026-09-06T22:00:08"], [15882,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",107924.46,"2026-09-06T22:00:08"], [15883,"APV7561617","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",11700.26,"2026-09-06T22:00:08"], [15884,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [15885,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.13,"2026-09-06T22:00:08"], [15886,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1937.71,"2026-09-06T22:00:08"], [15887,"APV7541434","2025-11-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",1544.62,"2026-09-06T22:00:08"], [15888,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",613.32,"2026-09-06T22:00:08"], [15889,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",50835.7,"2026-09-06T22:00:08"], [15890,"HCM7546608","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",568.39,"2026-09-06T22:00:08"], [15891,"HCM7546557","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",223.4,"2026-09-06T22:00:08"], [15892,"APV7531061","2025-11-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",12052.28,"2026-09-06T22:00:08"], [15893,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",7868.0,"2026-09-06T22:00:08"], [15894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",291.33,"2026-09-06T22:00:08"], [15895,"0007551559","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-71.68,"2026-09-06T22:00:08"], [15896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",941.65,"2026-09-06T22:00:08"], [15897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",655.69,"2026-09-06T22:00:08"], [15898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",541.88,"2026-09-06T22:00:08"], [15899,"APV7536544","2025-11-12T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000111352","DE JONG EQUIPMENT CO INC ",279.59,"2026-09-06T22:00:08"], [15900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",240.83,"2026-09-06T22:00:08"], [15901,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [15902,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [15903,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [15904,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [15905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1900.57,"2026-09-06T22:00:08"], [15906,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2127.29,"2026-09-06T22:00:08"], [15907,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.4,"2026-09-06T22:00:08"], [15908,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290247","FAST TRACK PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [15909,"0007515881","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15059.67,"2026-09-06T22:00:08"], [15910,"HCM7512095","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",315.0,"2026-09-06T22:00:08"], [15911,"0007542980","2025-11-21T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",645.97,"2026-09-06T22:00:08"], [15912,"0007558829","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-101435.57,"2026-09-06T22:00:08"], [15913,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.6,"2026-09-06T22:00:08"], [15914,"0007548948","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19.7,"2026-09-06T22:00:08"], [15915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",435.51,"2026-09-06T22:00:08"], [15916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",291.33,"2026-09-06T22:00:08"], [15917,"0007514125","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [15918,"EXV7544570","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [15919,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",293.11,"2026-09-06T22:00:08"], [15920,"HCM7512085","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1704.01,"2026-09-06T22:00:08"], [15921,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31.86,"2026-09-06T22:00:08"], [15922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.35,"2026-09-06T22:00:08"], [15923,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [15924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15925,"0007532682","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-39.95,"2026-09-06T22:00:08"], [15926,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15927,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",279.67,"2026-09-06T22:00:08"], [15928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",440.12,"2026-09-06T22:00:08"], [15930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15931,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.22,"2026-09-06T22:00:08"], [15932,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [15933,"HCM7529597","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",304.51,"2026-09-06T22:00:08"], [15934,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",8223.03,"2026-09-06T22:00:08"], [15935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",677.25,"2026-09-06T22:00:08"], [15936,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.52,"2026-09-06T22:00:08"], [15937,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [15938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",964.49,"2026-09-06T22:00:08"], [15939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",260.91,"2026-09-06T22:00:08"], [15940,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",12101.56,"2026-09-06T22:00:08"], [15941,"0007521948","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",85.76,"2026-09-06T22:00:08"], [15942,"0007518427","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",411.42,"2026-09-06T22:00:08"], [15944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",561.95,"2026-09-06T22:00:08"], [15945,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3076.83,"2026-09-06T22:00:08"], [15946,"APV7534770","2025-11-07T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052262","SET ENVIRONMENTAL INC ",68647.3,"2026-09-06T22:00:08"], [15947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2554.23,"2026-09-06T22:00:08"], [15948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",903.12,"2026-09-06T22:00:08"], [15949,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3974.54,"2026-09-06T22:00:08"], [15950,"0007532677","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",37.58,"2026-09-06T22:00:08"], [15951,"0007533704","2025-11-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.03,"2026-09-06T22:00:08"], [15952,"0007549740","2025-12-04T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15953,"EXV7529150","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",172.91,"2026-09-06T22:00:08"], [15954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",301.04,"2026-09-06T22:00:08"], [15955,"HCM7562961","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5324.92,"2026-09-06T22:00:08"], [15956,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",13.0,"2026-09-06T22:00:08"], [15957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",427.28,"2026-09-06T22:00:08"], [15958,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",76653.35,"2026-09-06T22:00:08"], [15959,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [15960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15961,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [15962,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",400.0,"2026-09-06T22:00:08"], [15963,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7468.52,"2026-09-06T22:00:08"], [15964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",233.06,"2026-09-06T22:00:08"], [15965,"0007521948","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.49,"2026-09-06T22:00:08"], [15966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",571.98,"2026-09-06T22:00:08"], [15967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",660.35,"2026-09-06T22:00:08"], [15968,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [15969,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-09-06T22:00:08"], [15970,"APV7510583","2025-10-02T00:00:00",2026,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",193.88,"2026-09-06T22:00:08"], [15971,"0007534429","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.85,"2026-09-06T22:00:08"], [15972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-09-06T22:00:08"], [15973,"0007558921","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15974,"0007560469","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.02,"2026-09-06T22:00:08"], [15975,"0007509098","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4380.3,"2026-09-06T22:00:08"], [15976,"EXV7537808","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",49.26,"2026-09-06T22:00:08"], [15977,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [15978,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [15979,"0007533704","2025-11-06T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [15980,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24446.09,"2026-09-06T22:00:08"], [15981,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [15982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [15983,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.88,"2026-09-06T22:00:08"], [15984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",481.67,"2026-09-06T22:00:08"], [15985,"0007540269","2025-11-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",58.95,"2026-09-06T22:00:08"], [15986,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059263","TOWN OF BROWNSBURG ",23867.29,"2026-09-06T22:00:08"], [15987,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [15988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",174.8,"2026-09-06T22:00:08"], [15989,"HCM7538091","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [15990,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [15991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3747.55,"2026-09-06T22:00:08"], [15992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",291.33,"2026-09-06T22:00:08"], [15993,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",337.25,"2026-09-06T22:00:08"], [15994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",341.18,"2026-09-06T22:00:08"], [15995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1083.75,"2026-09-06T22:00:08"], [15996,"HCM7562998","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.94,"2026-09-06T22:00:08"], [15997,"APV7545843","2025-11-26T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",166584.0,"2026-09-06T22:00:08"], [15998,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",73.58,"2026-09-06T22:00:08"], [15999,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",429.14,"2026-09-06T22:00:08"], [16000,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",4803.47,"2026-09-06T22:00:08"], [16001,"0007563087","2025-12-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-53.93,"2026-09-06T22:00:08"], [16002,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-365.75,"2026-09-06T22:00:08"], [16003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",211.7,"2026-09-06T22:00:08"], [16004,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",39.38,"2026-09-06T22:00:08"], [16005,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",3.0,"2026-09-06T22:00:08"], [16006,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",233.39,"2026-09-06T22:00:08"], [16007,"0007553999","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-19.03,"2026-09-06T22:00:08"], [16008,"0007530557","2025-11-08T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.38,"2026-09-06T22:00:08"], [16009,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1976.34,"2026-09-06T22:00:08"], [16010,"0007533485","2025-11-06T00:00:00",2026,2,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [16011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",291.33,"2026-09-06T22:00:08"], [16012,"EXV7524414","2025-10-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",279.45,"2026-09-06T22:00:08"], [16013,"EXV7538955","2025-11-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",176.15,"2026-09-06T22:00:08"], [16014,"APV7550878","2025-12-05T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000060102","ROOKSTOOLS PIER SHOP INC ",87.5,"2026-09-06T22:00:08"], [16015,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",47.04,"2026-09-06T22:00:08"], [16016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",679.77,"2026-09-06T22:00:08"], [16017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1204.17,"2026-09-06T22:00:08"], [16018,"0007566217","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [16019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",416.44,"2026-09-06T22:00:08"], [16020,"APV7537325","2025-11-13T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [16021,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",32994.01,"2026-09-06T22:00:08"], [16022,"0007522143","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",911.3,"2026-09-06T22:00:08"], [16023,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [16024,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",482.87,"2026-09-06T22:00:08"], [16025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",986.81,"2026-09-06T22:00:08"], [16027,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [16028,"0007512004","2025-10-06T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.1,"2026-09-06T22:00:08"], [16029,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",15.71,"2026-09-06T22:00:08"], [16030,"0007508026","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3720.04,"2026-09-06T22:00:08"], [16031,"APV7552595","2025-12-09T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",61.43,"2026-09-06T22:00:08"], [16032,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [16033,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [16034,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",11.31,"2026-09-06T22:00:08"], [16035,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [16036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",401.39,"2026-09-06T22:00:08"], [16037,"0007562161","2025-12-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [16038,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",271.61,"2026-09-06T22:00:08"], [16039,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50011.3,"2026-09-06T22:00:08"], [16040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",376.3,"2026-09-06T22:00:08"], [16041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",376.3,"2026-09-06T22:00:08"], [16042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",762.63,"2026-09-06T22:00:08"], [16043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",285.98,"2026-09-06T22:00:08"], [16044,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",40721.34,"2026-09-06T22:00:08"], [16045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-09-06T22:00:08"], [16046,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [16047,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [16048,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8512.53,"2026-09-06T22:00:08"], [16049,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-09-06T22:00:08"], [16050,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [16051,"0007521948","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.12,"2026-09-06T22:00:08"], [16052,"0007520788","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",229.96,"2026-09-06T22:00:08"], [16053,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",170.11,"2026-09-06T22:00:08"], [16054,"0007558820","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-6297.73,"2026-09-06T22:00:08"], [16055,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",868.0,"2026-09-06T22:00:08"], [16056,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.55,"2026-09-06T22:00:08"], [16057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",446.71,"2026-09-06T22:00:08"], [16058,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [16059,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",477.29,"2026-09-06T22:00:08"], [16060,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",21.69,"2026-09-06T22:00:08"], [16061,"0007532671","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9639.0,"2026-09-06T22:00:08"], [16062,"0007529485","2025-10-31T00:00:00",2026,2,583120,"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",620170.52,"2026-09-06T22:00:08"], [16063,"0007532698","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",137.91,"2026-09-06T22:00:08"], [16064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.04,"2026-09-06T22:00:08"], [16067,"HCM7512134","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [16068,"EXV7548611","2025-11-21T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",381.27,"2026-09-06T22:00:08"], [16069,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014434","SOUTH BEND COMM SCHOOL CORP ",5100.0,"2026-09-06T22:00:08"], [16070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-09-06T22:00:08"], [16071,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",51735.5,"2026-09-06T22:00:08"], [16072,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060398","TOWN OF HAGERSTOWN ",269011.8,"2026-09-06T22:00:08"], [16073,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",563.82,"2026-09-06T22:00:08"], [16074,"0007524818","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",526.33,"2026-09-06T22:00:08"], [16075,"APV7518630","2025-10-16T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",302.28,"2026-09-06T22:00:08"], [16076,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-09-06T22:00:08"], [16077,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [16078,"0007521948","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",312.37,"2026-09-06T22:00:08"], [16079,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",19613.39,"2026-09-06T22:00:08"], [16080,"0007533704","2025-11-06T00:00:00",2026,2,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [16081,"0007542045","2025-11-20T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",181.42,"2026-09-06T22:00:08"], [16082,"0007533485","2025-11-06T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",163.17,"2026-09-06T22:00:08"], [16083,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.57,"2026-09-06T22:00:08"], [16084,"0007543998","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16086,"0007520788","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.55,"2026-09-06T22:00:08"], [16087,"0007529525","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1248090.16,"2026-09-06T22:00:08"], [16088,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [16089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2455.09,"2026-09-06T22:00:08"], [16090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",97.11,"2026-09-06T22:00:08"], [16091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",351.22,"2026-09-06T22:00:08"], [16092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16093,"EXV7550269","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.51,"2026-09-06T22:00:08"], [16094,"APV7515358","2025-10-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",9623.03,"2026-09-06T22:00:08"], [16095,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000108310","CHILD ADVOCACY CENTER OF ",13525.6,"2026-09-06T22:00:08"], [16096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1447.2,"2026-09-06T22:00:08"], [16097,"APV7511586","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",579215.6,"2026-09-06T22:00:08"], [16098,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",649.62,"2026-09-06T22:00:08"], [16099,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",493.98,"2026-09-06T22:00:08"], [16100,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",190990.37,"2026-09-06T22:00:08"], [16101,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",10758.62,"2026-09-06T22:00:08"], [16102,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [16103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",401.39,"2026-09-06T22:00:08"], [16104,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",18215.66,"2026-09-06T22:00:08"], [16105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16106,"0007522149","2025-10-21T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",179.43,"2026-09-06T22:00:08"], [16107,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",20486.44,"2026-09-06T22:00:08"], [16108,"HCM7554892","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.04,"2026-09-06T22:00:08"], [16109,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [16110,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [16111,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [16112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",446.71,"2026-09-06T22:00:08"], [16113,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",57.69,"2026-09-06T22:00:08"], [16114,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",114.1,"2026-09-06T22:00:08"], [16115,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1413.08,"2026-09-06T22:00:08"], [16116,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",55153.26,"2026-09-06T22:00:08"], [16117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",2580.01,"2026-09-06T22:00:08"], [16118,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",192.26,"2026-09-06T22:00:08"], [16119,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",29913.6,"2026-09-06T22:00:08"], [16120,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [16121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",476.65,"2026-09-06T22:00:08"], [16122,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",39101.96,"2026-09-06T22:00:08"], [16123,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1774.14,"2026-09-06T22:00:08"], [16124,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",61595.92,"2026-09-06T22:00:08"], [16125,"APV7512460","2025-10-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",480.28,"2026-09-06T22:00:08"], [16126,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",28.0,"2026-09-06T22:00:08"], [16127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",4322.95,"2026-09-06T22:00:08"], [16128,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",54311.28,"2026-09-06T22:00:08"], [16129,"0007509107","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [16130,"0007543014","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.91,"2026-09-06T22:00:08"], [16131,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-09-06T22:00:08"], [16132,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1664.78,"2026-09-06T22:00:08"], [16133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",284.19,"2026-09-06T22:00:08"], [16134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",743.17,"2026-09-06T22:00:08"], [16135,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [16136,"0007556790","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.35,"2026-09-06T22:00:08"], [16137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",542.08,"2026-09-06T22:00:08"], [16138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",521.6,"2026-09-06T22:00:08"], [16139,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",414.06,"2026-09-06T22:00:08"], [16140,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [16141,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5053.08,"2026-09-06T22:00:08"], [16142,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-09-06T22:00:08"], [16143,"APV7552595","2025-12-09T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-09-06T22:00:08"], [16144,"0007520788","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2316.97,"2026-09-06T22:00:08"], [16145,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-09-06T22:00:08"], [16146,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",4300.0,"2026-09-06T22:00:08"], [16147,"0007511264","2025-10-03T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-95.54,"2026-09-06T22:00:08"], [16148,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.24,"2026-09-06T22:00:08"], [16149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16150,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",45.56,"2026-09-06T22:00:08"], [16151,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",531.22,"2026-09-06T22:00:08"], [16152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-09-06T22:00:08"], [16153,"0007516734","2025-10-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16154,"0007533704","2025-11-06T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.78,"2026-09-06T22:00:08"], [16155,"0007521948","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4652.89,"2026-09-06T22:00:08"], [16156,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [16157,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",524.58,"2026-09-06T22:00:08"], [16158,"APV7532985","2025-11-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",2000.0,"2026-09-06T22:00:08"], [16159,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",49.38,"2026-09-06T22:00:08"], [16160,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [16161,"APV7516176","2025-10-10T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",81616.59,"2026-09-06T22:00:08"], [16162,"0007551528","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16163,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",50064.0,"2026-09-06T22:00:08"], [16164,"0007530573","2025-11-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-09-06T22:00:08"], [16165,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406101","3020 NORTH POST ROAD LLC ",227.53,"2026-09-06T22:00:08"], [16166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",683.16,"2026-09-06T22:00:08"], [16167,"HCM7562978","2025-12-31T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1454.04,"2026-09-06T22:00:08"], [16168,"APV7516921","2025-10-14T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",11.31,"2026-09-06T22:00:08"], [16169,"APV7513448","2025-10-07T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",95.09,"2026-09-06T22:00:08"], [16170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",896.91,"2026-09-06T22:00:08"], [16171,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [16172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16173,"0007522872","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.89,"2026-09-06T22:00:08"], [16174,"0007557941","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",205.67,"2026-09-06T22:00:08"], [16175,"APV7549181","2025-12-03T00:00:00",2026,2,543016,"Fac Main -Electrical",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000015156","W W GRAINGER, INC ",25.72,"2026-09-06T22:00:08"], [16176,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",171185.57,"2026-09-06T22:00:08"], [16177,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",5081.98,"2026-09-06T22:00:08"], [16178,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [16179,"0007509098","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",989.38,"2026-09-06T22:00:08"], [16180,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3831.18,"2026-09-06T22:00:08"], [16181,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432089","KAREN ARP ",413.83,"2026-09-06T22:00:08"], [16182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",301.04,"2026-09-06T22:00:08"], [16183,"0007539309","2025-11-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16184,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-09-06T22:00:08"], [16185,"0007547826","2025-11-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16186,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [16187,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28625.6,"2026-09-06T22:00:08"], [16188,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",831.88,"2026-09-06T22:00:08"], [16189,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [16190,"APV7530910","2025-11-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",-257.14,"2026-09-06T22:00:08"], [16191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",260.91,"2026-09-06T22:00:08"], [16192,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",20.19,"2026-09-06T22:00:08"], [16193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",361.25,"2026-09-06T22:00:08"], [16195,"APH7564896","2025-12-31T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",237.96,"2026-09-06T22:00:08"], [16196,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [16197,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-09-06T22:00:08"], [16198,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",63492.0,"2026-09-06T22:00:08"], [16199,"0007538016","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1862.56,"2026-09-06T22:00:08"], [16200,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [16201,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",12568.96,"2026-09-06T22:00:08"], [16202,"0007507939","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",204.55,"2026-09-06T22:00:08"], [16203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",499.32,"2026-09-06T22:00:08"], [16204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2269.45,"2026-09-06T22:00:08"], [16205,"APV7521352","2025-10-20T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000022724","STAPLES INC ",12.32,"2026-09-06T22:00:08"], [16206,"0007554044","2025-12-11T00:00:00",2026,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16207,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",675.35,"2026-09-06T22:00:08"], [16208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",427.28,"2026-09-06T22:00:08"], [16209,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",9344.28,"2026-09-06T22:00:08"], [16210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",240.44,"2026-09-06T22:00:08"], [16211,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2624.7,"2026-09-06T22:00:08"], [16212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",738.03,"2026-09-06T22:00:08"], [16213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",233.07,"2026-09-06T22:00:08"], [16214,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [16215,"0007528305","2025-10-30T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",-87.17,"2026-09-06T22:00:08"], [16216,"APV7560740","2025-12-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2855.0,"2026-09-06T22:00:08"], [16217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",502.25,"2026-09-06T22:00:08"], [16218,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-09-06T22:00:08"], [16219,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",3902.54,"2026-09-06T22:00:08"], [16220,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [16221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",1256.99,"2026-09-06T22:00:08"], [16222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",180.62,"2026-09-06T22:00:08"], [16223,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-09-06T22:00:08"], [16224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16225,"HCM7546528","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",89.99,"2026-09-06T22:00:08"], [16226,"EXV7531367","2025-10-28T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [16227,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",300.0,"2026-09-06T22:00:08"], [16228,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.6,"2026-09-06T22:00:08"], [16229,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",4142.31,"2026-09-06T22:00:08"], [16230,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",12439.44,"2026-09-06T22:00:08"], [16231,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",104.46,"2026-09-06T22:00:08"], [16232,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",10541.0,"2026-09-06T22:00:08"], [16233,"0007520788","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58899.43,"2026-09-06T22:00:08"], [16234,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2721.53,"2026-09-06T22:00:08"], [16235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16236,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4996.54,"2026-09-06T22:00:08"], [16237,"HCM7519901","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10054.66,"2026-09-06T22:00:08"], [16238,"0007550460","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",547.09,"2026-09-06T22:00:08"], [16240,"APV7548082","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",197.5,"2026-09-06T22:00:08"], [16241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",4312.11,"2026-09-06T22:00:08"], [16242,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.14,"2026-09-06T22:00:08"], [16243,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",169.0,"2026-09-06T22:00:08"], [16244,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [16245,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",57.37,"2026-09-06T22:00:08"], [16246,"EXV7566879","2025-12-12T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [16247,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [16248,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [16249,"APV7542333","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",33867.04,"2026-09-06T22:00:08"], [16250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16251,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.95,"2026-09-06T22:00:08"], [16252,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",1662.88,"2026-09-06T22:00:08"], [16253,"0007514125","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",277.46,"2026-09-06T22:00:08"], [16254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",461.6,"2026-09-06T22:00:08"], [16255,"APV7529863","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",81800.33,"2026-09-06T22:00:08"], [16256,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",5881.2,"2026-09-06T22:00:08"], [16257,"0007521948","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [16258,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",111366.69,"2026-09-06T22:00:08"], [16259,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",224.96,"2026-09-06T22:00:08"], [16260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",591.01,"2026-09-06T22:00:08"], [16261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",341.18,"2026-09-06T22:00:08"], [16262,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",18644.0,"2026-09-06T22:00:08"], [16263,"APV7513456","2025-10-07T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8146.0,"2026-09-06T22:00:08"], [16264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",200.69,"2026-09-06T22:00:08"], [16265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.24,"2026-09-06T22:00:08"], [16266,"0007520788","2025-10-01T00:00:00",2026,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [16267,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [16268,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.75,"2026-09-06T22:00:08"], [16269,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [16270,"APV7549940","2025-12-04T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",37.42,"2026-09-06T22:00:08"], [16271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",436.71,"2026-09-06T22:00:08"], [16272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16274,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",766.92,"2026-09-06T22:00:08"], [16275,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [16276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",591.98,"2026-09-06T22:00:08"], [16277,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",19.3,"2026-09-06T22:00:08"], [16278,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.97,"2026-09-06T22:00:08"], [16279,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",10622.0,"2026-09-06T22:00:08"], [16280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",846.79,"2026-09-06T22:00:08"], [16281,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1298.04,"2026-09-06T22:00:08"], [16282,"EXV7526448","2025-10-20T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",113.86,"2026-09-06T22:00:08"], [16283,"0007548894","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16284,"APV7512562","2025-10-01T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",590.31,"2026-09-06T22:00:08"], [16285,"0007540260","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-119.74,"2026-09-06T22:00:08"], [16286,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [16287,"0007520788","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27910.5,"2026-09-06T22:00:08"], [16288,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",17.0,"2026-09-06T22:00:08"], [16289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16290,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2947.62,"2026-09-06T22:00:08"], [16291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",865.83,"2026-09-06T22:00:08"], [16292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",742.56,"2026-09-06T22:00:08"], [16293,"APV7518675","2025-10-16T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-09-06T22:00:08"], [16294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2032.71,"2026-09-06T22:00:08"], [16295,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",337.0,"2026-09-06T22:00:08"], [16296,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [16297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2319.42,"2026-09-06T22:00:08"], [16298,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [16299,"0007561333","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16300,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",61045.19,"2026-09-06T22:00:08"], [16301,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425243","ANGELA HENSLEY ",1084.15,"2026-09-06T22:00:08"], [16302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",434.7,"2026-09-06T22:00:08"], [16303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",160.56,"2026-09-06T22:00:08"], [16304,"APV7555312","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",14863.64,"2026-09-06T22:00:08"], [16305,"APV7558343","2025-12-17T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",541.79,"2026-09-06T22:00:08"], [16306,"HCM7512126","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1044.78,"2026-09-06T22:00:08"], [16307,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [16308,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",37.28,"2026-09-06T22:00:08"], [16309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1244.91,"2026-09-06T22:00:08"], [16310,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [16311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1463.46,"2026-09-06T22:00:08"], [16312,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-09-06T22:00:08"], [16313,"0007543977","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",542.07,"2026-09-06T22:00:08"], [16315,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [16316,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [16317,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",28.34,"2026-09-06T22:00:08"], [16318,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",46.51,"2026-09-06T22:00:08"], [16319,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",4164.53,"2026-09-06T22:00:08"], [16320,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.3,"2026-09-06T22:00:08"], [16321,"0007546830","2025-12-08T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.63,"2026-09-06T22:00:08"], [16322,"HCM7529552","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [16323,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.26,"2026-09-06T22:00:08"], [16324,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [16325,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [16326,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",941.66,"2026-09-06T22:00:08"], [16327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",230.8,"2026-09-06T22:00:08"], [16328,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",913.54,"2026-09-06T22:00:08"], [16329,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1482402.76,"2026-09-06T22:00:08"], [16330,"0007546830","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [16331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",743.17,"2026-09-06T22:00:08"], [16332,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",114.05,"2026-09-06T22:00:08"], [16333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",233.07,"2026-09-06T22:00:08"], [16334,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",325.36,"2026-09-06T22:00:08"], [16335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",722.5,"2026-09-06T22:00:08"], [16337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1475.3,"2026-09-06T22:00:08"], [16338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",155.94,"2026-09-06T22:00:08"], [16339,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [16340,"HCM7512074","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",913.39,"2026-09-06T22:00:08"], [16341,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",538.46,"2026-09-06T22:00:08"], [16342,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [16343,"0007533633","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2068.8,"2026-09-06T22:00:08"], [16344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",233.06,"2026-09-06T22:00:08"], [16345,"0007546816","2025-12-08T00:00:00",2026,2,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",569.93,"2026-09-06T22:00:08"], [16346,"0007536309","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [16347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",413.11,"2026-09-06T22:00:08"], [16348,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000109194","DESERT ROSE FOUNDATION, INC. ",2639.0,"2026-09-06T22:00:08"], [16349,"0007543000","2025-11-21T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.12,"2026-09-06T22:00:08"], [16350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.04,"2026-09-06T22:00:08"], [16352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",106.68,"2026-09-06T22:00:08"], [16353,"0007560469","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",36.39,"2026-09-06T22:00:08"], [16354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",485.55,"2026-09-06T22:00:08"], [16355,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",14380.8,"2026-09-06T22:00:08"], [16356,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.21,"2026-09-06T22:00:08"], [16357,"APV7525009","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",450.73,"2026-09-06T22:00:08"], [16358,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.19,"2026-09-06T22:00:08"], [16359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16360,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.44,"2026-09-06T22:00:08"], [16361,"APV7550848","2025-12-05T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1155.71,"2026-09-06T22:00:08"], [16362,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",240.12,"2026-09-06T22:00:08"], [16363,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2852.82,"2026-09-06T22:00:08"], [16364,"0007530573","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [16365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",480.66,"2026-09-06T22:00:08"], [16366,"0007556789","2025-12-15T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",867.87,"2026-09-06T22:00:08"], [16367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16368,"APV7524258","2025-10-22T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1105364.2,"2026-09-06T22:00:08"], [16369,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",10664.77,"2026-09-06T22:00:08"], [16370,"APV7560807","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-09-06T22:00:08"], [16371,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",25.0,"2026-09-06T22:00:08"], [16372,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",4851.96,"2026-09-06T22:00:08"], [16373,"0007511331","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",923.19,"2026-09-06T22:00:08"], [16375,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",373.15,"2026-09-06T22:00:08"], [16376,"APV7541504","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",161613.69,"2026-09-06T22:00:08"], [16377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-09-06T22:00:08"], [16379,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3611.09,"2026-09-06T22:00:08"], [16380,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",30.2,"2026-09-06T22:00:08"], [16381,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.32,"2026-09-06T22:00:08"], [16382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",401.39,"2026-09-06T22:00:08"], [16383,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [16384,"EXV7517282","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",49.07,"2026-09-06T22:00:08"], [16385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",542.07,"2026-09-06T22:00:08"], [16386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-09-06T22:00:08"], [16387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",194.22,"2026-09-06T22:00:08"], [16388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1629.24,"2026-09-06T22:00:08"], [16389,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [16390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16391,"0007517537","2025-10-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",291.33,"2026-09-06T22:00:08"], [16393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.04,"2026-09-06T22:00:08"], [16394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16396,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",98.52,"2026-09-06T22:00:08"], [16397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1466.88,"2026-09-06T22:00:08"], [16398,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",317.27,"2026-09-06T22:00:08"], [16399,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [16400,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [16401,"HCM7562974","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [16402,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [16403,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [16404,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",329.47,"2026-09-06T22:00:08"], [16405,"APV7530800","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",4563.75,"2026-09-06T22:00:08"], [16406,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.84,"2026-09-06T22:00:08"], [16407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",524.4,"2026-09-06T22:00:08"], [16408,"0007517584","2025-10-15T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-35.84,"2026-09-06T22:00:08"], [16409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",252.48,"2026-09-06T22:00:08"], [16410,"0007514123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.69,"2026-09-06T22:00:08"], [16411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",2468.54,"2026-09-06T22:00:08"], [16412,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.33,"2026-09-06T22:00:08"], [16413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",291.33,"2026-09-06T22:00:08"], [16414,"0007551539","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",569.26,"2026-09-06T22:00:08"], [16416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.55,"2026-09-06T22:00:08"], [16417,"APV7554216","2025-12-11T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",869.32,"2026-09-06T22:00:08"], [16418,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10219.81,"2026-09-06T22:00:08"], [16419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",116.53,"2026-09-06T22:00:08"], [16420,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-09-06T22:00:08"], [16421,"APV7545022","2025-11-25T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-09-06T22:00:08"], [16422,"HCM7512174","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",83.14,"2026-09-06T22:00:08"], [16423,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [16424,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [16425,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",667.0,"2026-09-06T22:00:08"], [16426,"APV7556215","2025-12-15T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.37,"2026-09-06T22:00:08"], [16427,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",9206.37,"2026-09-06T22:00:08"], [16428,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [16429,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",50804.45,"2026-09-06T22:00:08"], [16430,"0007551508","2025-12-08T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",12050.3,"2026-09-06T22:00:08"], [16431,"APV7524259","2025-10-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19521.35,"2026-09-06T22:00:08"], [16432,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-09-06T22:00:08"], [16433,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.26,"2026-09-06T22:00:08"], [16434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16435,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.93,"2026-09-06T22:00:08"], [16436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",602.08,"2026-09-06T22:00:08"], [16437,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",30768.0,"2026-09-06T22:00:08"], [16438,"0007564022","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-49114.81,"2026-09-06T22:00:08"], [16439,"APV7512283","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18241.15,"2026-09-06T22:00:08"], [16440,"APV7545044","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-09-06T22:00:08"], [16441,"ARD7562500","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-42548.27,"2026-09-06T22:00:08"], [16442,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [16443,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-09-06T22:00:08"], [16444,"0007534429","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.96,"2026-09-06T22:00:08"], [16445,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [16446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16447,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [16448,"0007523008","2025-10-21T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16449,"0007535511","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16450,"ARD7525180","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4765.12,"2026-09-06T22:00:08"], [16451,"APV7555163","2025-12-12T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",92499.6,"2026-09-06T22:00:08"], [16452,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [16453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16454,"0007558921","2025-12-18T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16455,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2906.84,"2026-09-06T22:00:08"], [16456,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",9253.54,"2026-09-06T22:00:08"], [16457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",314.89,"2026-09-06T22:00:08"], [16458,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.27,"2026-09-06T22:00:08"], [16459,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [16460,"0007553063","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-229174.3,"2026-09-06T22:00:08"], [16461,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [16462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",661.13,"2026-09-06T22:00:08"], [16464,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",423.41,"2026-09-06T22:00:08"], [16465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",291.33,"2026-09-06T22:00:08"], [16466,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",69.61,"2026-09-06T22:00:08"], [16467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16468,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",17473.63,"2026-09-06T22:00:08"], [16469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",2356.35,"2026-09-06T22:00:08"], [16470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-09-06T22:00:08"], [16471,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121568","NORTH KNOX SCHOOL CORPORATION ",1209.0,"2026-09-06T22:00:08"], [16472,"APV7524984","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6024.32,"2026-09-06T22:00:08"], [16473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1398.19,"2026-09-06T22:00:08"], [16474,"HCM7538091","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25007.87,"2026-09-06T22:00:08"], [16475,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",233.86,"2026-09-06T22:00:08"], [16476,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",42713.0,"2026-09-06T22:00:08"], [16477,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [16478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",627.17,"2026-09-06T22:00:08"], [16479,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [16480,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",6054.33,"2026-09-06T22:00:08"], [16481,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",45616.37,"2026-09-06T22:00:08"], [16482,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [16483,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [16484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",603.44,"2026-09-06T22:00:08"], [16485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.49,"2026-09-06T22:00:08"], [16486,"0007509107","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.84,"2026-09-06T22:00:08"], [16487,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [16488,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",448.64,"2026-09-06T22:00:08"], [16489,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [16490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",260.9,"2026-09-06T22:00:08"], [16491,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [16492,"APV7510601","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095936","SOUTHWEST SCHOOL CORP ",274.78,"2026-09-06T22:00:08"], [16493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",338.37,"2026-09-06T22:00:08"], [16494,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [16495,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [16496,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [16497,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",46.99,"2026-09-06T22:00:08"], [16498,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [16499,"0007554991","2025-12-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16500,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-11335.19,"2026-09-06T22:00:08"], [16501,"0007547592","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [16502,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",104.7,"2026-09-06T22:00:08"], [16503,"0007557053","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1005.31,"2026-09-06T22:00:08"], [16504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",405.34,"2026-09-06T22:00:08"], [16505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",446.7,"2026-09-06T22:00:08"], [16506,"APV7545052","2025-11-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1661.42,"2026-09-06T22:00:08"], [16507,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1511.57,"2026-09-06T22:00:08"], [16508,"APV7509726","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2786.4,"2026-09-06T22:00:08"], [16509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",200.69,"2026-09-06T22:00:08"], [16510,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",165.3,"2026-09-06T22:00:08"], [16511,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",414.17,"2026-09-06T22:00:08"], [16512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",381.32,"2026-09-06T22:00:08"], [16513,"0007552397","2025-12-09T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",239.89,"2026-09-06T22:00:08"], [16514,"0007512004","2025-10-06T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",977.11,"2026-09-06T22:00:08"], [16515,"0007514932","2025-10-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [16516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",521.8,"2026-09-06T22:00:08"], [16517,"APV7553460","2025-12-10T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",56065.5,"2026-09-06T22:00:08"], [16518,"0007546817","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [16519,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [16520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",433.29,"2026-09-06T22:00:08"], [16521,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406656","PAMELA SWANDER ",1398.14,"2026-09-06T22:00:08"], [16522,"0007522885","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.52,"2026-09-06T22:00:08"], [16523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",378.91,"2026-09-06T22:00:08"], [16524,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077421","LOGANSPORT COMM SCH CORP TREAS ",22147.85,"2026-09-06T22:00:08"], [16525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",381.32,"2026-09-06T22:00:08"], [16526,"APV7510583","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",21.14,"2026-09-06T22:00:08"], [16527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",327.46,"2026-09-06T22:00:08"], [16528,"HCM7519906","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1398.41,"2026-09-06T22:00:08"], [16529,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.89,"2026-09-06T22:00:08"], [16530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-09-06T22:00:08"], [16531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",60.21,"2026-09-06T22:00:08"], [16532,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1203.98,"2026-09-06T22:00:08"], [16533,"0007529456","2025-11-01T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [16534,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7697.35,"2026-09-06T22:00:08"], [16535,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",200.68,"2026-09-06T22:00:08"], [16536,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [16537,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [16538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16539,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",3455.12,"2026-09-06T22:00:08"], [16540,"APV7543256","2025-11-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",26.78,"2026-09-06T22:00:08"], [16541,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2140.73,"2026-09-06T22:00:08"], [16542,"APV7534961","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",1853800.0,"2026-09-06T22:00:08"], [16543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",363.45,"2026-09-06T22:00:08"], [16544,"0007561353","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16545,"APV7557243","2025-12-16T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1763.73,"2026-09-06T22:00:08"], [16546,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",232.1,"2026-09-06T22:00:08"], [16547,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",690.51,"2026-09-06T22:00:08"], [16548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",675.5,"2026-09-06T22:00:08"], [16550,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-09-06T22:00:08"], [16551,"0007528393","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2103.86,"2026-09-06T22:00:08"], [16552,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [16553,"EXV7536213","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",391.02,"2026-09-06T22:00:08"], [16554,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",9472.55,"2026-09-06T22:00:08"], [16555,"0007514168","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",144.13,"2026-09-06T22:00:08"], [16556,"APV7517027","2025-10-14T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",136251.2,"2026-09-06T22:00:08"], [16557,"0007512243","2025-10-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",144053.89,"2026-09-06T22:00:08"], [16558,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [16559,"HCM7562926","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.1,"2026-09-06T22:00:08"], [16560,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",16327.07,"2026-09-06T22:00:08"], [16561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",2584.14,"2026-09-06T22:00:08"], [16562,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066213","NORTH KNOX SCHOOL CORPORATION ",29155.78,"2026-09-06T22:00:08"], [16563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",436.71,"2026-09-06T22:00:08"], [16564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1795.18,"2026-09-06T22:00:08"], [16565,"APV7554377","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",56820.4,"2026-09-06T22:00:08"], [16566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1336.02,"2026-09-06T22:00:08"], [16567,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121821","MITCHELL COMM SCHOOL TREASURER ",123321.04,"2026-09-06T22:00:08"], [16568,"0007550463","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16569,"ARD7539874","2025-11-17T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [16570,"HCM7554865","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",757.26,"2026-09-06T22:00:08"], [16571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",463.61,"2026-09-06T22:00:08"], [16572,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3066.97,"2026-09-06T22:00:08"], [16573,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [16574,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",5384.97,"2026-09-06T22:00:08"], [16575,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [16576,"0007543998","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",145.67,"2026-09-06T22:00:08"], [16578,"HCM7546542","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",390.69,"2026-09-06T22:00:08"], [16579,"0007508007","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [16580,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",10268.0,"2026-09-06T22:00:08"], [16581,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.4,"2026-09-06T22:00:08"], [16582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",456.18,"2026-09-06T22:00:08"], [16583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",260.91,"2026-09-06T22:00:08"], [16584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16587,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",166.51,"2026-09-06T22:00:08"], [16588,"0007566099","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10351.71,"2026-09-06T22:00:08"], [16589,"0007526789","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",207039.85,"2026-09-06T22:00:08"], [16590,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [16591,"0007541269","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [16592,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1587.92,"2026-09-06T22:00:08"], [16593,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [16594,"HCM7512174","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [16595,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.59,"2026-09-06T22:00:08"], [16596,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",260805.99,"2026-09-06T22:00:08"], [16597,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.97,"2026-09-06T22:00:08"], [16598,"EXV7548610","2025-11-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [16599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",287.25,"2026-09-06T22:00:08"], [16600,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",79.0,"2026-09-06T22:00:08"], [16601,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",190876.57,"2026-09-06T22:00:08"], [16602,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [16603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1324.58,"2026-09-06T22:00:08"], [16604,"0007553146","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",21163.84,"2026-09-06T22:00:08"], [16605,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-4.0,"2026-09-06T22:00:08"], [16606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16608,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [16609,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-11.4,"2026-09-06T22:00:08"], [16610,"0007560469","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.36,"2026-09-06T22:00:08"], [16611,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [16612,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [16613,"0007562118","2025-12-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",740672.48,"2026-09-06T22:00:08"], [16614,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.83,"2026-09-06T22:00:08"], [16615,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",112.0,"2026-09-06T22:00:08"], [16616,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",62294.66,"2026-09-06T22:00:08"], [16617,"EXV7540871","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",61.49,"2026-09-06T22:00:08"], [16618,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [16619,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [16620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16621,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",60000.0,"2026-09-06T22:00:08"], [16622,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [16623,"0007522143","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",64.67,"2026-09-06T22:00:08"], [16624,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.3,"2026-09-06T22:00:08"], [16625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",200.7,"2026-09-06T22:00:08"], [16626,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2.46,"2026-09-06T22:00:08"], [16627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",782.71,"2026-09-06T22:00:08"], [16628,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [16629,"0007558856","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",150000.0,"2026-09-06T22:00:08"], [16630,"HCM7538084","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [16631,"APV7541483","2025-11-19T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",57.43,"2026-09-06T22:00:08"], [16632,"0007546661","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [16633,"APV7530894","2025-11-03T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",600.75,"2026-09-06T22:00:08"], [16634,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6549.35,"2026-09-06T22:00:08"], [16635,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",76.0,"2026-09-06T22:00:08"], [16636,"0007516564","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2508.39,"2026-09-06T22:00:08"], [16637,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [16638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1968.0,"2026-09-06T22:00:08"], [16639,"EXV7530287","2025-10-02T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [16640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",822.84,"2026-09-06T22:00:08"], [16641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",240.83,"2026-09-06T22:00:08"], [16642,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",23.04,"2026-09-06T22:00:08"], [16643,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.93,"2026-09-06T22:00:08"], [16644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16645,"0007519746","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16646,"EXV7530280","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.86,"2026-09-06T22:00:08"], [16647,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",3582.12,"2026-09-06T22:00:08"], [16648,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6607.41,"2026-09-06T22:00:08"], [16649,"0007553059","2025-12-10T00:00:00",2026,2,583120,"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",-233054.06,"2026-09-06T22:00:08"], [16650,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [16651,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [16652,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [16653,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",175.13,"2026-09-06T22:00:08"], [16654,"0007546831","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",374.92,"2026-09-06T22:00:08"], [16655,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",808.25,"2026-09-06T22:00:08"], [16656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",100.35,"2026-09-06T22:00:08"], [16657,"0007540292","2025-11-18T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",59.82,"2026-09-06T22:00:08"], [16658,"APV7555237","2025-12-12T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",236914.0,"2026-09-06T22:00:08"], [16659,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",287.85,"2026-09-06T22:00:08"], [16660,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",4138.26,"2026-09-06T22:00:08"], [16661,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",143438.65,"2026-09-06T22:00:08"], [16662,"0007551559","2025-12-08T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-89.73,"2026-09-06T22:00:08"], [16663,"0007541161","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1864649.33,"2026-09-06T22:00:08"], [16664,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078289","GRAND HERITAGE FCU ",39.6,"2026-09-06T22:00:08"], [16665,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",12144.45,"2026-09-06T22:00:08"], [16666,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1570.85,"2026-09-06T22:00:08"], [16667,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [16668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",421.46,"2026-09-06T22:00:08"], [16669,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [16670,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [16671,"HCM7554926","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [16672,"APV7548035","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",227.72,"2026-09-06T22:00:08"], [16673,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-09-06T22:00:08"], [16674,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1739.75,"2026-09-06T22:00:08"], [16675,"APV7530894","2025-11-03T00:00:00",2026,2,531025,"Prof Serv - 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Assistance","0000414565","KELLI YOQUELET ",678.03,"2026-09-06T22:00:08"], [16686,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",853.7,"2026-09-06T22:00:08"], [16687,"APV7523220","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",3840.0,"2026-09-06T22:00:08"], [16688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",240.84,"2026-09-06T22:00:08"], [16689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-09-06T22:00:08"], [16690,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [16691,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",669.57,"2026-09-06T22:00:08"], [16692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16694,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [16695,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.77,"2026-09-06T22:00:08"], [16696,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [16697,"EXV7526434","2025-10-24T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [16698,"APV7518630","2025-10-16T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",93.51,"2026-09-06T22:00:08"], [16699,"0007536349","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16700,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-09-06T22:00:08"], [16701,"0007530492","2025-11-02T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3126.75,"2026-09-06T22:00:08"], [16703,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1285.69,"2026-09-06T22:00:08"], [16704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16705,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",33.19,"2026-09-06T22:00:08"], [16706,"0007522923","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.99,"2026-09-06T22:00:08"], [16707,"APV7513462","2025-10-07T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-09-06T22:00:08"], [16708,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1592.16,"2026-09-06T22:00:08"], [16709,"0007507987","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [16710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",401.38,"2026-09-06T22:00:08"], [16711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16712,"HCM7562998","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.1,"2026-09-06T22:00:08"], [16713,"EXV7537809","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",107.37,"2026-09-06T22:00:08"], [16714,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.04,"2026-09-06T22:00:08"], [16715,"APV7556104","2025-12-15T00:00:00",2026,2,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",375.4,"2026-09-06T22:00:08"], [16716,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",46.87,"2026-09-06T22:00:08"], [16717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16718,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",302.86,"2026-09-06T22:00:08"], [16719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",961.58,"2026-09-06T22:00:08"], [16720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.04,"2026-09-06T22:00:08"], [16721,"APV7539754","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000388821","GOSHEN THEATER INC ",4563.23,"2026-09-06T22:00:08"], [16722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16723,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",6691.25,"2026-09-06T22:00:08"], [16724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",319.49,"2026-09-06T22:00:08"], [16725,"0007560469","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.3,"2026-09-06T22:00:08"], [16726,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",698.02,"2026-09-06T22:00:08"], [16727,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",15243.0,"2026-09-06T22:00:08"], [16728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",743.17,"2026-09-06T22:00:08"], [16729,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [16730,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25774.28,"2026-09-06T22:00:08"], [16731,"0007557023","2025-12-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16732,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",375.0,"2026-09-06T22:00:08"], [16733,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",5938.08,"2026-09-06T22:00:08"], [16734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",194.22,"2026-09-06T22:00:08"], [16735,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [16736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.08,"2026-09-06T22:00:08"], [16739,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",81183.81,"2026-09-06T22:00:08"], [16740,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",800.0,"2026-09-06T22:00:08"], [16741,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [16742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16743,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [16744,"0007520788","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42371.84,"2026-09-06T22:00:08"], [16745,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",12977.7,"2026-09-06T22:00:08"], [16746,"HCM7512137","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1789.08,"2026-09-06T22:00:08"], [16747,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [16748,"APV7544242","2025-11-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000245865","FELICIA WATERS ",1448.14,"2026-09-06T22:00:08"], [16749,"0007523897","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16750,"APV7531863","2025-11-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000052218","HOWARD COUNTY ",5575.28,"2026-09-06T22:00:08"], [16751,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40450.38,"2026-09-06T22:00:08"], [16752,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",374106.31,"2026-09-06T22:00:08"], [16753,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3850.22,"2026-09-06T22:00:08"], [16754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",364.16,"2026-09-06T22:00:08"], [16755,"APV7539592","2025-11-17T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.59,"2026-09-06T22:00:08"], [16756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",919.05,"2026-09-06T22:00:08"], [16757,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",750.0,"2026-09-06T22:00:08"], [16758,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [16759,"0007522891","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [16760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1529.89,"2026-09-06T22:00:08"], [16761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",501.73,"2026-09-06T22:00:08"], [16762,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8072.76,"2026-09-06T22:00:08"], [16763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",527.22,"2026-09-06T22:00:08"], [16764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",1123.48,"2026-09-06T22:00:08"], [16765,"0007520788","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2414665.4,"2026-09-06T22:00:08"], [16766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.04,"2026-09-06T22:00:08"], [16768,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",14463.9,"2026-09-06T22:00:08"], [16769,"0007514109","2025-10-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [16770,"0007514103","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-135.83,"2026-09-06T22:00:08"], [16771,"HCM7512095","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",98556.04,"2026-09-06T22:00:08"], [16772,"0007532682","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.92,"2026-09-06T22:00:08"], [16773,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.66,"2026-09-06T22:00:08"], [16774,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-09-06T22:00:08"], [16775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",515.58,"2026-09-06T22:00:08"], [16776,"APV7537398","2025-11-13T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",4108.96,"2026-09-06T22:00:08"], [16777,"HCM7554861","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1887.92,"2026-09-06T22:00:08"], [16778,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",554.94,"2026-09-06T22:00:08"], [16779,"0007526687","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16780,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [16781,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [16782,"0007559594","2025-12-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",914.2,"2026-09-06T22:00:08"], [16784,"APV7559110","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",96.31,"2026-09-06T22:00:08"], [16785,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",274.82,"2026-09-06T22:00:08"], [16786,"0007533704","2025-11-06T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [16787,"APV7562338","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",353174.93,"2026-09-06T22:00:08"], [16788,"APV7533916","2025-11-06T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",86.1,"2026-09-06T22:00:08"], [16789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",240.83,"2026-09-06T22:00:08"], [16790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",135.95,"2026-09-06T22:00:08"], [16791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",703.46,"2026-09-06T22:00:08"], [16792,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [16793,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",1997.22,"2026-09-06T22:00:08"], [16794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16795,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [16796,"APV7536515","2025-11-12T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1586.94,"2026-09-06T22:00:08"], [16797,"APV7517855","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",101831.38,"2026-09-06T22:00:08"], [16798,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",42.27,"2026-09-06T22:00:08"], [16799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.35,"2026-09-06T22:00:08"], [16800,"0007533485","2025-11-06T00:00:00",2026,2,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.13,"2026-09-06T22:00:08"], [16801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",923.65,"2026-09-06T22:00:08"], [16802,"0007532677","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14960.6,"2026-09-06T22:00:08"], [16803,"0007540277","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1793.66,"2026-09-06T22:00:08"], [16804,"0007507989","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [16805,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [16806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16807,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",135970.36,"2026-09-06T22:00:08"], [16808,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",5267.25,"2026-09-06T22:00:08"], [16809,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",16907.29,"2026-09-06T22:00:08"], [16810,"0007566208","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [16811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",772.67,"2026-09-06T22:00:08"], [16812,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16119.94,"2026-09-06T22:00:08"], [16813,"0007518340","2025-10-16T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-9.65,"2026-09-06T22:00:08"], [16814,"0007557026","2025-12-16T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16815,"HCM7562953","2025-12-31T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",675.72,"2026-09-06T22:00:08"], [16816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",401.39,"2026-09-06T22:00:08"], [16817,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",36.65,"2026-09-06T22:00:08"], [16818,"0007551571","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",97.69,"2026-09-06T22:00:08"], [16819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",719.2,"2026-09-06T22:00:08"], [16820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16821,"APV7558383","2025-12-17T00:00:00",2026,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000022724","STAPLES INC ",8.24,"2026-09-06T22:00:08"], [16822,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",215.38,"2026-09-06T22:00:08"], [16823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",896.91,"2026-09-06T22:00:08"], [16824,"0007536308","2025-11-12T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16825,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [16826,"0007516666","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16827,"HCM7562953","2025-12-31T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [16828,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.64,"2026-09-06T22:00:08"], [16829,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",404.44,"2026-09-06T22:00:08"], [16830,"HCM7529601","2025-11-05T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2238.31,"2026-09-06T22:00:08"], [16831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",233.06,"2026-09-06T22:00:08"], [16832,"HCM7562933","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",142.74,"2026-09-06T22:00:08"], [16833,"EXV7543696","2025-11-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [16834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",376.3,"2026-09-06T22:00:08"], [16835,"HCM7519892","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [16836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1242.69,"2026-09-06T22:00:08"], [16837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16838,"0007554018","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",455.26,"2026-09-06T22:00:08"], [16840,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",5488.74,"2026-09-06T22:00:08"], [16841,"HCM7529591","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",748.62,"2026-09-06T22:00:08"], [16842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",364.16,"2026-09-06T22:00:08"], [16843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16844,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",177447.0,"2026-09-06T22:00:08"], [16845,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120.54,"2026-09-06T22:00:08"], [16846,"0007540270","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",138.38,"2026-09-06T22:00:08"], [16847,"0007540207","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [16848,"0007552345","2025-12-09T00:00:00",2026,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16849,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",52738.98,"2026-09-06T22:00:08"], [16850,"EXV7542808","2025-11-04T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [16851,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",195.67,"2026-09-06T22:00:08"], [16852,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",29542.94,"2026-09-06T22:00:08"], [16853,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [16854,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [16855,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",40.42,"2026-09-06T22:00:08"], [16856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.95,"2026-09-06T22:00:08"], [16857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16858,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",116.53,"2026-09-06T22:00:08"], [16859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",675.89,"2026-09-06T22:00:08"], [16860,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",967.15,"2026-09-06T22:00:08"], [16861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",401.39,"2026-09-06T22:00:08"], [16862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-09-06T22:00:08"], [16863,"0007557026","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",376.3,"2026-09-06T22:00:08"], [16865,"0007555808","2025-12-15T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",401.39,"2026-09-06T22:00:08"], [16867,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-09-06T22:00:08"], [16868,"0007508074","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-09-06T22:00:08"], [16869,"APV7554377","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",148292.42,"2026-09-06T22:00:08"], [16870,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",911.29,"2026-09-06T22:00:08"], [16871,"0007508033","2025-10-08T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",299.23,"2026-09-06T22:00:08"], [16872,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [16873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",381.32,"2026-09-06T22:00:08"], [16874,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.72,"2026-09-06T22:00:08"], [16875,"0007549742","2025-12-04T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [16876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",627.17,"2026-09-06T22:00:08"], [16877,"APV7531992","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",6448.72,"2026-09-06T22:00:08"], [16878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.69,"2026-09-06T22:00:08"], [16879,"APV7522414","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",247319.75,"2026-09-06T22:00:08"], [16880,"APV7517772","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",4045.15,"2026-09-06T22:00:08"], [16881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",296.82,"2026-09-06T22:00:08"], [16882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16883,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",490.35,"2026-09-06T22:00:08"], [16884,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [16885,"0007566011","2025-12-31T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.07,"2026-09-06T22:00:08"], [16886,"HCM7554905","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3292.3,"2026-09-06T22:00:08"], [16887,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [16888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",240.83,"2026-09-06T22:00:08"], [16889,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2107.46,"2026-09-06T22:00:08"], [16890,"0007539217","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [16891,"HCM7529606","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.08,"2026-09-06T22:00:08"], [16892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",308.03,"2026-09-06T22:00:08"], [16894,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000394800","AGUDAH CAMPS INC ",13940.0,"2026-09-06T22:00:08"], [16895,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-09-06T22:00:08"], [16896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",527.22,"2026-09-06T22:00:08"], [16897,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [16898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",388.44,"2026-09-06T22:00:08"], [16900,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",19039.18,"2026-09-06T22:00:08"], [16901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",364.16,"2026-09-06T22:00:08"], [16902,"0007520788","2025-10-01T00:00:00",2026,2,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [16903,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.25,"2026-09-06T22:00:08"], [16904,"HCM7512068","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [16905,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293146","FRANKLIN STREET CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [16906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1607.36,"2026-09-06T22:00:08"], [16907,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094063","ROBERT J DENYSE INC ",14.0,"2026-09-06T22:00:08"], [16908,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-09-06T22:00:08"], [16909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",822.84,"2026-09-06T22:00:08"], [16911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1441.19,"2026-09-06T22:00:08"], [16912,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",935.99,"2026-09-06T22:00:08"], [16913,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",750.17,"2026-09-06T22:00:08"], [16914,"0007520788","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8358.0,"2026-09-06T22:00:08"], [16915,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",525.88,"2026-09-06T22:00:08"], [16916,"APV7536557","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",1618.06,"2026-09-06T22:00:08"], [16917,"0007510224","2025-10-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",57.55,"2026-09-06T22:00:08"], [16918,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [16919,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [16920,"APV7565508","2025-12-31T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440386","DARIN BONTRAGER ",20452.5,"2026-09-06T22:00:08"], [16921,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",98.0,"2026-09-06T22:00:08"], [16922,"0007520788","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.59,"2026-09-06T22:00:08"], [16923,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",860.1,"2026-09-06T22:00:08"], [16924,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",3421.98,"2026-09-06T22:00:08"], [16925,"0007557023","2025-12-16T00:00:00",2026,2,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16926,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [16927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",698.01,"2026-09-06T22:00:08"], [16928,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",217.12,"2026-09-06T22:00:08"], [16929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16930,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",67016.5,"2026-09-06T22:00:08"], [16931,"0007523021","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52681162.77,"2026-09-06T22:00:08"], [16932,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",26.0,"2026-09-06T22:00:08"], [16933,"APV7545090","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",380825.72,"2026-09-06T22:00:08"], [16934,"0007521948","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13515.26,"2026-09-06T22:00:08"], [16935,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.05,"2026-09-06T22:00:08"], [16936,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [16937,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [16938,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5336.1,"2026-09-06T22:00:08"], [16939,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4072.47,"2026-09-06T22:00:08"], [16940,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [16941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",656.67,"2026-09-06T22:00:08"], [16942,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",229145.05,"2026-09-06T22:00:08"], [16943,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",1625.55,"2026-09-06T22:00:08"], [16944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16945,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [16946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",1942.78,"2026-09-06T22:00:08"], [16947,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",19260.2,"2026-09-06T22:00:08"], [16948,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432532","DAVID D MARSEE ",719.19,"2026-09-06T22:00:08"], [16949,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",3289.68,"2026-09-06T22:00:08"], [16950,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-09-06T22:00:08"], [16951,"HCM7512080","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [16952,"0007538034","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",727479.56,"2026-09-06T22:00:08"], [16953,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16954,"HCM7554899","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [16955,"HCM7554892","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",552.46,"2026-09-06T22:00:08"], [16956,"0007516689","2025-10-14T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-135.49,"2026-09-06T22:00:08"], [16957,"HCM7529622","2025-11-05T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",652.65,"2026-09-06T22:00:08"], [16958,"HCM7538123","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [16959,"0007539244","2025-11-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [16960,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7029.46,"2026-09-06T22:00:08"], [16961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",200.7,"2026-09-06T22:00:08"], [16962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",97.11,"2026-09-06T22:00:08"], [16963,"APV7526006","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-09-06T22:00:08"], [16964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",743.17,"2026-09-06T22:00:08"], [16965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",702.43,"2026-09-06T22:00:08"], [16966,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16967,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",17079.14,"2026-09-06T22:00:08"], [16968,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [16969,"0007561333","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [16970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",240.43,"2026-09-06T22:00:08"], [16971,"0007557074","2025-12-16T00:00:00",2026,2,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16972,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [16973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [16974,"APV7525843","2025-10-27T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064559","MORGAN COUNTY ",6212.31,"2026-09-06T22:00:08"], [16975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1906.19,"2026-09-06T22:00:08"], [16976,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",115.8,"2026-09-06T22:00:08"], [16977,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",476.0,"2026-09-06T22:00:08"], [16978,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-09-06T22:00:08"], [16979,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",841.43,"2026-09-06T22:00:08"], [16980,"HCM7538107","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10100.53,"2026-09-06T22:00:08"], [16981,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",6432.71,"2026-09-06T22:00:08"], [16982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",883.06,"2026-09-06T22:00:08"], [16983,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",88.0,"2026-09-06T22:00:08"], [16984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",361.25,"2026-09-06T22:00:08"], [16985,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [16986,"0007546754","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [16987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",810.09,"2026-09-06T22:00:08"], [16988,"ARD7542592","2025-11-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28386.75,"2026-09-06T22:00:08"], [16989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",291.33,"2026-09-06T22:00:08"], [16990,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [16991,"EXV7530201","2025-10-23T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [16992,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [16993,"0007533704","2025-11-06T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [16994,"0007546817","2025-12-08T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [16995,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",14835.76,"2026-09-06T22:00:08"], [16996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1729.98,"2026-09-06T22:00:08"], [16997,"0007551568","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [16998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",310.75,"2026-09-06T22:00:08"], [16999,"0007513211","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",337.16,"2026-09-06T22:00:08"], [17000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1262.43,"2026-09-06T22:00:08"], [17001,"0007512004","2025-10-06T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18566.32,"2026-09-06T22:00:08"], [17002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",620.14,"2026-09-06T22:00:08"], [17003,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [17004,"APV7533940","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",133.09,"2026-09-06T22:00:08"], [17005,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",191.1,"2026-09-06T22:00:08"], [17006,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",21517.5,"2026-09-06T22:00:08"], [17007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",579.94,"2026-09-06T22:00:08"], [17008,"EXV7546275","2025-11-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [17009,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",22.75,"2026-09-06T22:00:08"], [17010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.41,"2026-09-06T22:00:08"], [17011,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",39542.26,"2026-09-06T22:00:08"], [17012,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",343.03,"2026-09-06T22:00:08"], [17013,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.39,"2026-09-06T22:00:08"], [17014,"0007552345","2025-12-09T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17015,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",8086.05,"2026-09-06T22:00:08"], [17016,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",98.73,"2026-09-06T22:00:08"], [17017,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",2095.85,"2026-09-06T22:00:08"], [17018,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1764.26,"2026-09-06T22:00:08"], [17019,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.9,"2026-09-06T22:00:08"], [17020,"HCM7519874","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1190.81,"2026-09-06T22:00:08"], [17021,"EXV7546206","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.79,"2026-09-06T22:00:08"], [17022,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.59,"2026-09-06T22:00:08"], [17023,"0007557050","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17024,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",349382.45,"2026-09-06T22:00:08"], [17025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",853.75,"2026-09-06T22:00:08"], [17026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1742.03,"2026-09-06T22:00:08"], [17027,"0007557076","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1193.12,"2026-09-06T22:00:08"], [17028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",349.6,"2026-09-06T22:00:08"], [17029,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",163.0,"2026-09-06T22:00:08"], [17030,"0007520788","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119997.48,"2026-09-06T22:00:08"], [17031,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [17032,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [17033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.12,"2026-09-06T22:00:08"], [17034,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.56,"2026-09-06T22:00:08"], [17035,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",27443.93,"2026-09-06T22:00:08"], [17036,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",17719.54,"2026-09-06T22:00:08"], [17037,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",452.91,"2026-09-06T22:00:08"], [17038,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-09-06T22:00:08"], [17039,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064208","FOUNTAIN COUNTY ",20000.0,"2026-09-06T22:00:08"], [17040,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",80.45,"2026-09-06T22:00:08"], [17041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",240.84,"2026-09-06T22:00:08"], [17042,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [17043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1436.45,"2026-09-06T22:00:08"], [17044,"0007512004","2025-10-06T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41.42,"2026-09-06T22:00:08"], [17045,"APV7512526","2025-10-06T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1837.41,"2026-09-06T22:00:08"], [17046,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",143.64,"2026-09-06T22:00:08"], [17047,"0007523017","2025-10-22T00:00:00",2026,2,583120,"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",42301.45,"2026-09-06T22:00:08"], [17048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",412.02,"2026-09-06T22:00:08"], [17049,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",272.0,"2026-09-06T22:00:08"], [17050,"APV7532738","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",105.0,"2026-09-06T22:00:08"], [17051,"APV7532082","2025-11-04T00:00:00",2026,2,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000314597","PTV AMERICA INC ",5362.56,"2026-09-06T22:00:08"], [17052,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [17053,"0007537170","2025-11-13T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-45.04,"2026-09-06T22:00:08"], [17054,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [17055,"0007536343","2025-11-07T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [17056,"0007533790","2025-11-06T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [17057,"0007563212","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.67,"2026-09-06T22:00:08"], [17058,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",21109.75,"2026-09-06T22:00:08"], [17059,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [17060,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [17061,"0007520758","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4739.96,"2026-09-06T22:00:08"], [17062,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [17063,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [17064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",314.89,"2026-09-06T22:00:08"], [17065,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",28772.83,"2026-09-06T22:00:08"], [17066,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [17067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.04,"2026-09-06T22:00:08"], [17068,"APV7565370","2025-12-31T00:00:00",2026,2,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-09-06T22:00:08"], [17069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",240.44,"2026-09-06T22:00:08"], [17070,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [17071,"0007526640","2025-10-28T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.16,"2026-09-06T22:00:08"], [17072,"APV7549161","2025-12-03T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",7519.9,"2026-09-06T22:00:08"], [17073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",653.36,"2026-09-06T22:00:08"], [17074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1087.63,"2026-09-06T22:00:08"], [17075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",381.32,"2026-09-06T22:00:08"], [17076,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.83,"2026-09-06T22:00:08"], [17077,"APV7554065","2025-12-11T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435604","MEGAN AYERS ",2984.23,"2026-09-06T22:00:08"], [17078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",455.25,"2026-09-06T22:00:08"], [17079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1310.94,"2026-09-06T22:00:08"], [17080,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",530.6,"2026-09-06T22:00:08"], [17081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",667.63,"2026-09-06T22:00:08"], [17082,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.18,"2026-09-06T22:00:08"], [17083,"APV7532897","2025-11-05T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",272053.21,"2026-09-06T22:00:08"], [17084,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",504.71,"2026-09-06T22:00:08"], [17085,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [17086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",98.94,"2026-09-06T22:00:08"], [17087,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",113352.18,"2026-09-06T22:00:08"], [17088,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2969.23,"2026-09-06T22:00:08"], [17089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17090,"APV7537380","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",4423.0,"2026-09-06T22:00:08"], [17091,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",128187.43,"2026-09-06T22:00:08"], [17092,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-09-06T22:00:08"], [17093,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.54,"2026-09-06T22:00:08"], [17094,"EXV7533274","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",287.62,"2026-09-06T22:00:08"], [17095,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",323.46,"2026-09-06T22:00:08"], [17096,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1645.27,"2026-09-06T22:00:08"], [17097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",679.77,"2026-09-06T22:00:08"], [17098,"0007561406","2025-12-23T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1927.84,"2026-09-06T22:00:08"], [17099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",571.98,"2026-09-06T22:00:08"], [17100,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [17101,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",74.22,"2026-09-06T22:00:08"], [17102,"APV7544296","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",187698.71,"2026-09-06T22:00:08"], [17103,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",6113.33,"2026-09-06T22:00:08"], [17104,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",14980.32,"2026-09-06T22:00:08"], [17105,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1007001.19,"2026-09-06T22:00:08"], [17106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",200.69,"2026-09-06T22:00:08"], [17107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",240.83,"2026-09-06T22:00:08"], [17108,"EXV7550281","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.33,"2026-09-06T22:00:08"], [17109,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",18.51,"2026-09-06T22:00:08"], [17110,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",99.28,"2026-09-06T22:00:08"], [17111,"0007540296","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [17112,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",5150.81,"2026-09-06T22:00:08"], [17113,"0007508007","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [17114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.35,"2026-09-06T22:00:08"], [17115,"APV7530894","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000314884","ELKHART COUNTY CLUBHOUSE INC ",17302.09,"2026-09-06T22:00:08"], [17116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1448.01,"2026-09-06T22:00:08"], [17117,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.16,"2026-09-06T22:00:08"], [17118,"0007540262","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.61,"2026-09-06T22:00:08"], [17119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17120,"HCM7538118","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1140.13,"2026-09-06T22:00:08"], [17121,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [17122,"0007533839","2025-11-06T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17123,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [17124,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",28.0,"2026-09-06T22:00:08"], [17125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",602.09,"2026-09-06T22:00:08"], [17126,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [17127,"0007522143","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",232.24,"2026-09-06T22:00:08"], [17128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",682.36,"2026-09-06T22:00:08"], [17129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17130,"ARD7540769","2025-11-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",708.38,"2026-09-06T22:00:08"], [17131,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [17132,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",370828.13,"2026-09-06T22:00:08"], [17133,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.02,"2026-09-06T22:00:08"], [17134,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [17135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",250.87,"2026-09-06T22:00:08"], [17136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",200.69,"2026-09-06T22:00:08"], [17137,"0007552345","2025-12-09T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17138,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",18910.45,"2026-09-06T22:00:08"], [17139,"0007541242","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.02,"2026-09-06T22:00:08"], [17140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",698.01,"2026-09-06T22:00:08"], [17141,"0007530578","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7747.56,"2026-09-06T22:00:08"], [17142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",702.43,"2026-09-06T22:00:08"], [17144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",433.3,"2026-09-06T22:00:08"], [17145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",341.18,"2026-09-06T22:00:08"], [17146,"0007529466","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1284.33,"2026-09-06T22:00:08"], [17147,"0007510220","2025-10-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",140.64,"2026-09-06T22:00:08"], [17148,"0007540277","2025-11-18T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1511.34,"2026-09-06T22:00:08"], [17149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",188.25,"2026-09-06T22:00:08"], [17150,"0007508038","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [17151,"0007524818","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8120.97,"2026-09-06T22:00:08"], [17152,"APV7517757","2025-10-15T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000079675","CHINN EQUIPMENT CO INC ",140.85,"2026-09-06T22:00:08"], [17153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",521.6,"2026-09-06T22:00:08"], [17154,"0007508030","2025-10-08T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1827.32,"2026-09-06T22:00:08"], [17155,"0007533485","2025-11-06T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [17156,"0007552345","2025-12-09T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17157,"APV7510583","2025-10-02T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",45.92,"2026-09-06T22:00:08"], [17158,"0007548826","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [17159,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [17160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",194.22,"2026-09-06T22:00:08"], [17162,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",5620.44,"2026-09-06T22:00:08"], [17163,"EXV7529131","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.51,"2026-09-06T22:00:08"], [17164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",569.26,"2026-09-06T22:00:08"], [17165,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",719.2,"2026-09-06T22:00:08"], [17166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2007.54,"2026-09-06T22:00:08"], [17167,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1109.04,"2026-09-06T22:00:08"], [17168,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [17169,"APV7510619","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1229.89,"2026-09-06T22:00:08"], [17170,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-09-06T22:00:08"], [17171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",280.97,"2026-09-06T22:00:08"], [17172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",602.08,"2026-09-06T22:00:08"], [17173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",401.38,"2026-09-06T22:00:08"], [17174,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.28,"2026-09-06T22:00:08"], [17175,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-09-06T22:00:08"], [17176,"0007522891","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [17177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",426.88,"2026-09-06T22:00:08"], [17178,"APV7555178","2025-12-12T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",116.5,"2026-09-06T22:00:08"], [17179,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [17180,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-09-06T22:00:08"], [17181,"APV7562329","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",12331.18,"2026-09-06T22:00:08"], [17182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",233.07,"2026-09-06T22:00:08"], [17183,"HCM7546506","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [17184,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",29.0,"2026-09-06T22:00:08"], [17185,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",393881.1,"2026-09-06T22:00:08"], [17186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",213.64,"2026-09-06T22:00:08"], [17187,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [17188,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",4947.99,"2026-09-06T22:00:08"], [17189,"EXV7547413","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",291.19,"2026-09-06T22:00:08"], [17190,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [17191,"0007532626","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [17192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.04,"2026-09-06T22:00:08"], [17193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",753.77,"2026-09-06T22:00:08"], [17194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",674.14,"2026-09-06T22:00:08"], [17195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17196,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [17197,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",940.98,"2026-09-06T22:00:08"], [17198,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-09-06T22:00:08"], [17199,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2597.01,"2026-09-06T22:00:08"], [17200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",527.23,"2026-09-06T22:00:08"], [17201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",418.84,"2026-09-06T22:00:08"], [17202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.53,"2026-09-06T22:00:08"], [17203,"ARD7517978","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [17204,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [17205,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [17206,"0007546896","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [17207,"0007534515","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",68.95,"2026-09-06T22:00:08"], [17208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17209,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",9382.75,"2026-09-06T22:00:08"], [17210,"HCM7554905","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-09-06T22:00:08"], [17211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1495.49,"2026-09-06T22:00:08"], [17212,"0007512004","2025-10-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.23,"2026-09-06T22:00:08"], [17213,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",477.04,"2026-09-06T22:00:08"], [17214,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [17215,"HCM7529580","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2141.58,"2026-09-06T22:00:08"], [17216,"0007528329","2025-11-08T00:00:00",2026,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [17217,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",23200.99,"2026-09-06T22:00:08"], [17218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",341.18,"2026-09-06T22:00:08"], [17219,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [17220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1240.09,"2026-09-06T22:00:08"], [17221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17222,"0007536343","2025-11-07T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",9.86,"2026-09-06T22:00:08"], [17223,"HCM7519857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [17224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1298.89,"2026-09-06T22:00:08"], [17225,"APV7555178","2025-12-12T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.69,"2026-09-06T22:00:08"], [17226,"0007519989","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-12338.33,"2026-09-06T22:00:08"], [17227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",184.51,"2026-09-06T22:00:08"], [17228,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",1147.36,"2026-09-06T22:00:08"], [17229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",361.25,"2026-09-06T22:00:08"], [17230,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78145.45,"2026-09-06T22:00:08"], [17231,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",18.52,"2026-09-06T22:00:08"], [17232,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.19,"2026-09-06T22:00:08"], [17233,"0007529456","2025-11-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.94,"2026-09-06T22:00:08"], [17234,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",1319.53,"2026-09-06T22:00:08"], [17235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",291.33,"2026-09-06T22:00:08"], [17236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",180.62,"2026-09-06T22:00:08"], [17237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",441.53,"2026-09-06T22:00:08"], [17238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2095.63,"2026-09-06T22:00:08"], [17239,"HCM7512173","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",519.92,"2026-09-06T22:00:08"], [17240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",501.73,"2026-09-06T22:00:08"], [17241,"APV7548085","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",114359.86,"2026-09-06T22:00:08"], [17242,"0007518409","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54970.37,"2026-09-06T22:00:08"], [17243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",271.91,"2026-09-06T22:00:08"], [17244,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-09-06T22:00:08"], [17245,"HCM7538091","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [17246,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [17247,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",609.93,"2026-09-06T22:00:08"], [17248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1458.45,"2026-09-06T22:00:08"], [17249,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-09-06T22:00:08"], [17250,"HCM7529618","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",425.43,"2026-09-06T22:00:08"], [17251,"EXV7540895","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",200.97,"2026-09-06T22:00:08"], [17252,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [17253,"0007517516","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [17254,"0007514125","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [17255,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194179","NORTH MANCHESTER CLERK-TREAS ",3566.4,"2026-09-06T22:00:08"], [17256,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [17257,"HCM7546560","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378.42,"2026-09-06T22:00:08"], [17258,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",941.66,"2026-09-06T22:00:08"], [17259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17260,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [17261,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.87,"2026-09-06T22:00:08"], [17262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17263,"EXV7554623","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",137.48,"2026-09-06T22:00:08"], [17264,"APV7541465","2025-11-19T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053954","INDIANA STATE PARK INN AUTHORITY ",620.0,"2026-09-06T22:00:08"], [17265,"EXV7528063","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [17266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",427.29,"2026-09-06T22:00:08"], [17267,"HCM7538118","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1586.84,"2026-09-06T22:00:08"], [17268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",376.3,"2026-09-06T22:00:08"], [17269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",642.22,"2026-09-06T22:00:08"], [17270,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",61272.67,"2026-09-06T22:00:08"], [17271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.11,"2026-09-06T22:00:08"], [17272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",218.75,"2026-09-06T22:00:08"], [17273,"0007557074","2025-12-16T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",602.08,"2026-09-06T22:00:08"], [17277,"HCM7519892","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [17278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",211.7,"2026-09-06T22:00:08"], [17279,"0007517458","2025-10-01T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.63,"2026-09-06T22:00:08"], [17280,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1262.43,"2026-09-06T22:00:08"], [17281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17282,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29655.05,"2026-09-06T22:00:08"], [17283,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7923.9,"2026-09-06T22:00:08"], [17284,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",16820.4,"2026-09-06T22:00:08"], [17285,"HCM7538068","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4445.81,"2026-09-06T22:00:08"], [17286,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2610.0,"2026-09-06T22:00:08"], [17287,"HCM7512100","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4513.16,"2026-09-06T22:00:08"], [17288,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [17289,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",630.41,"2026-09-06T22:00:08"], [17290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1130.31,"2026-09-06T22:00:08"], [17291,"0007530557","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",294.9,"2026-09-06T22:00:08"], [17292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1115.46,"2026-09-06T22:00:08"], [17293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",255.2,"2026-09-06T22:00:08"], [17296,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [17297,"EXV7511787","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",228.38,"2026-09-06T22:00:08"], [17298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",777.69,"2026-09-06T22:00:08"], [17299,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [17300,"0007507904","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-09-06T22:00:08"], [17301,"EXV7511787","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [17302,"HCM7554871","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [17303,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.66,"2026-09-06T22:00:08"], [17304,"0007508030","2025-10-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3298.18,"2026-09-06T22:00:08"], [17305,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-09-06T22:00:08"], [17306,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",495660.53,"2026-09-06T22:00:08"], [17307,"0007551453","2025-12-01T00:00:00",2026,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [17308,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",394.18,"2026-09-06T22:00:08"], [17309,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",65022.51,"2026-09-06T22:00:08"], [17310,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2807.9,"2026-09-06T22:00:08"], [17311,"0007540269","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [17312,"0007540217","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",116.62,"2026-09-06T22:00:08"], [17313,"APV7549940","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",44.21,"2026-09-06T22:00:08"], [17314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",603.29,"2026-09-06T22:00:08"], [17315,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [17316,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3571.57,"2026-09-06T22:00:08"], [17317,"0007543000","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1066.17,"2026-09-06T22:00:08"], [17318,"APV7521288","2025-10-20T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",0.0,"2026-09-06T22:00:08"], [17319,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [17320,"0007553999","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-3.37,"2026-09-06T22:00:08"], [17321,"0007522851","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6894.15,"2026-09-06T22:00:08"], [17322,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",2667.85,"2026-09-06T22:00:08"], [17323,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",323.34,"2026-09-06T22:00:08"], [17324,"0007542064","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2592.0,"2026-09-06T22:00:08"], [17325,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",56.94,"2026-09-06T22:00:08"], [17326,"0007536320","2025-11-12T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17327,"0007523897","2025-10-23T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17328,"0007553987","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",602.09,"2026-09-06T22:00:08"], [17330,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [17331,"0007508023","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1694.97,"2026-09-06T22:00:08"], [17332,"0007533485","2025-11-06T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",468.9,"2026-09-06T22:00:08"], [17333,"0007551538","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-51.73,"2026-09-06T22:00:08"], [17334,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.9,"2026-09-06T22:00:08"], [17335,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.93,"2026-09-06T22:00:08"], [17336,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [17337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17338,"APV7538630","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12986.7,"2026-09-06T22:00:08"], [17339,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [17340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",291.33,"2026-09-06T22:00:08"], [17341,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.49,"2026-09-06T22:00:08"], [17342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",926.8,"2026-09-06T22:00:08"], [17343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17344,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1793.9,"2026-09-06T22:00:08"], [17345,"APV7513454","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431640","ST PATRICK CHURCH OF INDIANAPOLIS INC ",50757.01,"2026-09-06T22:00:08"], [17346,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",9.0,"2026-09-06T22:00:08"], [17347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",433.3,"2026-09-06T22:00:08"], [17348,"APV7525013","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9943.18,"2026-09-06T22:00:08"], [17349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",250.87,"2026-09-06T22:00:08"], [17350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.35,"2026-09-06T22:00:08"], [17351,"HCM7529555","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [17352,"0007533704","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [17353,"0007543963","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",5264.61,"2026-09-06T22:00:08"], [17355,"0007514125","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [17356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",240.43,"2026-09-06T22:00:08"], [17357,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.73,"2026-09-06T22:00:08"], [17358,"0007520788","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [17359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1454.03,"2026-09-06T22:00:08"], [17360,"HCM7519894","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",435.71,"2026-09-06T22:00:08"], [17361,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",160464.35,"2026-09-06T22:00:08"], [17362,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [17363,"HCM7512065","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [17364,"0007533704","2025-11-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [17365,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [17366,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",12365.87,"2026-09-06T22:00:08"], [17367,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",162.06,"2026-09-06T22:00:08"], [17368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17369,"EXV7558693","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.47,"2026-09-06T22:00:08"], [17370,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121156","ROCHESTER COMM SCHL CORP TREAS ",11496.79,"2026-09-06T22:00:08"], [17371,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [17372,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [17373,"EXV7540884","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",119.18,"2026-09-06T22:00:08"], [17374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",140.49,"2026-09-06T22:00:08"], [17375,"EXV7544660","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",138.33,"2026-09-06T22:00:08"], [17376,"0007522923","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [17377,"HCM7563001","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",205.55,"2026-09-06T22:00:08"], [17378,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [17379,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",9400.0,"2026-09-06T22:00:08"], [17380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",240.43,"2026-09-06T22:00:08"], [17381,"0007522973","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17382,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",15802.11,"2026-09-06T22:00:08"], [17383,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",671.61,"2026-09-06T22:00:08"], [17384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",330.17,"2026-09-06T22:00:08"], [17385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",200.69,"2026-09-06T22:00:08"], [17386,"APV7559110","2025-12-18T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [17387,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-09-06T22:00:08"], [17388,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.36,"2026-09-06T22:00:08"], [17389,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",12253.47,"2026-09-06T22:00:08"], [17390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",291.33,"2026-09-06T22:00:08"], [17391,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [17392,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",108.69,"2026-09-06T22:00:08"], [17393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",240.43,"2026-09-06T22:00:08"], [17394,"0007536343","2025-11-07T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.82,"2026-09-06T22:00:08"], [17395,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",121055.64,"2026-09-06T22:00:08"], [17396,"0007533704","2025-11-06T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",209.87,"2026-09-06T22:00:08"], [17397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17398,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",74.38,"2026-09-06T22:00:08"], [17399,"HCM7554928","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",207.67,"2026-09-06T22:00:08"], [17400,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",76.17,"2026-09-06T22:00:08"], [17401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",388.44,"2026-09-06T22:00:08"], [17402,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [17403,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",127895.42,"2026-09-06T22:00:08"], [17404,"0007532706","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-28.55,"2026-09-06T22:00:08"], [17405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",1129.97,"2026-09-06T22:00:08"], [17406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",561.94,"2026-09-06T22:00:08"], [17407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",361.25,"2026-09-06T22:00:08"], [17408,"APV7545037","2025-11-25T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",186.23,"2026-09-06T22:00:08"], [17409,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",1459.17,"2026-09-06T22:00:08"], [17410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",401.39,"2026-09-06T22:00:08"], [17411,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [17412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1304.51,"2026-09-06T22:00:08"], [17413,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1000.0,"2026-09-06T22:00:08"], [17414,"APV7539592","2025-11-17T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.06,"2026-09-06T22:00:08"], [17415,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",412212.43,"2026-09-06T22:00:08"], [17416,"0007514097","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",776.88,"2026-09-06T22:00:08"], [17420,"0007558004","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17421,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",160.7,"2026-09-06T22:00:08"], [17422,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",78784.98,"2026-09-06T22:00:08"], [17423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-09-06T22:00:08"], [17424,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",411.33,"2026-09-06T22:00:08"], [17425,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",18246.21,"2026-09-06T22:00:08"], [17426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1143.96,"2026-09-06T22:00:08"], [17427,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",6548.51,"2026-09-06T22:00:08"], [17428,"HCM7562912","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [17429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",812.21,"2026-09-06T22:00:08"], [17430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1176.47,"2026-09-06T22:00:08"], [17431,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",85.57,"2026-09-06T22:00:08"], [17432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.49,"2026-09-06T22:00:08"], [17433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17434,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",442.87,"2026-09-06T22:00:08"], [17435,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",4132.13,"2026-09-06T22:00:08"], [17436,"0007554011","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",818.43,"2026-09-06T22:00:08"], [17438,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [17439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",301.04,"2026-09-06T22:00:08"], [17440,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-09-06T22:00:08"], [17441,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [17442,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-09-06T22:00:08"], [17443,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",821.7,"2026-09-06T22:00:08"], [17444,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.92,"2026-09-06T22:00:08"], [17445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",318.3,"2026-09-06T22:00:08"], [17446,"HCM7512080","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.55,"2026-09-06T22:00:08"], [17447,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",7902.02,"2026-09-06T22:00:08"], [17448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3347.78,"2026-09-06T22:00:08"], [17449,"HCM7519847","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",653.25,"2026-09-06T22:00:08"], [17450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17451,"0007537991","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-94.48,"2026-09-06T22:00:08"], [17452,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-90.55,"2026-09-06T22:00:08"], [17453,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",5613.56,"2026-09-06T22:00:08"], [17454,"ARD7516351","2025-10-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2519.53,"2026-09-06T22:00:08"], [17455,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.93,"2026-09-06T22:00:08"], [17456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",103.72,"2026-09-06T22:00:08"], [17457,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [17458,"0007534515","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [17459,"0007520788","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",205.75,"2026-09-06T22:00:08"], [17460,"APV7542322","2025-11-20T00:00:00",2026,2,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",5842.72,"2026-09-06T22:00:08"], [17461,"APV7537325","2025-11-13T00:00:00",2026,2,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1071.98,"2026-09-06T22:00:08"], [17462,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-09-06T22:00:08"], [17463,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",63.03,"2026-09-06T22:00:08"], [17464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17465,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",43091.08,"2026-09-06T22:00:08"], [17466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",401.39,"2026-09-06T22:00:08"], [17467,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [17468,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.19,"2026-09-06T22:00:08"], [17469,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",17501.79,"2026-09-06T22:00:08"], [17470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",330.17,"2026-09-06T22:00:08"], [17471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",338.37,"2026-09-06T22:00:08"], [17472,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-09-06T22:00:08"], [17473,"HCM7519904","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",26.38,"2026-09-06T22:00:08"], [17474,"APV7526000","2025-10-27T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000416362","INDIANA BREASTFEEDING COALITION INC ",-26144.0,"2026-09-06T22:00:08"], [17475,"EXV7530279","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.69,"2026-09-06T22:00:08"], [17476,"APV7521515","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",403408.95,"2026-09-06T22:00:08"], [17477,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",189.99,"2026-09-06T22:00:08"], [17478,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",16.39,"2026-09-06T22:00:08"], [17479,"EXV7518140","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",301.45,"2026-09-06T22:00:08"], [17480,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [17481,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",2849.76,"2026-09-06T22:00:08"], [17482,"APV7559806","2025-12-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",28.99,"2026-09-06T22:00:08"], [17483,"EXV7537843","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [17484,"HCM7538054","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.82,"2026-09-06T22:00:08"], [17485,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1351.56,"2026-09-06T22:00:08"], [17486,"0007554817","2025-12-12T00:00:00",2026,2,652331,"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",0.0,"2026-09-06T22:00:08"], [17487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17488,"0007534429","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2394.96,"2026-09-06T22:00:08"], [17489,"APV7530894","2025-11-03T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-09-06T22:00:08"], [17490,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110412","MARTINSVILLE METROPOLITAN ",17734.0,"2026-09-06T22:00:08"], [17491,"0007543012","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3319.01,"2026-09-06T22:00:08"], [17492,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",61496.0,"2026-09-06T22:00:08"], [17493,"HCM7538099","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",28469.04,"2026-09-06T22:00:08"], [17494,"0007540207","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",70.33,"2026-09-06T22:00:08"], [17495,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",3289.0,"2026-09-06T22:00:08"], [17496,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",167.1,"2026-09-06T22:00:08"], [17497,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [17498,"0007558921","2025-12-18T00:00:00",2026,2,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17499,"0007527560","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.78,"2026-09-06T22:00:08"], [17500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17501,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",16.37,"2026-09-06T22:00:08"], [17502,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",288.69,"2026-09-06T22:00:08"], [17503,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [17504,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",104.54,"2026-09-06T22:00:08"], [17505,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2460.3,"2026-09-06T22:00:08"], [17506,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [17507,"0007560482","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",126.36,"2026-09-06T22:00:08"], [17508,"0007560469","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",39.19,"2026-09-06T22:00:08"], [17509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17510,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",678.95,"2026-09-06T22:00:08"], [17511,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",125.93,"2026-09-06T22:00:08"], [17512,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.07,"2026-09-06T22:00:08"], [17513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",240.83,"2026-09-06T22:00:08"], [17514,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",461.55,"2026-09-06T22:00:08"], [17515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",883.06,"2026-09-06T22:00:08"], [17516,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",23927.08,"2026-09-06T22:00:08"], [17517,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",650.0,"2026-09-06T22:00:08"], [17518,"0007551538","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [17519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",401.39,"2026-09-06T22:00:08"], [17520,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",33055.28,"2026-09-06T22:00:08"], [17521,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [17522,"0007513163","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.96,"2026-09-06T22:00:08"], [17523,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [17524,"APV7523201","2025-10-22T00:00:00",2026,2,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",31.25,"2026-09-06T22:00:08"], [17525,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6566.48,"2026-09-06T22:00:08"], [17526,"0007517458","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1217.65,"2026-09-06T22:00:08"], [17527,"0007540244","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17528,"APV7532876","2025-11-05T00:00:00",2026,2,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",776.75,"2026-09-06T22:00:08"], [17529,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [17530,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",205.03,"2026-09-06T22:00:08"], [17531,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",25532.4,"2026-09-06T22:00:08"], [17532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",504.97,"2026-09-06T22:00:08"], [17533,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",54186.14,"2026-09-06T22:00:08"], [17534,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",14750.0,"2026-09-06T22:00:08"], [17535,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",24479.16,"2026-09-06T22:00:08"], [17536,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",302776.36,"2026-09-06T22:00:08"], [17537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.41,"2026-09-06T22:00:08"], [17538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",388.44,"2026-09-06T22:00:08"], [17539,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1464.77,"2026-09-06T22:00:08"], [17540,"APV7524203","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000057167","US BANK ",2276.0,"2026-09-06T22:00:08"], [17541,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",172.0,"2026-09-06T22:00:08"], [17542,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",500.0,"2026-09-06T22:00:08"], [17543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17544,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",489.44,"2026-09-06T22:00:08"], [17545,"0007543998","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17546,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [17547,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.86,"2026-09-06T22:00:08"], [17548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",571.98,"2026-09-06T22:00:08"], [17549,"0007532630","2025-11-05T00:00:00",2026,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",13.37,"2026-09-06T22:00:08"], [17550,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",139355.89,"2026-09-06T22:00:08"], [17551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",485.55,"2026-09-06T22:00:08"], [17552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1063.68,"2026-09-06T22:00:08"], [17553,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121142","FRANKLIN CTY COMM SCHL TREAS ",3076.8,"2026-09-06T22:00:08"], [17554,"0007566211","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",449.32,"2026-09-06T22:00:08"], [17555,"0007546830","2025-12-08T00:00:00",2026,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-09-06T22:00:08"], [17556,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",20215.07,"2026-09-06T22:00:08"], [17557,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",126.89,"2026-09-06T22:00:08"], [17558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",943.26,"2026-09-06T22:00:08"], [17559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",542.08,"2026-09-06T22:00:08"], [17560,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1233.7,"2026-09-06T22:00:08"], [17561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",445.54,"2026-09-06T22:00:08"], [17562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",321.11,"2026-09-06T22:00:08"], [17563,"0007540297","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-19.72,"2026-09-06T22:00:08"], [17564,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.08,"2026-09-06T22:00:08"], [17565,"0007520788","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27046.25,"2026-09-06T22:00:08"], [17566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",441.53,"2026-09-06T22:00:08"], [17567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",755.42,"2026-09-06T22:00:08"], [17568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",441.52,"2026-09-06T22:00:08"], [17569,"APV7549955","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",26028.04,"2026-09-06T22:00:08"], [17570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1406.93,"2026-09-06T22:00:08"], [17571,"0007525834","2025-10-27T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-87.83,"2026-09-06T22:00:08"], [17572,"0007525612","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",648.95,"2026-09-06T22:00:08"], [17573,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",451.09,"2026-09-06T22:00:08"], [17574,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",7589.44,"2026-09-06T22:00:08"], [17575,"EXV7548565","2025-11-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.44,"2026-09-06T22:00:08"], [17576,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",582.78,"2026-09-06T22:00:08"], [17577,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",133.76,"2026-09-06T22:00:08"], [17578,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-09-06T22:00:08"], [17579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17580,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [17581,"0007517608","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-3699.4,"2026-09-06T22:00:08"], [17582,"0007558906","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17583,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1083.97,"2026-09-06T22:00:08"], [17584,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",29.84,"2026-09-06T22:00:08"], [17585,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-09-06T22:00:08"], [17586,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",44.06,"2026-09-06T22:00:08"], [17587,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",1222075.38,"2026-09-06T22:00:08"], [17588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",240.84,"2026-09-06T22:00:08"], [17589,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",50.32,"2026-09-06T22:00:08"], [17590,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",310.76,"2026-09-06T22:00:08"], [17591,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [17592,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [17593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.07,"2026-09-06T22:00:08"], [17594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",200.69,"2026-09-06T22:00:08"], [17595,"0007534429","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.31,"2026-09-06T22:00:08"], [17596,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",438.29,"2026-09-06T22:00:08"], [17597,"0007548948","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-2356.12,"2026-09-06T22:00:08"], [17598,"0007547599","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16706.24,"2026-09-06T22:00:08"], [17599,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [17600,"HCM7512134","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10229.28,"2026-09-06T22:00:08"], [17601,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [17602,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",16477.0,"2026-09-06T22:00:08"], [17603,"0007551538","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [17604,"0007540277","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [17605,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",4009.84,"2026-09-06T22:00:08"], [17606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",220.76,"2026-09-06T22:00:08"], [17607,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [17608,"0007540268","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",184.56,"2026-09-06T22:00:08"], [17609,"0007557941","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1985.92,"2026-09-06T22:00:08"], [17610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",291.33,"2026-09-06T22:00:08"], [17611,"0007526817","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17612,"HCM7546535","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [17613,"0007532630","2025-11-05T00:00:00",2026,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [17614,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-09-06T22:00:08"], [17615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",407.86,"2026-09-06T22:00:08"], [17616,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [17617,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [17618,"0007512004","2025-10-06T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14317.61,"2026-09-06T22:00:08"], [17619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",267.32,"2026-09-06T22:00:08"], [17620,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [17621,"0007536308","2025-11-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17622,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",67986.61,"2026-09-06T22:00:08"], [17623,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [17624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",240.83,"2026-09-06T22:00:08"], [17625,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-09-06T22:00:08"], [17626,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",55819.3,"2026-09-06T22:00:08"], [17627,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [17628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",556.25,"2026-09-06T22:00:08"], [17629,"0007558852","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.48,"2026-09-06T22:00:08"], [17630,"HCM7529537","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",71.8,"2026-09-06T22:00:08"], [17631,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",131496.7,"2026-09-06T22:00:08"], [17632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",837.09,"2026-09-06T22:00:08"], [17633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",314.89,"2026-09-06T22:00:08"], [17634,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [17635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",38.84,"2026-09-06T22:00:08"], [17636,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",235.3,"2026-09-06T22:00:08"], [17637,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.42,"2026-09-06T22:00:08"], [17638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17639,"0007533651","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",241787.41,"2026-09-06T22:00:08"], [17640,"APV7564530","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",1712.0,"2026-09-06T22:00:08"], [17641,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",5195.78,"2026-09-06T22:00:08"], [17642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",1451.47,"2026-09-06T22:00:08"], [17643,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",-6239.05,"2026-09-06T22:00:08"], [17644,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.93,"2026-09-06T22:00:08"], [17645,"0007542991","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",102.83,"2026-09-06T22:00:08"], [17646,"0007546830","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1852.06,"2026-09-06T22:00:08"], [17647,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",47687.7,"2026-09-06T22:00:08"], [17648,"APV7517734","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",8900.0,"2026-09-06T22:00:08"], [17649,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2361.74,"2026-09-06T22:00:08"], [17650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17651,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.47,"2026-09-06T22:00:08"], [17652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",229.76,"2026-09-06T22:00:08"], [17653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",194.22,"2026-09-06T22:00:08"], [17655,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",6.0,"2026-09-06T22:00:08"], [17656,"APV7521356","2025-10-20T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",17859.88,"2026-09-06T22:00:08"], [17657,"0007541250","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.15,"2026-09-06T22:00:08"], [17658,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.02,"2026-09-06T22:00:08"], [17659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",200.7,"2026-09-06T22:00:08"], [17660,"0007558004","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17661,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",302.03,"2026-09-06T22:00:08"], [17662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1575.05,"2026-09-06T22:00:08"], [17663,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [17664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17665,"0007521948","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8715.22,"2026-09-06T22:00:08"], [17666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17667,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [17668,"0007520788","2025-10-01T00:00:00",2026,2,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [17669,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [17670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",433.29,"2026-09-06T22:00:08"], [17671,"EXV7551274","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",568.74,"2026-09-06T22:00:08"], [17672,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",728.58,"2026-09-06T22:00:08"], [17673,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",163.65,"2026-09-06T22:00:08"], [17674,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [17675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17676,"0007540292","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82.61,"2026-09-06T22:00:08"], [17677,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [17678,"HCM7519903","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [17679,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [17680,"HCM7529537","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",277.36,"2026-09-06T22:00:08"], [17681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",361.25,"2026-09-06T22:00:08"], [17682,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4729.17,"2026-09-06T22:00:08"], [17683,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",618.64,"2026-09-06T22:00:08"], [17684,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012446","WARREN COUNTY ",3.0,"2026-09-06T22:00:08"], [17685,"0007543000","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [17686,"APV7541425","2025-11-19T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",270.0,"2026-09-06T22:00:08"], [17687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1445.0,"2026-09-06T22:00:08"], [17688,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",104900.84,"2026-09-06T22:00:08"], [17689,"HCM7546530","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",462604.91,"2026-09-06T22:00:08"], [17690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",762.63,"2026-09-06T22:00:08"], [17691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-09-06T22:00:08"], [17692,"0007520812","2025-10-20T00:00:00",2026,2,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57.57,"2026-09-06T22:00:08"], [17693,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",3359.5,"2026-09-06T22:00:08"], [17694,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271023","JANA MCKINLEY ",645.16,"2026-09-06T22:00:08"], [17695,"0007532604","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",184.25,"2026-09-06T22:00:08"], [17696,"APV7560770","2025-12-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",-475.31,"2026-09-06T22:00:08"], [17697,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",12564.57,"2026-09-06T22:00:08"], [17698,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",4623.18,"2026-09-06T22:00:08"], [17699,"APV7512587","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-09-06T22:00:08"], [17700,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",203.31,"2026-09-06T22:00:08"], [17701,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",25164.6,"2026-09-06T22:00:08"], [17702,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.04,"2026-09-06T22:00:08"], [17703,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",86.41,"2026-09-06T22:00:08"], [17704,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",13137.5,"2026-09-06T22:00:08"], [17705,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",262.23,"2026-09-06T22:00:08"], [17706,"0007532604","2025-11-01T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.68,"2026-09-06T22:00:08"], [17707,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-09-06T22:00:08"], [17708,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [17709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",571.98,"2026-09-06T22:00:08"], [17710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",542.08,"2026-09-06T22:00:08"], [17711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17712,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31.91,"2026-09-06T22:00:08"], [17713,"0007548942","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [17714,"0007565147","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-39438.63,"2026-09-06T22:00:08"], [17715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",341.18,"2026-09-06T22:00:08"], [17716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",363.58,"2026-09-06T22:00:08"], [17717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",682.36,"2026-09-06T22:00:08"], [17718,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",44432.66,"2026-09-06T22:00:08"], [17719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",252.49,"2026-09-06T22:00:08"], [17720,"0007528418","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",60.17,"2026-09-06T22:00:08"], [17721,"0007525612","2025-10-27T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.57,"2026-09-06T22:00:08"], [17722,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.34,"2026-09-06T22:00:08"], [17723,"APV7546918","2025-12-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",1526.25,"2026-09-06T22:00:08"], [17724,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-09-06T22:00:08"], [17725,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",4658.85,"2026-09-06T22:00:08"], [17726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",893.42,"2026-09-06T22:00:08"], [17727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",413.11,"2026-09-06T22:00:08"], [17728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",401.39,"2026-09-06T22:00:08"], [17729,"0007526658","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1301650.56,"2026-09-06T22:00:08"], [17730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",776.88,"2026-09-06T22:00:08"], [17731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",238.5,"2026-09-06T22:00:08"], [17732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17733,"0007546814","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-09-06T22:00:08"], [17734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",485.55,"2026-09-06T22:00:08"], [17735,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",166.87,"2026-09-06T22:00:08"], [17736,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [17737,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",206.08,"2026-09-06T22:00:08"], [17738,"APV7564144","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",7510.0,"2026-09-06T22:00:08"], [17739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",58.27,"2026-09-06T22:00:08"], [17740,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.34,"2026-09-06T22:00:08"], [17741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",401.38,"2026-09-06T22:00:08"], [17742,"0007518427","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3673.91,"2026-09-06T22:00:08"], [17744,"0007528263","2025-10-30T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-541.9,"2026-09-06T22:00:08"], [17745,"0007546830","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11185.23,"2026-09-06T22:00:08"], [17746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",762.64,"2026-09-06T22:00:08"], [17747,"0007540277","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",557.49,"2026-09-06T22:00:08"], [17748,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",856.75,"2026-09-06T22:00:08"], [17749,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",21062.79,"2026-09-06T22:00:08"], [17750,"0007546824","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [17751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",501.74,"2026-09-06T22:00:08"], [17752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.35,"2026-09-06T22:00:08"], [17753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",334.56,"2026-09-06T22:00:08"], [17754,"APV7540507","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",12250.0,"2026-09-06T22:00:08"], [17755,"APV7561638","2025-12-23T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",133.0,"2026-09-06T22:00:08"], [17756,"0007540269","2025-11-18T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [17757,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",40079.13,"2026-09-06T22:00:08"], [17758,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1823.08,"2026-09-06T22:00:08"], [17759,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-09-06T22:00:08"], [17760,"0007510224","2025-10-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43488.85,"2026-09-06T22:00:08"], [17761,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [17762,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",1354.33,"2026-09-06T22:00:08"], [17763,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",944.11,"2026-09-06T22:00:08"], [17764,"APV7527805","2025-10-29T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",66.84,"2026-09-06T22:00:08"], [17765,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",61.63,"2026-09-06T22:00:08"], [17766,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",181.25,"2026-09-06T22:00:08"], [17767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",446.71,"2026-09-06T22:00:08"], [17768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",310.75,"2026-09-06T22:00:08"], [17769,"HCM7512097","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [17770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",461.6,"2026-09-06T22:00:08"], [17771,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. STEUBEN CTY TREASURER ",51904.56,"2026-09-06T22:00:08"], [17772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",1533.5,"2026-09-06T22:00:08"], [17773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",401.39,"2026-09-06T22:00:08"], [17774,"0007510306","2025-10-02T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-19.62,"2026-09-06T22:00:08"], [17775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1969.81,"2026-09-06T22:00:08"], [17776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",97.11,"2026-09-06T22:00:08"], [17777,"0007525791","2025-10-27T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-344.5,"2026-09-06T22:00:08"], [17778,"APV7560808","2025-12-22T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318511","CORRIN HATFIELD ",1852.94,"2026-09-06T22:00:08"], [17779,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [17780,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",22956.13,"2026-09-06T22:00:08"], [17781,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [17782,"0007560450","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49318.16,"2026-09-06T22:00:08"], [17783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.04,"2026-09-06T22:00:08"], [17784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1226.31,"2026-09-06T22:00:08"], [17785,"0007539306","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17786,"APV7515357","2025-10-08T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421194","DB ENGINEERING LLC ",5000.0,"2026-09-06T22:00:08"], [17787,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",27.33,"2026-09-06T22:00:08"], [17788,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [17789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",602.09,"2026-09-06T22:00:08"], [17790,"APV7552678","2025-12-09T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",32219.86,"2026-09-06T22:00:08"], [17791,"0007546631","2025-11-30T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.52,"2026-09-06T22:00:08"], [17792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.05,"2026-09-06T22:00:08"], [17793,"EXV7555587","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",169.37,"2026-09-06T22:00:08"], [17794,"0007515930","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [17795,"APV7511501","2025-10-03T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA ",-2510.0,"2026-09-06T22:00:08"], [17796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17797,"0007523008","2025-10-21T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",374.69,"2026-09-06T22:00:08"], [17799,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",31.91,"2026-09-06T22:00:08"], [17800,"EXV7516456","2025-10-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",69.37,"2026-09-06T22:00:08"], [17801,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",52005.34,"2026-09-06T22:00:08"], [17802,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.18,"2026-09-06T22:00:08"], [17803,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",8042.96,"2026-09-06T22:00:08"], [17804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",48.55,"2026-09-06T22:00:08"], [17805,"0007542991","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",22.2,"2026-09-06T22:00:08"], [17806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",240.83,"2026-09-06T22:00:08"], [17807,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [17808,"HCM7546532","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.84,"2026-09-06T22:00:08"], [17809,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",1175.0,"2026-09-06T22:00:08"], [17810,"EXV7535241","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",220.74,"2026-09-06T22:00:08"], [17811,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.03,"2026-09-06T22:00:08"], [17812,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [17813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",260.9,"2026-09-06T22:00:08"], [17815,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",56920.79,"2026-09-06T22:00:08"], [17816,"HCM7563001","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [17817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",590.43,"2026-09-06T22:00:08"], [17818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",366.69,"2026-09-06T22:00:08"], [17819,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",524.59,"2026-09-06T22:00:08"], [17820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17821,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [17822,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",357.71,"2026-09-06T22:00:08"], [17823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1139.3,"2026-09-06T22:00:08"], [17824,"EXV7545296","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",78.5,"2026-09-06T22:00:08"], [17825,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.12,"2026-09-06T22:00:08"], [17826,"0007541269","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [17827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1104.62,"2026-09-06T22:00:08"], [17828,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [17829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",448.65,"2026-09-06T22:00:08"], [17830,"HCM7529584","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",21.86,"2026-09-06T22:00:08"], [17831,"EXV7535837","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",306.17,"2026-09-06T22:00:08"], [17832,"0007508007","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.71,"2026-09-06T22:00:08"], [17833,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",31331.16,"2026-09-06T22:00:08"], [17834,"APV7552617","2025-12-09T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-09-06T22:00:08"], [17835,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [17836,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [17837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",155.38,"2026-09-06T22:00:08"], [17838,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [17839,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.74,"2026-09-06T22:00:08"], [17840,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",43.1,"2026-09-06T22:00:08"], [17841,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [17842,"EXV7550280","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",442.63,"2026-09-06T22:00:08"], [17843,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",13642.64,"2026-09-06T22:00:08"], [17844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",569.26,"2026-09-06T22:00:08"], [17845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",445.35,"2026-09-06T22:00:08"], [17846,"HCM7512137","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [17847,"0007522963","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.37,"2026-09-06T22:00:08"], [17848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",174.79,"2026-09-06T22:00:08"], [17849,"HCM7529606","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",373.21,"2026-09-06T22:00:08"], [17850,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",992.45,"2026-09-06T22:00:08"], [17851,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2331.19,"2026-09-06T22:00:08"], [17852,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",38.32,"2026-09-06T22:00:08"], [17853,"0007520788","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",239.33,"2026-09-06T22:00:08"], [17854,"APV7549940","2025-12-04T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",365.88,"2026-09-06T22:00:08"], [17855,"HCM7529551","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-09-06T22:00:08"], [17856,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",1059.55,"2026-09-06T22:00:08"], [17857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17858,"EXV7566882","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",268.68,"2026-09-06T22:00:08"], [17859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17860,"APV7516143","2025-10-10T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",326.26,"2026-09-06T22:00:08"], [17861,"HCM7546574","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",65.82,"2026-09-06T22:00:08"], [17862,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-09-06T22:00:08"], [17863,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [17864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1302.51,"2026-09-06T22:00:08"], [17865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",1020.43,"2026-09-06T22:00:08"], [17866,"0007536343","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4900.49,"2026-09-06T22:00:08"], [17867,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415778","HONORINE HAPPI ",698.01,"2026-09-06T22:00:08"], [17868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",481.66,"2026-09-06T22:00:08"], [17869,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",369.02,"2026-09-06T22:00:08"], [17870,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",62.99,"2026-09-06T22:00:08"], [17871,"APV7512317","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",171.75,"2026-09-06T22:00:08"], [17872,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [17873,"HCM7538079","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",281.25,"2026-09-06T22:00:08"], [17874,"0007510224","2025-10-02T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.8,"2026-09-06T22:00:08"], [17875,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.76,"2026-09-06T22:00:08"], [17876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",291.33,"2026-09-06T22:00:08"], [17877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-09-06T22:00:08"], [17879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",341.18,"2026-09-06T22:00:08"], [17880,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1416.39,"2026-09-06T22:00:08"], [17881,"0007512251","2025-10-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",144053.89,"2026-09-06T22:00:08"], [17882,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [17883,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1088.41,"2026-09-06T22:00:08"], [17884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.35,"2026-09-06T22:00:08"], [17885,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",8650.71,"2026-09-06T22:00:08"], [17886,"APV7527809","2025-10-29T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.02,"2026-09-06T22:00:08"], [17887,"APV7536544","2025-11-12T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.53,"2026-09-06T22:00:08"], [17888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1247.67,"2026-09-06T22:00:08"], [17889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",726.91,"2026-09-06T22:00:08"], [17890,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",82000.0,"2026-09-06T22:00:08"], [17891,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [17892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1219.32,"2026-09-06T22:00:08"], [17893,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",64773.67,"2026-09-06T22:00:08"], [17894,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",700.55,"2026-09-06T22:00:08"], [17895,"APV7534828","2025-11-07T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",3048.59,"2026-09-06T22:00:08"], [17896,"0007553167","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17897,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",5790.62,"2026-09-06T22:00:08"], [17898,"0007540269","2025-11-18T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",473.67,"2026-09-06T22:00:08"], [17899,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",146.1,"2026-09-06T22:00:08"], [17900,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [17901,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",665.31,"2026-09-06T22:00:08"], [17902,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.48,"2026-09-06T22:00:08"], [17903,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",839.87,"2026-09-06T22:00:08"], [17904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17905,"0007531552","2025-11-02T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17906,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-09-06T22:00:08"], [17907,"0007514175","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",83.9,"2026-09-06T22:00:08"], [17908,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [17909,"0007557076","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",627.14,"2026-09-06T22:00:08"], [17910,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4496.91,"2026-09-06T22:00:08"], [17911,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",38.65,"2026-09-06T22:00:08"], [17912,"0007539217","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",104.51,"2026-09-06T22:00:08"], [17913,"0007521948","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20155.8,"2026-09-06T22:00:08"], [17914,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056767","CITY OF FORT WAYNE ",48710.99,"2026-09-06T22:00:08"], [17915,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",720.97,"2026-09-06T22:00:08"], [17916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",615.03,"2026-09-06T22:00:08"], [17917,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",85820.7,"2026-09-06T22:00:08"], [17918,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1392.0,"2026-09-06T22:00:08"], [17919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",571.98,"2026-09-06T22:00:08"], [17920,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1906.59,"2026-09-06T22:00:08"], [17922,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",386.0,"2026-09-06T22:00:08"], [17923,"0007541242","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",269.67,"2026-09-06T22:00:08"], [17924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17925,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4572.27,"2026-09-06T22:00:08"], [17926,"0007537062","2025-11-13T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [17927,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [17928,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [17929,"APV7532035","2025-11-04T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",16.76,"2026-09-06T22:00:08"], [17930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",200.69,"2026-09-06T22:00:08"], [17932,"HCM7554884","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [17933,"0007534429","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",641.5,"2026-09-06T22:00:08"], [17934,"0007520788","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5351.1,"2026-09-06T22:00:08"], [17935,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [17936,"0007516682","2025-10-14T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-2200.0,"2026-09-06T22:00:08"], [17937,"APV7541458","2025-11-19T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000022724","STAPLES INC ",95.32,"2026-09-06T22:00:08"], [17938,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",424.87,"2026-09-06T22:00:08"], [17939,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1724.73,"2026-09-06T22:00:08"], [17940,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8610.31,"2026-09-06T22:00:08"], [17941,"0007525791","2025-10-27T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-721.0,"2026-09-06T22:00:08"], [17942,"0007547812","2025-12-02T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2968.0,"2026-09-06T22:00:08"], [17943,"APV7563380","2025-12-29T00:00:00",2026,2,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",633.6,"2026-09-06T22:00:08"], [17944,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",35.38,"2026-09-06T22:00:08"], [17945,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-09-06T22:00:08"], [17946,"0007528346","2025-10-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-11.0,"2026-09-06T22:00:08"], [17947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17948,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",656.19,"2026-09-06T22:00:08"], [17949,"HCM7538097","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [17950,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1059.41,"2026-09-06T22:00:08"], [17951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",301.04,"2026-09-06T22:00:08"], [17952,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-09-06T22:00:08"], [17953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.24,"2026-09-06T22:00:08"], [17954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1286.16,"2026-09-06T22:00:08"], [17955,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.38,"2026-09-06T22:00:08"], [17956,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",153.11,"2026-09-06T22:00:08"], [17957,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [17958,"EXV7561134","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",386.46,"2026-09-06T22:00:08"], [17959,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",44231.42,"2026-09-06T22:00:08"], [17960,"0007522851","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24688.84,"2026-09-06T22:00:08"], [17961,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [17962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2074.27,"2026-09-06T22:00:08"], [17963,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [17964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",388.44,"2026-09-06T22:00:08"], [17965,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-09-06T22:00:08"], [17966,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",683.82,"2026-09-06T22:00:08"], [17967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1533.5,"2026-09-06T22:00:08"], [17968,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2244.0,"2026-09-06T22:00:08"], [17969,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",46972.0,"2026-09-06T22:00:08"], [17970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [17972,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",205.81,"2026-09-06T22:00:08"], [17973,"0007550463","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17974,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [17975,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3099.75,"2026-09-06T22:00:08"], [17976,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000059110","MINNETRISTA CULTURAL FOUNDATION INC ",5820.48,"2026-09-06T22:00:08"], [17977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",194.22,"2026-09-06T22:00:08"], [17978,"APV7535632","2025-11-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",4204.11,"2026-09-06T22:00:08"], [17979,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [17980,"APV7535582","2025-11-10T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058215","EVAPAR ",581.25,"2026-09-06T22:00:08"], [17981,"0007547813","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [17982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.35,"2026-09-06T22:00:08"], [17983,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [17984,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",474.6,"2026-09-06T22:00:08"], [17985,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.14,"2026-09-06T22:00:08"], [17986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",211.51,"2026-09-06T22:00:08"], [17987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",524.59,"2026-09-06T22:00:08"], [17988,"0007522955","2025-10-22T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-22.56,"2026-09-06T22:00:08"], [17989,"0007519993","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",721.26,"2026-09-06T22:00:08"], [17990,"APV7536666","2025-11-12T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4748.0,"2026-09-06T22:00:08"], [17991,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-09-06T22:00:08"], [17992,"ARD7550171","2025-12-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-27683.11,"2026-09-06T22:00:08"], [17993,"0007554041","2025-12-11T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [18001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",364.16,"2026-09-06T22:00:08"], [18002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18003,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.47,"2026-09-06T22:00:08"], [18004,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",14948.47,"2026-09-06T22:00:08"], [18005,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",91.11,"2026-09-06T22:00:08"], [18006,"0007552345","2025-12-09T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",194.22,"2026-09-06T22:00:08"], [18008,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9976.16,"2026-09-06T22:00:08"], [18009,"0007530538","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.88,"2026-09-06T22:00:08"], [18010,"HCM7554929","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.84,"2026-09-06T22:00:08"], [18011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",321.11,"2026-09-06T22:00:08"], [18013,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [18014,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",1974.34,"2026-09-06T22:00:08"], [18015,"HCM7529564","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [18016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",602.08,"2026-09-06T22:00:08"], [18017,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",25.82,"2026-09-06T22:00:08"], [18018,"APV7539616","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",50.59,"2026-09-06T22:00:08"], [18019,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",62.6,"2026-09-06T22:00:08"], [18020,"0007548949","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18021,"0007516733","2025-10-14T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",240.43,"2026-09-06T22:00:08"], [18024,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000403675","RISE LEARNING CENTER LLC ",3643.91,"2026-09-06T22:00:08"], [18025,"0007516671","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301769476.8,"2026-09-06T22:00:08"], [18026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",683.16,"2026-09-06T22:00:08"], [18027,"0007558858","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [18028,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",718.0,"2026-09-06T22:00:08"], [18029,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",30.18,"2026-09-06T22:00:08"], [18030,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",5067.32,"2026-09-06T22:00:08"], [18031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",60.21,"2026-09-06T22:00:08"], [18032,"0007530517","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [18033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",474.84,"2026-09-06T22:00:08"], [18034,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [18035,"0007517516","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.48,"2026-09-06T22:00:08"], [18036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",751.6,"2026-09-06T22:00:08"], [18037,"APV7510713","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",8373.54,"2026-09-06T22:00:08"], [18038,"APV7544230","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",9.07,"2026-09-06T22:00:08"], [18039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",1418.55,"2026-09-06T22:00:08"], [18040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",713.95,"2026-09-06T22:00:08"], [18041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",97.11,"2026-09-06T22:00:08"], [18042,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [18043,"HCM7529622","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [18044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18045,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",47.79,"2026-09-06T22:00:08"], [18046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",200.69,"2026-09-06T22:00:08"], [18047,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.23,"2026-09-06T22:00:08"], [18048,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",72103.21,"2026-09-06T22:00:08"], [18049,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [18050,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",200.66,"2026-09-06T22:00:08"], [18051,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [18052,"0007520788","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1847.19,"2026-09-06T22:00:08"], [18053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",874.57,"2026-09-06T22:00:08"], [18054,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",58286.48,"2026-09-06T22:00:08"], [18055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2340.29,"2026-09-06T22:00:08"], [18056,"HCM7546542","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",223.59,"2026-09-06T22:00:08"], [18057,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",2071.53,"2026-09-06T22:00:08"], [18058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",461.6,"2026-09-06T22:00:08"], [18059,"0007530517","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-09-06T22:00:08"], [18060,"HCM7529606","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1010.03,"2026-09-06T22:00:08"], [18061,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120643","M.S.D. SW ALLEN CTY TREAS ",1520.0,"2026-09-06T22:00:08"], [18062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",240.43,"2026-09-06T22:00:08"], [18063,"EXV7540005","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",312.59,"2026-09-06T22:00:08"], [18064,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1491.49,"2026-09-06T22:00:08"], [18065,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",15000.0,"2026-09-06T22:00:08"], [18066,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [18067,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [18068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",678.34,"2026-09-06T22:00:08"], [18070,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.34,"2026-09-06T22:00:08"], [18071,"0007529456","2025-11-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9260.55,"2026-09-06T22:00:08"], [18072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",445.54,"2026-09-06T22:00:08"], [18073,"HCM7554926","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",770.83,"2026-09-06T22:00:08"], [18074,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",566.54,"2026-09-06T22:00:08"], [18075,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10339.34,"2026-09-06T22:00:08"], [18076,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [18077,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4902.66,"2026-09-06T22:00:08"], [18078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",421.46,"2026-09-06T22:00:08"], [18079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1872.87,"2026-09-06T22:00:08"], [18080,"APV7516968","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",11841.79,"2026-09-06T22:00:08"], [18081,"0007522851","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",94224.3,"2026-09-06T22:00:08"], [18082,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [18083,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-09-06T22:00:08"], [18084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",481.67,"2026-09-06T22:00:08"], [18085,"APV7515346","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",34611.46,"2026-09-06T22:00:08"], [18086,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18087,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1456.07,"2026-09-06T22:00:08"], [18088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",218.75,"2026-09-06T22:00:08"], [18089,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",399.0,"2026-09-06T22:00:08"], [18090,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",1050.0,"2026-09-06T22:00:08"], [18091,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13897.91,"2026-09-06T22:00:08"], [18092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",194.22,"2026-09-06T22:00:08"], [18093,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [18094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",229.77,"2026-09-06T22:00:08"], [18095,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",32.27,"2026-09-06T22:00:08"], [18096,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",440.08,"2026-09-06T22:00:08"], [18097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",954.98,"2026-09-06T22:00:08"], [18098,"0007548894","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18099,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18100,"APV7528637","2025-10-30T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [18101,"APV7540501","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",8329.5,"2026-09-06T22:00:08"], [18102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",341.18,"2026-09-06T22:00:08"], [18103,"APV7532971","2025-11-05T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. ",9103.0,"2026-09-06T22:00:08"], [18104,"APV7541443","2025-11-19T00:00:00",2026,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-09-06T22:00:08"], [18105,"APV7564395","2025-12-30T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",17.91,"2026-09-06T22:00:08"], [18106,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",73634.0,"2026-09-06T22:00:08"], [18107,"APV7555163","2025-12-12T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",530.0,"2026-09-06T22:00:08"], [18108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",376.3,"2026-09-06T22:00:08"], [18109,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",588.15,"2026-09-06T22:00:08"], [18110,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [18111,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [18112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[18116,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",32902.64,"2026-09-06T22:00:08"], [18117,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",1465.98,"2026-09-06T22:00:08"], [18118,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",9217.88,"2026-09-06T22:00:08"], [18119,"0007523775","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",23151.08,"2026-09-06T22:00:08"], [18120,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-09-06T22:00:08"], [18121,"APV7554065","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",168.0,"2026-09-06T22:00:08"], [18122,"HCM7546528","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34.37,"2026-09-06T22:00:08"], [18123,"0007546901","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1403.99,"2026-09-06T22:00:08"], [18124,"APV7526958","2025-10-28T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061322","BEN TIRE DISTRIBUTORS ",808.39,"2026-09-06T22:00:08"], [18125,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [18126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18128,"APV7552632","2025-12-09T00:00:00",2026,2,555502,"Household kitchen & laundry",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",996.0,"2026-09-06T22:00:08"], [18129,"APV7517732","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-09-06T22:00:08"], [18130,"HCM7512068","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.4,"2026-09-06T22:00:08"], [18131,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",5593.5,"2026-09-06T22:00:08"], [18132,"0007534431","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",206530.82,"2026-09-06T22:00:08"], [18133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",854.57,"2026-09-06T22:00:08"], [18134,"0007545589","2025-11-26T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.81,"2026-09-06T22:00:08"], [18135,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5980.78,"2026-09-06T22:00:08"], [18136,"0007557730","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.68,"2026-09-06T22:00:08"], [18137,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",44305.63,"2026-09-06T22:00:08"], [18138,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.83,"2026-09-06T22:00:08"], [18139,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [18140,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",39136.09,"2026-09-06T22:00:08"], [18141,"0007523911","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [18142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1750.89,"2026-09-06T22:00:08"], [18143,"APV7526000","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1240.0,"2026-09-06T22:00:08"], [18144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18145,"HCM7519917","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [18146,"0007557053","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",67.2,"2026-09-06T22:00:08"], [18147,"0007562094","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4212.77,"2026-09-06T22:00:08"], [18148,"0007530497","2025-11-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1084110.1,"2026-09-06T22:00:08"], [18149,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",11998.44,"2026-09-06T22:00:08"], [18150,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-09-06T22:00:08"], [18151,"HCM7512095","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",58096.12,"2026-09-06T22:00:08"], [18152,"0007540269","2025-11-18T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.52,"2026-09-06T22:00:08"], [18153,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [18154,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",42390.55,"2026-09-06T22:00:08"], [18155,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",245.15,"2026-09-06T22:00:08"], [18156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1633.65,"2026-09-06T22:00:08"], [18157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2124.95,"2026-09-06T22:00:08"], [18158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18159,"HCM7529591","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1752.72,"2026-09-06T22:00:08"], [18160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.04,"2026-09-06T22:00:08"], [18161,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",24869.62,"2026-09-06T22:00:08"], [18162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",211.7,"2026-09-06T22:00:08"], [18163,"0007520788","2025-10-01T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [18164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",350.52,"2026-09-06T22:00:08"], [18165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",762.63,"2026-09-06T22:00:08"], [18166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1434.36,"2026-09-06T22:00:08"], [18167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",252.48,"2026-09-06T22:00:08"], [18168,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",3215.58,"2026-09-06T22:00:08"], [18169,"0007558014","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18170,"0007507936","2025-10-08T00:00:00",2026,2,659270,"Data Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-09-06T22:00:08"], [18171,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",90.37,"2026-09-06T22:00:08"], [18172,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",8267.68,"2026-09-06T22:00:08"], [18173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1214.8,"2026-09-06T22:00:08"], [18174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",341.18,"2026-09-06T22:00:08"], [18175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",485.55,"2026-09-06T22:00:08"], [18176,"ARD7532202","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2625.0,"2026-09-06T22:00:08"], [18177,"0007543009","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.08,"2026-09-06T22:00:08"], [18178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",602.08,"2026-09-06T22:00:08"], [18179,"HCM7554865","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",145.87,"2026-09-06T22:00:08"], [18180,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",500.0,"2026-09-06T22:00:08"], [18181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",527.22,"2026-09-06T22:00:08"], [18182,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18183,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1625.0,"2026-09-06T22:00:08"], [18184,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [18185,"APV7550717","2025-12-05T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",3370.86,"2026-09-06T22:00:08"], [18186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1424.41,"2026-09-06T22:00:08"], [18187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",200.69,"2026-09-06T22:00:08"], [18188,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.98,"2026-09-06T22:00:08"], [18189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",542.07,"2026-09-06T22:00:08"], [18190,"0007543963","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18191,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",65.12,"2026-09-06T22:00:08"], [18192,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",14661.47,"2026-09-06T22:00:08"], [18193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18194,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [18195,"APV7549940","2025-12-04T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",593.54,"2026-09-06T22:00:08"], [18196,"0007513154","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1882.33,"2026-09-06T22:00:08"], [18197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",194.22,"2026-09-06T22:00:08"], [18198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1511.23,"2026-09-06T22:00:08"], [18199,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [18200,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1861.0,"2026-09-06T22:00:08"], [18201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",527.23,"2026-09-06T22:00:08"], [18202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",802.77,"2026-09-06T22:00:08"], [18203,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",0.0,"2026-09-06T22:00:08"], [18204,"0007566011","2025-12-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.39,"2026-09-06T22:00:08"], [18205,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",831.74,"2026-09-06T22:00:08"], [18206,"0007518415","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",714.05,"2026-09-06T22:00:08"], [18207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18208,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [18209,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2112.8,"2026-09-06T22:00:08"], [18210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",1389.92,"2026-09-06T22:00:08"], [18211,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",285.18,"2026-09-06T22:00:08"], [18212,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [18213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",291.33,"2026-09-06T22:00:08"], [18214,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420077","JENNIFER MARIE HILLENBRAND ",1435.87,"2026-09-06T22:00:08"], [18215,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3570.59,"2026-09-06T22:00:08"], [18216,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",140.34,"2026-09-06T22:00:08"], [18217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",291.33,"2026-09-06T22:00:08"], [18218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",737.75,"2026-09-06T22:00:08"], [18219,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1669.33,"2026-09-06T22:00:08"], [18220,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",192303.75,"2026-09-06T22:00:08"], [18221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",880.25,"2026-09-06T22:00:08"], [18222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",213.65,"2026-09-06T22:00:08"], [18223,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",835.5,"2026-09-06T22:00:08"], [18224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",465.35,"2026-09-06T22:00:08"], [18225,"0007540269","2025-11-18T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.04,"2026-09-06T22:00:08"], [18226,"0007540269","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [18227,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-09-06T22:00:08"], [18228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",730.65,"2026-09-06T22:00:08"], [18229,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",972.51,"2026-09-06T22:00:08"], [18230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",874.62,"2026-09-06T22:00:08"], [18231,"0007533643","2025-11-06T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",582.66,"2026-09-06T22:00:08"], [18233,"HCM7554892","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",175.5,"2026-09-06T22:00:08"], [18234,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",6088.25,"2026-09-06T22:00:08"], [18235,"HCM7562968","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [18236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18237,"HCM7546571","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",187.93,"2026-09-06T22:00:08"], [18238,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [18239,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",70831.89,"2026-09-06T22:00:08"], [18240,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-09-06T22:00:08"], [18242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",314.89,"2026-09-06T22:00:08"], [18243,"0007561377","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18244,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [18245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",722.49,"2026-09-06T22:00:08"], [18246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",280.97,"2026-09-06T22:00:08"], [18247,"APC7509651","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",-673.44,"2026-09-06T22:00:08"], [18248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18249,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-09-06T22:00:08"], [18250,"0007566011","2025-12-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",133.52,"2026-09-06T22:00:08"], [18251,"0007551470","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [18252,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [18253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1370.14,"2026-09-06T22:00:08"], [18254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18256,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",34993.63,"2026-09-06T22:00:08"], [18257,"APV7561581","2025-12-23T00:00:00",2026,2,532010,"Main - 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LAWRENCE TWP TREASURER ",14250.24,"2026-09-06T22:00:08"], [18259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",743.17,"2026-09-06T22:00:08"], [18260,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",503969.85,"2026-09-06T22:00:08"], [18261,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [18262,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [18263,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [18270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1003.47,"2026-09-06T22:00:08"], [18271,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [18272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",9.71,"2026-09-06T22:00:08"], [18274,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [18275,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - 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WABASH CTY TREASURER ",107686.91,"2026-09-06T22:00:08"], [18288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",813.22,"2026-09-06T22:00:08"], [18289,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-09-06T22:00:08"], [18290,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1135.24,"2026-09-06T22:00:08"], [18291,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",0.0,"2026-09-06T22:00:08"], [18292,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",240.14,"2026-09-06T22:00:08"], [18293,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-09-06T22:00:08"], [18294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",200.69,"2026-09-06T22:00:08"], [18295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18296,"HCM7562955","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",216.4,"2026-09-06T22:00:08"], [18297,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",675.49,"2026-09-06T22:00:08"], [18298,"APV7536666","2025-11-12T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",70880.67,"2026-09-06T22:00:08"], [18299,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",239.22,"2026-09-06T22:00:08"], [18300,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",753249.42,"2026-09-06T22:00:08"], [18301,"0007558921","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18303,"EXV7529247","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [18304,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [18305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1366.33,"2026-09-06T22:00:08"], [18306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18308,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [18309,"ARD7532198","2025-11-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-523.0,"2026-09-06T22:00:08"], [18310,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",356.29,"2026-09-06T22:00:08"], [18311,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [18312,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",248.17,"2026-09-06T22:00:08"], [18313,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-09-06T22:00:08"], [18314,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [18315,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [18316,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",194408.86,"2026-09-06T22:00:08"], [18317,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",2414.89,"2026-09-06T22:00:08"], [18318,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",518.94,"2026-09-06T22:00:08"], [18319,"HCM7512113","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",848.62,"2026-09-06T22:00:08"], [18320,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [18321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",6032.46,"2026-09-06T22:00:08"], [18322,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-09-06T22:00:08"], [18323,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",966.98,"2026-09-06T22:00:08"], [18324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",436.99,"2026-09-06T22:00:08"], [18325,"0007544939","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [18326,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",76.31,"2026-09-06T22:00:08"], [18327,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23346.61,"2026-09-06T22:00:08"], [18328,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081434","DANVILLE COMM SCHL CORP TREAS ",24868.44,"2026-09-06T22:00:08"], [18329,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",61.84,"2026-09-06T22:00:08"], [18330,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [18331,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-09-06T22:00:08"], [18332,"0007554827","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19228.0,"2026-09-06T22:00:08"], [18333,"0007534429","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [18334,"0007540296","2025-11-18T00:00:00",2026,2,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.15,"2026-09-06T22:00:08"], [18335,"0007532698","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2423.82,"2026-09-06T22:00:08"], [18336,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [18337,"0007558921","2025-12-18T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18338,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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",5994.99,"2026-09-06T22:00:08"], [18339,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",16657.75,"2026-09-06T22:00:08"], [18340,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",5467.01,"2026-09-06T22:00:08"], [18341,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",168027.49,"2026-09-06T22:00:08"], [18342,"EXV7529179","2025-10-14T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",888.0,"2026-09-06T22:00:08"], [18343,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [18344,"0007550475","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18345,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",817.6,"2026-09-06T22:00:08"], [18346,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [18347,"APV7563347","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",113.66,"2026-09-06T22:00:08"], [18348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",743.17,"2026-09-06T22:00:08"], [18349,"APV7551786","2025-12-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.48,"2026-09-06T22:00:08"], [18350,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [18351,"0007523896","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [18352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",656.67,"2026-09-06T22:00:08"], [18353,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.36,"2026-09-06T22:00:08"], [18354,"APV7558343","2025-12-17T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000324528","PFISTER AND COMPANY INC ",356.0,"2026-09-06T22:00:08"], [18355,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2585.02,"2026-09-06T22:00:08"], [18356,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [18357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",1376.96,"2026-09-06T22:00:08"], [18358,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1827.97,"2026-09-06T22:00:08"], [18359,"APV7516930","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064593","ORANGE COUNTY ",5000.0,"2026-09-06T22:00:08"], [18360,"APV7563390","2025-12-29T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",29946.52,"2026-09-06T22:00:08"], [18361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",625.56,"2026-09-06T22:00:08"], [18362,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1231.59,"2026-09-06T22:00:08"], [18363,"APV7513413","2025-10-07T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",190.0,"2026-09-06T22:00:08"], [18364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1037.98,"2026-09-06T22:00:08"], [18365,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [18366,"APV7517856","2025-10-15T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",14160.0,"2026-09-06T22:00:08"], [18367,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",37.82,"2026-09-06T22:00:08"], [18368,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000317205","MONICA VAN DORN ",6608.94,"2026-09-06T22:00:08"], [18369,"0007540270","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3452.03,"2026-09-06T22:00:08"], [18370,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [18371,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.92,"2026-09-06T22:00:08"], [18372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",940.45,"2026-09-06T22:00:08"], [18373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",211.7,"2026-09-06T22:00:08"], [18374,"0007514118","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.68,"2026-09-06T22:00:08"], [18375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",642.22,"2026-09-06T22:00:08"], [18376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-09-06T22:00:08"], [18377,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [18378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",605.29,"2026-09-06T22:00:08"], [18379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",926.8,"2026-09-06T22:00:08"], [18380,"0007551559","2025-12-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [18381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18382,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",1012.0,"2026-09-06T22:00:08"], [18383,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [18384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",301.04,"2026-09-06T22:00:08"], [18385,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18386,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",175496.04,"2026-09-06T22:00:08"], [18387,"0007513211","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.59,"2026-09-06T22:00:08"], [18388,"HCM7554899","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6383.16,"2026-09-06T22:00:08"], [18389,"EXV7556607","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.86,"2026-09-06T22:00:08"], [18390,"APV7524879","2025-10-24T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",10707.69,"2026-09-06T22:00:08"], [18391,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.86,"2026-09-06T22:00:08"], [18392,"0007528402","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-09-06T22:00:08"], [18393,"HCM7562983","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [18394,"0007534515","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [18395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",758.42,"2026-09-06T22:00:08"], [18396,"0007523880","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [18397,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",378.53,"2026-09-06T22:00:08"], [18398,"APV7543332","2025-11-21T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",57500.0,"2026-09-06T22:00:08"], [18399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",194.22,"2026-09-06T22:00:08"], [18400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",501.74,"2026-09-06T22:00:08"], [18401,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",586.13,"2026-09-06T22:00:08"], [18402,"0007554041","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18404,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",180.88,"2026-09-06T22:00:08"], [18405,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",37272.0,"2026-09-06T22:00:08"], [18406,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [18407,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",101.37,"2026-09-06T22:00:08"], [18408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",481.66,"2026-09-06T22:00:08"], [18409,"ARD7509851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",-27.0,"2026-09-06T22:00:08"], [18410,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [18411,"0007523934","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",713.79,"2026-09-06T22:00:08"], [18412,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",160148.85,"2026-09-06T22:00:08"], [18413,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",719.19,"2026-09-06T22:00:08"], [18414,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",14.11,"2026-09-06T22:00:08"], [18415,"0007520788","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",863.13,"2026-09-06T22:00:08"], [18416,"0007536343","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7139.0,"2026-09-06T22:00:08"], [18417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",757.46,"2026-09-06T22:00:08"], [18418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18419,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",1315.0,"2026-09-06T22:00:08"], [18420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",422.62,"2026-09-06T22:00:08"], [18421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",571.98,"2026-09-06T22:00:08"], [18422,"0007515930","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [18423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",896.3,"2026-09-06T22:00:08"], [18424,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [18425,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",11299.83,"2026-09-06T22:00:08"], [18426,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3331.85,"2026-09-06T22:00:08"], [18427,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",247.68,"2026-09-06T22:00:08"], [18428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",308.04,"2026-09-06T22:00:08"], [18429,"0007542988","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4749.0,"2026-09-06T22:00:08"], [18430,"0007533485","2025-11-06T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",777.77,"2026-09-06T22:00:08"], [18431,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [18432,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [18433,"APV7542315","2025-11-20T00:00:00",2026,2,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",-761.31,"2026-09-06T22:00:08"], [18434,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.13,"2026-09-06T22:00:08"], [18435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.35,"2026-09-06T22:00:08"], [18436,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",88161.2,"2026-09-06T22:00:08"], [18437,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",792.73,"2026-09-06T22:00:08"], [18438,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",45.73,"2026-09-06T22:00:08"], [18439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-09-06T22:00:08"], [18440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",682.36,"2026-09-06T22:00:08"], [18441,"0007520788","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",370.4,"2026-09-06T22:00:08"], [18442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",285.99,"2026-09-06T22:00:08"], [18443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",270.93,"2026-09-06T22:00:08"], [18444,"0007544979","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [18445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18446,"0007533839","2025-11-06T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18447,"0007523896","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [18448,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",238428.55,"2026-09-06T22:00:08"], [18449,"APV7518601","2025-10-16T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000325370","SSH HOSPITALITY INC ",550.0,"2026-09-06T22:00:08"], [18450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1447.21,"2026-09-06T22:00:08"], [18451,"0007522864","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.94,"2026-09-06T22:00:08"], [18452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",260.91,"2026-09-06T22:00:08"], [18453,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",661.74,"2026-09-06T22:00:08"], [18454,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",48611.3,"2026-09-06T22:00:08"], [18455,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",1755.99,"2026-09-06T22:00:08"], [18456,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-09-06T22:00:08"], [18457,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [18458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",242.78,"2026-09-06T22:00:08"], [18459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",903.72,"2026-09-06T22:00:08"], [18460,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",481.43,"2026-09-06T22:00:08"], [18461,"0007514932","2025-10-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-16.45,"2026-09-06T22:00:08"], [18462,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [18463,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [18464,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [18465,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",846.25,"2026-09-06T22:00:08"], [18466,"0007541242","2025-11-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [18467,"APV7525009","2025-10-24T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",56.87,"2026-09-06T22:00:08"], [18468,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-09-06T22:00:08"], [18469,"EXV7536890","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.8,"2026-09-06T22:00:08"], [18470,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",3.0,"2026-09-06T22:00:08"], [18471,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",35975.38,"2026-09-06T22:00:08"], [18472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2058.73,"2026-09-06T22:00:08"], [18473,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.76,"2026-09-06T22:00:08"], [18474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",200.69,"2026-09-06T22:00:08"], [18475,"EXV7525341","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [18476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",381.32,"2026-09-06T22:00:08"], [18477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1447.2,"2026-09-06T22:00:08"], [18478,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [18479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",174.79,"2026-09-06T22:00:08"], [18480,"APV7517025","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",7636.16,"2026-09-06T22:00:08"], [18481,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [18482,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000018975","THE PAPERS INCORPORATED ",909.0,"2026-09-06T22:00:08"], [18483,"0007536328","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-117.09,"2026-09-06T22:00:08"], [18484,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55.23,"2026-09-06T22:00:08"], [18485,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3140.17,"2026-09-06T22:00:08"], [18486,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [18487,"0007514068","2025-10-08T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1829.86,"2026-09-06T22:00:08"], [18488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",301.05,"2026-09-06T22:00:08"], [18489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",180.63,"2026-09-06T22:00:08"], [18490,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [18491,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-09-06T22:00:08"], [18492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",310.75,"2026-09-06T22:00:08"], [18493,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12885.56,"2026-09-06T22:00:08"], [18494,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193403","INDIANA SCHOOL FOR THE DEAF ",107.0,"2026-09-06T22:00:08"], [18495,"APV7525990","2025-10-27T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",31.12,"2026-09-06T22:00:08"], [18496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",233.06,"2026-09-06T22:00:08"], [18497,"0007509145","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-179.07,"2026-09-06T22:00:08"], [18498,"0007544877","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2069742.67,"2026-09-06T22:00:08"], [18499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18500,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368192","INVENT LEARNING HUB INC ",45809.36,"2026-09-06T22:00:08"], [18501,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [18502,"APV7561581","2025-12-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1250.0,"2026-09-06T22:00:08"], [18503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18504,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [18505,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",1405.8,"2026-09-06T22:00:08"], [18506,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [18507,"0007530504","2025-10-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.73,"2026-09-06T22:00:08"], [18508,"APV7525035","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000439839","BEACHWAY NURSING ",18770.4,"2026-09-06T22:00:08"], [18509,"0007520788","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67011.86,"2026-09-06T22:00:08"], [18510,"APV7521398","2025-10-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",114.47,"2026-09-06T22:00:08"], [18511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",474.84,"2026-09-06T22:00:08"], [18512,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",361.23,"2026-09-06T22:00:08"], [18513,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [18514,"APV7515256","2025-10-09T00:00:00",2026,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",770.23,"2026-09-06T22:00:08"], [18515,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",20.0,"2026-09-06T22:00:08"], [18516,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",427.38,"2026-09-06T22:00:08"], [18517,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",152643.71,"2026-09-06T22:00:08"], [18518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18519,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",314.46,"2026-09-06T22:00:08"], [18520,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",8.0,"2026-09-06T22:00:08"], [18521,"APV7528637","2025-10-30T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",2120.0,"2026-09-06T22:00:08"], [18522,"0007530517","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.56,"2026-09-06T22:00:08"], [18523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1396.83,"2026-09-06T22:00:08"], [18524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18526,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",32444.54,"2026-09-06T22:00:08"], [18527,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [18528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",906.42,"2026-09-06T22:00:08"], [18529,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [18530,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [18531,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",151.92,"2026-09-06T22:00:08"], [18532,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [18533,"APV7549148","2025-12-03T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",79.5,"2026-09-06T22:00:08"], [18534,"APV7550848","2025-12-05T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",116.54,"2026-09-06T22:00:08"], [18535,"EXV7537760","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",162.28,"2026-09-06T22:00:08"], [18536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",654.72,"2026-09-06T22:00:08"], [18537,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",59.5,"2026-09-06T22:00:08"], [18538,"0007566208","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.3,"2026-09-06T22:00:08"], [18539,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",250.0,"2026-09-06T22:00:08"], [18540,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",31147.08,"2026-09-06T22:00:08"], [18541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",330.18,"2026-09-06T22:00:08"], [18542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",501.74,"2026-09-06T22:00:08"], [18543,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",150.67,"2026-09-06T22:00:08"], [18544,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",720.97,"2026-09-06T22:00:08"], [18545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",940.85,"2026-09-06T22:00:08"], [18546,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1087.63,"2026-09-06T22:00:08"], [18547,"0007558826","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.95,"2026-09-06T22:00:08"], [18548,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [18549,"0007533485","2025-11-06T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",345.91,"2026-09-06T22:00:08"], [18550,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",8565.55,"2026-09-06T22:00:08"], [18551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18552,"0007523519","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-10.3,"2026-09-06T22:00:08"], [18553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",560.13,"2026-09-06T22:00:08"], [18554,"0007540293","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.84,"2026-09-06T22:00:08"], [18555,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",125.0,"2026-09-06T22:00:08"], [18556,"APV7549940","2025-12-04T00:00:00",2026,2,533029,"Main - Edu Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",13.53,"2026-09-06T22:00:08"], [18557,"HCM7529557","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",438.56,"2026-09-06T22:00:08"], [18558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18559,"0007546828","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",984.56,"2026-09-06T22:00:08"], [18560,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-09-06T22:00:08"], [18561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",200.69,"2026-09-06T22:00:08"], [18562,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",773.23,"2026-09-06T22:00:08"], [18563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18564,"EXV7526393","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [18565,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",13.17,"2026-09-06T22:00:08"], [18566,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2430.84,"2026-09-06T22:00:08"], [18567,"0007563102","2025-12-29T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18568,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",53.53,"2026-09-06T22:00:08"], [18569,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",276.21,"2026-09-06T22:00:08"], [18570,"APV7550916","2025-12-05T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",16775.3,"2026-09-06T22:00:08"], [18571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18572,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-09-06T22:00:08"], [18573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2514.1,"2026-09-06T22:00:08"], [18574,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",1506.07,"2026-09-06T22:00:08"], [18575,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.24,"2026-09-06T22:00:08"], [18576,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [18577,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3585.19,"2026-09-06T22:00:08"], [18578,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",1085.54,"2026-09-06T22:00:08"], [18580,"APV7509654","2025-10-01T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",3497.15,"2026-09-06T22:00:08"], [18581,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [18582,"HCM7538079","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3515.7,"2026-09-06T22:00:08"], [18583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",321.11,"2026-09-06T22:00:08"], [18584,"APV7558343","2025-12-17T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",65.42,"2026-09-06T22:00:08"], [18585,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",18.0,"2026-09-06T22:00:08"], [18586,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1092.0,"2026-09-06T22:00:08"], [18587,"0007536343","2025-11-07T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.3,"2026-09-06T22:00:08"], [18588,"HCM7538121","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",170713.78,"2026-09-06T22:00:08"], [18589,"0007515928","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [18590,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",10267.4,"2026-09-06T22:00:08"], [18591,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",14204.25,"2026-09-06T22:00:08"], [18592,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",193.37,"2026-09-06T22:00:08"], [18593,"0007533704","2025-11-06T00:00:00",2026,2,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",605.45,"2026-09-06T22:00:08"], [18594,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",173.3,"2026-09-06T22:00:08"], [18595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.42,"2026-09-06T22:00:08"], [18596,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",4561.47,"2026-09-06T22:00:08"], [18597,"APV7525001","2025-10-24T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.14,"2026-09-06T22:00:08"], [18598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",374.49,"2026-09-06T22:00:08"], [18599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",433.5,"2026-09-06T22:00:08"], [18600,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",11590.17,"2026-09-06T22:00:08"], [18601,"HCM7519919","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",787.2,"2026-09-06T22:00:08"], [18602,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",45477.74,"2026-09-06T22:00:08"], [18603,"0007541242","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.09,"2026-09-06T22:00:08"], [18604,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [18605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1048.79,"2026-09-06T22:00:08"], [18606,"0007533704","2025-11-06T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",219.91,"2026-09-06T22:00:08"], [18607,"HCM7546574","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.6,"2026-09-06T22:00:08"], [18608,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",95.0,"2026-09-06T22:00:08"], [18609,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",197.08,"2026-09-06T22:00:08"], [18610,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.22,"2026-09-06T22:00:08"], [18611,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",3445.07,"2026-09-06T22:00:08"], [18612,"HCM7554892","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [18613,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [18614,"APV7523180","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4061.6,"2026-09-06T22:00:08"], [18615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18616,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [18617,"0007545589","2025-11-26T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",95470.44,"2026-09-06T22:00:08"], [18618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",683.16,"2026-09-06T22:00:08"], [18619,"0007528346","2025-10-30T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-21.81,"2026-09-06T22:00:08"], [18620,"0007530491","2025-11-02T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",437.51,"2026-09-06T22:00:08"], [18622,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",86302.97,"2026-09-06T22:00:08"], [18623,"0007559628","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5627.67,"2026-09-06T22:00:08"], [18624,"APV7510583","2025-10-02T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",63.75,"2026-09-06T22:00:08"], [18625,"APV7537400","2025-11-13T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000237485","NATL ASSOC OF BLIND MERCHANTS ",3500.0,"2026-09-06T22:00:08"], [18626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.04,"2026-09-06T22:00:08"], [18627,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [18628,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",263.8,"2026-09-06T22:00:08"], [18629,"0007566007","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.28,"2026-09-06T22:00:08"], [18630,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",36.79,"2026-09-06T22:00:08"], [18631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",627.91,"2026-09-06T22:00:08"], [18632,"HCM7554928","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2528.28,"2026-09-06T22:00:08"], [18633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",437.52,"2026-09-06T22:00:08"], [18634,"HCM7529564","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [18635,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.69,"2026-09-06T22:00:08"], [18636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",401.38,"2026-09-06T22:00:08"], [18637,"0007515930","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.8,"2026-09-06T22:00:08"], [18638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",401.39,"2026-09-06T22:00:08"], [18639,"APV7541465","2025-11-19T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",4989.72,"2026-09-06T22:00:08"], [18640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-09-06T22:00:08"], [18641,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406101","3020 NORTH POST ROAD LLC ",5393.64,"2026-09-06T22:00:08"], [18642,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1600.0,"2026-09-06T22:00:08"], [18643,"APV7538538","2025-11-14T00:00:00",2026,2,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",35607.19,"2026-09-06T22:00:08"], [18644,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [18645,"APV7528637","2025-10-30T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000269985","HEAPY ENGINEERING LLC ",1800.0,"2026-09-06T22:00:08"], [18646,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",87251.8,"2026-09-06T22:00:08"], [18647,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",80.92,"2026-09-06T22:00:08"], [18648,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",8120.16,"2026-09-06T22:00:08"], [18649,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",677.17,"2026-09-06T22:00:08"], [18650,"APV7520207","2025-10-17T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",3628.17,"2026-09-06T22:00:08"], [18651,"0007557721","2025-12-17T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21071.44,"2026-09-06T22:00:08"], [18652,"EXV7530278","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.96,"2026-09-06T22:00:08"], [18653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",240.83,"2026-09-06T22:00:08"], [18654,"0007520753","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1909360.45,"2026-09-06T22:00:08"], [18655,"APV7544021","2025-11-24T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",21244.5,"2026-09-06T22:00:08"], [18656,"0007565086","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.4,"2026-09-06T22:00:08"], [18657,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [18658,"0007518415","2025-10-16T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",744.04,"2026-09-06T22:00:08"], [18659,"0007544979","2025-11-25T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18660,"0007561377","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18661,"0007533704","2025-11-06T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.47,"2026-09-06T22:00:08"], [18662,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",81.0,"2026-09-06T22:00:08"], [18663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18664,"HCM7512107","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [18665,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [18666,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",26053.48,"2026-09-06T22:00:08"], [18667,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16205.99,"2026-09-06T22:00:08"], [18668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1616.39,"2026-09-06T22:00:08"], [18669,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121570","VINCENNES COMM SCHL CORP ",116607.49,"2026-09-06T22:00:08"], [18670,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",1241.45,"2026-09-06T22:00:08"], [18671,"APV7520133","2025-10-17T00:00:00",2026,2,544022,"Inf Main-Roadway Paint Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",211.13,"2026-09-06T22:00:08"], [18672,"0007529466","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7405.32,"2026-09-06T22:00:08"], [18673,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",332.29,"2026-09-06T22:00:08"], [18674,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",14.0,"2026-09-06T22:00:08"], [18675,"HCM7538121","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [18676,"APV7560758","2025-12-22T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-09-06T22:00:08"], [18677,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [18678,"0007524818","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2421.87,"2026-09-06T22:00:08"], [18679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",200.69,"2026-09-06T22:00:08"], [18680,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-394.94,"2026-09-06T22:00:08"], [18681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",441.53,"2026-09-06T22:00:08"], [18682,"APV7559878","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",42.47,"2026-09-06T22:00:08"], [18683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",541.87,"2026-09-06T22:00:08"], [18684,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",598.69,"2026-09-06T22:00:08"], [18685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18686,"APV7514397","2025-10-08T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",-1368.0,"2026-09-06T22:00:08"], [18687,"0007551470","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",7.82,"2026-09-06T22:00:08"], [18688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",832.28,"2026-09-06T22:00:08"], [18689,"0007519736","2025-10-17T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18690,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [18691,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",406.0,"2026-09-06T22:00:08"], [18692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",602.08,"2026-09-06T22:00:08"], [18693,"APV7513536","2025-10-07T00:00:00",2026,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",319.51,"2026-09-06T22:00:08"], [18694,"APV7540588","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3769.24,"2026-09-06T22:00:08"], [18695,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.56,"2026-09-06T22:00:08"], [18696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",683.17,"2026-09-06T22:00:08"], [18697,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",34360.56,"2026-09-06T22:00:08"], [18698,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",64.5,"2026-09-06T22:00:08"], [18699,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",66.03,"2026-09-06T22:00:08"], [18700,"0007546902","2025-12-01T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",3607.5,"2026-09-06T22:00:08"], [18701,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",76374.87,"2026-09-06T22:00:08"], [18702,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.89,"2026-09-06T22:00:08"], [18703,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2174.96,"2026-09-06T22:00:08"], [18704,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [18705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",240.83,"2026-09-06T22:00:08"], [18706,"0007558852","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-13.16,"2026-09-06T22:00:08"], [18707,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [18708,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",182532.94,"2026-09-06T22:00:08"], [18709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",301.04,"2026-09-06T22:00:08"], [18710,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",1242.78,"2026-09-06T22:00:08"], [18711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",200.69,"2026-09-06T22:00:08"], [18712,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",12478.99,"2026-09-06T22:00:08"], [18713,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [18714,"0007512004","2025-10-06T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",298.99,"2026-09-06T22:00:08"], [18715,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",5864.67,"2026-09-06T22:00:08"], [18716,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [18717,"HCM7546557","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [18718,"HCM7519843","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",72.74,"2026-09-06T22:00:08"], [18719,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121699","CROWN POINT COMM SCHL TREAS ",9546.16,"2026-09-06T22:00:08"], [18720,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",32.86,"2026-09-06T22:00:08"], [18721,"HCM7562998","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.63,"2026-09-06T22:00:08"], [18722,"0007520788","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3261.2,"2026-09-06T22:00:08"], [18723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",349.59,"2026-09-06T22:00:08"], [18724,"HCM7554905","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.25,"2026-09-06T22:00:08"], [18725,"0007551453","2025-12-01T00:00:00",2026,2,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [18726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2679.46,"2026-09-06T22:00:08"], [18727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1565.42,"2026-09-06T22:00:08"], [18728,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19.06,"2026-09-06T22:00:08"], [18729,"0007560390","2025-12-22T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1330.98,"2026-09-06T22:00:08"], [18730,"EXV7535818","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.08,"2026-09-06T22:00:08"], [18731,"APV7536666","2025-11-12T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",23848.86,"2026-09-06T22:00:08"], [18732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",361.25,"2026-09-06T22:00:08"], [18733,"0007551539","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1461.7,"2026-09-06T22:00:08"], [18735,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",54041.35,"2026-09-06T22:00:08"], [18736,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",10.48,"2026-09-06T22:00:08"], [18737,"HCM7562933","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.48,"2026-09-06T22:00:08"], [18738,"0007531834","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2459.77,"2026-09-06T22:00:08"], [18739,"HCM7529623","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1033.32,"2026-09-06T22:00:08"], [18740,"EXV7543669","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",119.89,"2026-09-06T22:00:08"], [18741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1491.52,"2026-09-06T22:00:08"], [18743,"APV7551783","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",339.57,"2026-09-06T22:00:08"], [18744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",260.91,"2026-09-06T22:00:08"], [18745,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.75,"2026-09-06T22:00:08"], [18746,"APV7565408","2025-12-31T00:00:00",2026,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420338","ISLAMIC SOCIETY OF NORTH AMERICA ",32850.0,"2026-09-06T22:00:08"], [18747,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [18748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",401.39,"2026-09-06T22:00:08"], [18749,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [18750,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",126.96,"2026-09-06T22:00:08"], [18751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18752,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [18753,"APV7536666","2025-11-12T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",1135.62,"2026-09-06T22:00:08"], [18754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",602.08,"2026-09-06T22:00:08"], [18756,"0007533704","2025-11-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",376.54,"2026-09-06T22:00:08"], [18757,"EXV7554624","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",130.12,"2026-09-06T22:00:08"], [18758,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [18759,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",621.38,"2026-09-06T22:00:08"], [18760,"APV7556200","2025-12-11T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",85.08,"2026-09-06T22:00:08"], [18761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1124.89,"2026-09-06T22:00:08"], [18762,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000331329","WOMENS SAFE HOUSE ",7916.77,"2026-09-06T22:00:08"], [18763,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [18764,"APV7538585","2025-11-14T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1917.5,"2026-09-06T22:00:08"], [18765,"HCM7554931","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [18766,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",68.32,"2026-09-06T22:00:08"], [18767,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18768,"0007512004","2025-10-06T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8435.68,"2026-09-06T22:00:08"], [18769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",432.92,"2026-09-06T22:00:08"], [18770,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-09-06T22:00:08"], [18771,"0007520788","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2177.33,"2026-09-06T22:00:08"], [18772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",441.53,"2026-09-06T22:00:08"], [18774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-09-06T22:00:08"], [18775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18776,"0007533704","2025-11-06T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [18777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2224.09,"2026-09-06T22:00:08"], [18778,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-09-06T22:00:08"], [18779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",454.77,"2026-09-06T22:00:08"], [18780,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",38782.26,"2026-09-06T22:00:08"], [18781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",772.8,"2026-09-06T22:00:08"], [18782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",291.33,"2026-09-06T22:00:08"], [18783,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [18784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",252.49,"2026-09-06T22:00:08"], [18785,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15592.18,"2026-09-06T22:00:08"], [18786,"0007508030","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [18787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",200.69,"2026-09-06T22:00:08"], [18788,"APV7510594","2025-10-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",98729.16,"2026-09-06T22:00:08"], [18789,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",719.2,"2026-09-06T22:00:08"], [18790,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",77.71,"2026-09-06T22:00:08"], [18791,"0007512004","2025-10-06T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.29,"2026-09-06T22:00:08"], [18792,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [18793,"APV7530894","2025-11-03T00:00:00",2026,2,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405499","MJF INDUSTRIES INC ",442.5,"2026-09-06T22:00:08"], [18794,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000284070","AMERICAN BEDDING MFG ",348.15,"2026-09-06T22:00:08"], [18795,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",21971.42,"2026-09-06T22:00:08"], [18796,"APV7522282","2025-10-21T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",1855.5,"2026-09-06T22:00:08"], [18797,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",13127.39,"2026-09-06T22:00:08"], [18798,"0007553081","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10835032.33,"2026-09-06T22:00:08"], [18799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",218.76,"2026-09-06T22:00:08"], [18800,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-09-06T22:00:08"], [18801,"APV7518636","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",4380.36,"2026-09-06T22:00:08"], [18802,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",271.12,"2026-09-06T22:00:08"], [18803,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [18804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",263.71,"2026-09-06T22:00:08"], [18805,"HCM7529584","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",81.62,"2026-09-06T22:00:08"], [18806,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",1439.5,"2026-09-06T22:00:08"], [18807,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.09,"2026-09-06T22:00:08"], [18808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",301.04,"2026-09-06T22:00:08"], [18809,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",6469.82,"2026-09-06T22:00:08"], [18810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",401.39,"2026-09-06T22:00:08"], [18811,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1201.37,"2026-09-06T22:00:08"], [18812,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",229626.61,"2026-09-06T22:00:08"], [18813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",233.06,"2026-09-06T22:00:08"], [18814,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",491.03,"2026-09-06T22:00:08"], [18815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",470.42,"2026-09-06T22:00:08"], [18816,"APV7521351","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",2673.06,"2026-09-06T22:00:08"], [18817,"APV7551593","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",53153.71,"2026-09-06T22:00:08"], [18818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",200.69,"2026-09-06T22:00:08"], [18819,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",179.0,"2026-09-06T22:00:08"], [18820,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [18821,"0007538181","2025-11-14T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-16.5,"2026-09-06T22:00:08"], [18822,"0007552345","2025-12-09T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18823,"APV7537310","2025-11-13T00:00:00",2026,2,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",63733.3,"2026-09-06T22:00:08"], [18824,"APV7545828","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-09-06T22:00:08"], [18825,"APV7528735","2025-10-30T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",26.51,"2026-09-06T22:00:08"], [18826,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",60.96,"2026-09-06T22:00:08"], [18827,"0007543008","2025-11-21T00:00:00",2026,2,583120,"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",1096.45,"2026-09-06T22:00:08"], [18828,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [18829,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000094369","GRL ENGINEERS INC ",15092.0,"2026-09-06T22:00:08"], [18830,"HCM7529577","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",47.04,"2026-09-06T22:00:08"], [18831,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193956","N. SPENCER CTY SCHL CORP TREAS ",30669.65,"2026-09-06T22:00:08"], [18832,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",573.81,"2026-09-06T22:00:08"], [18833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18834,"0007560469","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",108.62,"2026-09-06T22:00:08"], [18835,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430458","KYLE PETTIS ",1883.35,"2026-09-06T22:00:08"], [18836,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",23187.95,"2026-09-06T22:00:08"], [18837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",407.86,"2026-09-06T22:00:08"], [18838,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [18839,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [18840,"0007561335","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",802.78,"2026-09-06T22:00:08"], [18842,"EXV7543743","2025-11-12T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",404.97,"2026-09-06T22:00:08"], [18843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18844,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",3918.93,"2026-09-06T22:00:08"], [18845,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.28,"2026-09-06T22:00:08"], [18846,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",10745.0,"2026-09-06T22:00:08"], [18847,"0007534431","2025-11-07T00:00:00",2026,2,539027,"Prog Op-Shredding Service",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",48.51,"2026-09-06T22:00:08"], [18848,"0007547826","2025-11-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18849,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [18850,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",509.61,"2026-09-06T22:00:08"], [18851,"APV7527732","2025-10-29T00:00:00",2026,2,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000006120","PRINTING PARTNERS ",55.25,"2026-09-06T22:00:08"], [18852,"0007509159","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",913.73,"2026-09-06T22:00:08"], [18853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",291.33,"2026-09-06T22:00:08"], [18854,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095074","MADISON COUNTY FCU ",33.0,"2026-09-06T22:00:08"], [18855,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",280.91,"2026-09-06T22:00:08"], [18856,"HCM7529557","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1450.81,"2026-09-06T22:00:08"], [18857,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",105.27,"2026-09-06T22:00:08"], [18858,"HCM7554931","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.84,"2026-09-06T22:00:08"], [18859,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",19939.45,"2026-09-06T22:00:08"], [18860,"APV7532897","2025-11-05T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000270959","NATIONAL TUBERCULOSIS CONTROLLERS ASSOC ",150.0,"2026-09-06T22:00:08"], [18861,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-12300.33,"2026-09-06T22:00:08"], [18862,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [18863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",200.7,"2026-09-06T22:00:08"], [18864,"0007558852","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",96.5,"2026-09-06T22:00:08"], [18865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",527.22,"2026-09-06T22:00:08"], [18866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",381.32,"2026-09-06T22:00:08"], [18868,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",229.62,"2026-09-06T22:00:08"], [18869,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",17821.92,"2026-09-06T22:00:08"], [18870,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [18871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18872,"0007514103","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.36,"2026-09-06T22:00:08"], [18873,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-11343.9,"2026-09-06T22:00:08"], [18874,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",58.26,"2026-09-06T22:00:08"], [18875,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [18876,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",336.26,"2026-09-06T22:00:08"], [18877,"0007566011","2025-12-31T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [18878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",501.74,"2026-09-06T22:00:08"], [18879,"0007532604","2025-11-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [18880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.94,"2026-09-06T22:00:08"], [18881,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-83.9,"2026-09-06T22:00:08"], [18882,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-09-06T22:00:08"], [18883,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",151441.19,"2026-09-06T22:00:08"], [18884,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [18885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",291.33,"2026-09-06T22:00:08"], [18886,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.42,"2026-09-06T22:00:08"], [18887,"0007557074","2025-12-16T00:00:00",2026,2,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18888,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-09-06T22:00:08"], [18889,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",26.02,"2026-09-06T22:00:08"], [18890,"0007528418","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-09-06T22:00:08"], [18891,"HCM7529551","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-09-06T22:00:08"], [18892,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-09-06T22:00:08"], [18893,"0007533485","2025-11-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",215.23,"2026-09-06T22:00:08"], [18894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.14,"2026-09-06T22:00:08"], [18895,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [18896,"APV7542378","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",12136900.45,"2026-09-06T22:00:08"], [18897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",501.74,"2026-09-06T22:00:08"], [18898,"EXV7563681","2025-12-15T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.63,"2026-09-06T22:00:08"], [18899,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [18900,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.85,"2026-09-06T22:00:08"], [18901,"APV7531993","2025-11-04T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",432.24,"2026-09-06T22:00:08"], [18902,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [18903,"APV7510630","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",88.0,"2026-09-06T22:00:08"], [18904,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",614.04,"2026-09-06T22:00:08"], [18905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",504.97,"2026-09-06T22:00:08"], [18906,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",215.93,"2026-09-06T22:00:08"], [18907,"0007558822","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18908,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",212.53,"2026-09-06T22:00:08"], [18909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",260.9,"2026-09-06T22:00:08"], [18910,"ARD7544462","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-7408.75,"2026-09-06T22:00:08"], [18911,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9901.08,"2026-09-06T22:00:08"], [18912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",698.02,"2026-09-06T22:00:08"], [18913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2000.46,"2026-09-06T22:00:08"], [18914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",200.69,"2026-09-06T22:00:08"], [18915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",314.89,"2026-09-06T22:00:08"], [18916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.87,"2026-09-06T22:00:08"], [18917,"APV7512460","2025-10-06T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",9106.0,"2026-09-06T22:00:08"], [18918,"APV7560758","2025-12-22T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000203405","WHITELAND TIRE ",805.92,"2026-09-06T22:00:08"], [18919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",361.25,"2026-09-06T22:00:08"], [18920,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",1519.17,"2026-09-06T22:00:08"], [18921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18922,"HCM7512115","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21.69,"2026-09-06T22:00:08"], [18923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",97.11,"2026-09-06T22:00:08"], [18924,"0007536343","2025-11-07T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [18925,"0007540207","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",23.04,"2026-09-06T22:00:08"], [18926,"0007548839","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32508.0,"2026-09-06T22:00:08"], [18927,"0007529466","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [18928,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",84.55,"2026-09-06T22:00:08"], [18929,"0007546633","2025-11-30T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.94,"2026-09-06T22:00:08"], [18930,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7517.95,"2026-09-06T22:00:08"], [18931,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.59,"2026-09-06T22:00:08"], [18932,"HCM7529584","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",210.24,"2026-09-06T22:00:08"], [18933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",433.3,"2026-09-06T22:00:08"], [18934,"APV7520015","2025-10-17T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000392389","AMAZON CAPITAL SERVICES INC ",9.14,"2026-09-06T22:00:08"], [18935,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1079.85,"2026-09-06T22:00:08"], [18936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.43,"2026-09-06T22:00:08"], [18937,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",68.3,"2026-09-06T22:00:08"], [18938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",841.17,"2026-09-06T22:00:08"], [18939,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",216.54,"2026-09-06T22:00:08"], [18940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1497.78,"2026-09-06T22:00:08"], [18941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",678.41,"2026-09-06T22:00:08"], [18942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",388.44,"2026-09-06T22:00:08"], [18943,"APV7549940","2025-12-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.49,"2026-09-06T22:00:08"], [18944,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [18945,"APV7537376","2025-11-13T00:00:00",2026,2,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3652.4,"2026-09-06T22:00:08"], [18946,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",134.42,"2026-09-06T22:00:08"], [18947,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",216.52,"2026-09-06T22:00:08"], [18948,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000069347","MILLER TRANSPORTATION INC ",413420.64,"2026-09-06T22:00:08"], [18949,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",51055.5,"2026-09-06T22:00:08"], [18950,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [18951,"APV7551762","2025-12-08T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-09-06T22:00:08"], [18952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",1251.13,"2026-09-06T22:00:08"], [18953,"0007546633","2025-11-30T00:00:00",2026,2,652331,"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",266.89,"2026-09-06T22:00:08"], [18954,"0007552345","2025-12-09T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18955,"0007523008","2025-10-21T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18956,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [18957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",398.15,"2026-09-06T22:00:08"], [18958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",742.57,"2026-09-06T22:00:08"], [18959,"APV7557256","2025-12-16T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",19887.22,"2026-09-06T22:00:08"], [18960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",602.08,"2026-09-06T22:00:08"], [18961,"0007542996","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.05,"2026-09-06T22:00:08"], [18962,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-09-06T22:00:08"], [18963,"0007546830","2025-12-08T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6598.11,"2026-09-06T22:00:08"], [18964,"APV7531966","2025-11-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",379.98,"2026-09-06T22:00:08"], [18965,"HCM7512068","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",18.39,"2026-09-06T22:00:08"], [18966,"APV7517855","2025-10-14T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",630946.24,"2026-09-06T22:00:08"], [18967,"0007558921","2025-12-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18968,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [18969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18970,"0007539269","2025-11-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18971,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.74,"2026-09-06T22:00:08"], [18972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",280.97,"2026-09-06T22:00:08"], [18974,"APV7510640","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",240697.0,"2026-09-06T22:00:08"], [18975,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [18976,"0007516733","2025-10-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18977,"0007545586","2025-11-26T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",437.51,"2026-09-06T22:00:08"], [18979,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",357.08,"2026-09-06T22:00:08"], [18980,"APV7534961","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",266.08,"2026-09-06T22:00:08"], [18981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [18982,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",2655.2,"2026-09-06T22:00:08"], [18983,"HCM7529555","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [18984,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [18985,"0007551553","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39.06,"2026-09-06T22:00:08"], [18986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",369.02,"2026-09-06T22:00:08"], [18987,"HCM7562983","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1335.32,"2026-09-06T22:00:08"], [18988,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",62749.21,"2026-09-06T22:00:08"], [18989,"0007536362","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-38.58,"2026-09-06T22:00:08"], [18990,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [18991,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",29.16,"2026-09-06T22:00:08"], [18992,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",114061.38,"2026-09-06T22:00:08"], [18993,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053945","CITY OF SEYMOUR ",10398.58,"2026-09-06T22:00:08"], [18994,"EXV7549535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.09,"2026-09-06T22:00:08"], [18995,"EXV7553735","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.82,"2026-09-06T22:00:08"], [18996,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [18997,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [18998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",263.71,"2026-09-06T22:00:08"], [18999,"0007533704","2025-11-06T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",242.02,"2026-09-06T22:00:08"], [19000,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",83.19,"2026-09-06T22:00:08"], [19001,"0007508038","2025-10-08T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [19002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",194.22,"2026-09-06T22:00:08"], [19003,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",52500.0,"2026-09-06T22:00:08"], [19004,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [19005,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [19006,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",143234.89,"2026-09-06T22:00:08"], [19007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",1145.89,"2026-09-06T22:00:08"], [19008,"APV7552623","2025-12-09T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",410.52,"2026-09-06T22:00:08"], [19009,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [19010,"EXV7528001","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.83,"2026-09-06T22:00:08"], [19011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-09-06T22:00:08"], [19012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19013,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",429.44,"2026-09-06T22:00:08"], [19014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19015,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.29,"2026-09-06T22:00:08"], [19016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19017,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [19018,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [19019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",301.04,"2026-09-06T22:00:08"], [19020,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [19021,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",516.0,"2026-09-06T22:00:08"], [19022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",361.25,"2026-09-06T22:00:08"], [19023,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",48.0,"2026-09-06T22:00:08"], [19024,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [19025,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",8352.85,"2026-09-06T22:00:08"], [19026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19027,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [19028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",672.92,"2026-09-06T22:00:08"], [19029,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",87.96,"2026-09-06T22:00:08"], [19030,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [19031,"0007552345","2025-12-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",135.96,"2026-09-06T22:00:08"], [19033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",170.59,"2026-09-06T22:00:08"], [19034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",237.42,"2026-09-06T22:00:08"], [19036,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",530.49,"2026-09-06T22:00:08"], [19037,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [19038,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-09-06T22:00:08"], [19039,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1200.0,"2026-09-06T22:00:08"], [19040,"0007535438","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1931445.53,"2026-09-06T22:00:08"], [19041,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",52627.34,"2026-09-06T22:00:08"], [19042,"APV7540360","2025-11-18T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",50019.49,"2026-09-06T22:00:08"], [19043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19044,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",328884.77,"2026-09-06T22:00:08"], [19045,"EXV7567598","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",128.27,"2026-09-06T22:00:08"], [19046,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [19047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",237.42,"2026-09-06T22:00:08"], [19048,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [19049,"APV7549940","2025-12-04T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",138.09,"2026-09-06T22:00:08"], [19050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19051,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",675.0,"2026-09-06T22:00:08"], [19052,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",726.72,"2026-09-06T22:00:08"], [19053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",762.64,"2026-09-06T22:00:08"], [19054,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",75.0,"2026-09-06T22:00:08"], [19055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19056,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000217395","HEALTH BY DESIGN, INC ",1250.0,"2026-09-06T22:00:08"], [19057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",100.35,"2026-09-06T22:00:08"], [19058,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.95,"2026-09-06T22:00:08"], [19059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19060,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-09-06T22:00:08"], [19061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",541.87,"2026-09-06T22:00:08"], [19062,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",26979.21,"2026-09-06T22:00:08"], [19063,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",18442.01,"2026-09-06T22:00:08"], [19064,"0007561411","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-110.36,"2026-09-06T22:00:08"], [19065,"EXV7542784","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",82.0,"2026-09-06T22:00:08"], [19066,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [19067,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [19068,"0007566082","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1090.37,"2026-09-06T22:00:08"], [19069,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",1831.77,"2026-09-06T22:00:08"], [19070,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3606.01,"2026-09-06T22:00:08"], [19071,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",46.25,"2026-09-06T22:00:08"], [19072,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",290.79,"2026-09-06T22:00:08"], [19073,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",128.25,"2026-09-06T22:00:08"], [19074,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-09-06T22:00:08"], [19075,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",9948.51,"2026-09-06T22:00:08"], [19076,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",258.18,"2026-09-06T22:00:08"], [19077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",455.25,"2026-09-06T22:00:08"], [19078,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-09-06T22:00:08"], [19079,"APV7542139","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000121369","MIDDLETOWN CLERK-TREASURER ",16000.0,"2026-09-06T22:00:08"], [19080,"APV7524109","2025-10-23T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",236.25,"2026-09-06T22:00:08"], [19081,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [19082,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [19083,"0007508963","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1278720.0,"2026-09-06T22:00:08"], [19084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19085,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",75.96,"2026-09-06T22:00:08"], [19086,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1264.54,"2026-09-06T22:00:08"], [19087,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [19088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",401.39,"2026-09-06T22:00:08"], [19089,"0007561335","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19090,"APV7556166","2025-12-15T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",62546.78,"2026-09-06T22:00:08"], [19091,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",33.0,"2026-09-06T22:00:08"], [19092,"HCM7529584","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",216.63,"2026-09-06T22:00:08"], [19093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",401.39,"2026-09-06T22:00:08"], [19094,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",32354.49,"2026-09-06T22:00:08"], [19095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",240.43,"2026-09-06T22:00:08"], [19096,"APV7510583","2025-10-02T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.97,"2026-09-06T22:00:08"], [19097,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",81821.46,"2026-09-06T22:00:08"], [19098,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [19099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",755.42,"2026-09-06T22:00:08"], [19100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",240.83,"2026-09-06T22:00:08"], [19101,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",130.07,"2026-09-06T22:00:08"], [19102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19103,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.59,"2026-09-06T22:00:08"], [19104,"APV7542359","2025-11-20T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",11808.0,"2026-09-06T22:00:08"], [19105,"APV7548125","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",50277.36,"2026-09-06T22:00:08"], [19106,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",9850.03,"2026-09-06T22:00:08"], [19107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19108,"HCM7546535","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",71.44,"2026-09-06T22:00:08"], [19109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-09-06T22:00:08"], [19110,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [19111,"0007541242","2025-11-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [19112,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.13,"2026-09-06T22:00:08"], [19113,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [19114,"EXV7530244","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",150.26,"2026-09-06T22:00:08"], [19115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",291.33,"2026-09-06T22:00:08"], [19116,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [19117,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [19118,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1070.53,"2026-09-06T22:00:08"], [19119,"APV7527810","2025-10-29T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050271","US DEPARTMENT OF AGRICULTURE ",1908.2,"2026-09-06T22:00:08"], [19120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",318.3,"2026-09-06T22:00:08"], [19121,"EXV7522628","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",65.71,"2026-09-06T22:00:08"], [19122,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",36.78,"2026-09-06T22:00:08"], [19123,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",2125.0,"2026-09-06T22:00:08"], [19124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",578.8,"2026-09-06T22:00:08"], [19125,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2729.04,"2026-09-06T22:00:08"], [19126,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",206822.34,"2026-09-06T22:00:08"], [19127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",401.38,"2026-09-06T22:00:08"], [19128,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [19129,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",774.0,"2026-09-06T22:00:08"], [19130,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",3189.67,"2026-09-06T22:00:08"], [19131,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3826.54,"2026-09-06T22:00:08"], [19132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",726.91,"2026-09-06T22:00:08"], [19133,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",39868.5,"2026-09-06T22:00:08"], [19134,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-09-06T22:00:08"], [19135,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-251.36,"2026-09-06T22:00:08"], [19136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19137,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",50989.4,"2026-09-06T22:00:08"], [19138,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-09-06T22:00:08"], [19139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19140,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [19141,"0007523798","2025-10-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.2,"2026-09-06T22:00:08"], [19142,"0007508007","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [19143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",200.69,"2026-09-06T22:00:08"], [19144,"0007520816","2025-10-20T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1151.03,"2026-09-06T22:00:08"], [19145,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",39.6,"2026-09-06T22:00:08"], [19146,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",48.34,"2026-09-06T22:00:08"], [19147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19149,"EXV7510045","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.3,"2026-09-06T22:00:08"], [19150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",376.3,"2026-09-06T22:00:08"], [19151,"APV7509726","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",312491.8,"2026-09-06T22:00:08"], [19152,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4274.62,"2026-09-06T22:00:08"], [19153,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [19154,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.5,"2026-09-06T22:00:08"], [19155,"EXV7511791","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [19156,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",143.46,"2026-09-06T22:00:08"], [19157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",301.04,"2026-09-06T22:00:08"], [19158,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [19159,"HCM7529597","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [19160,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.4,"2026-09-06T22:00:08"], [19161,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [19162,"0007534429","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",189.71,"2026-09-06T22:00:08"], [19163,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",4206.62,"2026-09-06T22:00:08"], [19164,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [19165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",268.93,"2026-09-06T22:00:08"], [19166,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1670.47,"2026-09-06T22:00:08"], [19167,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",7483.81,"2026-09-06T22:00:08"], [19168,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [19169,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",569.26,"2026-09-06T22:00:08"], [19170,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",47.05,"2026-09-06T22:00:08"], [19171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1418.31,"2026-09-06T22:00:08"], [19172,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",36731.1,"2026-09-06T22:00:08"], [19173,"HCM7529558","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",929.61,"2026-09-06T22:00:08"], [19174,"HCM7538077","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3388.0,"2026-09-06T22:00:08"], [19175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",602.09,"2026-09-06T22:00:08"], [19176,"0007541138","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",361.25,"2026-09-06T22:00:08"], [19178,"APV7545060","2025-11-25T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37801.47,"2026-09-06T22:00:08"], [19179,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",286.0,"2026-09-06T22:00:08"], [19180,"APV7512460","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",223.49,"2026-09-06T22:00:08"], [19181,"0007567091","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",127.92,"2026-09-06T22:00:08"], [19182,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",943157.25,"2026-09-06T22:00:08"], [19183,"0007530517","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",125.42,"2026-09-06T22:00:08"], [19184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",501.73,"2026-09-06T22:00:08"], [19185,"APV7544296","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",79495.15,"2026-09-06T22:00:08"], [19186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1609.96,"2026-09-06T22:00:08"], [19187,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [19188,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",232.05,"2026-09-06T22:00:08"], [19189,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [19190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",607.3,"2026-09-06T22:00:08"], [19191,"APV7536594","2025-11-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",16849.29,"2026-09-06T22:00:08"], [19192,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",51.0,"2026-09-06T22:00:08"], [19193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1294.67,"2026-09-06T22:00:08"], [19194,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064394","KNOX COUNTY ",11840.47,"2026-09-06T22:00:08"], [19195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19196,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",183.62,"2026-09-06T22:00:08"], [19197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",558.38,"2026-09-06T22:00:08"], [19198,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.05,"2026-09-06T22:00:08"], [19199,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [19200,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078135","HOME BANK SB ",99.0,"2026-09-06T22:00:08"], [19201,"HCM7529657","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",642.34,"2026-09-06T22:00:08"], [19202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1267.18,"2026-09-06T22:00:08"], [19203,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",35139.9,"2026-09-06T22:00:08"], [19204,"0007541242","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7063.47,"2026-09-06T22:00:08"], [19205,"0007519729","2025-10-17T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-09-06T22:00:08"], [19207,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",1198.63,"2026-09-06T22:00:08"], [19208,"APV7513413","2025-10-07T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1628.4,"2026-09-06T22:00:08"], [19209,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",352.2,"2026-09-06T22:00:08"], [19210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19211,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",525.89,"2026-09-06T22:00:08"], [19212,"APV7525990","2025-10-27T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000357944","DAVEY RESOURCE GROUP INC ",23666.5,"2026-09-06T22:00:08"], [19213,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",24.42,"2026-09-06T22:00:08"], [19214,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [19215,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058437","ELKHART COUNTY ",26879.3,"2026-09-06T22:00:08"], [19216,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000056313","GRANT COUNTY ",4762.52,"2026-09-06T22:00:08"], [19217,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",3958.27,"2026-09-06T22:00:08"], [19218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1143.95,"2026-09-06T22:00:08"], [19220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",762.63,"2026-09-06T22:00:08"], [19221,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.99,"2026-09-06T22:00:08"], [19222,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1134.63,"2026-09-06T22:00:08"], [19223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",116.53,"2026-09-06T22:00:08"], [19224,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3706.26,"2026-09-06T22:00:08"], [19225,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [19226,"0007520788","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2213.98,"2026-09-06T22:00:08"], [19227,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",5604.42,"2026-09-06T22:00:08"], [19228,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",3549.36,"2026-09-06T22:00:08"], [19229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",401.39,"2026-09-06T22:00:08"], [19230,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",22734.76,"2026-09-06T22:00:08"], [19231,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",6011.93,"2026-09-06T22:00:08"], [19232,"0007545554","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32442.59,"2026-09-06T22:00:08"], [19233,"0007530557","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4676.62,"2026-09-06T22:00:08"], [19234,"0007540269","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1500.89,"2026-09-06T22:00:08"], [19235,"0007534431","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3346.53,"2026-09-06T22:00:08"], [19236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",501.73,"2026-09-06T22:00:08"], [19237,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [19238,"0007558852","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",407.9,"2026-09-06T22:00:08"], [19239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-09-06T22:00:08"], [19240,"0007521948","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.95,"2026-09-06T22:00:08"], [19241,"0007557074","2025-12-16T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19242,"HCM7519901","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [19243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",240.43,"2026-09-06T22:00:08"], [19244,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [19245,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [19246,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387266","BORDEN HENRYVILLE SCHOO ",60.0,"2026-09-06T22:00:08"], [19247,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",316.0,"2026-09-06T22:00:08"], [19248,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [19249,"0007513235","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",96.11,"2026-09-06T22:00:08"], [19250,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [19251,"0007519993","2025-10-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1719.93,"2026-09-06T22:00:08"], [19252,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6275.12,"2026-09-06T22:00:08"], [19253,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-09-06T22:00:08"], [19254,"APV7539748","2025-11-17T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [19255,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [19256,"0007566011","2025-12-31T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",94.34,"2026-09-06T22:00:08"], [19257,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.1,"2026-09-06T22:00:08"], [19258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1447.2,"2026-09-06T22:00:08"], [19259,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",59.81,"2026-09-06T22:00:08"], [19260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1232.13,"2026-09-06T22:00:08"], [19261,"APV7521334","2025-10-20T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",11380.5,"2026-09-06T22:00:08"], [19262,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [19263,"0007533704","2025-11-06T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.6,"2026-09-06T22:00:08"], [19264,"HCM7519847","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [19265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",388.44,"2026-09-06T22:00:08"], [19266,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",3148.26,"2026-09-06T22:00:08"], [19267,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [19268,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",609.46,"2026-09-06T22:00:08"], [19269,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19270,"HCM7562961","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [19271,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",62.5,"2026-09-06T22:00:08"], [19272,"APV7549218","2025-12-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2627.26,"2026-09-06T22:00:08"], [19273,"HCM7554892","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [19274,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [19275,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.94,"2026-09-06T22:00:08"], [19276,"0007529456","2025-11-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.09,"2026-09-06T22:00:08"], [19277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",240.43,"2026-09-06T22:00:08"], [19278,"0007522963","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [19279,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [19280,"HCM7529622","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.59,"2026-09-06T22:00:08"], [19281,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",168.25,"2026-09-06T22:00:08"], [19282,"APV7529664","2025-10-31T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053751","CITY OF MUNCIE ",653.31,"2026-09-06T22:00:08"], [19283,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",20252.66,"2026-09-06T22:00:08"], [19284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",401.39,"2026-09-06T22:00:08"], [19285,"APV7537372","2025-11-13T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",21555.51,"2026-09-06T22:00:08"], [19286,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",49.58,"2026-09-06T22:00:08"], [19287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19288,"0007557050","2025-12-16T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19289,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2538.65,"2026-09-06T22:00:08"], [19290,"APV7534961","2025-11-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",163044.56,"2026-09-06T22:00:08"], [19291,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [19292,"0007566218","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",197.31,"2026-09-06T22:00:08"], [19293,"0007558921","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19294,"HCM7538122","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",31.58,"2026-09-06T22:00:08"], [19295,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",53577.2,"2026-09-06T22:00:08"], [19296,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000056903","MERIDIAN HEALTH SERVICES CORP ",25057.71,"2026-09-06T22:00:08"], [19297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19298,"0007543938","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6041.44,"2026-09-06T22:00:08"], [19299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1345.85,"2026-09-06T22:00:08"], [19300,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",34860.89,"2026-09-06T22:00:08"], [19301,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [19302,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15843.91,"2026-09-06T22:00:08"], [19303,"APV7533973","2025-11-06T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",921480.08,"2026-09-06T22:00:08"], [19304,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",2713.75,"2026-09-06T22:00:08"], [19305,"0007525789","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [19306,"HCM7538099","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",123.75,"2026-09-06T22:00:08"], [19307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-09-06T22:00:08"], [19308,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.81,"2026-09-06T22:00:08"], [19309,"0007546791","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [19310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",571.98,"2026-09-06T22:00:08"], [19311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1176.47,"2026-09-06T22:00:08"], [19313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",441.52,"2026-09-06T22:00:08"], [19314,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",42.43,"2026-09-06T22:00:08"], [19315,"HCM7546572","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-09-06T22:00:08"], [19316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",310.75,"2026-09-06T22:00:08"], [19317,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",2854.33,"2026-09-06T22:00:08"], [19318,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",51.34,"2026-09-06T22:00:08"], [19319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19320,"0007514932","2025-10-09T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [19321,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [19322,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [19323,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [19324,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [19325,"0007529456","2025-11-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [19326,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",38.4,"2026-09-06T22:00:08"], [19327,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [19328,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",4485.86,"2026-09-06T22:00:08"], [19329,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",236.03,"2026-09-06T22:00:08"], [19330,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",115921.18,"2026-09-06T22:00:08"], [19331,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433864","RACHEL HAUGHEE ",542.07,"2026-09-06T22:00:08"], [19332,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1405.62,"2026-09-06T22:00:08"], [19333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",194.22,"2026-09-06T22:00:08"], [19334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Activities","0000050026","FEDERAL EXPRESS CORPORATION ",20.25,"2026-09-06T22:00:08"], [19338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.34,"2026-09-06T22:00:08"], [19339,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [19340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19341,"0007530538","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12131.47,"2026-09-06T22:00:08"], [19342,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",7348.35,"2026-09-06T22:00:08"], [19343,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",4589.55,"2026-09-06T22:00:08"], [19344,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",202.28,"2026-09-06T22:00:08"], [19345,"ARD7547287","2025-12-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24703.23,"2026-09-06T22:00:08"], [19346,"0007533704","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.19,"2026-09-06T22:00:08"], [19347,"APV7530946","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",35.52,"2026-09-06T22:00:08"], [19348,"0007521948","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.12,"2026-09-06T22:00:08"], [19349,"0007519746","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19350,"APV7545831","2025-11-26T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",98.0,"2026-09-06T22:00:08"], [19351,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",19000.53,"2026-09-06T22:00:08"], [19352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1384.4,"2026-09-06T22:00:08"], [19354,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.55,"2026-09-06T22:00:08"], [19356,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",75939.64,"2026-09-06T22:00:08"], [19357,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",37718.66,"2026-09-06T22:00:08"], [19358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",582.81,"2026-09-06T22:00:08"], [19359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-09-06T22:00:08"], [19360,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-09-06T22:00:08"], [19361,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353107","JAMIE STEINKAMP ",675.5,"2026-09-06T22:00:08"], [19362,"EXV7547380","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.16,"2026-09-06T22:00:08"], [19363,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-09-06T22:00:08"], [19364,"EXV7526407","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [19365,"0007540269","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",357.35,"2026-09-06T22:00:08"], [19366,"HCM7562912","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",78.31,"2026-09-06T22:00:08"], [19367,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-09-06T22:00:08"], [19368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",410.82,"2026-09-06T22:00:08"], [19369,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",37.61,"2026-09-06T22:00:08"], [19370,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [19371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19372,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2775.01,"2026-09-06T22:00:08"], [19373,"0007520788","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",346192.2,"2026-09-06T22:00:08"], [19374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",314.89,"2026-09-06T22:00:08"], [19375,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",45.91,"2026-09-06T22:00:08"], [19376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",616.07,"2026-09-06T22:00:08"], [19377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",569.26,"2026-09-06T22:00:08"], [19378,"0007553985","2025-12-11T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19379,"0007508030","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",476.59,"2026-09-06T22:00:08"], [19380,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",3001.18,"2026-09-06T22:00:08"], [19381,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [19382,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",35900.06,"2026-09-06T22:00:08"], [19383,"0007547834","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19384,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.21,"2026-09-06T22:00:08"], [19385,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [19386,"0007541133","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",200.69,"2026-09-06T22:00:08"], [19389,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1200.0,"2026-09-06T22:00:08"], [19390,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",71388.59,"2026-09-06T22:00:08"], [19391,"APV7530894","2025-11-03T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",256.24,"2026-09-06T22:00:08"], [19392,"0007523897","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19393,"APV7513456","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",47240.36,"2026-09-06T22:00:08"], [19394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19395,"EXV7556604","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.75,"2026-09-06T22:00:08"], [19396,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",103.47,"2026-09-06T22:00:08"], [19397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19398,"HCM7512138","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",26.1,"2026-09-06T22:00:08"], [19399,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [19400,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2061.33,"2026-09-06T22:00:08"], [19401,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [19402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19403,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [19404,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-09-06T22:00:08"], [19405,"HCM7538121","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1412.64,"2026-09-06T22:00:08"], [19406,"0007540269","2025-11-18T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [19407,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",17.0,"2026-09-06T22:00:08"], [19408,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-17.31,"2026-09-06T22:00:08"], [19409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-09-06T22:00:08"], [19410,"HCM7529554","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10599.24,"2026-09-06T22:00:08"], [19411,"0007546831","2025-12-08T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.24,"2026-09-06T22:00:08"], [19412,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",437.0,"2026-09-06T22:00:08"], [19413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",200.69,"2026-09-06T22:00:08"], [19414,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",118.14,"2026-09-06T22:00:08"], [19415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",738.04,"2026-09-06T22:00:08"], [19416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19417,"APV7527783","2025-10-29T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",136.0,"2026-09-06T22:00:08"], [19418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",220.77,"2026-09-06T22:00:08"], [19419,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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 Loan Repayment"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [19420,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [19421,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",89328.53,"2026-09-06T22:00:08"], [19422,"0007518452","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19423,"APV7510712","2025-10-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",402907.68,"2026-09-06T22:00:08"], [19424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",70.25,"2026-09-06T22:00:08"], [19425,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [19426,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",3583.0,"2026-09-06T22:00:08"], [19427,"0007525601","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19428,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.01,"2026-09-06T22:00:08"], [19429,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1575.57,"2026-09-06T22:00:08"], [19430,"0007510351","2025-10-02T00:00:00",2026,2,659360,"Special Charges",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-17.82,"2026-09-06T22:00:08"], [19431,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [19432,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [19433,"0007566217","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [19434,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.38,"2026-09-06T22:00:08"], [19435,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [19436,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",686.09,"2026-09-06T22:00:08"], [19437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19438,"0007536293","2025-11-12T00:00:00",2026,2,583120,"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,"2026-09-06T22:00:08"], [19439,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",337.33,"2026-09-06T22:00:08"], [19440,"0007526662","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [19441,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [19442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",240.44,"2026-09-06T22:00:08"], [19443,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12719.64,"2026-09-06T22:00:08"], [19444,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425486","MORGAN MARTIN ",524.59,"2026-09-06T22:00:08"], [19445,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",75253.04,"2026-09-06T22:00:08"], [19446,"APV7557250","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.17,"2026-09-06T22:00:08"], [19447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",361.25,"2026-09-06T22:00:08"], [19448,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",2775.84,"2026-09-06T22:00:08"], [19449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",291.33,"2026-09-06T22:00:08"], [19450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1250.77,"2026-09-06T22:00:08"], [19451,"0007528406","2025-10-30T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",36.62,"2026-09-06T22:00:08"], [19452,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [19453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",291.33,"2026-09-06T22:00:08"], [19454,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",51.11,"2026-09-06T22:00:08"], [19455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19456,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",5400.0,"2026-09-06T22:00:08"], [19457,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [19458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",97.11,"2026-09-06T22:00:08"], [19459,"APV7558392","2025-12-16T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",2000.0,"2026-09-06T22:00:08"], [19460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",1176.47,"2026-09-06T22:00:08"], [19461,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [19462,"APV7522305","2025-10-21T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000361588","IMPACT PHOTOGRAPHICS INC ",825.0,"2026-09-06T22:00:08"], [19463,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3658.09,"2026-09-06T22:00:08"], [19464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19465,"APV7551722","2025-12-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",4090.83,"2026-09-06T22:00:08"], [19466,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.26,"2026-09-06T22:00:08"], [19467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19469,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [19470,"0007547830","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3349434.7,"2026-09-06T22:00:08"], [19471,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [19472,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11501.65,"2026-09-06T22:00:08"], [19473,"APV7558136","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000431325","BASIC PACKAGE LLC ",19535.4,"2026-09-06T22:00:08"], [19474,"0007537979","2025-11-14T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",566.29,"2026-09-06T22:00:08"], [19475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19476,"HCM7562955","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",713.25,"2026-09-06T22:00:08"], [19477,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [19478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19479,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",2061.3,"2026-09-06T22:00:08"], [19480,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",54.58,"2026-09-06T22:00:08"], [19481,"0007557730","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [19482,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [19483,"HCM7554861","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10158.45,"2026-09-06T22:00:08"], [19484,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",103.77,"2026-09-06T22:00:08"], [19485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1713.92,"2026-09-06T22:00:08"], [19486,"EXV7533238","2025-10-30T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",45.75,"2026-09-06T22:00:08"], [19487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1350.07,"2026-09-06T22:00:08"], [19488,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",852.56,"2026-09-06T22:00:08"], [19489,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [19490,"0007518445","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19491,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [19492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",167.18,"2026-09-06T22:00:08"], [19493,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",9063.76,"2026-09-06T22:00:08"], [19494,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [19495,"0007521948","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6060.31,"2026-09-06T22:00:08"], [19496,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1146.31,"2026-09-06T22:00:08"], [19497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",437.51,"2026-09-06T22:00:08"], [19498,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-09-06T22:00:08"], [19499,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",6098.66,"2026-09-06T22:00:08"], [19500,"APV7545022","2025-11-25T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-09-06T22:00:08"], [19501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",743.17,"2026-09-06T22:00:08"], [19502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",361.25,"2026-09-06T22:00:08"], [19503,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",353782.68,"2026-09-06T22:00:08"], [19504,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",50556.13,"2026-09-06T22:00:08"], [19505,"0007520782","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13790.08,"2026-09-06T22:00:08"], [19506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.11,"2026-09-06T22:00:08"], [19507,"APV7554216","2025-12-11T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",396680.0,"2026-09-06T22:00:08"], [19508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1103.82,"2026-09-06T22:00:08"], [19509,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",57717.59,"2026-09-06T22:00:08"], [19510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19511,"0007513235","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",115.64,"2026-09-06T22:00:08"], [19512,"HCM7529606","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",113.36,"2026-09-06T22:00:08"], [19513,"APV7556166","2025-12-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",8217.89,"2026-09-06T22:00:08"], [19514,"APV7545037","2025-11-25T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012135","RIGGS MOWERS AND MORE INC ",54.87,"2026-09-06T22:00:08"], [19515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",436.71,"2026-09-06T22:00:08"], [19516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",116.53,"2026-09-06T22:00:08"], [19517,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.64,"2026-09-06T22:00:08"], [19518,"HCM7554892","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.26,"2026-09-06T22:00:08"], [19519,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-09-06T22:00:08"], [19520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",862.98,"2026-09-06T22:00:08"], [19521,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",636980.59,"2026-09-06T22:00:08"], [19522,"0007553987","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19523,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",394.98,"2026-09-06T22:00:08"], [19524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",413.1,"2026-09-06T22:00:08"], [19525,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",12740.54,"2026-09-06T22:00:08"], [19526,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [19527,"EXV7560183","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",540.27,"2026-09-06T22:00:08"], [19528,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",677.17,"2026-09-06T22:00:08"], [19529,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-09-06T22:00:08"], [19530,"APV7547085","2025-12-01T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-09-06T22:00:08"], [19531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",718.61,"2026-09-06T22:00:08"], [19532,"0007531553","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-6.44,"2026-09-06T22:00:08"], [19533,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [19534,"APV7553460","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",352891.35,"2026-09-06T22:00:08"], [19535,"0007558921","2025-12-18T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19536,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1050.53,"2026-09-06T22:00:08"], [19537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",703.47,"2026-09-06T22:00:08"], [19538,"0007540292","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.73,"2026-09-06T22:00:08"], [19539,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [19540,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [19541,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",9.29,"2026-09-06T22:00:08"], [19542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",232.67,"2026-09-06T22:00:08"], [19543,"APV7531966","2025-11-04T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",2820.0,"2026-09-06T22:00:08"], [19544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",551.91,"2026-09-06T22:00:08"], [19545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",421.46,"2026-09-06T22:00:08"], [19546,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",547.88,"2026-09-06T22:00:08"], [19547,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [19548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19549,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",16.8,"2026-09-06T22:00:08"], [19550,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",1217.42,"2026-09-06T22:00:08"], [19551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",361.25,"2026-09-06T22:00:08"], [19552,"APV7514438","2025-10-08T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",5.39,"2026-09-06T22:00:08"], [19553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",979.99,"2026-09-06T22:00:08"], [19554,"HCM7512068","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",18.27,"2026-09-06T22:00:08"], [19555,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [19556,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-1985.99,"2026-09-06T22:00:08"], [19557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",240.43,"2026-09-06T22:00:08"], [19558,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",2963.38,"2026-09-06T22:00:08"], [19559,"HCM7512093","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8806.44,"2026-09-06T22:00:08"], [19560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19562,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1088.6,"2026-09-06T22:00:08"], [19563,"0007534515","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2502.07,"2026-09-06T22:00:08"], [19564,"0007557714","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19565,"HCM7529599","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",46.89,"2026-09-06T22:00:08"], [19566,"0007566220","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",350.89,"2026-09-06T22:00:08"], [19567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19568,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [19569,"0007533704","2025-11-06T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [19570,"0007518364","2025-10-16T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",401176.51,"2026-09-06T22:00:08"], [19571,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",80961.38,"2026-09-06T22:00:08"], [19572,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9310.58,"2026-09-06T22:00:08"], [19573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19574,"0007563097","2025-12-29T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",43435.03,"2026-09-06T22:00:08"], [19575,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",135.0,"2026-09-06T22:00:08"], [19576,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",377.23,"2026-09-06T22:00:08"], [19577,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",29595.24,"2026-09-06T22:00:08"], [19578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",862.99,"2026-09-06T22:00:08"], [19579,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2793.14,"2026-09-06T22:00:08"], [19580,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [19581,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",1739.7,"2026-09-06T22:00:08"], [19582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",351.21,"2026-09-06T22:00:08"], [19583,"HCM7538106","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4385.4,"2026-09-06T22:00:08"], [19584,"APV7559806","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",12037.23,"2026-09-06T22:00:08"], [19585,"HCM7546557","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",231.99,"2026-09-06T22:00:08"], [19586,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [19587,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [19588,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",339.28,"2026-09-06T22:00:08"], [19589,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",54829.4,"2026-09-06T22:00:08"], [19590,"0007559534","2025-12-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-179.95,"2026-09-06T22:00:08"], [19591,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",28.67,"2026-09-06T22:00:08"], [19592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19593,"APV7515302","2025-10-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",51.52,"2026-09-06T22:00:08"], [19594,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [19595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",366.87,"2026-09-06T22:00:08"], [19596,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",16456.52,"2026-09-06T22:00:08"], [19597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",911.28,"2026-09-06T22:00:08"], [19598,"0007552442","2025-12-09T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-280.96,"2026-09-06T22:00:08"], [19599,"0007537062","2025-11-13T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [19600,"APV7551855","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",264865.55,"2026-09-06T22:00:08"], [19601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",992.65,"2026-09-06T22:00:08"], [19604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19605,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",17919.98,"2026-09-06T22:00:08"], [19606,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [19607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1095.99,"2026-09-06T22:00:08"], [19608,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",130.84,"2026-09-06T22:00:08"], [19609,"ARD7564702","2025-12-30T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-10202.46,"2026-09-06T22:00:08"], [19610,"ARD7558559","2025-12-17T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36.0,"2026-09-06T22:00:08"], [19611,"0007514924","2025-10-09T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-560.08,"2026-09-06T22:00:08"], [19612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",291.33,"2026-09-06T22:00:08"], [19613,"0007531559","2025-11-04T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",844.42,"2026-09-06T22:00:08"], [19614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1631.44,"2026-09-06T22:00:08"], [19615,"APV7522335","2025-10-21T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1698.08,"2026-09-06T22:00:08"], [19616,"APV7524150","2025-10-23T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",27.12,"2026-09-06T22:00:08"], [19617,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-09-06T22:00:08"], [19618,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [19619,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12412.76,"2026-09-06T22:00:08"], [19620,"ARD7527945","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-146430.78,"2026-09-06T22:00:08"], [19621,"HCM7519901","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [19622,"APV7514375","2025-10-08T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.04,"2026-09-06T22:00:08"], [19623,"EXV7567534","2025-12-22T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",114.99,"2026-09-06T22:00:08"], [19624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",743.17,"2026-09-06T22:00:08"], [19625,"0007547611","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [19626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19627,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [19628,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",632.64,"2026-09-06T22:00:08"], [19629,"APV7509588","2025-10-01T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7915.11,"2026-09-06T22:00:08"], [19630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19631,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-09-06T22:00:08"], [19632,"EXV7557587","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",286.95,"2026-09-06T22:00:08"], [19633,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-09-06T22:00:08"], [19634,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",35.52,"2026-09-06T22:00:08"], [19635,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [19636,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",2567.92,"2026-09-06T22:00:08"], [19637,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055530","ANDERSON UNIV ",8175.0,"2026-09-06T22:00:08"], [19638,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",7800.0,"2026-09-06T22:00:08"], [19639,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",11438.29,"2026-09-06T22:00:08"], [19640,"APV7532884","2025-11-04T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000395661","UNCLE J'S CUSTOM BOATS LLC ",37564.5,"2026-09-06T22:00:08"], [19641,"APV7527745","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1899.89,"2026-09-06T22:00:08"], [19642,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-09-06T22:00:08"], [19643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",301.04,"2026-09-06T22:00:08"], [19644,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [19645,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [19646,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [19647,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",46.25,"2026-09-06T22:00:08"], [19648,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8327.63,"2026-09-06T22:00:08"], [19649,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431992","WILLIAM VANCE SAWYER ",1684.82,"2026-09-06T22:00:08"], [19650,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",3190.52,"2026-09-06T22:00:08"], [19651,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",15970.44,"2026-09-06T22:00:08"], [19652,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [19653,"0007551538","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [19654,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",2404.87,"2026-09-06T22:00:08"], [19655,"APV7551593","2025-12-08T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.22,"2026-09-06T22:00:08"], [19656,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2122.91,"2026-09-06T22:00:08"], [19657,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",95.48,"2026-09-06T22:00:08"], [19658,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",128873.3,"2026-09-06T22:00:08"], [19659,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",320.85,"2026-09-06T22:00:08"], [19660,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",524.59,"2026-09-06T22:00:08"], [19661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1009.55,"2026-09-06T22:00:08"], [19662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",200.7,"2026-09-06T22:00:08"], [19663,"0007539267","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.64,"2026-09-06T22:00:08"], [19664,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1126.28,"2026-09-06T22:00:08"], [19665,"0007532604","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",738.44,"2026-09-06T22:00:08"], [19666,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",135.69,"2026-09-06T22:00:08"], [19667,"0007557074","2025-12-16T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1340.23,"2026-09-06T22:00:08"], [19669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.04,"2026-09-06T22:00:08"], [19670,"0007520788","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1321.42,"2026-09-06T22:00:08"], [19671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",341.18,"2026-09-06T22:00:08"], [19672,"0007559594","2025-12-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1879.7,"2026-09-06T22:00:08"], [19674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",660.35,"2026-09-06T22:00:08"], [19675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.28,"2026-09-06T22:00:08"], [19676,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10.45,"2026-09-06T22:00:08"], [19677,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.22,"2026-09-06T22:00:08"], [19678,"0007521948","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",538.95,"2026-09-06T22:00:08"], [19679,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",295.8,"2026-09-06T22:00:08"], [19680,"APV7544297","2025-11-24T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",441432.7,"2026-09-06T22:00:08"], [19681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",361.25,"2026-09-06T22:00:08"], [19682,"APV7559763","2025-12-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000402047","GUIDON, LLC ",8000.0,"2026-09-06T22:00:08"], [19683,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.21,"2026-09-06T22:00:08"], [19684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1447.2,"2026-09-06T22:00:08"], [19685,"0007522917","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7202.16,"2026-09-06T22:00:08"], [19686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19687,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",4927.3,"2026-09-06T22:00:08"], [19688,"APV7524192","2025-10-22T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000416754","KISCO SYSTEMS LLC ",148.5,"2026-09-06T22:00:08"], [19689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",97.11,"2026-09-06T22:00:08"], [19690,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [19691,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [19692,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360108","WAGERS FAMILY EYE CARE ",14.0,"2026-09-06T22:00:08"], [19693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",921.38,"2026-09-06T22:00:08"], [19694,"0007519746","2025-10-17T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19695,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",107.83,"2026-09-06T22:00:08"], [19696,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2867.83,"2026-09-06T22:00:08"], [19697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",427.28,"2026-09-06T22:00:08"], [19698,"APV7516230","2025-10-09T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000245591","ROADWAY SERVICES LLC ",1800.0,"2026-09-06T22:00:08"], [19699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",301.04,"2026-09-06T22:00:08"], [19700,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1154.04,"2026-09-06T22:00:08"], [19701,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",690.83,"2026-09-06T22:00:08"], [19702,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-09-06T22:00:08"], [19703,"HCM7519851","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.56,"2026-09-06T22:00:08"], [19704,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",997647.41,"2026-09-06T22:00:08"], [19705,"EXV7558718","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.9,"2026-09-06T22:00:08"], [19706,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-09-06T22:00:08"], [19707,"EXV7534190","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",82.14,"2026-09-06T22:00:08"], [19708,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.96,"2026-09-06T22:00:08"], [19709,"0007561345","2025-12-23T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2178163.82,"2026-09-06T22:00:08"], [19710,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",369163.89,"2026-09-06T22:00:08"], [19711,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073757","WARREN COUNTY REMC CORP ",38247.09,"2026-09-06T22:00:08"], [19712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",376.3,"2026-09-06T22:00:08"], [19713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1424.93,"2026-09-06T22:00:08"], [19714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",291.33,"2026-09-06T22:00:08"], [19715,"0007563086","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2376842.9,"2026-09-06T22:00:08"], [19716,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [19717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1322.25,"2026-09-06T22:00:08"], [19718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",280.97,"2026-09-06T22:00:08"], [19719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",845.52,"2026-09-06T22:00:08"], [19720,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057423","LAGRANGE COUNTY ",3.0,"2026-09-06T22:00:08"], [19721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",966.83,"2026-09-06T22:00:08"], [19722,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1837.04,"2026-09-06T22:00:08"], [19723,"0007533485","2025-11-06T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.28,"2026-09-06T22:00:08"], [19724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",437.51,"2026-09-06T22:00:08"], [19725,"APV7560818","2025-12-22T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000115253","REGENT UNIVERSITY ",4770.0,"2026-09-06T22:00:08"], [19726,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19727,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",3503.85,"2026-09-06T22:00:08"], [19728,"APV7512529","2025-10-06T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",3077.3,"2026-09-06T22:00:08"], [19729,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-09-06T22:00:08"], [19730,"0007536360","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [19731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.21,"2026-09-06T22:00:08"], [19732,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",192780.94,"2026-09-06T22:00:08"], [19733,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [19734,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",182.52,"2026-09-06T22:00:08"], [19735,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [19736,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",36810.12,"2026-09-06T22:00:08"], [19737,"APV7533940","2025-11-06T00:00:00",2026,2,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",635.3,"2026-09-06T22:00:08"], [19738,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [19739,"APV7527783","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",24.26,"2026-09-06T22:00:08"], [19740,"0007530600","2025-11-03T00:00:00",2026,2,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",35.95,"2026-09-06T22:00:08"], [19741,"APV7535532","2025-11-10T00:00:00",2026,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",17254.13,"2026-09-06T22:00:08"], [19742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19743,"HCM7529597","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [19744,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",15323.91,"2026-09-06T22:00:08"], [19745,"0007533755","2025-11-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5147.94,"2026-09-06T22:00:08"], [19746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19747,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",26825.85,"2026-09-06T22:00:08"], [19748,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-09-06T22:00:08"], [19749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",341.18,"2026-09-06T22:00:08"], [19750,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",55152.13,"2026-09-06T22:00:08"], [19751,"EXV7543700","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",256.27,"2026-09-06T22:00:08"], [19752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",218.76,"2026-09-06T22:00:08"], [19753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",516.43,"2026-09-06T22:00:08"], [19754,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [19755,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [19756,"APV7536578","2025-11-12T00:00:00",2026,2,531025,"Prof Serv - Program Develop",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000058716","WINDSOR SOLUTIONS INC ",7482.55,"2026-09-06T22:00:08"], [19757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",338.37,"2026-09-06T22:00:08"], [19758,"0007542988","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6614.59,"2026-09-06T22:00:08"], [19759,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",758.07,"2026-09-06T22:00:08"], [19760,"0007512004","2025-10-06T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",554.11,"2026-09-06T22:00:08"], [19761,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",1351.17,"2026-09-06T22:00:08"], [19762,"0007532677","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [19763,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.1,"2026-09-06T22:00:08"], [19764,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",841.42,"2026-09-06T22:00:08"], [19765,"HCM7512113","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",415.53,"2026-09-06T22:00:08"], [19766,"HCM7529657","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",44.57,"2026-09-06T22:00:08"], [19767,"0007546633","2025-11-30T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [19768,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [19769,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [19770,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.62,"2026-09-06T22:00:08"], [19771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",903.12,"2026-09-06T22:00:08"], [19772,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433323","TONYA WINDELS ",743.17,"2026-09-06T22:00:08"], [19773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19774,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [19775,"0007566011","2025-12-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.34,"2026-09-06T22:00:08"], [19776,"APV7514391","2025-10-08T00:00:00",2026,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",-87000.0,"2026-09-06T22:00:08"], [19777,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [19778,"HCM7519919","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155045.53,"2026-09-06T22:00:08"], [19779,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",569.17,"2026-09-06T22:00:08"], [19780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",542.07,"2026-09-06T22:00:08"], [19781,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [19782,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193596","MONROE-GREGG SCHL DIST TREAS ",28351.67,"2026-09-06T22:00:08"], [19783,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [19784,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",344.16,"2026-09-06T22:00:08"], [19785,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",231182.55,"2026-09-06T22:00:08"], [19786,"HCM7529597","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [19787,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",107100.0,"2026-09-06T22:00:08"], [19788,"APV7548035","2025-12-02T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",18870.23,"2026-09-06T22:00:08"], [19789,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",49.5,"2026-09-06T22:00:08"], [19790,"APV7563334","2025-12-29T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.45,"2026-09-06T22:00:08"], [19791,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [19792,"0007546633","2025-11-30T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [19793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",220.77,"2026-09-06T22:00:08"], [19794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19795,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",11683.84,"2026-09-06T22:00:08"], [19796,"0007516733","2025-10-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",970.56,"2026-09-06T22:00:08"], [19798,"0007533485","2025-11-06T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",266.33,"2026-09-06T22:00:08"], [19799,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",85.93,"2026-09-06T22:00:08"], [19800,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [19801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",291.33,"2026-09-06T22:00:08"], [19802,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",3.0,"2026-09-06T22:00:08"], [19803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",361.25,"2026-09-06T22:00:08"], [19804,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",108.38,"2026-09-06T22:00:08"], [19805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",301.04,"2026-09-06T22:00:08"], [19806,"0007541242","2025-11-19T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.96,"2026-09-06T22:00:08"], [19807,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",34705.16,"2026-09-06T22:00:08"], [19808,"0007533704","2025-11-06T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.33,"2026-09-06T22:00:08"], [19809,"0007531834","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.96,"2026-09-06T22:00:08"], [19810,"APV7559646","2025-12-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-09-06T22:00:08"], [19811,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-09-06T22:00:08"], [19812,"APV7543077","2025-11-21T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-09-06T22:00:08"], [19813,"APV7534961","2025-11-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",36104.96,"2026-09-06T22:00:08"], [19814,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6266.31,"2026-09-06T22:00:08"], [19815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19816,"APV7554241","2025-12-11T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",108.81,"2026-09-06T22:00:08"], [19817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",441.53,"2026-09-06T22:00:08"], [19818,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.59,"2026-09-06T22:00:08"], [19819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3248.23,"2026-09-06T22:00:08"], [19820,"APV7526846","2025-10-28T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",51675.0,"2026-09-06T22:00:08"], [19821,"0007551538","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-143.31,"2026-09-06T22:00:08"], [19822,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",121.51,"2026-09-06T22:00:08"], [19823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.49,"2026-09-06T22:00:08"], [19824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",661.12,"2026-09-06T22:00:08"], [19825,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",131.55,"2026-09-06T22:00:08"], [19826,"HCM7519916","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23851.35,"2026-09-06T22:00:08"], [19827,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",49.0,"2026-09-06T22:00:08"], [19828,"0007548855","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19829,"APV7563347","2025-12-29T00:00:00",2026,2,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",638.09,"2026-09-06T22:00:08"], [19830,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",72.68,"2026-09-06T22:00:08"], [19831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1198.14,"2026-09-06T22:00:08"], [19832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",225.78,"2026-09-06T22:00:08"], [19833,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",217985.36,"2026-09-06T22:00:08"], [19834,"0007508023","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [19835,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",74.05,"2026-09-06T22:00:08"], [19836,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",105.93,"2026-09-06T22:00:08"], [19837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19838,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [19839,"0007566082","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",73.01,"2026-09-06T22:00:08"], [19840,"HCM7538123","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",770.75,"2026-09-06T22:00:08"], [19841,"APV7516962","2025-10-14T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",1834.68,"2026-09-06T22:00:08"], [19842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",661.13,"2026-09-06T22:00:08"], [19843,"0007512004","2025-10-06T00:00:00",2026,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1775.61,"2026-09-06T22:00:08"], [19844,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",1613.8,"2026-09-06T22:00:08"], [19845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",388.44,"2026-09-06T22:00:08"], [19846,"APV7520180","2025-10-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2294.31,"2026-09-06T22:00:08"], [19847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",318.31,"2026-09-06T22:00:08"], [19848,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-09-06T22:00:08"], [19849,"HCM7512066","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [19850,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29925.32,"2026-09-06T22:00:08"], [19851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",602.09,"2026-09-06T22:00:08"], [19852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",436.71,"2026-09-06T22:00:08"], [19853,"HCM7563000","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.0,"2026-09-06T22:00:08"], [19854,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",109.23,"2026-09-06T22:00:08"], [19855,"0007517590","2025-10-15T00:00:00",2026,2,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",11201.22,"2026-09-06T22:00:08"], [19856,"APV7528718","2025-10-29T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",359.22,"2026-09-06T22:00:08"], [19857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19858,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",164.75,"2026-09-06T22:00:08"], [19859,"HCM7519901","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",361.21,"2026-09-06T22:00:08"], [19860,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-09-06T22:00:08"], [19861,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [19862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",742.56,"2026-09-06T22:00:08"], [19863,"0007540269","2025-11-18T00:00:00",2026,2,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [19864,"0007552311","2025-12-09T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19865,"EXV7516463","2025-10-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [19866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",291.33,"2026-09-06T22:00:08"], [19867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",699.19,"2026-09-06T22:00:08"], [19868,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",112.22,"2026-09-06T22:00:08"], [19869,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [19870,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",8572.35,"2026-09-06T22:00:08"], [19871,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",3067.61,"2026-09-06T22:00:08"], [19872,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",1827.06,"2026-09-06T22:00:08"], [19873,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.78,"2026-09-06T22:00:08"], [19874,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [19875,"APV7557229","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",99.0,"2026-09-06T22:00:08"], [19876,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",210.14,"2026-09-06T22:00:08"], [19877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",552.31,"2026-09-06T22:00:08"], [19878,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [19879,"0007526777","2025-10-28T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.33,"2026-09-06T22:00:08"], [19880,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3840.39,"2026-09-06T22:00:08"], [19881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",361.25,"2026-09-06T22:00:08"], [19882,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [19883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",349.59,"2026-09-06T22:00:08"], [19884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",862.98,"2026-09-06T22:00:08"], [19885,"HCM7512107","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16275.0,"2026-09-06T22:00:08"], [19886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",588.24,"2026-09-06T22:00:08"], [19887,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109764","OPPORTUNITIES FOR POSITIVE ",14.0,"2026-09-06T22:00:08"], [19888,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-09-06T22:00:08"], [19889,"0007514145","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",241.62,"2026-09-06T22:00:08"], [19890,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [19891,"0007548948","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [19892,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",677.17,"2026-09-06T22:00:08"], [19893,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",8041.88,"2026-09-06T22:00:08"], [19894,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",316150.76,"2026-09-06T22:00:08"], [19895,"0007548864","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",48236.05,"2026-09-06T22:00:08"], [19896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",260.91,"2026-09-06T22:00:08"], [19897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",441.53,"2026-09-06T22:00:08"], [19898,"HCM7529558","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.12,"2026-09-06T22:00:08"], [19899,"APV7539609","2025-11-17T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",6231.66,"2026-09-06T22:00:08"], [19900,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [19901,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",5936.02,"2026-09-06T22:00:08"], [19902,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [19903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",574.3,"2026-09-06T22:00:08"], [19904,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",6511.9,"2026-09-06T22:00:08"], [19905,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",770.47,"2026-09-06T22:00:08"], [19906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1538.54,"2026-09-06T22:00:08"], [19907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",437.51,"2026-09-06T22:00:08"], [19908,"0007520788","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1009.67,"2026-09-06T22:00:08"], [19909,"0007515928","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.93,"2026-09-06T22:00:08"], [19910,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",368.0,"2026-09-06T22:00:08"], [19911,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",27103.07,"2026-09-06T22:00:08"], [19912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",485.55,"2026-09-06T22:00:08"], [19913,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",198.28,"2026-09-06T22:00:08"], [19914,"EXV7519016","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [19915,"0007536343","2025-11-07T00:00:00",2026,2,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11.48,"2026-09-06T22:00:08"], [19916,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [19917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-09-06T22:00:08"], [19918,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",15554.06,"2026-09-06T22:00:08"], [19919,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-09-06T22:00:08"], [19920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.28,"2026-09-06T22:00:08"], [19921,"0007533485","2025-11-06T00:00:00",2026,2,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [19922,"0007560469","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [19923,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",37.89,"2026-09-06T22:00:08"], [19924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.52,"2026-09-06T22:00:08"], [19925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",240.43,"2026-09-06T22:00:08"], [19926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.11,"2026-09-06T22:00:08"], [19927,"EXV7557622","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",50.6,"2026-09-06T22:00:08"], [19928,"APV7518634","2025-10-16T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1852.5,"2026-09-06T22:00:08"], [19929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",330.17,"2026-09-06T22:00:08"], [19930,"0007527560","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.19,"2026-09-06T22:00:08"], [19931,"0007532698","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",160.72,"2026-09-06T22:00:08"], [19932,"HCM7519903","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",362.42,"2026-09-06T22:00:08"], [19933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19934,"0007514066","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",446.63,"2026-09-06T22:00:08"], [19935,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [19936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",296.82,"2026-09-06T22:00:08"], [19937,"0007520788","2025-10-01T00:00:00",2026,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",174.11,"2026-09-06T22:00:08"], [19938,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",101.22,"2026-09-06T22:00:08"], [19939,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",30467.46,"2026-09-06T22:00:08"], [19940,"HCM7562968","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3449.38,"2026-09-06T22:00:08"], [19941,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",24.34,"2026-09-06T22:00:08"], [19942,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [19943,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-09-06T22:00:08"], [19944,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [19945,"0007528418","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [19946,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [19947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-09-06T22:00:08"], [19949,"0007530573","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1397.51,"2026-09-06T22:00:08"], [19950,"0007560469","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [19951,"0007525792","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19952,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",570.66,"2026-09-06T22:00:08"], [19953,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.63,"2026-09-06T22:00:08"], [19954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",391.35,"2026-09-06T22:00:08"], [19955,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-09-06T22:00:08"], [19956,"APV7534763","2025-11-07T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",47.94,"2026-09-06T22:00:08"], [19957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",873.42,"2026-09-06T22:00:08"], [19958,"APV7559160","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064349","HARRISON COUNTY ",87097.0,"2026-09-06T22:00:08"], [19959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.04,"2026-09-06T22:00:08"], [19960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.04,"2026-09-06T22:00:08"], [19961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",834.69,"2026-09-06T22:00:08"], [19962,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",64877.31,"2026-09-06T22:00:08"], [19963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-09-06T22:00:08"], [19964,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [19965,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2988.35,"2026-09-06T22:00:08"], [19966,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.05,"2026-09-06T22:00:08"], [19967,"ARD7552003","2025-12-08T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [19968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19969,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [19970,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-502.47,"2026-09-06T22:00:08"], [19971,"APV7550848","2025-12-05T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",0.0,"2026-09-06T22:00:08"], [19972,"0007521948","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",294.05,"2026-09-06T22:00:08"], [19973,"0007521948","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",333.73,"2026-09-06T22:00:08"], [19974,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",1355.19,"2026-09-06T22:00:08"], [19975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",254.24,"2026-09-06T22:00:08"], [19976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",349.6,"2026-09-06T22:00:08"], [19977,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",38166.18,"2026-09-06T22:00:08"], [19978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1525.28,"2026-09-06T22:00:08"], [19979,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [19980,"APV7530894","2025-11-03T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",2350.14,"2026-09-06T22:00:08"], [19981,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",272410.0,"2026-09-06T22:00:08"], [19982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",280.97,"2026-09-06T22:00:08"], [19983,"APV7528678","2025-10-29T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",193.68,"2026-09-06T22:00:08"], [19984,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-09-06T22:00:08"], [19985,"APV7555258","2025-12-12T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",1860.0,"2026-09-06T22:00:08"], [19986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",629.78,"2026-09-06T22:00:08"], [19987,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [19988,"0007529456","2025-11-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1234.06,"2026-09-06T22:00:08"], [19989,"EXV7543697","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [19990,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [19991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",194.22,"2026-09-06T22:00:08"], [19992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19993,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [19994,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-09-06T22:00:08"], [19995,"ARD7554506","2025-12-11T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-72631.74,"2026-09-06T22:00:08"], [19996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [19997,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000066029","CITY OF MARION ",193838.0,"2026-09-06T22:00:08"], [19998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1463.46,"2026-09-06T22:00:08"], [19999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",211.7,"2026-09-06T22:00:08"], [20000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.21,"2026-09-06T22:00:08"], [20002,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",14500.81,"2026-09-06T22:00:08"], [20003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3391.93,"2026-09-06T22:00:08"], [20004,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.77,"2026-09-06T22:00:08"], [20005,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-09-06T22:00:08"], [20006,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8.54,"2026-09-06T22:00:08"], [20007,"0007512004","2025-10-06T00:00:00",2026,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",334.32,"2026-09-06T22:00:08"], [20008,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",44.57,"2026-09-06T22:00:08"], [20009,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.6,"2026-09-06T22:00:08"], [20010,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",140.27,"2026-09-06T22:00:08"], [20011,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54841.67,"2026-09-06T22:00:08"], [20012,"EXV7555579","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",29.04,"2026-09-06T22:00:08"], [20013,"0007527560","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [20014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",941.66,"2026-09-06T22:00:08"], [20018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",527.22,"2026-09-06T22:00:08"], [20019,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [20020,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-09-06T22:00:08"], [20021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20022,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",108.08,"2026-09-06T22:00:08"], [20023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",40.14,"2026-09-06T22:00:08"], [20024,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",108.28,"2026-09-06T22:00:08"], [20025,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",805.04,"2026-09-06T22:00:08"], [20026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",802.78,"2026-09-06T22:00:08"], [20027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",679.77,"2026-09-06T22:00:08"], [20028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-09-06T22:00:08"], [20029,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",485.55,"2026-09-06T22:00:08"], [20030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-09-06T22:00:08"], [20031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",485.55,"2026-09-06T22:00:08"], [20032,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [20033,"0007551453","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [20034,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [20035,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [20036,"APV7551764","2025-12-08T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",335.67,"2026-09-06T22:00:08"], [20037,"0007544861","2025-11-25T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20038,"0007522143","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",87.04,"2026-09-06T22:00:08"], [20039,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",719.2,"2026-09-06T22:00:08"], [20040,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",958.37,"2026-09-06T22:00:08"], [20041,"0007530558","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14288.11,"2026-09-06T22:00:08"], [20042,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10172.52,"2026-09-06T22:00:08"], [20043,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1053.89,"2026-09-06T22:00:08"], [20044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20045,"0007543975","2025-11-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",13306.0,"2026-09-06T22:00:08"], [20046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1689.44,"2026-09-06T22:00:08"], [20047,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",150.11,"2026-09-06T22:00:08"], [20048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",361.25,"2026-09-06T22:00:08"], [20049,"0007511310","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-481.8,"2026-09-06T22:00:08"], [20050,"APV7518630","2025-10-16T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000318495","WILDLIFE ACOUSTICS INC ",749.0,"2026-09-06T22:00:08"], [20051,"0007520788","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.72,"2026-09-06T22:00:08"], [20052,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [20053,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",89.7,"2026-09-06T22:00:08"], [20054,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [20055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",896.91,"2026-09-06T22:00:08"], [20056,"0007534423","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-156700.28,"2026-09-06T22:00:08"], [20057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",304.74,"2026-09-06T22:00:08"], [20058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20059,"EXV7525308","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.55,"2026-09-06T22:00:08"], [20060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",676.54,"2026-09-06T22:00:08"], [20061,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2720876.37,"2026-09-06T22:00:08"], [20062,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1639.67,"2026-09-06T22:00:08"], [20063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",427.28,"2026-09-06T22:00:08"], [20064,"APV7544203","2025-11-24T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",26.7,"2026-09-06T22:00:08"], [20065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",341.18,"2026-09-06T22:00:08"], [20066,"APV7538575","2025-11-14T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000437971","RENEW HYDRAULICS INC ",150.99,"2026-09-06T22:00:08"], [20067,"0007566009","2025-12-31T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [20068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20069,"EXV7544684","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",97.69,"2026-09-06T22:00:08"], [20070,"0007510220","2025-10-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18231.18,"2026-09-06T22:00:08"], [20071,"0007565133","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",504368.14,"2026-09-06T22:00:08"], [20072,"APV7525076","2025-10-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",85160.48,"2026-09-06T22:00:08"], [20073,"APV7513448","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000110310","TOWN OF BEVERLY SHORES ",31200.0,"2026-09-06T22:00:08"], [20074,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",68.83,"2026-09-06T22:00:08"], [20075,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [20076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",564.02,"2026-09-06T22:00:08"], [20077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",318.3,"2026-09-06T22:00:08"], [20079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",211.13,"2026-09-06T22:00:08"], [20080,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-09-06T22:00:08"], [20081,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3533.76,"2026-09-06T22:00:08"], [20082,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",287.92,"2026-09-06T22:00:08"], [20083,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [20084,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [20085,"0007549684","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44663.1,"2026-09-06T22:00:08"], [20086,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",340.72,"2026-09-06T22:00:08"], [20087,"HCM7562974","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",140.61,"2026-09-06T22:00:08"], [20088,"0007529458","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17039.25,"2026-09-06T22:00:08"], [20089,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [20090,"APV7530894","2025-11-03T00:00:00",2026,2,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",58.5,"2026-09-06T22:00:08"], [20091,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",39610.29,"2026-09-06T22:00:08"], [20092,"APV7510583","2025-10-02T00:00:00",2026,2,531036,"Prof Serv - Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",543.75,"2026-09-06T22:00:08"], [20093,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [20094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",135.96,"2026-09-06T22:00:08"], [20095,"0007509098","2025-10-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.64,"2026-09-06T22:00:08"], [20096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",381.32,"2026-09-06T22:00:08"], [20097,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-09-06T22:00:08"], [20098,"HCM7562953","2025-12-31T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [20099,"0007520788","2025-10-01T00:00:00",2026,2,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1300.91,"2026-09-06T22:00:08"], [20100,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.73,"2026-09-06T22:00:08"], [20101,"0007523897","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20102,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1060.16,"2026-09-06T22:00:08"], [20103,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-09-06T22:00:08"], [20104,"0007520758","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",253.93,"2026-09-06T22:00:08"], [20105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",662.29,"2026-09-06T22:00:08"], [20106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",260.91,"2026-09-06T22:00:08"], [20107,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000054209","CHILDREN AND FAMILY SERVICE CO ",9603.35,"2026-09-06T22:00:08"], [20108,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",464.99,"2026-09-06T22:00:08"], [20109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",194.22,"2026-09-06T22:00:08"], [20110,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",2165.5,"2026-09-06T22:00:08"], [20111,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",39.89,"2026-09-06T22:00:08"], [20112,"0007522851","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",208.9,"2026-09-06T22:00:08"], [20113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",536.85,"2026-09-06T22:00:08"], [20114,"APV7542373","2025-11-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",105360.62,"2026-09-06T22:00:08"], [20115,"0007554817","2025-12-12T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20116,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",8437.51,"2026-09-06T22:00:08"], [20117,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",330.41,"2026-09-06T22:00:08"], [20118,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-09-06T22:00:08"], [20119,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-09-06T22:00:08"], [20120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",194.22,"2026-09-06T22:00:08"], [20121,"ARD7562498","2025-12-24T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-6916.0,"2026-09-06T22:00:08"], [20122,"HCM7512080","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [20123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",135.95,"2026-09-06T22:00:08"], [20124,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",21167.09,"2026-09-06T22:00:08"], [20125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1093.85,"2026-09-06T22:00:08"], [20126,"0007511263","2025-10-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13473.97,"2026-09-06T22:00:08"], [20127,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",8150.23,"2026-09-06T22:00:08"], [20128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",140.49,"2026-09-06T22:00:08"], [20129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.04,"2026-09-06T22:00:08"], [20130,"0007547826","2025-11-30T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20131,"HCM7562983","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",114.59,"2026-09-06T22:00:08"], [20132,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [20133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",883.05,"2026-09-06T22:00:08"], [20134,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",65749.31,"2026-09-06T22:00:08"], [20135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",779.09,"2026-09-06T22:00:08"], [20136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20137,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",14.0,"2026-09-06T22:00:08"], [20138,"HCM7512122","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3916.24,"2026-09-06T22:00:08"], [20139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",155.38,"2026-09-06T22:00:08"], [20140,"0007563087","2025-12-29T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.6,"2026-09-06T22:00:08"], [20141,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2165.26,"2026-09-06T22:00:08"], [20142,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7476.69,"2026-09-06T22:00:08"], [20143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",419.32,"2026-09-06T22:00:08"], [20144,"APV7511495","2025-10-03T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",19.53,"2026-09-06T22:00:08"], [20145,"APV7559104","2025-12-18T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",75848.25,"2026-09-06T22:00:08"], [20146,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [20147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",521.81,"2026-09-06T22:00:08"], [20148,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.67,"2026-09-06T22:00:08"], [20149,"APV7559045","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",816.0,"2026-09-06T22:00:08"], [20150,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",449.22,"2026-09-06T22:00:08"], [20151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",588.24,"2026-09-06T22:00:08"], [20152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",401.39,"2026-09-06T22:00:08"], [20153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",799.8,"2026-09-06T22:00:08"], [20154,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",150.11,"2026-09-06T22:00:08"], [20155,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1653.6,"2026-09-06T22:00:08"], [20156,"0007522851","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.84,"2026-09-06T22:00:08"], [20157,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",21.86,"2026-09-06T22:00:08"], [20158,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20159,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1109.0,"2026-09-06T22:00:08"], [20160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",622.15,"2026-09-06T22:00:08"], [20161,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",548.5,"2026-09-06T22:00:08"], [20162,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",66.24,"2026-09-06T22:00:08"], [20163,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",20970.39,"2026-09-06T22:00:08"], [20164,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [20165,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [20166,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",126.96,"2026-09-06T22:00:08"], [20167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20168,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.1,"2026-09-06T22:00:08"], [20169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",135.95,"2026-09-06T22:00:08"], [20170,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",17.93,"2026-09-06T22:00:08"], [20171,"0007540222","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.35,"2026-09-06T22:00:08"], [20172,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.5,"2026-09-06T22:00:08"], [20173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.04,"2026-09-06T22:00:08"], [20174,"EXV7522617","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",87.05,"2026-09-06T22:00:08"], [20175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",194.22,"2026-09-06T22:00:08"], [20176,"0007522851","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5547.37,"2026-09-06T22:00:08"], [20177,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",87.47,"2026-09-06T22:00:08"], [20178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",565.35,"2026-09-06T22:00:08"], [20179,"0007518393","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",133.36,"2026-09-06T22:00:08"], [20180,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",525.89,"2026-09-06T22:00:08"], [20181,"EXV7560212","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",188.84,"2026-09-06T22:00:08"], [20182,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [20183,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [20184,"HCM7529623","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [20185,"ARD7512809","2025-10-06T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-150.0,"2026-09-06T22:00:08"], [20186,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",9180.13,"2026-09-06T22:00:08"], [20187,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [20188,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-09-06T22:00:08"], [20189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20190,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",185.47,"2026-09-06T22:00:08"], [20191,"APV7560766","2025-12-18T00:00:00",2026,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000022724","STAPLES INC ",280.08,"2026-09-06T22:00:08"], [20192,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",10025.81,"2026-09-06T22:00:08"], [20193,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [20194,"0007537170","2025-11-13T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1.76,"2026-09-06T22:00:08"], [20195,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",111384.34,"2026-09-06T22:00:08"], [20196,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [20197,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2188.99,"2026-09-06T22:00:08"], [20198,"HCM7529577","2025-11-05T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [20199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",200.7,"2026-09-06T22:00:08"], [20200,"0007508029","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [20201,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [20202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20203,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",214.58,"2026-09-06T22:00:08"], [20204,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.46,"2026-09-06T22:00:08"], [20205,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",23637.73,"2026-09-06T22:00:08"], [20206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",845.25,"2026-09-06T22:00:08"], [20207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1540.93,"2026-09-06T22:00:08"], [20208,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [20209,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",511.81,"2026-09-06T22:00:08"], [20210,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-09-06T22:00:08"], [20211,"0007520788","2025-10-01T00:00:00",2026,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",346815.35,"2026-09-06T22:00:08"], [20212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",568.87,"2026-09-06T22:00:08"], [20213,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066533","ST VINCENTS HOSP-WILLIAMSPORT ",14.0,"2026-09-06T22:00:08"], [20214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",455.25,"2026-09-06T22:00:08"], [20215,"0007508029","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",131.94,"2026-09-06T22:00:08"], [20216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",200.69,"2026-09-06T22:00:08"], [20217,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",80.09,"2026-09-06T22:00:08"], [20218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",291.33,"2026-09-06T22:00:08"], [20219,"HCM7512085","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",398.52,"2026-09-06T22:00:08"], [20220,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",28.0,"2026-09-06T22:00:08"], [20221,"0007532604","2025-11-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.86,"2026-09-06T22:00:08"], [20222,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [20223,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",347.35,"2026-09-06T22:00:08"], [20224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",301.04,"2026-09-06T22:00:08"], [20225,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-09-06T22:00:08"], [20226,"EXV7535819","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",245.21,"2026-09-06T22:00:08"], [20227,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",495.5,"2026-09-06T22:00:08"], [20228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1103.82,"2026-09-06T22:00:08"], [20229,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.72,"2026-09-06T22:00:08"], [20230,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000074348","TOWN OF BROOKVILLE ",24494.1,"2026-09-06T22:00:08"], [20231,"0007528419","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",520.57,"2026-09-06T22:00:08"], [20232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",301.04,"2026-09-06T22:00:08"], [20233,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [20234,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",9.0,"2026-09-06T22:00:08"], [20235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20236,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000432853","A CHILD'S WORLD INC ",41157.89,"2026-09-06T22:00:08"], [20237,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",395.89,"2026-09-06T22:00:08"], [20238,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",28.0,"2026-09-06T22:00:08"], [20239,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",2029.2,"2026-09-06T22:00:08"], [20240,"0007523897","2025-10-23T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20241,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",385696.65,"2026-09-06T22:00:08"], [20242,"APV7536379","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",4000.0,"2026-09-06T22:00:08"], [20243,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",398.15,"2026-09-06T22:00:08"], [20244,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",213.0,"2026-09-06T22:00:08"], [20245,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",99.88,"2026-09-06T22:00:08"], [20246,"0007516564","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-177.01,"2026-09-06T22:00:08"], [20247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",903.13,"2026-09-06T22:00:08"], [20248,"0007519993","2025-10-17T00:00:00",2026,2,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",644.2,"2026-09-06T22:00:08"], [20249,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-09-06T22:00:08"], [20250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.11,"2026-09-06T22:00:08"], [20251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",822.84,"2026-09-06T22:00:08"], [20252,"APV7555248","2025-12-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",276.05,"2026-09-06T22:00:08"], [20253,"0007548867","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",21.3,"2026-09-06T22:00:08"], [20254,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",17085.93,"2026-09-06T22:00:08"], [20255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",285.99,"2026-09-06T22:00:08"], [20256,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [20257,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11797.86,"2026-09-06T22:00:08"], [20258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20259,"APV7545045","2025-11-25T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-09-06T22:00:08"], [20260,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",161837.73,"2026-09-06T22:00:08"], [20261,"HCM7554926","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",428.39,"2026-09-06T22:00:08"], [20262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",569.25,"2026-09-06T22:00:08"], [20263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",407.87,"2026-09-06T22:00:08"], [20264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",461.59,"2026-09-06T22:00:08"], [20265,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",34796.06,"2026-09-06T22:00:08"], [20266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20267,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [20268,"0007552345","2025-12-09T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20269,"0007510224","2025-10-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",857.94,"2026-09-06T22:00:08"], [20270,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000058229","EAST ALLEN COUNTY SCHOOLS ",4065.47,"2026-09-06T22:00:08"], [20271,"HCM7563035","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1031.01,"2026-09-06T22:00:08"], [20272,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1564.61,"2026-09-06T22:00:08"], [20273,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [20274,"HCM7538097","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [20275,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [20276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.03,"2026-09-06T22:00:08"], [20277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",342.02,"2026-09-06T22:00:08"], [20278,"EXV7543680","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",257.33,"2026-09-06T22:00:08"], [20279,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.29,"2026-09-06T22:00:08"], [20280,"EXV7512926","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",246.17,"2026-09-06T22:00:08"], [20281,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121104","NEW ALBANY CITY CONTROLLER ",4793.49,"2026-09-06T22:00:08"], [20282,"APV7551722","2025-12-08T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",3932.0,"2026-09-06T22:00:08"], [20283,"HCM7512095","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5784.44,"2026-09-06T22:00:08"], [20284,"APV7560740","2025-12-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",8325.0,"2026-09-06T22:00:08"], [20285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3150.3,"2026-09-06T22:00:08"], [20286,"0007521948","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.62,"2026-09-06T22:00:08"], [20287,"APV7513543","2025-10-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",873582.81,"2026-09-06T22:00:08"], [20288,"0007520788","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1409.37,"2026-09-06T22:00:08"], [20289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",188.26,"2026-09-06T22:00:08"], [20290,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",16948.29,"2026-09-06T22:00:08"], [20291,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",672.0,"2026-09-06T22:00:08"], [20292,"APV7528691","2025-10-30T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",5971.96,"2026-09-06T22:00:08"], [20293,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [20294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",571.98,"2026-09-06T22:00:08"], [20295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.11,"2026-09-06T22:00:08"], [20296,"HCM7546530","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17520.46,"2026-09-06T22:00:08"], [20297,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2656.07,"2026-09-06T22:00:08"], [20298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",524.59,"2026-09-06T22:00:08"], [20299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",271.91,"2026-09-06T22:00:08"], [20300,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",83.83,"2026-09-06T22:00:08"], [20301,"0007522857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [20302,"APV7512460","2025-10-06T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",4538.78,"2026-09-06T22:00:08"], [20303,"0007534429","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",278.19,"2026-09-06T22:00:08"], [20304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1728.56,"2026-09-06T22:00:08"], [20305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",422.46,"2026-09-06T22:00:08"], [20306,"0007536328","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [20307,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [20308,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",106.36,"2026-09-06T22:00:08"], [20309,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE ",954.98,"2026-09-06T22:00:08"], [20310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1642.72,"2026-09-06T22:00:08"], [20311,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [20312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",388.44,"2026-09-06T22:00:08"], [20313,"0007520003","2025-10-17T00:00:00",2026,2,583120,"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",33.35,"2026-09-06T22:00:08"], [20314,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",90986.32,"2026-09-06T22:00:08"], [20315,"APV7537197","2025-11-13T00:00:00",2026,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000063989","BROWN COUNTY ",72761.0,"2026-09-06T22:00:08"], [20316,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [20317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20318,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",224953.51,"2026-09-06T22:00:08"], [20319,"0007546814","2025-12-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [20320,"APV7543322","2025-11-21T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3434.64,"2026-09-06T22:00:08"], [20321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20322,"0007510306","2025-10-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-2.4,"2026-09-06T22:00:08"], [20323,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13339.27,"2026-09-06T22:00:08"], [20324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",321.11,"2026-09-06T22:00:08"], [20325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",318.3,"2026-09-06T22:00:08"], [20326,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072548","CITY OF GREENSBURG ",40000.0,"2026-09-06T22:00:08"], [20327,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",332.0,"2026-09-06T22:00:08"], [20328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1107.05,"2026-09-06T22:00:08"], [20329,"0007566230","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-20.95,"2026-09-06T22:00:08"], [20330,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63462.72,"2026-09-06T22:00:08"], [20331,"0007526682","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [20332,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",28.14,"2026-09-06T22:00:08"], [20333,"0007543007","2025-11-21T00:00:00",2026,2,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [20334,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",109.0,"2026-09-06T22:00:08"], [20335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",260.91,"2026-09-06T22:00:08"], [20336,"0007566099","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1162.72,"2026-09-06T22:00:08"], [20337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",397.57,"2026-09-06T22:00:08"], [20338,"0007525834","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1647.49,"2026-09-06T22:00:08"], [20339,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",39.88,"2026-09-06T22:00:08"], [20340,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",568.25,"2026-09-06T22:00:08"], [20341,"APV7518643","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",3873.99,"2026-09-06T22:00:08"], [20342,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.33,"2026-09-06T22:00:08"], [20343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",361.25,"2026-09-06T22:00:08"], [20344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",140.48,"2026-09-06T22:00:08"], [20345,"HCM7519919","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31948.05,"2026-09-06T22:00:08"], [20346,"APV7521288","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",0.0,"2026-09-06T22:00:08"], [20347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",615.03,"2026-09-06T22:00:08"], [20348,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",339.21,"2026-09-06T22:00:08"], [20349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20350,"APV7518476","2025-10-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-09-06T22:00:08"], [20351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",602.09,"2026-09-06T22:00:08"], [20352,"EXV7533241","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [20353,"HCM7512122","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",123.96,"2026-09-06T22:00:08"], [20354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",401.39,"2026-09-06T22:00:08"], [20355,"APV7527008","2025-10-28T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",3478.65,"2026-09-06T22:00:08"], [20356,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [20357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1008.58,"2026-09-06T22:00:08"], [20358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",448.46,"2026-09-06T22:00:08"], [20359,"0007534515","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",799.81,"2026-09-06T22:00:08"], [20360,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",58558.65,"2026-09-06T22:00:08"], [20361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20362,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",3548.16,"2026-09-06T22:00:08"], [20363,"0007544878","2025-11-25T00:00:00",2026,2,535012,"Com & Train - WORK SHOPS",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20364,"HCM7554889","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [20365,"0007544015","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-09-06T22:00:08"], [20367,"APV7557263","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",5.75,"2026-09-06T22:00:08"], [20368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",588.23,"2026-09-06T22:00:08"], [20369,"APV7533911","2025-11-06T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-09-06T22:00:08"], [20370,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",40909.41,"2026-09-06T22:00:08"], [20371,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1590.93,"2026-09-06T22:00:08"], [20372,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1221.87,"2026-09-06T22:00:08"], [20373,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095906","DEKALB COUNTY CENTRAL UNITED ",14.0,"2026-09-06T22:00:08"], [20374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",135.95,"2026-09-06T22:00:08"], [20375,"0007507967","2025-10-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",285.74,"2026-09-06T22:00:08"], [20376,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.55,"2026-09-06T22:00:08"], [20377,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [20378,"0007522140","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1605.55,"2026-09-06T22:00:08"], [20380,"HCM7546571","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3101.83,"2026-09-06T22:00:08"], [20381,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",90.55,"2026-09-06T22:00:08"], [20382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",100.35,"2026-09-06T22:00:08"], [20383,"0007558921","2025-12-18T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20384,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",161.38,"2026-09-06T22:00:08"], [20385,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.87,"2026-09-06T22:00:08"], [20386,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [20387,"HCM7538079","2025-11-19T00:00:00",2026,2,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",145.35,"2026-09-06T22:00:08"], [20388,"APV7527048","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",174419.88,"2026-09-06T22:00:08"], [20389,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",1077.22,"2026-09-06T22:00:08"], [20390,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",49549.7,"2026-09-06T22:00:08"], [20391,"EXV7530276","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",88.65,"2026-09-06T22:00:08"], [20392,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [20393,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3955.24,"2026-09-06T22:00:08"], [20394,"ARD7539794","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-21043.85,"2026-09-06T22:00:08"], [20395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1506.57,"2026-09-06T22:00:08"], [20396,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [20397,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [20398,"0007522949","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [20399,"0007541117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20400,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",805.05,"2026-09-06T22:00:08"], [20401,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",351.47,"2026-09-06T22:00:08"], [20402,"APV7540594","2025-11-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",53154.0,"2026-09-06T22:00:08"], [20403,"EXV7544506","2025-11-10T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",138.69,"2026-09-06T22:00:08"], [20404,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",36.78,"2026-09-06T22:00:08"], [20405,"0007530502","2025-10-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",770.73,"2026-09-06T22:00:08"], [20406,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",3879.5,"2026-09-06T22:00:08"], [20407,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",85.23,"2026-09-06T22:00:08"], [20408,"HCM7519917","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",167.08,"2026-09-06T22:00:08"], [20409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",349.6,"2026-09-06T22:00:08"], [20410,"EXV7536906","2025-11-11T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.71,"2026-09-06T22:00:08"], [20411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",504.97,"2026-09-06T22:00:08"], [20412,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",4924.35,"2026-09-06T22:00:08"], [20413,"0007551548","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20414,"0007518400","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20415,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",9519.25,"2026-09-06T22:00:08"], [20416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20417,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [20418,"APV7538543","2025-11-14T00:00:00",2026,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",37294.27,"2026-09-06T22:00:08"], [20419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",403.01,"2026-09-06T22:00:08"], [20420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",772.8,"2026-09-06T22:00:08"], [20421,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2095.76,"2026-09-06T22:00:08"], [20422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",582.66,"2026-09-06T22:00:08"], [20423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20424,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",63.3,"2026-09-06T22:00:08"], [20425,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [20426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",426.88,"2026-09-06T22:00:08"], [20427,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",722.0,"2026-09-06T22:00:08"], [20428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",361.25,"2026-09-06T22:00:08"], [20429,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",30954.81,"2026-09-06T22:00:08"], [20430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",683.16,"2026-09-06T22:00:08"], [20431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1359.54,"2026-09-06T22:00:08"], [20432,"0007528402","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",55.94,"2026-09-06T22:00:08"], [20433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",301.04,"2026-09-06T22:00:08"], [20434,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",52523.85,"2026-09-06T22:00:08"], [20435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20436,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",78.07,"2026-09-06T22:00:08"], [20437,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",6618.84,"2026-09-06T22:00:08"], [20438,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [20439,"APV7529865","2025-10-31T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000066463","GOSHEN COLLEGE ",4048.0,"2026-09-06T22:00:08"], [20440,"0007528418","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [20441,"0007522864","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.97,"2026-09-06T22:00:08"], [20442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",896.91,"2026-09-06T22:00:08"], [20443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",341.18,"2026-09-06T22:00:08"], [20445,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",954.98,"2026-09-06T22:00:08"], [20446,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1137.74,"2026-09-06T22:00:08"], [20447,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",36996.97,"2026-09-06T22:00:08"], [20448,"0007534429","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",96.44,"2026-09-06T22:00:08"], [20449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",699.19,"2026-09-06T22:00:08"], [20450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",909.55,"2026-09-06T22:00:08"], [20451,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000052538","MONTGOMERY COUNTY ",14762.91,"2026-09-06T22:00:08"], [20452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20453,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [20454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.45,"2026-09-06T22:00:08"], [20455,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-09-06T22:00:08"], [20456,"APV7562175","2025-12-24T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",21339.75,"2026-09-06T22:00:08"], [20457,"APV7562286","2025-12-24T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",2900.0,"2026-09-06T22:00:08"], [20458,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [20459,"APV7541425","2025-11-19T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",6525.0,"2026-09-06T22:00:08"], [20460,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2174.73,"2026-09-06T22:00:08"], [20461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",602.08,"2026-09-06T22:00:08"], [20462,"APV7555313","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5585.75,"2026-09-06T22:00:08"], [20463,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",120.0,"2026-09-06T22:00:08"], [20464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",446.71,"2026-09-06T22:00:08"], [20465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.56,"2026-09-06T22:00:08"], [20466,"EXV7512918","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",44.82,"2026-09-06T22:00:08"], [20467,"HCM7519918","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.54,"2026-09-06T22:00:08"], [20468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",310.75,"2026-09-06T22:00:08"], [20471,"0007534515","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",129.41,"2026-09-06T22:00:08"], [20472,"0007508033","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12513.6,"2026-09-06T22:00:08"], [20473,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",9.74,"2026-09-06T22:00:08"], [20474,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [20475,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [20476,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",263.56,"2026-09-06T22:00:08"], [20477,"APC7561582","2025-12-23T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",-3713.99,"2026-09-06T22:00:08"], [20478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.04,"2026-09-06T22:00:08"], [20479,"HCM7546542","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.85,"2026-09-06T22:00:08"], [20480,"0007533675","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",397.84,"2026-09-06T22:00:08"], [20481,"0007528354","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-09-06T22:00:08"], [20482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",903.13,"2026-09-06T22:00:08"], [20483,"HCM7519886","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",594.21,"2026-09-06T22:00:08"], [20484,"0007520812","2025-10-20T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",141.35,"2026-09-06T22:00:08"], [20485,"APV7545022","2025-11-25T00:00:00",2026,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000223215","STEPHEN WARD ",2437.5,"2026-09-06T22:00:08"], [20486,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.56,"2026-09-06T22:00:08"], [20487,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",332.09,"2026-09-06T22:00:08"], [20488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20489,"HCM7562912","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",189.15,"2026-09-06T22:00:08"], [20490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1063.75,"2026-09-06T22:00:08"], [20491,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8595.04,"2026-09-06T22:00:08"], [20492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",485.55,"2026-09-06T22:00:08"], [20493,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [20494,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [20495,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.46,"2026-09-06T22:00:08"], [20496,"APV7560806","2025-12-22T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",1178.85,"2026-09-06T22:00:08"], [20497,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",39677.14,"2026-09-06T22:00:08"], [20498,"0007522864","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [20499,"ARD7524365","2025-10-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-32804.57,"2026-09-06T22:00:08"], [20500,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-09-06T22:00:08"], [20501,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.58,"2026-09-06T22:00:08"], [20502,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424324","BRANDON SMITH ",675.49,"2026-09-06T22:00:08"], [20503,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-09-06T22:00:08"], [20504,"EXV7556593","2025-12-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [20505,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [20506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.48,"2026-09-06T22:00:08"], [20507,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [20508,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1461.4,"2026-09-06T22:00:08"], [20509,"0007545589","2025-11-26T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6556.75,"2026-09-06T22:00:08"], [20510,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",3280.74,"2026-09-06T22:00:08"], [20511,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",228300.0,"2026-09-06T22:00:08"], [20512,"0007525789","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",100.89,"2026-09-06T22:00:08"], [20513,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",25817.15,"2026-09-06T22:00:08"], [20514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",401.38,"2026-09-06T22:00:08"], [20515,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",8.0,"2026-09-06T22:00:08"], [20516,"0007546825","2025-12-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",625.56,"2026-09-06T22:00:08"], [20517,"0007519238","2025-10-17T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-22.11,"2026-09-06T22:00:08"], [20518,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",708.0,"2026-09-06T22:00:08"], [20519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1165.63,"2026-09-06T22:00:08"], [20520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1103.82,"2026-09-06T22:00:08"], [20521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",485.55,"2026-09-06T22:00:08"], [20522,"HCM7529580","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",310.03,"2026-09-06T22:00:08"], [20523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20525,"APV7549993","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",-344614.04,"2026-09-06T22:00:08"], [20526,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",590.92,"2026-09-06T22:00:08"], [20527,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [20528,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [20529,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [20530,"APV7532899","2025-11-05T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.34,"2026-09-06T22:00:08"], [20531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",699.19,"2026-09-06T22:00:08"], [20532,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",198143.56,"2026-09-06T22:00:08"], [20533,"0007551571","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",343.17,"2026-09-06T22:00:08"], [20534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",865.64,"2026-09-06T22:00:08"], [20535,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [20536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1361.87,"2026-09-06T22:00:08"], [20537,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",39.0,"2026-09-06T22:00:08"], [20538,"0007540277","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [20539,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [20540,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1721.79,"2026-09-06T22:00:08"], [20541,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [20542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",591.01,"2026-09-06T22:00:08"], [20544,"APV7524253","2025-10-22T00:00:00",2026,2,531068,"Prof Serv - Food Service",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000296746","PANERA BREAD CO ",829.57,"2026-09-06T22:00:08"], [20545,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",99.0,"2026-09-06T22:00:08"], [20546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",330.18,"2026-09-06T22:00:08"], [20547,"0007556790","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [20548,"HCM7512122","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.85,"2026-09-06T22:00:08"], [20549,"0007552345","2025-12-09T00:00:00",2026,2,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20550,"APV7525081","2025-10-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",44555.56,"2026-09-06T22:00:08"], [20551,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",986.66,"2026-09-06T22:00:08"], [20552,"APV7529790","2025-10-31T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25103.4,"2026-09-06T22:00:08"], [20553,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",2955.83,"2026-09-06T22:00:08"], [20554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1615.91,"2026-09-06T22:00:08"], [20555,"APV7532856","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423398","CHILL WHEREVER MOBILE REFRIGERATION LLC ",400.0,"2026-09-06T22:00:08"], [20556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",301.04,"2026-09-06T22:00:08"], [20557,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [20558,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",14.56,"2026-09-06T22:00:08"], [20559,"EXV7567596","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",571.35,"2026-09-06T22:00:08"], [20560,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [20561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",726.91,"2026-09-06T22:00:08"], [20562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",301.04,"2026-09-06T22:00:08"], [20563,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [20564,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",155052.82,"2026-09-06T22:00:08"], [20565,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2.43,"2026-09-06T22:00:08"], [20566,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [20567,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [20568,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-09-06T22:00:08"], [20569,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [20570,"0007518424","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20571,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [20572,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-09-06T22:00:08"], [20573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1304.51,"2026-09-06T22:00:08"], [20574,"0007520788","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1194.69,"2026-09-06T22:00:08"], [20575,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",37763.52,"2026-09-06T22:00:08"], [20576,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-09-06T22:00:08"], [20577,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7250.1,"2026-09-06T22:00:08"], [20578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20579,"0007514098","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [20580,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",621.41,"2026-09-06T22:00:08"], [20581,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [20582,"APV7541563","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",193734.04,"2026-09-06T22:00:08"], [20583,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",6400.0,"2026-09-06T22:00:08"], [20584,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",131354.73,"2026-09-06T22:00:08"], [20585,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",2500.0,"2026-09-06T22:00:08"], [20586,"0007540207","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",177.04,"2026-09-06T22:00:08"], [20587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1104.62,"2026-09-06T22:00:08"], [20588,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1245.45,"2026-09-06T22:00:08"], [20589,"APV7546677","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440166","TD SYNNEX CORPORATION ",6898.52,"2026-09-06T22:00:08"], [20590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",233.06,"2026-09-06T22:00:08"], [20591,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-09-06T22:00:08"], [20592,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",13200.0,"2026-09-06T22:00:08"], [20593,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",524.59,"2026-09-06T22:00:08"], [20594,"APV7537372","2025-11-13T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",66830.18,"2026-09-06T22:00:08"], [20595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20596,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [20597,"APV7528735","2025-10-30T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",29887.65,"2026-09-06T22:00:08"], [20598,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",207.95,"2026-09-06T22:00:08"], [20599,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-09-06T22:00:08"], [20600,"0007517458","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10578.59,"2026-09-06T22:00:08"], [20601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20602,"0007540269","2025-11-18T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [20603,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",350.0,"2026-09-06T22:00:08"], [20604,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [20605,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [20606,"ARD7559991","2025-12-19T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [20607,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",84.59,"2026-09-06T22:00:08"], [20608,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1665.22,"2026-09-06T22:00:08"], [20609,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",19604.21,"2026-09-06T22:00:08"], [20610,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [20611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4189.08,"2026-09-06T22:00:08"], [20612,"0007522851","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6460.83,"2026-09-06T22:00:08"], [20613,"APV7515358","2025-10-09T00:00:00",2026,2,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",10776.81,"2026-09-06T22:00:08"], [20614,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28436.9,"2026-09-06T22:00:08"], [20615,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [20616,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [20617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20618,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",14.74,"2026-09-06T22:00:08"], [20619,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",432818.38,"2026-09-06T22:00:08"], [20620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1284.44,"2026-09-06T22:00:08"], [20621,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [20622,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",78.21,"2026-09-06T22:00:08"], [20623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",2108.48,"2026-09-06T22:00:08"], [20624,"APV7528820","2025-10-30T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",46689.24,"2026-09-06T22:00:08"], [20625,"0007553987","2025-12-11T00:00:00",2026,2,583120,"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",0.0,"2026-09-06T22:00:08"], [20626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",338.37,"2026-09-06T22:00:08"], [20627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",675.5,"2026-09-06T22:00:08"], [20628,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",63159.52,"2026-09-06T22:00:08"], [20629,"APV7531863","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000119208","WEX BANK ",4.75,"2026-09-06T22:00:08"], [20630,"HCM7519851","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",716.31,"2026-09-06T22:00:08"], [20631,"APV7548071","2025-12-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-09-06T22:00:08"], [20632,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.3,"2026-09-06T22:00:08"], [20633,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-09-06T22:00:08"], [20634,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9684.06,"2026-09-06T22:00:08"], [20635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",441.52,"2026-09-06T22:00:08"], [20636,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.94,"2026-09-06T22:00:08"], [20637,"0007559534","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1825.07,"2026-09-06T22:00:08"], [20638,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [20639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3479.43,"2026-09-06T22:00:08"], [20641,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [20642,"0007552318","2025-12-09T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20643,"APV7527729","2025-10-29T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",91.37,"2026-09-06T22:00:08"], [20644,"0007552438","2025-12-09T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [20645,"0007518410","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20646,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",91.24,"2026-09-06T22:00:08"], [20647,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",114.5,"2026-09-06T22:00:08"], [20648,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",118.7,"2026-09-06T22:00:08"], [20649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",405.14,"2026-09-06T22:00:08"], [20650,"APV7509648","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-14.74,"2026-09-06T22:00:08"], [20651,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",47082.74,"2026-09-06T22:00:08"], [20652,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [20653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",364.16,"2026-09-06T22:00:08"], [20654,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20655,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",9084.81,"2026-09-06T22:00:08"], [20656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",200.69,"2026-09-06T22:00:08"], [20657,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",209.0,"2026-09-06T22:00:08"], [20658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",566.76,"2026-09-06T22:00:08"], [20659,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",44472.0,"2026-09-06T22:00:08"], [20660,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-09-06T22:00:08"], [20661,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",40274.55,"2026-09-06T22:00:08"], [20662,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",25456.35,"2026-09-06T22:00:08"], [20663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20664,"0007540292","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [20665,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [20666,"APV7550973","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",540769.67,"2026-09-06T22:00:08"], [20667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1667.96,"2026-09-06T22:00:08"], [20668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",910.89,"2026-09-06T22:00:08"], [20669,"APV7530946","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",123782.66,"2026-09-06T22:00:08"], [20670,"0007521948","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",423.01,"2026-09-06T22:00:08"], [20671,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",19450.83,"2026-09-06T22:00:08"], [20672,"EXV7542809","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.92,"2026-09-06T22:00:08"], [20673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",5318.74,"2026-09-06T22:00:08"], [20674,"APV7562341","2025-12-24T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000115253","REGENT UNIVERSITY ",-4770.0,"2026-09-06T22:00:08"], [20675,"0007547813","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1003.17,"2026-09-06T22:00:08"], [20676,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-09-06T22:00:08"], [20677,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.14,"2026-09-06T22:00:08"], [20678,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.11,"2026-09-06T22:00:08"], [20679,"APV7525427","2025-10-24T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000050020","CITY OF INDIANAPOLIS ",10000.0,"2026-09-06T22:00:08"], [20680,"APV7530894","2025-11-03T00:00:00",2026,2,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",353.98,"2026-09-06T22:00:08"], [20681,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [20682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",874.02,"2026-09-06T22:00:08"], [20683,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",20654.99,"2026-09-06T22:00:08"], [20684,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",32563.84,"2026-09-06T22:00:08"], [20685,"0007530517","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",159.34,"2026-09-06T22:00:08"], [20686,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",18125.47,"2026-09-06T22:00:08"], [20687,"HCM7512134","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",365.96,"2026-09-06T22:00:08"], [20688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-09-06T22:00:08"], [20689,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [20690,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [20691,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [20692,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-09-06T22:00:08"], [20693,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6067.44,"2026-09-06T22:00:08"], [20694,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",405.95,"2026-09-06T22:00:08"], [20695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2131.97,"2026-09-06T22:00:08"], [20696,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",26.0,"2026-09-06T22:00:08"], [20697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",369.02,"2026-09-06T22:00:08"], [20698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",605.39,"2026-09-06T22:00:08"], [20700,"APV7551762","2025-12-08T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",275.0,"2026-09-06T22:00:08"], [20701,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",32.76,"2026-09-06T22:00:08"], [20702,"APV7522413","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",364024.0,"2026-09-06T22:00:08"], [20703,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",87268.26,"2026-09-06T22:00:08"], [20704,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [20705,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [20706,"0007522858","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-323.0,"2026-09-06T22:00:08"], [20707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1503.2,"2026-09-06T22:00:08"], [20708,"0007533485","2025-11-06T00:00:00",2026,2,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [20709,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.28,"2026-09-06T22:00:08"], [20710,"HCM7538106","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5077.25,"2026-09-06T22:00:08"], [20711,"0007522891","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",919.27,"2026-09-06T22:00:08"], [20712,"HCM7554907","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4926.85,"2026-09-06T22:00:08"], [20713,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",327.57,"2026-09-06T22:00:08"], [20714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",481.67,"2026-09-06T22:00:08"], [20715,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [20716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",232.68,"2026-09-06T22:00:08"], [20717,"APV7530894","2025-11-03T00:00:00",2026,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",606.14,"2026-09-06T22:00:08"], [20718,"HCM7529618","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1588.24,"2026-09-06T22:00:08"], [20719,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [20720,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46064.38,"2026-09-06T22:00:08"], [20721,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1500.0,"2026-09-06T22:00:08"], [20722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.21,"2026-09-06T22:00:08"], [20723,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4412.23,"2026-09-06T22:00:08"], [20724,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",11808.51,"2026-09-06T22:00:08"], [20725,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411975","JOSHUA ADKINS ",675.5,"2026-09-06T22:00:08"], [20726,"0007514130","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",81.61,"2026-09-06T22:00:08"], [20727,"0007540302","2025-11-18T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12247.02,"2026-09-06T22:00:08"], [20728,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [20729,"0007536320","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",232.67,"2026-09-06T22:00:08"], [20731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",194.22,"2026-09-06T22:00:08"], [20732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1840.36,"2026-09-06T22:00:08"], [20733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2219.67,"2026-09-06T22:00:08"], [20734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",384.73,"2026-09-06T22:00:08"], [20735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1535.11,"2026-09-06T22:00:08"], [20737,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",216197.12,"2026-09-06T22:00:08"], [20738,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [20739,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [20740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20741,"0007536343","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.43,"2026-09-06T22:00:08"], [20742,"APV7541488","2025-11-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11335.19,"2026-09-06T22:00:08"], [20743,"0007515928","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [20744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",3695.62,"2026-09-06T22:00:08"], [20745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",802.78,"2026-09-06T22:00:08"], [20746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20747,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",79.14,"2026-09-06T22:00:08"], [20748,"APV7560797","2025-12-22T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",96760.0,"2026-09-06T22:00:08"], [20749,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",695.23,"2026-09-06T22:00:08"], [20750,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",197.16,"2026-09-06T22:00:08"], [20751,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",437.68,"2026-09-06T22:00:08"], [20752,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",70131.42,"2026-09-06T22:00:08"], [20753,"APV7556104","2025-12-15T00:00:00",2026,2,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118594","SIGNWAREHOUSE INC ",428.62,"2026-09-06T22:00:08"], [20754,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",110.16,"2026-09-06T22:00:08"], [20755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",301.04,"2026-09-06T22:00:08"], [20756,"HCM7519901","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2284.45,"2026-09-06T22:00:08"], [20757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20758,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",236047.25,"2026-09-06T22:00:08"], [20759,"APV7556160","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",180985.97,"2026-09-06T22:00:08"], [20760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",598.78,"2026-09-06T22:00:08"], [20761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",576.25,"2026-09-06T22:00:08"], [20762,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",514.45,"2026-09-06T22:00:08"], [20763,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",50.31,"2026-09-06T22:00:08"], [20764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",436.71,"2026-09-06T22:00:08"], [20766,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",553.32,"2026-09-06T22:00:08"], [20767,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1413.38,"2026-09-06T22:00:08"], [20768,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.03,"2026-09-06T22:00:08"], [20769,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-09-06T22:00:08"], [20770,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",8651.59,"2026-09-06T22:00:08"], [20771,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",471.51,"2026-09-06T22:00:08"], [20772,"HCM7512113","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [20773,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.28,"2026-09-06T22:00:08"], [20774,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",28122.97,"2026-09-06T22:00:08"], [20775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",609.46,"2026-09-06T22:00:08"], [20777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",381.32,"2026-09-06T22:00:08"], [20778,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [20779,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",851.38,"2026-09-06T22:00:08"], [20780,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [20781,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",3047.73,"2026-09-06T22:00:08"], [20782,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",26600.0,"2026-09-06T22:00:08"], [20783,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [20784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",291.33,"2026-09-06T22:00:08"], [20785,"0007559583","2025-12-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-97.58,"2026-09-06T22:00:08"], [20786,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31606.93,"2026-09-06T22:00:08"], [20787,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [20788,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1061.6,"2026-09-06T22:00:08"], [20789,"0007523787","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.9,"2026-09-06T22:00:08"], [20790,"0007536308","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",441.53,"2026-09-06T22:00:08"], [20792,"0007519833","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.17,"2026-09-06T22:00:08"], [20793,"0007566033","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",211.79,"2026-09-06T22:00:08"], [20794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",304.73,"2026-09-06T22:00:08"], [20795,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [20796,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [20797,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",282.89,"2026-09-06T22:00:08"], [20798,"APV7530894","2025-11-03T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",86.8,"2026-09-06T22:00:08"], [20799,"0007517458","2025-10-01T00:00:00",2026,2,536014,"Ship Trans - Moving",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2615.72,"2026-09-06T22:00:08"], [20800,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",560.58,"2026-09-06T22:00:08"], [20801,"0007522140","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20803,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",20914.47,"2026-09-06T22:00:08"], [20804,"EXV7555618","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",34.31,"2026-09-06T22:00:08"], [20805,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",1479.57,"2026-09-06T22:00:08"], [20806,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [20807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1184.1,"2026-09-06T22:00:08"], [20808,"0007514135","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9716.44,"2026-09-06T22:00:08"], [20809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-09-06T22:00:08"], [20810,"APV7509596","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",152.36,"2026-09-06T22:00:08"], [20811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.04,"2026-09-06T22:00:08"], [20812,"APV7555911","2025-12-15T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2995078.99,"2026-09-06T22:00:08"], [20813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20814,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [20815,"HCM7529620","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.88,"2026-09-06T22:00:08"], [20816,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",719.79,"2026-09-06T22:00:08"], [20817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",200.7,"2026-09-06T22:00:08"], [20818,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [20819,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",677.17,"2026-09-06T22:00:08"], [20820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20821,"0007552380","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6425.82,"2026-09-06T22:00:08"], [20822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",481.66,"2026-09-06T22:00:08"], [20823,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1279.95,"2026-09-06T22:00:08"], [20824,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",47677.33,"2026-09-06T22:00:08"], [20825,"0007510224","2025-10-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2891.43,"2026-09-06T22:00:08"], [20826,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",51980.0,"2026-09-06T22:00:08"], [20827,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",15718.43,"2026-09-06T22:00:08"], [20828,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2230.0,"2026-09-06T22:00:08"], [20829,"APV7517772","2025-10-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",32891.22,"2026-09-06T22:00:08"], [20830,"HCM7546528","2025-12-03T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",949.21,"2026-09-06T22:00:08"], [20831,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",13770.29,"2026-09-06T22:00:08"], [20832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",481.67,"2026-09-06T22:00:08"], [20833,"APV7556166","2025-12-15T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",75747.12,"2026-09-06T22:00:08"], [20834,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",73.13,"2026-09-06T22:00:08"], [20835,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [20836,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",553.99,"2026-09-06T22:00:08"], [20837,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",114.97,"2026-09-06T22:00:08"], [20838,"0007541242","2025-11-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [20839,"APV7557215","2025-12-16T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",120.0,"2026-09-06T22:00:08"], [20840,"HCM7529606","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",176.11,"2026-09-06T22:00:08"], [20841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20842,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",941.65,"2026-09-06T22:00:08"], [20843,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-09-06T22:00:08"], [20844,"HCM7554915","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1091.79,"2026-09-06T22:00:08"], [20845,"HCM7546528","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",47.03,"2026-09-06T22:00:08"], [20846,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [20847,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-09-06T22:00:08"], [20848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",280.97,"2026-09-06T22:00:08"], [20849,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",429.46,"2026-09-06T22:00:08"], [20850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1787.6,"2026-09-06T22:00:08"], [20851,"0007563955","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1064053.39,"2026-09-06T22:00:08"], [20852,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",34.58,"2026-09-06T22:00:08"], [20853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",661.12,"2026-09-06T22:00:08"], [20854,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",105643.43,"2026-09-06T22:00:08"], [20855,"0007518415","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1389.79,"2026-09-06T22:00:08"], [20856,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-09-06T22:00:08"], [20857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",441.53,"2026-09-06T22:00:08"], [20858,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20859,"HCM7562945","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",24.08,"2026-09-06T22:00:08"], [20860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",671.23,"2026-09-06T22:00:08"], [20861,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [20862,"APV7524150","2025-10-23T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",2901.56,"2026-09-06T22:00:08"], [20863,"0007542986","2025-11-21T00:00:00",2026,2,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",340.0,"2026-09-06T22:00:08"], [20864,"APV7524156","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",89653.51,"2026-09-06T22:00:08"], [20865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",542.07,"2026-09-06T22:00:08"], [20866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",459.59,"2026-09-06T22:00:08"], [20867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",211.7,"2026-09-06T22:00:08"], [20868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",743.17,"2026-09-06T22:00:08"], [20869,"0007549769","2025-12-04T00:00:00",2026,2,583120,"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,"2026-09-06T22:00:08"], [20870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1140.54,"2026-09-06T22:00:08"], [20871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",321.11,"2026-09-06T22:00:08"], [20872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20873,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [20874,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",232.84,"2026-09-06T22:00:08"], [20875,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [20876,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [20877,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",440.6,"2026-09-06T22:00:08"], [20878,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",139.34,"2026-09-06T22:00:08"], [20879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",376.3,"2026-09-06T22:00:08"], [20880,"APV7532019","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8191.14,"2026-09-06T22:00:08"], [20881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",250.87,"2026-09-06T22:00:08"], [20882,"0007519220","2025-10-17T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",599.87,"2026-09-06T22:00:08"], [20883,"APV7515246","2025-10-09T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",82.81,"2026-09-06T22:00:08"], [20884,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",314.73,"2026-09-06T22:00:08"], [20885,"0007508026","2025-10-08T00:00:00",2026,2,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.8,"2026-09-06T22:00:08"], [20886,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-09-06T22:00:08"], [20887,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [20888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20889,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",436.64,"2026-09-06T22:00:08"], [20890,"HCM7538057","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7515.8,"2026-09-06T22:00:08"], [20891,"APV7532916","2025-11-05T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-09-06T22:00:08"], [20892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",813.21,"2026-09-06T22:00:08"], [20893,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [20894,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.6,"2026-09-06T22:00:08"], [20895,"APV7563380","2025-12-29T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5318.23,"2026-09-06T22:00:08"], [20896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",883.05,"2026-09-06T22:00:08"], [20897,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058148","WARREN, TOWN OF ",1254.54,"2026-09-06T22:00:08"], [20898,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [20899,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",42883.65,"2026-09-06T22:00:08"], [20900,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [20901,"0007540269","2025-11-18T00:00:00",2026,2,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating 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[20913,"APV7545062","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",14559.53,"2026-09-06T22:00:08"], [20914,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [20915,"0007541242","2025-11-19T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [20916,"EXV7538975","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",51.28,"2026-09-06T22:00:08"], [20917,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1343.13,"2026-09-06T22:00:08"], [20918,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-09-06T22:00:08"], [20919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",433.3,"2026-09-06T22:00:08"], [20920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",527.22,"2026-09-06T22:00:08"], [20921,"APV7513544","2025-10-07T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2586.03,"2026-09-06T22:00:08"], [20922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",401.39,"2026-09-06T22:00:08"], [20923,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [20924,"0007532684","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [20925,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [20926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",291.33,"2026-09-06T22:00:08"], [20929,"HCM7562998","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3922.56,"2026-09-06T22:00:08"], [20930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",699.19,"2026-09-06T22:00:08"], [20931,"HCM7512095","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",791.3,"2026-09-06T22:00:08"], [20932,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",146666.73,"2026-09-06T22:00:08"], [20933,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [20934,"APV7561559","2025-12-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.44,"2026-09-06T22:00:08"], [20947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",301.04,"2026-09-06T22:00:08"], [20948,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",41827.67,"2026-09-06T22:00:08"], [20949,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [20950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",425.92,"2026-09-06T22:00:08"], [20952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1897.36,"2026-09-06T22:00:08"], [20953,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",525.88,"2026-09-06T22:00:08"], [20954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",327.46,"2026-09-06T22:00:08"], [20955,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",33.6,"2026-09-06T22:00:08"], [20956,"0007543015","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.95,"2026-09-06T22:00:08"], [20957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",622.15,"2026-09-06T22:00:08"], [20958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",200.7,"2026-09-06T22:00:08"], [20959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [20960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",200.69,"2026-09-06T22:00:08"], [20961,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",31.5,"2026-09-06T22:00:08"], [20962,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",10.86,"2026-09-06T22:00:08"], [20963,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",82.42,"2026-09-06T22:00:08"], [20964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",986.81,"2026-09-06T22:00:08"], [20965,"0007522877","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [20966,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",309.76,"2026-09-06T22:00:08"], [20967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",280.97,"2026-09-06T22:00:08"], [20968,"0007520788","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",401.13,"2026-09-06T22:00:08"], [20969,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9632.63,"2026-09-06T22:00:08"], [20970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",851.85,"2026-09-06T22:00:08"], [20971,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",395.82,"2026-09-06T22:00:08"], [20972,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.4,"2026-09-06T22:00:08"], [20973,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2171.3,"2026-09-06T22:00:08"], [20974,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",7280.31,"2026-09-06T22:00:08"], [20975,"0007539244","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [20976,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-09-06T22:00:08"], [20977,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [20978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1304.51,"2026-09-06T22:00:08"], [20979,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [20980,"APV7549940","2025-12-04T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",757.8,"2026-09-06T22:00:08"], [20981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",378.73,"2026-09-06T22:00:08"], [20982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1049.17,"2026-09-06T22:00:08"], [20983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1099.2,"2026-09-06T22:00:08"], [20984,"HCM7512093","2025-10-08T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1210.21,"2026-09-06T22:00:08"], [20985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",388.44,"2026-09-06T22:00:08"], [20986,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [20987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",561.94,"2026-09-06T22:00:08"], [20988,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.62,"2026-09-06T22:00:08"], [20989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",743.17,"2026-09-06T22:00:08"], [20990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",241.41,"2026-09-06T22:00:08"], [20991,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121693","HANOVER COMM SCHL CORP TREAS ",18878.11,"2026-09-06T22:00:08"], [20992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",662.29,"2026-09-06T22:00:08"], [20993,"APV7559074","2025-12-18T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",221.98,"2026-09-06T22:00:08"], [20994,"HCM7554905","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [20995,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [20996,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17628.1,"2026-09-06T22:00:08"], [20997,"0007566082","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.73,"2026-09-06T22:00:08"], [20998,"0007540207","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.42,"2026-09-06T22:00:08"], [20999,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.93,"2026-09-06T22:00:08"], [21000,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",2286.81,"2026-09-06T22:00:08"], [21001,"APV7521427","2025-10-20T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",311.24,"2026-09-06T22:00:08"], [21002,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",22501.2,"2026-09-06T22:00:08"], [21003,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [21004,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [21005,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",280658.81,"2026-09-06T22:00:08"], [21006,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [21007,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-24397.59,"2026-09-06T22:00:08"], [21008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",470.43,"2026-09-06T22:00:08"], [21009,"0007543015","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21010,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121242","WHITE RIVER VALLEY SCHL TREAS ",34776.33,"2026-09-06T22:00:08"], [21011,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",102.84,"2026-09-06T22:00:08"], [21012,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10527.83,"2026-09-06T22:00:08"], [21013,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.17,"2026-09-06T22:00:08"], [21014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21015,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",4035.44,"2026-09-06T22:00:08"], [21016,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [21017,"0007522999","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [21018,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063898","ADAMS COUNTY ",23310.0,"2026-09-06T22:00:08"], [21019,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",30.08,"2026-09-06T22:00:08"], [21020,"HCM7546528","2025-12-03T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",32377.33,"2026-09-06T22:00:08"], [21021,"0007563038","2025-12-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",175.26,"2026-09-06T22:00:08"], [21022,"APV7510582","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",6760.94,"2026-09-06T22:00:08"], [21023,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",179.55,"2026-09-06T22:00:08"], [21024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",200.69,"2026-09-06T22:00:08"], [21025,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-09-06T22:00:08"], [21026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",364.16,"2026-09-06T22:00:08"], [21027,"HCM7562984","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8241.29,"2026-09-06T22:00:08"], [21028,"0007513235","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",892.52,"2026-09-06T22:00:08"], [21029,"APV7527048","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15264.51,"2026-09-06T22:00:08"], [21030,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408595","BIANCA GILBERT ",657.04,"2026-09-06T22:00:08"], [21031,"APV7557191","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080125","ECO LOGIC LLC. ",18720.61,"2026-09-06T22:00:08"], [21032,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",6835.72,"2026-09-06T22:00:08"], [21033,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [21034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",120.42,"2026-09-06T22:00:08"], [21035,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [21036,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",38.8,"2026-09-06T22:00:08"], [21037,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",164.7,"2026-09-06T22:00:08"], [21038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",401.39,"2026-09-06T22:00:08"], [21039,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",54.78,"2026-09-06T22:00:08"], [21040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",679.77,"2026-09-06T22:00:08"], [21042,"APV7513413","2025-10-07T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",0.0,"2026-09-06T22:00:08"], [21043,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",783.0,"2026-09-06T22:00:08"], [21044,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2251.66,"2026-09-06T22:00:08"], [21045,"0007541242","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.07,"2026-09-06T22:00:08"], [21046,"APV7526969","2025-10-28T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",371.7,"2026-09-06T22:00:08"], [21047,"0007542996","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",175.49,"2026-09-06T22:00:08"], [21048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",361.25,"2026-09-06T22:00:08"], [21049,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [21050,"APV7512317","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",4331.47,"2026-09-06T22:00:08"], [21051,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",205.92,"2026-09-06T22:00:08"], [21052,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",691.91,"2026-09-06T22:00:08"], [21053,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",111.05,"2026-09-06T22:00:08"], [21054,"0007546628","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-171698.72,"2026-09-06T22:00:08"], [21055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",260.9,"2026-09-06T22:00:08"], [21057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",200.69,"2026-09-06T22:00:08"], [21058,"0007529466","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19904.97,"2026-09-06T22:00:08"], [21059,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-11.4,"2026-09-06T22:00:08"], [21060,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",83.0,"2026-09-06T22:00:08"], [21061,"HCM7519917","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.7,"2026-09-06T22:00:08"], [21062,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",534.77,"2026-09-06T22:00:08"], [21063,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6737.58,"2026-09-06T22:00:08"], [21064,"EXV7553758","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",215.79,"2026-09-06T22:00:08"], [21065,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.11,"2026-09-06T22:00:08"], [21066,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",33446.37,"2026-09-06T22:00:08"], [21067,"APV7517734","2025-10-15T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000215855","R L VUCKSON EXCAVATING INC ",1950.0,"2026-09-06T22:00:08"], [21068,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",-175000.0,"2026-09-06T22:00:08"], [21069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-09-06T22:00:08"], [21070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",194.22,"2026-09-06T22:00:08"], [21071,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-09-06T22:00:08"], [21072,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",88.0,"2026-09-06T22:00:08"], [21073,"APV7549906","2025-12-04T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",334.58,"2026-09-06T22:00:08"], [21074,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-09-06T22:00:08"], [21075,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",29.85,"2026-09-06T22:00:08"], [21076,"APV7559152","2025-12-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",1088.28,"2026-09-06T22:00:08"], [21077,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",459.85,"2026-09-06T22:00:08"], [21078,"HCM7546530","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35363.57,"2026-09-06T22:00:08"], [21079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",417.58,"2026-09-06T22:00:08"], [21080,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",86.0,"2026-09-06T22:00:08"], [21081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",338.37,"2026-09-06T22:00:08"], [21082,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",24.01,"2026-09-06T22:00:08"], [21083,"APV7549940","2025-12-04T00:00:00",2026,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",220.53,"2026-09-06T22:00:08"], [21084,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000287095","INDIANA BALLET THEATRE ",4482.86,"2026-09-06T22:00:08"], [21085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",543.48,"2026-09-06T22:00:08"], [21086,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [21087,"HCM7562986","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25530.81,"2026-09-06T22:00:08"], [21088,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [21089,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-09-06T22:00:08"], [21090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1254.14,"2026-09-06T22:00:08"], [21091,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [21092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1001.46,"2026-09-06T22:00:08"], [21093,"HCM7512134","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10008.77,"2026-09-06T22:00:08"], [21094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",301.04,"2026-09-06T22:00:08"], [21095,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",243.66,"2026-09-06T22:00:08"], [21096,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1657.13,"2026-09-06T22:00:08"], [21097,"0007536343","2025-11-07T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",527.22,"2026-09-06T22:00:08"], [21099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",926.8,"2026-09-06T22:00:08"], [21100,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [21101,"APV7509596","2025-10-01T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",225.91,"2026-09-06T22:00:08"], [21102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21103,"APV7540547","2025-11-18T00:00:00",2026,2,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",7123.95,"2026-09-06T22:00:08"], [21104,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",192219.13,"2026-09-06T22:00:08"], [21105,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-09-06T22:00:08"], [21106,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [21107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",194.22,"2026-09-06T22:00:08"], [21108,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.35,"2026-09-06T22:00:08"], [21109,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [21110,"0007561328","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21111,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [21112,"EXV7530271","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",79.76,"2026-09-06T22:00:08"], [21113,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [21114,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-09-06T22:00:08"], [21115,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",139166.0,"2026-09-06T22:00:08"], [21116,"APV7536666","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",71524.32,"2026-09-06T22:00:08"], [21117,"0007522877","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [21118,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [21119,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",559.95,"2026-09-06T22:00:08"], [21120,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",2666.33,"2026-09-06T22:00:08"], [21121,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.01,"2026-09-06T22:00:08"], [21122,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [21123,"0007557026","2025-12-16T00:00:00",2026,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21124,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",118.6,"2026-09-06T22:00:08"], [21125,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",5257.35,"2026-09-06T22:00:08"], [21126,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4978.85,"2026-09-06T22:00:08"], [21127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.41,"2026-09-06T22:00:08"], [21128,"0007533704","2025-11-06T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",27.15,"2026-09-06T22:00:08"], [21129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",459.53,"2026-09-06T22:00:08"], [21130,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",249565.42,"2026-09-06T22:00:08"], [21131,"0007520798","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-26130.9,"2026-09-06T22:00:08"], [21132,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [21133,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",200.66,"2026-09-06T22:00:08"], [21134,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-09-06T22:00:08"], [21135,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [21136,"0007539309","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21137,"0007507989","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",100.46,"2026-09-06T22:00:08"], [21138,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",29238.0,"2026-09-06T22:00:08"], [21139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1243.79,"2026-09-06T22:00:08"], [21140,"0007546620","2025-11-30T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38857.52,"2026-09-06T22:00:08"], [21141,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3889.59,"2026-09-06T22:00:08"], [21142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",553.53,"2026-09-06T22:00:08"], [21143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1204.16,"2026-09-06T22:00:08"], [21144,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.65,"2026-09-06T22:00:08"], [21145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",815.72,"2026-09-06T22:00:08"], [21146,"0007555808","2025-12-15T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21147,"HCM7519914","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7644.84,"2026-09-06T22:00:08"], [21148,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [21149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",200.69,"2026-09-06T22:00:08"], [21150,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",18003.63,"2026-09-06T22:00:08"], [21151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",341.18,"2026-09-06T22:00:08"], [21152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",194.22,"2026-09-06T22:00:08"], [21153,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",121457.24,"2026-09-06T22:00:08"], [21154,"APV7546677","2025-12-01T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",957.7,"2026-09-06T22:00:08"], [21155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",441.53,"2026-09-06T22:00:08"], [21156,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",26921.96,"2026-09-06T22:00:08"], [21157,"0007533704","2025-11-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1303.86,"2026-09-06T22:00:08"], [21158,"HCM7529623","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",194.02,"2026-09-06T22:00:08"], [21159,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [21160,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000350921","S and ME INC ",10786.7,"2026-09-06T22:00:08"], [21161,"HCM7554888","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [21162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",376.3,"2026-09-06T22:00:08"], [21163,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",9350.68,"2026-09-06T22:00:08"], [21164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",1204.17,"2026-09-06T22:00:08"], [21165,"APV7511347","2025-10-03T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000359561","ALLIANCE SPORT MARKIETING LLC ",563500.0,"2026-09-06T22:00:08"], [21166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",1396.03,"2026-09-06T22:00:08"], [21167,"0007532600","2025-11-05T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1919141.37,"2026-09-06T22:00:08"], [21168,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",21273.37,"2026-09-06T22:00:08"], [21169,"APV7552623","2025-12-09T00:00:00",2026,2,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",316.8,"2026-09-06T22:00:08"], [21170,"EXV7567521","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",44.49,"2026-09-06T22:00:08"], [21171,"HCM7554865","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",755.0,"2026-09-06T22:00:08"], [21172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",527.22,"2026-09-06T22:00:08"], [21174,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1253.84,"2026-09-06T22:00:08"], [21175,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",3145.74,"2026-09-06T22:00:08"], [21176,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",6367.42,"2026-09-06T22:00:08"], [21177,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",845.24,"2026-09-06T22:00:08"], [21178,"APV7550891","2025-12-05T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",26480.14,"2026-09-06T22:00:08"], [21179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",271.91,"2026-09-06T22:00:08"], [21180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",361.25,"2026-09-06T22:00:08"], [21181,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [21182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21183,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",2941.82,"2026-09-06T22:00:08"], [21184,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",2550.55,"2026-09-06T22:00:08"], [21185,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",41999.41,"2026-09-06T22:00:08"], [21186,"0007533485","2025-11-06T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",337.2,"2026-09-06T22:00:08"], [21187,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",90.34,"2026-09-06T22:00:08"], [21188,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [21189,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",9779.0,"2026-09-06T22:00:08"], [21190,"HCM7546531","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",141.43,"2026-09-06T22:00:08"], [21191,"APV7559074","2025-12-18T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064895","WELLS COUNTY ",10000.0,"2026-09-06T22:00:08"], [21192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",541.88,"2026-09-06T22:00:08"], [21193,"0007523880","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [21194,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",184.02,"2026-09-06T22:00:08"], [21195,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",28.0,"2026-09-06T22:00:08"], [21196,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",678.52,"2026-09-06T22:00:08"], [21197,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",8799.8,"2026-09-06T22:00:08"], [21198,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [21199,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",207.7,"2026-09-06T22:00:08"], [21200,"EXV7514667","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [21201,"0007533790","2025-11-06T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [21202,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",9000.0,"2026-09-06T22:00:08"], [21203,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",779.23,"2026-09-06T22:00:08"], [21204,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",248098.15,"2026-09-06T22:00:08"], [21205,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",12669.6,"2026-09-06T22:00:08"], [21206,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.63,"2026-09-06T22:00:08"], [21207,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",2102.93,"2026-09-06T22:00:08"], [21208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",722.5,"2026-09-06T22:00:08"], [21209,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",330.0,"2026-09-06T22:00:08"], [21210,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",237.6,"2026-09-06T22:00:08"], [21211,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",114.02,"2026-09-06T22:00:08"], [21212,"0007529417","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.7,"2026-09-06T22:00:08"], [21213,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",142.47,"2026-09-06T22:00:08"], [21214,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-09-06T22:00:08"], [21215,"0007533704","2025-11-06T00:00:00",2026,2,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.64,"2026-09-06T22:00:08"], [21216,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7026.29,"2026-09-06T22:00:08"], [21217,"0007528253","2025-10-30T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",731.65,"2026-09-06T22:00:08"], [21218,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",2128.46,"2026-09-06T22:00:08"], [21219,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1843.42,"2026-09-06T22:00:08"], [21220,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",599.61,"2026-09-06T22:00:08"], [21221,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [21222,"APV7544212","2025-11-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",672.24,"2026-09-06T22:00:08"], [21223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",200.69,"2026-09-06T22:00:08"], [21224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21225,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",470.88,"2026-09-06T22:00:08"], [21226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",662.29,"2026-09-06T22:00:08"], [21227,"0007541250","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.95,"2026-09-06T22:00:08"], [21228,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [21229,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [21230,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1564.61,"2026-09-06T22:00:08"], [21231,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",3325.0,"2026-09-06T22:00:08"], [21232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",743.17,"2026-09-06T22:00:08"], [21233,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-09-06T22:00:08"], [21234,"0007540269","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [21235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",366.69,"2026-09-06T22:00:08"], [21236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1075.52,"2026-09-06T22:00:08"], [21238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.34,"2026-09-06T22:00:08"], [21239,"HCM7562976","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5479.87,"2026-09-06T22:00:08"], [21240,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [21241,"0007528259","2025-10-30T00:00:00",2026,2,580282,"Lost Wages Assistance",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",597.1,"2026-09-06T22:00:08"], [21242,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.76,"2026-09-06T22:00:08"], [21243,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [21244,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",1773.0,"2026-09-06T22:00:08"], [21245,"APV7532082","2025-11-04T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",51285.24,"2026-09-06T22:00:08"], [21246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",943.26,"2026-09-06T22:00:08"], [21247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",582.66,"2026-09-06T22:00:08"], [21248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21249,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",7343.22,"2026-09-06T22:00:08"], [21250,"APV7563347","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",3395.93,"2026-09-06T22:00:08"], [21251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",330.17,"2026-09-06T22:00:08"], [21252,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",200.05,"2026-09-06T22:00:08"], [21253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",485.55,"2026-09-06T22:00:08"], [21254,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",110038.49,"2026-09-06T22:00:08"], [21255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",224.13,"2026-09-06T22:00:08"], [21256,"APV7562380","2025-12-24T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",39343.4,"2026-09-06T22:00:08"], [21257,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-09-06T22:00:08"], [21258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21259,"EXV7531378","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",120.61,"2026-09-06T22:00:08"], [21260,"HCM7538084","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [21261,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",77524.06,"2026-09-06T22:00:08"], [21262,"0007525667","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [21263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",174.8,"2026-09-06T22:00:08"], [21264,"APV7533893","2025-11-06T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",130.3,"2026-09-06T22:00:08"], [21265,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.92,"2026-09-06T22:00:08"], [21266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.04,"2026-09-06T22:00:08"], [21267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",200.7,"2026-09-06T22:00:08"], [21268,"0007528402","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",529.92,"2026-09-06T22:00:08"], [21269,"0007543000","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",791.86,"2026-09-06T22:00:08"], [21270,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [21271,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [21272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",592.05,"2026-09-06T22:00:08"], [21273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21274,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",10723.75,"2026-09-06T22:00:08"], [21275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",388.44,"2026-09-06T22:00:08"], [21276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",240.83,"2026-09-06T22:00:08"], [21277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",485.55,"2026-09-06T22:00:08"], [21278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",291.33,"2026-09-06T22:00:08"], [21279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",338.37,"2026-09-06T22:00:08"], [21280,"0007524818","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",167.0,"2026-09-06T22:00:08"], [21281,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",33.5,"2026-09-06T22:00:08"], [21282,"APV7514345","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.21,"2026-09-06T22:00:08"], [21283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21284,"EXV7527331","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",235.98,"2026-09-06T22:00:08"], [21285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21287,"APV7521407","2025-10-17T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",19.37,"2026-09-06T22:00:08"], [21288,"0007563926","2025-12-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5792.87,"2026-09-06T22:00:08"], [21289,"EXV7522626","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",71.88,"2026-09-06T22:00:08"], [21290,"APV7543237","2025-11-21T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",2849.25,"2026-09-06T22:00:08"], [21291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",660.35,"2026-09-06T22:00:08"], [21292,"HCM7519954","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",784.79,"2026-09-06T22:00:08"], [21293,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",89445.0,"2026-09-06T22:00:08"], [21294,"HCM7519905","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3693.06,"2026-09-06T22:00:08"], [21295,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",233.05,"2026-09-06T22:00:08"], [21296,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.3,"2026-09-06T22:00:08"], [21297,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3214.42,"2026-09-06T22:00:08"], [21298,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [21299,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-09-06T22:00:08"], [21300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-09-06T22:00:08"], [21301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",252.48,"2026-09-06T22:00:08"], [21302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.8,"2026-09-06T22:00:08"], [21303,"0007515886","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4576.74,"2026-09-06T22:00:08"], [21304,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",4854.73,"2026-09-06T22:00:08"], [21305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21306,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [21307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1534.34,"2026-09-06T22:00:08"], [21308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",926.8,"2026-09-06T22:00:08"], [21309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",194.22,"2026-09-06T22:00:08"], [21310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21311,"0007556789","2025-12-15T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.62,"2026-09-06T22:00:08"], [21312,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.22,"2026-09-06T22:00:08"], [21313,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [21314,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [21315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21316,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",100.26,"2026-09-06T22:00:08"], [21317,"0007538362","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21318,"0007526682","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-1.4,"2026-09-06T22:00:08"], [21319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-09-06T22:00:08"], [21320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2446.05,"2026-09-06T22:00:08"], [21321,"APV7535582","2025-11-10T00:00:00",2026,2,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021293","J C SCHULTZ ENTERPRISES ",207.05,"2026-09-06T22:00:08"], [21322,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",209.88,"2026-09-06T22:00:08"], [21323,"APV7539609","2025-11-17T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2400.0,"2026-09-06T22:00:08"], [21324,"0007540269","2025-11-18T00:00:00",2026,2,555542,"Fire fighting equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [21325,"EXV7546237","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",567.12,"2026-09-06T22:00:08"], [21326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",640.92,"2026-09-06T22:00:08"], [21327,"HCM7546503","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",89.11,"2026-09-06T22:00:08"], [21328,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",47.95,"2026-09-06T22:00:08"], [21329,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [21330,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",542.08,"2026-09-06T22:00:08"], [21331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1456.65,"2026-09-06T22:00:08"], [21332,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.65,"2026-09-06T22:00:08"], [21333,"APV7530894","2025-11-03T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",221.46,"2026-09-06T22:00:08"], [21334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21335,"0007532698","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-32.26,"2026-09-06T22:00:08"], [21336,"0007520966","2025-10-20T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21337,"APV7532921","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",-9098.5,"2026-09-06T22:00:08"], [21338,"APV7521381","2025-10-20T00:00:00",2026,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000022724","STAPLES INC ",290.35,"2026-09-06T22:00:08"], [21339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21341,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [21342,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [21343,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-09-06T22:00:08"], [21344,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4719423.63,"2026-09-06T22:00:08"], [21345,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2279.49,"2026-09-06T22:00:08"], [21346,"HCM7529564","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.26,"2026-09-06T22:00:08"], [21347,"0007540203","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1917.0,"2026-09-06T22:00:08"], [21348,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [21349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21350,"APV7513480","2025-10-07T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",31.95,"2026-09-06T22:00:08"], [21351,"0007537062","2025-11-13T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6462.79,"2026-09-06T22:00:08"], [21352,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",139580.3,"2026-09-06T22:00:08"], [21353,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",401.33,"2026-09-06T22:00:08"], [21354,"APV7528679","2025-10-30T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",34.65,"2026-09-06T22:00:08"], [21355,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",450.18,"2026-09-06T22:00:08"], [21356,"EXV7511038","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",279.66,"2026-09-06T22:00:08"], [21357,"APV7555911","2025-12-15T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",13860.0,"2026-09-06T22:00:08"], [21358,"0007508028","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [21359,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21360,"0007536320","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1345.86,"2026-09-06T22:00:08"], [21362,"0007533704","2025-11-06T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [21363,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [21364,"0007554011","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21365,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [21366,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",75973.64,"2026-09-06T22:00:08"], [21367,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [21368,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [21369,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",46168.45,"2026-09-06T22:00:08"], [21370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21371,"0007546828","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",369.53,"2026-09-06T22:00:08"], [21372,"0007519989","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-17052.14,"2026-09-06T22:00:08"], [21373,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [21374,"EXV7520517","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",198.58,"2026-09-06T22:00:08"], [21375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21376,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121157","CASTON SCHL CORP TREASURER ",1040.0,"2026-09-06T22:00:08"], [21377,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [21378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",401.39,"2026-09-06T22:00:08"], [21379,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.65,"2026-09-06T22:00:08"], [21380,"0007566214","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2043.9,"2026-09-06T22:00:08"], [21381,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [21382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",194.22,"2026-09-06T22:00:08"], [21383,"APV7509561","2025-10-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",66.87,"2026-09-06T22:00:08"], [21384,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [21385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",388.44,"2026-09-06T22:00:08"], [21386,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",33098.51,"2026-09-06T22:00:08"], [21387,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064133","DECATUR COUNTY ",3.0,"2026-09-06T22:00:08"], [21388,"0007560418","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4846.87,"2026-09-06T22:00:08"], [21389,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.58,"2026-09-06T22:00:08"], [21390,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [21391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",912.84,"2026-09-06T22:00:08"], [21392,"EXV7566793","2025-12-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",89.9,"2026-09-06T22:00:08"], [21393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-09-06T22:00:08"], [21394,"APV7524109","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",138.44,"2026-09-06T22:00:08"], [21395,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1075.35,"2026-09-06T22:00:08"], [21396,"APV7550848","2025-12-05T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",1038.35,"2026-09-06T22:00:08"], [21397,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",93687.28,"2026-09-06T22:00:08"], [21398,"APV7549148","2025-12-03T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",322.34,"2026-09-06T22:00:08"], [21399,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",17518.79,"2026-09-06T22:00:08"], [21400,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1113.04,"2026-09-06T22:00:08"], [21401,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",938.23,"2026-09-06T22:00:08"], [21402,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [21403,"0007540207","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38.35,"2026-09-06T22:00:08"], [21404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",280.97,"2026-09-06T22:00:08"], [21405,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",75281.34,"2026-09-06T22:00:08"], [21406,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",138.52,"2026-09-06T22:00:08"], [21407,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [21408,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [21409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21410,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",54.41,"2026-09-06T22:00:08"], [21411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",753.97,"2026-09-06T22:00:08"], [21412,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",74.45,"2026-09-06T22:00:08"], [21413,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-09-06T22:00:08"], [21414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",782.71,"2026-09-06T22:00:08"], [21415,"HCM7546557","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.05,"2026-09-06T22:00:08"], [21416,"0007528249","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1204.96,"2026-09-06T22:00:08"], [21418,"APV7525845","2025-10-27T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",36,"Agriculture","Administrative and Operating Expenses","Equipment Rental","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",167.84,"2026-09-06T22:00:08"], [21419,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",8895.02,"2026-09-06T22:00:08"], [21420,"0007520788","2025-10-01T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4285.93,"2026-09-06T22:00:08"], [21421,"0007540297","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [21422,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",51.1,"2026-09-06T22:00:08"], [21423,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [21424,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.51,"2026-09-06T22:00:08"], [21425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [21432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21433,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432130","TRACY JO BRUMFIELD ",675.5,"2026-09-06T22:00:08"], [21434,"0007551571","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25.22,"2026-09-06T22:00:08"], [21435,"0007514098","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",218.42,"2026-09-06T22:00:08"], [21436,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",13426.16,"2026-09-06T22:00:08"], [21437,"0007508029","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [21438,"APV7558311","2025-12-17T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",16517.03,"2026-09-06T22:00:08"], [21439,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [21440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",856.76,"2026-09-06T22:00:08"], [21441,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",8504.35,"2026-09-06T22:00:08"], [21442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",200.7,"2026-09-06T22:00:08"], [21443,"0007520827","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-14705.19,"2026-09-06T22:00:08"], [21444,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",675.72,"2026-09-06T22:00:08"], [21445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1145.89,"2026-09-06T22:00:08"], [21446,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2670.0,"2026-09-06T22:00:08"], [21447,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",3861.47,"2026-09-06T22:00:08"], [21448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",260.9,"2026-09-06T22:00:08"], [21449,"EXV7552946","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",187.46,"2026-09-06T22:00:08"], [21450,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",38749.06,"2026-09-06T22:00:08"], [21451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",582.66,"2026-09-06T22:00:08"], [21452,"APV7549940","2025-12-04T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",195.49,"2026-09-06T22:00:08"], [21453,"APV7553372","2025-12-10T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",220.88,"2026-09-06T22:00:08"], [21454,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [21455,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",91.08,"2026-09-06T22:00:08"], [21456,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",15063.37,"2026-09-06T22:00:08"], [21457,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.3,"2026-09-06T22:00:08"], [21458,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3017.17,"2026-09-06T22:00:08"], [21459,"HCM7546542","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",821.28,"2026-09-06T22:00:08"], [21460,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2906.39,"2026-09-06T22:00:08"], [21461,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",542.07,"2026-09-06T22:00:08"], [21462,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-09-06T22:00:08"], [21463,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.59,"2026-09-06T22:00:08"], [21464,"APV7548106","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",35.98,"2026-09-06T22:00:08"], [21465,"HCM7538118","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",811.61,"2026-09-06T22:00:08"], [21466,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",24590.29,"2026-09-06T22:00:08"], [21467,"0007510224","2025-10-02T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",107.02,"2026-09-06T22:00:08"], [21468,"APV7515211","2025-10-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",263.91,"2026-09-06T22:00:08"], [21469,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [21470,"APV7557306","2025-12-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",14280.94,"2026-09-06T22:00:08"], [21471,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [21472,"HCM7519918","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",37.49,"2026-09-06T22:00:08"], [21473,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. 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Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",94.7,"2026-09-06T22:00:08"], [21478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",46.69,"2026-09-06T22:00:08"], [21479,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1932.44,"2026-09-06T22:00:08"], [21480,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",391.23,"2026-09-06T22:00:08"], [21481,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [21482,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",29312.87,"2026-09-06T22:00:08"], [21483,"0007530517","2025-11-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1148.94,"2026-09-06T22:00:08"], [21484,"0007540269","2025-11-18T00:00:00",2026,2,531067,"Prof Serv - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",247.11,"2026-09-06T22:00:08"], [21493,"APV7549910","2025-12-04T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",1420.19,"2026-09-06T22:00:08"], [21494,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",17.8,"2026-09-06T22:00:08"], [21495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21497,"0007551455","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-900.29,"2026-09-06T22:00:08"], [21498,"HCM7529577","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2928.6,"2026-09-06T22:00:08"], [21499,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26076.6,"2026-09-06T22:00:08"], [21500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",815.72,"2026-09-06T22:00:08"], [21501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1587.29,"2026-09-06T22:00:08"], [21503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",218.76,"2026-09-06T22:00:08"], [21504,"HCM7519919","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",651.67,"2026-09-06T22:00:08"], [21505,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.4,"2026-09-06T22:00:08"], [21512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",237.43,"2026-09-06T22:00:08"], [21513,"0007533704","2025-11-06T00:00:00",2026,2,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",806.86,"2026-09-06T22:00:08"], [21514,"APV7549940","2025-12-04T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.89,"2026-09-06T22:00:08"], [21515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.35,"2026-09-06T22:00:08"], [21516,"APV7532856","2025-11-05T00:00:00",2026,2,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",1396.03,"2026-09-06T22:00:08"], [21521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",200.7,"2026-09-06T22:00:08"], [21523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21524,"0007546901","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [21525,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",664.19,"2026-09-06T22:00:08"], [21526,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.38,"2026-09-06T22:00:08"], [21527,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",62.86,"2026-09-06T22:00:08"], [21528,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",9882.0,"2026-09-06T22:00:08"], [21529,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",83.47,"2026-09-06T22:00:08"], [21530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",349.59,"2026-09-06T22:00:08"], [21531,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",615.26,"2026-09-06T22:00:08"], [21532,"0007529466","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",157.5,"2026-09-06T22:00:08"], [21533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21534,"0007533704","2025-11-06T00:00:00",2026,2,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24532.98,"2026-09-06T22:00:08"], [21535,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [21536,"0007517584","2025-10-15T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3655.35,"2026-09-06T22:00:08"], [21537,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.53,"2026-09-06T22:00:08"], [21538,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [21539,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",36.0,"2026-09-06T22:00:08"], [21540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",474.85,"2026-09-06T22:00:08"], [21541,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.94,"2026-09-06T22:00:08"], [21542,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-09-06T22:00:08"], [21543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21544,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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",148340.59,"2026-09-06T22:00:08"], [21554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21555,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [21556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21557,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1367.64,"2026-09-06T22:00:08"], [21558,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-09-06T22:00:08"], [21559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",738.03,"2026-09-06T22:00:08"], [21560,"0007563211","2025-12-29T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-146.37,"2026-09-06T22:00:08"], [21561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1523.87,"2026-09-06T22:00:08"], [21562,"APV7522341","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-15202.06,"2026-09-06T22:00:08"], [21563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",287.25,"2026-09-06T22:00:08"], [21565,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",423.4,"2026-09-06T22:00:08"], [21567,"EXV7547340","2025-11-25T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [21568,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-09-06T22:00:08"], [21569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",239.53,"2026-09-06T22:00:08"], [21570,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [21571,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4672.86,"2026-09-06T22:00:08"], [21572,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421432","SHAPAUL MOSS ",657.05,"2026-09-06T22:00:08"], [21573,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21574,"APV7541550","2025-11-19T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",197.08,"2026-09-06T22:00:08"], [21575,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",76305.84,"2026-09-06T22:00:08"], [21576,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-09-06T22:00:08"], [21577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21578,"APV7512283","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",23860.95,"2026-09-06T22:00:08"], [21579,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [21580,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",48.14,"2026-09-06T22:00:08"], [21581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",280.97,"2026-09-06T22:00:08"], [21582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21583,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",51.0,"2026-09-06T22:00:08"], [21584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",906.23,"2026-09-06T22:00:08"], [21585,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",986.81,"2026-09-06T22:00:08"], [21586,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [21587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",438.55,"2026-09-06T22:00:08"], [21588,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT 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,"2026-09-06T22:00:08"], [21589,"APV7552623","2025-12-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",2160.5,"2026-09-06T22:00:08"], [21590,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-09-06T22:00:08"], [21591,"0007557023","2025-12-16T00:00:00",2026,2,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21592,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",790.92,"2026-09-06T22:00:08"], [21593,"HCM7519918","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [21594,"0007511271","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21595,"APV7554376","2025-12-11T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-09-06T22:00:08"], [21596,"APV7531868","2025-11-04T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",59260.84,"2026-09-06T22:00:08"], [21597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21598,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193546","MONROE CTY COMM SCHL TREASURER ",115571.58,"2026-09-06T22:00:08"], [21599,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-09-06T22:00:08"], [21600,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.95,"2026-09-06T22:00:08"], [21601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",653.06,"2026-09-06T22:00:08"], [21602,"APV7554285","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",677976.59,"2026-09-06T22:00:08"], [21603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",194.22,"2026-09-06T22:00:08"], [21604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",2816.54,"2026-09-06T22:00:08"], [21606,"0007563955","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3610.0,"2026-09-06T22:00:08"], [21607,"APV7516930","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",95024.56,"2026-09-06T22:00:08"], [21608,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [21609,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",757.46,"2026-09-06T22:00:08"], [21610,"0007540261","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-49.14,"2026-09-06T22:00:08"], [21611,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063595","HANCOCK COUNTY TREASURER ",1099.1,"2026-09-06T22:00:08"], [21612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",255.48,"2026-09-06T22:00:08"], [21613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21614,"APV7552595","2025-12-09T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",337.78,"2026-09-06T22:00:08"], [21615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",291.33,"2026-09-06T22:00:08"], [21616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",376.3,"2026-09-06T22:00:08"], [21618,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-09-06T22:00:08"], [21619,"HCM7546548","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [21620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",318.3,"2026-09-06T22:00:08"], [21621,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316218","BOBBIE FLEMING ",1517.38,"2026-09-06T22:00:08"], [21622,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",310.76,"2026-09-06T22:00:08"], [21623,"HCM7512115","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",13.42,"2026-09-06T22:00:08"], [21624,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [21625,"0007546817","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [21626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21627,"0007526777","2025-10-28T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-09-06T22:00:08"], [21628,"0007549768","2025-12-04T00:00:00",2026,2,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-09-06T22:00:08"], [21629,"0007560482","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",841.15,"2026-09-06T22:00:08"], [21630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",743.17,"2026-09-06T22:00:08"], [21631,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [21632,"APV7536601","2025-11-12T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394802","MARJORIE ADDINGTON ",129.64,"2026-09-06T22:00:08"], [21633,"HCM7562933","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7695.89,"2026-09-06T22:00:08"], [21634,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",12300.35,"2026-09-06T22:00:08"], [21635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",341.18,"2026-09-06T22:00:08"], [21636,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [21637,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",51.17,"2026-09-06T22:00:08"], [21638,"HCM7512122","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",173.66,"2026-09-06T22:00:08"], [21639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21640,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3198.79,"2026-09-06T22:00:08"], [21641,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",3480.0,"2026-09-06T22:00:08"], [21642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",388.44,"2026-09-06T22:00:08"], [21643,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",3460.75,"2026-09-06T22:00:08"], [21644,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",177.82,"2026-09-06T22:00:08"], [21645,"APV7510583","2025-10-02T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",94.63,"2026-09-06T22:00:08"], [21646,"0007554810","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.92,"2026-09-06T22:00:08"], [21647,"APV7535582","2025-11-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",41.02,"2026-09-06T22:00:08"], [21648,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [21649,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1321.32,"2026-09-06T22:00:08"], [21650,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",4.26,"2026-09-06T22:00:08"], [21651,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",533.99,"2026-09-06T22:00:08"], [21652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",501.74,"2026-09-06T22:00:08"], [21653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",237.42,"2026-09-06T22:00:08"], [21654,"APV7560728","2025-12-22T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",1197.0,"2026-09-06T22:00:08"], [21655,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-09-06T22:00:08"], [21656,"0007508074","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",176.45,"2026-09-06T22:00:08"], [21657,"EXV7546273","2025-11-18T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",654.0,"2026-09-06T22:00:08"], [21658,"0007557050","2025-12-16T00:00:00",2026,2,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21659,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14794.09,"2026-09-06T22:00:08"], [21660,"APV7535636","2025-11-05T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1764.0,"2026-09-06T22:00:08"], [21661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",463.4,"2026-09-06T22:00:08"], [21662,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",147.93,"2026-09-06T22:00:08"], [21663,"APV7521288","2025-10-20T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",596.43,"2026-09-06T22:00:08"], [21664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21665,"0007516777","2025-10-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21666,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [21667,"APV7526033","2025-10-27T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2476.3,"2026-09-06T22:00:08"], [21668,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",1689.84,"2026-09-06T22:00:08"], [21669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",722.5,"2026-09-06T22:00:08"], [21671,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19.74,"2026-09-06T22:00:08"], [21672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1924.72,"2026-09-06T22:00:08"], [21673,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",-91770.78,"2026-09-06T22:00:08"], [21674,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",297.9,"2026-09-06T22:00:08"], [21675,"0007540297","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-09-06T22:00:08"], [21676,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",107.96,"2026-09-06T22:00:08"], [21677,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",542.07,"2026-09-06T22:00:08"], [21678,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",370.88,"2026-09-06T22:00:08"], [21679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",240.44,"2026-09-06T22:00:08"], [21680,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [21681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.21,"2026-09-06T22:00:08"], [21682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",702.43,"2026-09-06T22:00:08"], [21683,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2627.7,"2026-09-06T22:00:08"], [21684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",240.83,"2026-09-06T22:00:08"], [21685,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [21686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21687,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [21688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1003.47,"2026-09-06T22:00:08"], [21689,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",14.31,"2026-09-06T22:00:08"], [21690,"0007560469","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",30.07,"2026-09-06T22:00:08"], [21691,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",39.94,"2026-09-06T22:00:08"], [21692,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-09-06T22:00:08"], [21693,"APV7525082","2025-10-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",185555.64,"2026-09-06T22:00:08"], [21694,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3692.3,"2026-09-06T22:00:08"], [21695,"0007546657","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",99.82,"2026-09-06T22:00:08"], [21696,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-09-06T22:00:08"], [21697,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [21698,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",6310.6,"2026-09-06T22:00:08"], [21699,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1887.69,"2026-09-06T22:00:08"], [21700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21701,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",4676.51,"2026-09-06T22:00:08"], [21702,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",395.54,"2026-09-06T22:00:08"], [21703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1436.45,"2026-09-06T22:00:08"], [21704,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [21705,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.7,"2026-09-06T22:00:08"], [21706,"0007508023","2025-10-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.61,"2026-09-06T22:00:08"], [21707,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",523.37,"2026-09-06T22:00:08"], [21708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",280.97,"2026-09-06T22:00:08"], [21709,"APV7551751","2025-12-08T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",85.22,"2026-09-06T22:00:08"], [21710,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",432.91,"2026-09-06T22:00:08"], [21711,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",40681.25,"2026-09-06T22:00:08"], [21712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",433.29,"2026-09-06T22:00:08"], [21713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2273.06,"2026-09-06T22:00:08"], [21714,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-128.92,"2026-09-06T22:00:08"], [21715,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [21716,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [21717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",174.8,"2026-09-06T22:00:08"], [21718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",58.27,"2026-09-06T22:00:08"], [21719,"APV7510583","2025-10-02T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",257.29,"2026-09-06T22:00:08"], [21720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",262.2,"2026-09-06T22:00:08"], [21721,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [21722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",291.33,"2026-09-06T22:00:08"], [21723,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",139.58,"2026-09-06T22:00:08"], [21724,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",21780.0,"2026-09-06T22:00:08"], [21725,"EXV7531279","2025-10-29T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [21726,"APV7552623","2025-12-09T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",19332.42,"2026-09-06T22:00:08"], [21727,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [21728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",301.04,"2026-09-06T22:00:08"], [21729,"0007552324","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83982013.89,"2026-09-06T22:00:08"], [21730,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",10937.53,"2026-09-06T22:00:08"], [21731,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [21732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",466.91,"2026-09-06T22:00:08"], [21733,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [21734,"0007546870","2025-12-01T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.56,"2026-09-06T22:00:08"], [21736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",77.69,"2026-09-06T22:00:08"], [21737,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",72490.09,"2026-09-06T22:00:08"], [21738,"0007553956","2025-12-11T00:00:00",2026,2,583120,"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",4471.48,"2026-09-06T22:00:08"], [21739,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",682.0,"2026-09-06T22:00:08"], [21740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-09-06T22:00:08"], [21741,"0007522143","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.72,"2026-09-06T22:00:08"], [21742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-09-06T22:00:08"], [21743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",291.33,"2026-09-06T22:00:08"], [21744,"0007563931","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21745,"0007526787","2025-10-28T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [21746,"APV7544203","2025-11-24T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",36812.29,"2026-09-06T22:00:08"], [21747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",527.22,"2026-09-06T22:00:08"], [21748,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",2125.19,"2026-09-06T22:00:08"], [21749,"HCM7519953","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",9187.52,"2026-09-06T22:00:08"], [21750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",211.7,"2026-09-06T22:00:08"], [21751,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [21752,"HCM7538122","2025-11-19T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.97,"2026-09-06T22:00:08"], [21753,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3506.26,"2026-09-06T22:00:08"], [21754,"APV7550055","2025-12-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",9102.2,"2026-09-06T22:00:08"], [21755,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",980.04,"2026-09-06T22:00:08"], [21756,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",1976.47,"2026-09-06T22:00:08"], [21757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",301.04,"2026-09-06T22:00:08"], [21758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",419.32,"2026-09-06T22:00:08"], [21759,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3458.86,"2026-09-06T22:00:08"], [21760,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078127","FOWLER STATE BANK ",99.0,"2026-09-06T22:00:08"], [21761,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [21762,"EXV7520582","2025-10-07T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [21763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",683.17,"2026-09-06T22:00:08"], [21764,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1524024.45,"2026-09-06T22:00:08"], [21765,"0007520788","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.86,"2026-09-06T22:00:08"], [21766,"HCM7546608","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.24,"2026-09-06T22:00:08"], [21767,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",89.0,"2026-09-06T22:00:08"], [21768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",401.39,"2026-09-06T22:00:08"], [21769,"0007563931","2025-12-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21770,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",20000.0,"2026-09-06T22:00:08"], [21771,"APV7525965","2025-10-27T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",29925.0,"2026-09-06T22:00:08"], [21772,"APV7527816","2025-10-29T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-09-06T22:00:08"], [21773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",310.75,"2026-09-06T22:00:08"], [21774,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-09-06T22:00:08"], [21775,"APV7564395","2025-12-30T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",156.2,"2026-09-06T22:00:08"], [21776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",349.59,"2026-09-06T22:00:08"], [21777,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",27126.34,"2026-09-06T22:00:08"], [21778,"0007549769","2025-12-04T00:00:00",2026,2,583120,"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",10479.17,"2026-09-06T22:00:08"], [21779,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [21780,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",7380.0,"2026-09-06T22:00:08"], [21781,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",9.02,"2026-09-06T22:00:08"], [21782,"EXV7544688","2025-11-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",258.75,"2026-09-06T22:00:08"], [21783,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",85.71,"2026-09-06T22:00:08"], [21784,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10408.07,"2026-09-06T22:00:08"], [21785,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [21786,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21787,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",40868.96,"2026-09-06T22:00:08"], [21788,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",174231.57,"2026-09-06T22:00:08"], [21789,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",6405.6,"2026-09-06T22:00:08"], [21790,"EXV7524414","2025-10-08T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",119.38,"2026-09-06T22:00:08"], [21791,"APV7518740","2025-10-16T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",833.6,"2026-09-06T22:00:08"], [21792,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [21793,"HCM7538109","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108250.2,"2026-09-06T22:00:08"], [21794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21795,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",430.0,"2026-09-06T22:00:08"], [21796,"APV7521408","2025-10-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",76.26,"2026-09-06T22:00:08"], [21797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",401.39,"2026-09-06T22:00:08"], [21798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",229.76,"2026-09-06T22:00:08"], [21799,"0007540270","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.83,"2026-09-06T22:00:08"], [21800,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [21801,"0007521948","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.45,"2026-09-06T22:00:08"], [21802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21803,"APV7518601","2025-10-16T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",6626.86,"2026-09-06T22:00:08"], [21804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21805,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",201.0,"2026-09-06T22:00:08"], [21806,"0007557023","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21807,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.34,"2026-09-06T22:00:08"], [21808,"0007522891","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.37,"2026-09-06T22:00:08"], [21809,"0007547606","2025-11-30T00:00:00",2026,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10443.56,"2026-09-06T22:00:08"], [21810,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [21811,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",58.27,"2026-09-06T22:00:08"], [21813,"EXV7512974","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [21814,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [21815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",310.75,"2026-09-06T22:00:08"], [21816,"0007533704","2025-11-06T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [21817,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",524.6,"2026-09-06T22:00:08"], [21818,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [21819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1502.09,"2026-09-06T22:00:08"], [21820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.11,"2026-09-06T22:00:08"], [21821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1054.45,"2026-09-06T22:00:08"], [21822,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [21823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21824,"HCM7538118","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",609.5,"2026-09-06T22:00:08"], [21825,"0007564130","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [21826,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-09-06T22:00:08"], [21827,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8.85,"2026-09-06T22:00:08"], [21828,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",133.26,"2026-09-06T22:00:08"], [21829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21830,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",164.77,"2026-09-06T22:00:08"], [21831,"ARD7551164","2025-12-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20789.53,"2026-09-06T22:00:08"], [21832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",291.33,"2026-09-06T22:00:08"], [21833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21834,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",11109.0,"2026-09-06T22:00:08"], [21835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",602.08,"2026-09-06T22:00:08"], [21836,"0007563087","2025-12-29T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-1.23,"2026-09-06T22:00:08"], [21837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.35,"2026-09-06T22:00:08"], [21838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2219.67,"2026-09-06T22:00:08"], [21839,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000238165","NEW DIRECTIONS OF DECATUR CTY ",24801.13,"2026-09-06T22:00:08"], [21840,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-4.93,"2026-09-06T22:00:08"], [21841,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",110.33,"2026-09-06T22:00:08"], [21842,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",9585.69,"2026-09-06T22:00:08"], [21843,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",44.35,"2026-09-06T22:00:08"], [21844,"HCM7562933","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13822.21,"2026-09-06T22:00:08"], [21845,"0007551569","2025-12-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",40296.87,"2026-09-06T22:00:08"], [21846,"HCM7562996","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1457.2,"2026-09-06T22:00:08"], [21847,"APV7565441","2025-12-31T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",67716.0,"2026-09-06T22:00:08"], [21848,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [21849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",180.62,"2026-09-06T22:00:08"], [21850,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",743.17,"2026-09-06T22:00:08"], [21851,"APV7559043","2025-12-18T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",244.37,"2026-09-06T22:00:08"], [21852,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",1586.26,"2026-09-06T22:00:08"], [21853,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",223790.28,"2026-09-06T22:00:08"], [21854,"EXV7535211","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [21855,"HCM7519914","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",77.3,"2026-09-06T22:00:08"], [21856,"0007535514","2025-11-10T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21857,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21859,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1251.21,"2026-09-06T22:00:08"], [21860,"APV7514493","2025-10-07T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",180631.85,"2026-09-06T22:00:08"], [21861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",381.32,"2026-09-06T22:00:08"], [21862,"HCM7519857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [21863,"APV7526935","2025-10-28T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",975.0,"2026-09-06T22:00:08"], [21864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1304.51,"2026-09-06T22:00:08"], [21865,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [21866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1475.9,"2026-09-06T22:00:08"], [21867,"APH7554673","2025-12-12T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",420.48,"2026-09-06T22:00:08"], [21868,"0007554044","2025-12-11T00:00:00",2026,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21869,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-09-06T22:00:08"], [21870,"0007557050","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21871,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",29568.68,"2026-09-06T22:00:08"], [21872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21873,"0007522857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [21874,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-09-06T22:00:08"], [21875,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [21876,"APV7543237","2025-11-21T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071538","JDH CONTRACTING INC ",33212.0,"2026-09-06T22:00:08"], [21877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",270.94,"2026-09-06T22:00:08"], [21878,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1009.1,"2026-09-06T22:00:08"], [21879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",433.3,"2026-09-06T22:00:08"], [21880,"APV7554216","2025-12-11T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329335","SECURITY DOOR INC ",1720.48,"2026-09-06T22:00:08"], [21881,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-09-06T22:00:08"], [21882,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-09-06T22:00:08"], [21883,"0007533704","2025-11-06T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8282.05,"2026-09-06T22:00:08"], [21884,"APV7532039","2025-11-04T00:00:00",2026,2,659788,"Braille Printing",550,"School for the Blind and VI","Internal Service Funds - Expenses","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",173.5,"2026-09-06T22:00:08"], [21885,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",1289.32,"2026-09-06T22:00:08"], [21886,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",301.83,"2026-09-06T22:00:08"], [21887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",341.18,"2026-09-06T22:00:08"], [21888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",291.33,"2026-09-06T22:00:08"], [21889,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",268.4,"2026-09-06T22:00:08"], [21890,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [21891,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [21892,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432557","JESSICA JOWS ",941.65,"2026-09-06T22:00:08"], [21893,"HCM7554871","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [21894,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095982","KANKAKEE VALLEY SCHOOL CORP ",96100.0,"2026-09-06T22:00:08"], [21895,"APV7548071","2025-12-02T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",-7.81,"2026-09-06T22:00:08"], [21896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21897,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",12.36,"2026-09-06T22:00:08"], [21898,"0007528296","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",7296.9,"2026-09-06T22:00:08"], [21899,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1947.6,"2026-09-06T22:00:08"], [21900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1430.55,"2026-09-06T22:00:08"], [21901,"EXV7564838","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.77,"2026-09-06T22:00:08"], [21902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",437.52,"2026-09-06T22:00:08"], [21903,"0007558923","2025-12-18T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-12.84,"2026-09-06T22:00:08"], [21904,"0007519833","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [21905,"0007552345","2025-12-09T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21906,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.0,"2026-09-06T22:00:08"], [21907,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",32.0,"2026-09-06T22:00:08"], [21908,"EXV7567595","2025-12-15T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [21909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",291.33,"2026-09-06T22:00:08"], [21910,"APV7564434","2025-12-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",23691.04,"2026-09-06T22:00:08"], [21911,"EXV7543700","2025-11-17T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [21912,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [21913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",116.53,"2026-09-06T22:00:08"], [21914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",679.77,"2026-09-06T22:00:08"], [21915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21916,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",66.24,"2026-09-06T22:00:08"], [21917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",698.01,"2026-09-06T22:00:08"], [21918,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",169501.62,"2026-09-06T22:00:08"], [21919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",853.75,"2026-09-06T22:00:08"], [21920,"HCM7562912","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",808.83,"2026-09-06T22:00:08"], [21921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",726.92,"2026-09-06T22:00:08"], [21922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1029.37,"2026-09-06T22:00:08"], [21923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",826.46,"2026-09-06T22:00:08"], [21924,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [21925,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [21926,"HCM7519918","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [21927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",441.53,"2026-09-06T22:00:08"], [21928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",233.07,"2026-09-06T22:00:08"], [21929,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.41,"2026-09-06T22:00:08"], [21930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1096.19,"2026-09-06T22:00:08"], [21931,"HCM7529599","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",7.03,"2026-09-06T22:00:08"], [21932,"0007541184","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [21933,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102317","SPECTACLE SHOPPE, INC. ",14.0,"2026-09-06T22:00:08"], [21934,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [21935,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [21936,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [21937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1259.96,"2026-09-06T22:00:08"], [21938,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",1812.67,"2026-09-06T22:00:08"], [21939,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",25565.73,"2026-09-06T22:00:08"], [21940,"0007540297","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-28.5,"2026-09-06T22:00:08"], [21941,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6847.62,"2026-09-06T22:00:08"], [21942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",291.33,"2026-09-06T22:00:08"], [21943,"0007532677","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",928.9,"2026-09-06T22:00:08"], [21944,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",5446.06,"2026-09-06T22:00:08"], [21945,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",48.98,"2026-09-06T22:00:08"], [21946,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",368.75,"2026-09-06T22:00:08"], [21947,"APV7523971","2025-10-23T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",37452.21,"2026-09-06T22:00:08"], [21948,"HCM7529577","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7350.27,"2026-09-06T22:00:08"], [21949,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [21950,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",400.39,"2026-09-06T22:00:08"], [21951,"HCM7562926","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.03,"2026-09-06T22:00:08"], [21952,"0007535519","2025-11-10T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",16.76,"2026-09-06T22:00:08"], [21953,"0007521948","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1046.91,"2026-09-06T22:00:08"], [21954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",510.22,"2026-09-06T22:00:08"], [21955,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",31382.96,"2026-09-06T22:00:08"], [21956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",301.04,"2026-09-06T22:00:08"], [21957,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [21958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",262.2,"2026-09-06T22:00:08"], [21959,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [21960,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",970.14,"2026-09-06T22:00:08"], [21961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",757.02,"2026-09-06T22:00:08"], [21962,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",49911.87,"2026-09-06T22:00:08"], [21963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.35,"2026-09-06T22:00:08"], [21964,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",97.3,"2026-09-06T22:00:08"], [21965,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",104.83,"2026-09-06T22:00:08"], [21966,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5090.26,"2026-09-06T22:00:08"], [21967,"HCM7546503","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [21968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",719.2,"2026-09-06T22:00:08"], [21970,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",6822.14,"2026-09-06T22:00:08"], [21971,"HCM7529577","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2368.77,"2026-09-06T22:00:08"], [21972,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [21973,"HCM7546560","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14106.15,"2026-09-06T22:00:08"], [21974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-09-06T22:00:08"], [21975,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",542.07,"2026-09-06T22:00:08"], [21976,"0007549742","2025-12-04T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [21977,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",179105.93,"2026-09-06T22:00:08"], [21978,"0007532682","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-25.85,"2026-09-06T22:00:08"], [21979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",237.42,"2026-09-06T22:00:08"], [21980,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3554.45,"2026-09-06T22:00:08"], [21981,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",3986.01,"2026-09-06T22:00:08"], [21982,"0007557074","2025-12-16T00:00:00",2026,2,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.34,"2026-09-06T22:00:08"], [21984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",97.11,"2026-09-06T22:00:08"], [21986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",873.02,"2026-09-06T22:00:08"], [21987,"APV7544230","2025-11-24T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",15204.24,"2026-09-06T22:00:08"], [21988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",466.13,"2026-09-06T22:00:08"], [21990,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",907.58,"2026-09-06T22:00:08"], [21991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [21992,"EXV7520501","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [21993,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.08,"2026-09-06T22:00:08"], [21994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",481.67,"2026-09-06T22:00:08"], [21995,"0007546795","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [21996,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [21997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",636.6,"2026-09-06T22:00:08"], [21998,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [21999,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.32,"2026-09-06T22:00:08"], [22000,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",176.33,"2026-09-06T22:00:08"], [22001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",916.77,"2026-09-06T22:00:08"], [22002,"APV7535567","2025-11-10T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",800.0,"2026-09-06T22:00:08"], [22003,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.14,"2026-09-06T22:00:08"], [22004,"0007522994","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [22005,"0007542045","2025-11-20T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [22006,"0007520788","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14831.97,"2026-09-06T22:00:08"], [22007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",401.39,"2026-09-06T22:00:08"], [22008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.05,"2026-09-06T22:00:08"], [22009,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",100551.78,"2026-09-06T22:00:08"], [22010,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",175.0,"2026-09-06T22:00:08"], [22011,"0007530517","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",948.18,"2026-09-06T22:00:08"], [22012,"APV7533911","2025-11-06T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",116.25,"2026-09-06T22:00:08"], [22013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",404.63,"2026-09-06T22:00:08"], [22014,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.91,"2026-09-06T22:00:08"], [22015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.49,"2026-09-06T22:00:08"], [22016,"APV7517856","2025-10-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",6387.84,"2026-09-06T22:00:08"], [22017,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [22018,"APV7526922","2025-10-28T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000019192","WEST PUBLISHING CORP ",-147.0,"2026-09-06T22:00:08"], [22019,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000376591","THE NEW HARMONY PROJECT, INC ",4816.09,"2026-09-06T22:00:08"], [22020,"APV7550974","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2101.25,"2026-09-06T22:00:08"], [22021,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",134.69,"2026-09-06T22:00:08"], [22022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",418.85,"2026-09-06T22:00:08"], [22023,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434870","TINA DUNHAM ",367.21,"2026-09-06T22:00:08"], [22024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",485.55,"2026-09-06T22:00:08"], [22025,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [22026,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",4973.88,"2026-09-06T22:00:08"], [22027,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",25507.38,"2026-09-06T22:00:08"], [22028,"0007528386","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",101.24,"2026-09-06T22:00:08"], [22029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",381.32,"2026-09-06T22:00:08"], [22030,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-09-06T22:00:08"], [22031,"APV7534879","2025-11-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2402.4,"2026-09-06T22:00:08"], [22032,"0007544861","2025-11-25T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",911.28,"2026-09-06T22:00:08"], [22034,"APV7543292","2025-11-21T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2232.0,"2026-09-06T22:00:08"], [22035,"0007552345","2025-12-09T00:00:00",2026,2,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22036,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",261.14,"2026-09-06T22:00:08"], [22037,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",17.64,"2026-09-06T22:00:08"], [22038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1495.49,"2026-09-06T22:00:08"], [22039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",271.91,"2026-09-06T22:00:08"], [22040,"HCM7512174","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [22041,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",22534.07,"2026-09-06T22:00:08"], [22042,"0007508023","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [22043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-09-06T22:00:08"], [22044,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",223357.45,"2026-09-06T22:00:08"], [22045,"EXV7555536","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1554.07,"2026-09-06T22:00:08"], [22046,"0007529456","2025-11-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.05,"2026-09-06T22:00:08"], [22047,"0007522851","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",228.45,"2026-09-06T22:00:08"], [22048,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.57,"2026-09-06T22:00:08"], [22049,"APV7517847","2025-10-15T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000423829","PYRAMID MODEL CONSORTIUM ",21375.4,"2026-09-06T22:00:08"], [22050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",561.94,"2026-09-06T22:00:08"], [22051,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2955.65,"2026-09-06T22:00:08"], [22052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22053,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",739.94,"2026-09-06T22:00:08"], [22054,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73780.25,"2026-09-06T22:00:08"], [22055,"APV7554255","2025-12-11T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",4429.54,"2026-09-06T22:00:08"], [22056,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",8350.41,"2026-09-06T22:00:08"], [22057,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [22058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",291.33,"2026-09-06T22:00:08"], [22059,"0007560453","2025-12-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22060,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",85.81,"2026-09-06T22:00:08"], [22061,"0007561377","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22062,"0007554837","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22063,"ARD7513721","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-31200.0,"2026-09-06T22:00:08"], [22064,"HCM7562953","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",250.71,"2026-09-06T22:00:08"], [22065,"APV7511506","2025-10-03T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000434799","MADISON YOUTH UNLIMITED INC ",1389.59,"2026-09-06T22:00:08"], [22066,"0007536303","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10241.19,"2026-09-06T22:00:08"], [22067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",401.39,"2026-09-06T22:00:08"], [22068,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",56728.02,"2026-09-06T22:00:08"], [22069,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-09-06T22:00:08"], [22070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1296.81,"2026-09-06T22:00:08"], [22071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",194.22,"2026-09-06T22:00:08"], [22072,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1948.95,"2026-09-06T22:00:08"], [22073,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",380.0,"2026-09-06T22:00:08"], [22074,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.98,"2026-09-06T22:00:08"], [22075,"HCM7563001","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [22076,"0007520788","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [22077,"ARD7515497","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-2247.5,"2026-09-06T22:00:08"], [22078,"0007546754","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",662.4,"2026-09-06T22:00:08"], [22079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22080,"HCM7546501","2025-12-03T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7623.07,"2026-09-06T22:00:08"], [22081,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",94822.52,"2026-09-06T22:00:08"], [22082,"0007514145","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1412.74,"2026-09-06T22:00:08"], [22083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",703.46,"2026-09-06T22:00:08"], [22084,"APV7509578","2025-10-01T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",202.5,"2026-09-06T22:00:08"], [22085,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",3389.43,"2026-09-06T22:00:08"], [22086,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [22087,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.8,"2026-09-06T22:00:08"], [22088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",4989.45,"2026-09-06T22:00:08"], [22090,"0007539217","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [22091,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-09-06T22:00:08"], [22092,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [22093,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [22094,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",305.4,"2026-09-06T22:00:08"], [22095,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",80710.64,"2026-09-06T22:00:08"], [22096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",287.25,"2026-09-06T22:00:08"], [22097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",481.66,"2026-09-06T22:00:08"], [22098,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",206.36,"2026-09-06T22:00:08"], [22099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",218.76,"2026-09-06T22:00:08"], [22100,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2707.64,"2026-09-06T22:00:08"], [22101,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [22102,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193983","FREMONT COMM SCHOOL TREASURER ",12440.17,"2026-09-06T22:00:08"], [22103,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - 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Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",2511.57,"2026-09-06T22:00:08"], [22145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",436.72,"2026-09-06T22:00:08"], [22146,"0007557076","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",469.24,"2026-09-06T22:00:08"], [22147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22148,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [22149,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",17187.5,"2026-09-06T22:00:08"], [22150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22151,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.83,"2026-09-06T22:00:08"], [22152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22153,"APV7518680","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",17296.45,"2026-09-06T22:00:08"], [22154,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",205.45,"2026-09-06T22:00:08"], [22155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",401.39,"2026-09-06T22:00:08"], [22156,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",8791.44,"2026-09-06T22:00:08"], [22157,"APV7524984","2025-10-24T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",464.0,"2026-09-06T22:00:08"], [22158,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [22159,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",377.51,"2026-09-06T22:00:08"], [22160,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",14609.11,"2026-09-06T22:00:08"], [22161,"EXV7558600","2025-12-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",40.1,"2026-09-06T22:00:08"], [22162,"APV7544203","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000109899","SHIRLEY HEINZE LAND TRUST INC ",3950.1,"2026-09-06T22:00:08"], [22163,"0007520758","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7747.56,"2026-09-06T22:00:08"], [22164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1138.14,"2026-09-06T22:00:08"], [22165,"0007536279","2025-11-12T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [22166,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.31,"2026-09-06T22:00:08"], [22167,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.84,"2026-09-06T22:00:08"], [22168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",164.97,"2026-09-06T22:00:08"], [22170,"0007564030","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.4,"2026-09-06T22:00:08"], [22171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22172,"0007512001","2025-10-06T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [22173,"APV7510631","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-09-06T22:00:08"], [22174,"HCM7538063","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [22175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",726.91,"2026-09-06T22:00:08"], [22176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",602.08,"2026-09-06T22:00:08"], [22177,"0007566009","2025-12-31T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.84,"2026-09-06T22:00:08"], [22178,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [22179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",381.32,"2026-09-06T22:00:08"], [22180,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.49,"2026-09-06T22:00:08"], [22181,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415778","HONORINE HAPPI ",677.17,"2026-09-06T22:00:08"], [22182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",291.33,"2026-09-06T22:00:08"], [22185,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121700","E. CHICAGO CITY SCHL TREASURER ",19346.54,"2026-09-06T22:00:08"], [22186,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.78,"2026-09-06T22:00:08"], [22187,"0007558816","2025-12-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16641.62,"2026-09-06T22:00:08"], [22188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",481.66,"2026-09-06T22:00:08"], [22189,"APV7531999","2025-11-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",117365.49,"2026-09-06T22:00:08"], [22190,"APV7547098","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",192.18,"2026-09-06T22:00:08"], [22191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.35,"2026-09-06T22:00:08"], [22192,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [22193,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-09-06T22:00:08"], [22194,"0007514149","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",588.23,"2026-09-06T22:00:08"], [22196,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [22197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",786.01,"2026-09-06T22:00:08"], [22198,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [22199,"0007551571","2025-12-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.31,"2026-09-06T22:00:08"], [22200,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",190.63,"2026-09-06T22:00:08"], [22201,"0007533704","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [22202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",371.29,"2026-09-06T22:00:08"], [22204,"APV7543317","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-15338.71,"2026-09-06T22:00:08"], [22205,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [22206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",986.81,"2026-09-06T22:00:08"], [22207,"APV7517798","2025-10-15T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054928","WHITKO COMMUNITY SCH CORP ",407.14,"2026-09-06T22:00:08"], [22208,"0007525792","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",285.99,"2026-09-06T22:00:08"], [22210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",826.21,"2026-09-06T22:00:08"], [22211,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [22212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",542.07,"2026-09-06T22:00:08"], [22213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1334.61,"2026-09-06T22:00:08"], [22214,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [22215,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [22216,"0007528266","2025-10-30T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-117.83,"2026-09-06T22:00:08"], [22217,"0007558816","2025-12-18T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",121.26,"2026-09-06T22:00:08"], [22218,"0007546816","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3198.24,"2026-09-06T22:00:08"], [22274,"0007514130","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [22275,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [22276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.04,"2026-09-06T22:00:08"], [22277,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [22278,"HCM7546530","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",281.25,"2026-09-06T22:00:08"], [22279,"0007551571","2025-12-08T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22280,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121001","BURRIS LABORATORY SCHOOL ",593.5,"2026-09-06T22:00:08"], [22281,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3304.0,"2026-09-06T22:00:08"], [22282,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3569.41,"2026-09-06T22:00:08"], [22283,"0007508049","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-09-06T22:00:08"], [22284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22285,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",503.42,"2026-09-06T22:00:08"], [22286,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",44676.93,"2026-09-06T22:00:08"], [22287,"ARD7553622","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-29529.7,"2026-09-06T22:00:08"], [22288,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",72.03,"2026-09-06T22:00:08"], [22289,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",36711.69,"2026-09-06T22:00:08"], [22290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",527.23,"2026-09-06T22:00:08"], [22291,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [22292,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",2821.83,"2026-09-06T22:00:08"], [22293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22294,"HCM7519917","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-09-06T22:00:08"], [22295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",160.55,"2026-09-06T22:00:08"], [22296,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [22297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-09-06T22:00:08"], [22298,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",328.79,"2026-09-06T22:00:08"], [22299,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.46,"2026-09-06T22:00:08"], [22300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",268.93,"2026-09-06T22:00:08"], [22301,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [22302,"0007530504","2025-10-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [22303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",883.05,"2026-09-06T22:00:08"], [22304,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1699.83,"2026-09-06T22:00:08"], [22305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22306,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-09-06T22:00:08"], [22307,"HCM7519871","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",144.97,"2026-09-06T22:00:08"], [22308,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [22309,"0007508074","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",390.0,"2026-09-06T22:00:08"], [22310,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [22311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",260.9,"2026-09-06T22:00:08"], [22312,"APV7558264","2025-12-17T00:00:00",2026,2,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",13794.03,"2026-09-06T22:00:08"], [22313,"0007563212","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",837.87,"2026-09-06T22:00:08"], [22314,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-09-06T22:00:08"], [22315,"0007518424","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22317,"0007530503","2025-10-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [22318,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",542.09,"2026-09-06T22:00:08"], [22319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",211.7,"2026-09-06T22:00:08"], [22320,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [22321,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [22322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22323,"APV7512529","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",890.41,"2026-09-06T22:00:08"], [22324,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-09-06T22:00:08"], [22325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",474.84,"2026-09-06T22:00:08"], [22326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",883.06,"2026-09-06T22:00:08"], [22327,"APV7532896","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022724","STAPLES INC ",14.51,"2026-09-06T22:00:08"], [22328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",558.73,"2026-09-06T22:00:08"], [22329,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331867","VEIN ASSOCIATES OF NORTHWEST INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [22330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",265.3,"2026-09-06T22:00:08"], [22331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",542.08,"2026-09-06T22:00:08"], [22332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",842.92,"2026-09-06T22:00:08"], [22333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",100.35,"2026-09-06T22:00:08"], [22334,"APV7563347","2025-12-29T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",1599.84,"2026-09-06T22:00:08"], [22335,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",75316.78,"2026-09-06T22:00:08"], [22336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",1883.31,"2026-09-06T22:00:08"], [22337,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",697.32,"2026-09-06T22:00:08"], [22338,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",275.11,"2026-09-06T22:00:08"], [22339,"APV7511539","2025-10-03T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",20356.99,"2026-09-06T22:00:08"], [22340,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-09-06T22:00:08"], [22341,"0007520788","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",620.33,"2026-09-06T22:00:08"], [22342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22343,"0007546667","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.83,"2026-09-06T22:00:08"], [22344,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1913.65,"2026-09-06T22:00:08"], [22345,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",1600.0,"2026-09-06T22:00:08"], [22346,"0007515928","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [22347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",238.89,"2026-09-06T22:00:08"], [22349,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",18128.02,"2026-09-06T22:00:08"], [22350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22351,"APV7538591","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",101594.93,"2026-09-06T22:00:08"], [22352,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [22353,"0007514176","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.41,"2026-09-06T22:00:08"], [22354,"0007527583","2025-10-29T00:00:00",2026,2,583120,"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",305.4,"2026-09-06T22:00:08"], [22355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",155.38,"2026-09-06T22:00:08"], [22356,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",189.71,"2026-09-06T22:00:08"], [22357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22358,"0007560413","2025-12-22T00:00:00",2026,2,583120,"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",0.0,"2026-09-06T22:00:08"], [22359,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [22360,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",473.8,"2026-09-06T22:00:08"], [22361,"0007566011","2025-12-31T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [22362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22363,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [22364,"APV7516930","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2857.15,"2026-09-06T22:00:08"], [22365,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",697.62,"2026-09-06T22:00:08"], [22366,"0007518350","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-12.84,"2026-09-06T22:00:08"], [22367,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",186.67,"2026-09-06T22:00:08"], [22368,"0007546824","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.65,"2026-09-06T22:00:08"], [22369,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [22370,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",15194.06,"2026-09-06T22:00:08"], [22371,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-09-06T22:00:08"], [22372,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-09-06T22:00:08"], [22373,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000438571","LOGOS HEALING INSTITUTE ",500.0,"2026-09-06T22:00:08"], [22374,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [22375,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [22376,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",40.0,"2026-09-06T22:00:08"], [22377,"HCM7546530","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",52138.87,"2026-09-06T22:00:08"], [22378,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [22379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",320.14,"2026-09-06T22:00:08"], [22380,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22381,"0007557050","2025-12-16T00:00:00",2026,2,544040,"Inf Main-Bridge Materials",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22382,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [22383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1653.72,"2026-09-06T22:00:08"], [22384,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",314536.8,"2026-09-06T22:00:08"], [22385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1127.32,"2026-09-06T22:00:08"], [22386,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-10.87,"2026-09-06T22:00:08"], [22387,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",225.23,"2026-09-06T22:00:08"], [22388,"0007534429","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [22389,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",250.41,"2026-09-06T22:00:08"], [22390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",330.17,"2026-09-06T22:00:08"], [22391,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",131.01,"2026-09-06T22:00:08"], [22392,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [22393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1402.05,"2026-09-06T22:00:08"], [22394,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",127877.21,"2026-09-06T22:00:08"], [22395,"0007558830","2025-12-18T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",46.3,"2026-09-06T22:00:08"], [22396,"APV7514425","2025-10-07T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",4575.0,"2026-09-06T22:00:08"], [22397,"HCM7512137","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-09-06T22:00:08"], [22398,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",43880.66,"2026-09-06T22:00:08"], [22399,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",204.41,"2026-09-06T22:00:08"], [22400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.56,"2026-09-06T22:00:08"], [22401,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",221.26,"2026-09-06T22:00:08"], [22402,"0007566220","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",26.81,"2026-09-06T22:00:08"], [22403,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",298.89,"2026-09-06T22:00:08"], [22404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-09-06T22:00:08"], [22405,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",80.0,"2026-09-06T22:00:08"], [22406,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",14487.31,"2026-09-06T22:00:08"], [22407,"APV7542372","2025-11-20T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.1,"2026-09-06T22:00:08"], [22408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",401.39,"2026-09-06T22:00:08"], [22409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.04,"2026-09-06T22:00:08"], [22410,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",381.24,"2026-09-06T22:00:08"], [22411,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [22412,"APV7524212","2025-10-22T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",340.18,"2026-09-06T22:00:08"], [22413,"0007536349","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22414,"0007567091","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",546.95,"2026-09-06T22:00:08"], [22415,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",2306.21,"2026-09-06T22:00:08"], [22416,"HCM7519886","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.01,"2026-09-06T22:00:08"], [22417,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [22418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",441.52,"2026-09-06T22:00:08"], [22419,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.07,"2026-09-06T22:00:08"], [22420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",376.3,"2026-09-06T22:00:08"], [22421,"HCM7554907","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [22422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22423,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2973.45,"2026-09-06T22:00:08"], [22424,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49.0,"2026-09-06T22:00:08"], [22425,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055223","CLINTON COUNTY ",122346.0,"2026-09-06T22:00:08"], [22426,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",17.2,"2026-09-06T22:00:08"], [22427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",558.74,"2026-09-06T22:00:08"], [22428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-09-06T22:00:08"], [22429,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-09-06T22:00:08"], [22430,"0007548843","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9918.0,"2026-09-06T22:00:08"], [22431,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",49106.72,"2026-09-06T22:00:08"], [22432,"0007519729","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",941.25,"2026-09-06T22:00:08"], [22434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22435,"0007527590","2025-10-29T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",433682.94,"2026-09-06T22:00:08"], [22436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1356.62,"2026-09-06T22:00:08"], [22437,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",4992.07,"2026-09-06T22:00:08"], [22438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",388.44,"2026-09-06T22:00:08"], [22439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",155.37,"2026-09-06T22:00:08"], [22440,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-09-06T22:00:08"], [22441,"0007522851","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",758.32,"2026-09-06T22:00:08"], [22442,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",172.98,"2026-09-06T22:00:08"], [22443,"0007520788","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2966.22,"2026-09-06T22:00:08"], [22444,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [22445,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",8937.0,"2026-09-06T22:00:08"], [22446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",541.87,"2026-09-06T22:00:08"], [22447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1924.05,"2026-09-06T22:00:08"], [22448,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [22449,"0007546814","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",948.18,"2026-09-06T22:00:08"], [22450,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [22451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",32.37,"2026-09-06T22:00:08"], [22452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",641.82,"2026-09-06T22:00:08"], [22453,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [22454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",341.18,"2026-09-06T22:00:08"], [22455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",842.91,"2026-09-06T22:00:08"], [22456,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [22457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",32.37,"2026-09-06T22:00:08"], [22458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",301.04,"2026-09-06T22:00:08"], [22459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22460,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7958.04,"2026-09-06T22:00:08"], [22461,"0007523918","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-09-06T22:00:08"], [22462,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [22463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",200.69,"2026-09-06T22:00:08"], [22464,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [22465,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",66.04,"2026-09-06T22:00:08"], [22466,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-09-06T22:00:08"], [22467,"0007526662","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-80.75,"2026-09-06T22:00:08"], [22468,"0007522857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.07,"2026-09-06T22:00:08"], [22469,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",40.88,"2026-09-06T22:00:08"], [22470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",211.13,"2026-09-06T22:00:08"], [22471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",407.86,"2026-09-06T22:00:08"], [22472,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",23422.04,"2026-09-06T22:00:08"], [22473,"0007561406","2025-12-23T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37248.86,"2026-09-06T22:00:08"], [22474,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",275.03,"2026-09-06T22:00:08"], [22475,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",404.0,"2026-09-06T22:00:08"], [22476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22477,"APV7544987","2025-11-25T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000062085","VANDERBURGH COUNTY ",9913.13,"2026-09-06T22:00:08"], [22478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22479,"0007515860","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-38.47,"2026-09-06T22:00:08"], [22480,"APV7516905","2025-10-14T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",11.55,"2026-09-06T22:00:08"], [22481,"EXV7517312","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",935.87,"2026-09-06T22:00:08"], [22482,"0007563201","2025-12-29T00:00:00",2026,2,583120,"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",5163.68,"2026-09-06T22:00:08"], [22483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",527.22,"2026-09-06T22:00:08"], [22484,"HCM7529606","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",495.2,"2026-09-06T22:00:08"], [22485,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-09-06T22:00:08"], [22486,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.19,"2026-09-06T22:00:08"], [22487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",180.62,"2026-09-06T22:00:08"], [22488,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8580.59,"2026-09-06T22:00:08"], [22489,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-09-06T22:00:08"], [22490,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-266.28,"2026-09-06T22:00:08"], [22491,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [22492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",401.38,"2026-09-06T22:00:08"], [22494,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21748.66,"2026-09-06T22:00:08"], [22495,"0007522083","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1137.93,"2026-09-06T22:00:08"], [22496,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [22497,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [22498,"0007523519","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-316.49,"2026-09-06T22:00:08"], [22499,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",181.34,"2026-09-06T22:00:08"], [22500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22502,"0007515942","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22503,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",60.45,"2026-09-06T22:00:08"], [22504,"0007517518","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2771738.17,"2026-09-06T22:00:08"], [22505,"0007541242","2025-11-19T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [22506,"0007556968","2025-12-16T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",189.38,"2026-09-06T22:00:08"], [22507,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",83.78,"2026-09-06T22:00:08"], [22508,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1062.29,"2026-09-06T22:00:08"], [22509,"0007558004","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",376.31,"2026-09-06T22:00:08"], [22511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",401.39,"2026-09-06T22:00:08"], [22512,"APV7517855","2025-10-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",8052.98,"2026-09-06T22:00:08"], [22513,"0007540270","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14760.43,"2026-09-06T22:00:08"], [22514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22515,"0007546667","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",907.84,"2026-09-06T22:00:08"], [22516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22517,"HCM7546528","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3059.7,"2026-09-06T22:00:08"], [22518,"0007509098","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3846.8,"2026-09-06T22:00:08"], [22519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1596.72,"2026-09-06T22:00:08"], [22521,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",595844.54,"2026-09-06T22:00:08"], [22522,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",956150.61,"2026-09-06T22:00:08"], [22523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22524,"0007513202","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.79,"2026-09-06T22:00:08"], [22525,"0007554815","2025-12-12T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22526,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-09-06T22:00:08"], [22527,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [22528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22529,"0007541242","2025-11-19T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [22530,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",524.59,"2026-09-06T22:00:08"], [22531,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",28.0,"2026-09-06T22:00:08"], [22532,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000058229","EAST ALLEN COUNTY SCHOOLS ",3222.64,"2026-09-06T22:00:08"], [22533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",970.55,"2026-09-06T22:00:08"], [22534,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",602.76,"2026-09-06T22:00:08"], [22535,"EXV7531335","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",493.65,"2026-09-06T22:00:08"], [22536,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [22537,"0007517516","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1730.29,"2026-09-06T22:00:08"], [22538,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",75.79,"2026-09-06T22:00:08"], [22539,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.34,"2026-09-06T22:00:08"], [22540,"APV7524150","2025-10-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",6190.41,"2026-09-06T22:00:08"], [22541,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1550.9,"2026-09-06T22:00:08"], [22542,"0007520788","2025-10-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36613.44,"2026-09-06T22:00:08"], [22543,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [22544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",471.63,"2026-09-06T22:00:08"], [22545,"0007540269","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [22546,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",65.55,"2026-09-06T22:00:08"], [22547,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",95.95,"2026-09-06T22:00:08"], [22548,"0007553078","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22549,"APV7520175","2025-10-17T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062065","UNION HOSPITAL INC ",6351.67,"2026-09-06T22:00:08"], [22550,"0007560453","2025-12-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22552,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",49746.12,"2026-09-06T22:00:08"], [22553,"APV7538588","2025-11-14T00:00:00",2026,2,571507,"GR-Health Diagnostic, Interven",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",1188.81,"2026-09-06T22:00:08"], [22554,"HCM7554929","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [22555,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",-5.0,"2026-09-06T22:00:08"], [22556,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6130.25,"2026-09-06T22:00:08"], [22557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",330.17,"2026-09-06T22:00:08"], [22558,"0007520788","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",417804.98,"2026-09-06T22:00:08"], [22559,"0007529456","2025-11-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.6,"2026-09-06T22:00:08"], [22560,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",23.65,"2026-09-06T22:00:08"], [22561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",510.21,"2026-09-06T22:00:08"], [22563,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436705","BRIAN LUKE COOPER ",311.65,"2026-09-06T22:00:08"], [22564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",154.54,"2026-09-06T22:00:08"], [22565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22566,"APV7512512","2025-10-06T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",595.42,"2026-09-06T22:00:08"], [22567,"0007522143","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [22568,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",8730.75,"2026-09-06T22:00:08"], [22569,"EXV7517289","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [22570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",194.22,"2026-09-06T22:00:08"], [22571,"0007514077","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",319504.08,"2026-09-06T22:00:08"], [22572,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",56.64,"2026-09-06T22:00:08"], [22573,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110506","SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT ",31180.8,"2026-09-06T22:00:08"], [22574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",401.39,"2026-09-06T22:00:08"], [22575,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",659.85,"2026-09-06T22:00:08"], [22576,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",250.0,"2026-09-06T22:00:08"], [22577,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",43228.78,"2026-09-06T22:00:08"], [22578,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",31.62,"2026-09-06T22:00:08"], [22579,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-09-06T22:00:08"], [22580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",582.66,"2026-09-06T22:00:08"], [22581,"0007540269","2025-11-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [22582,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",2679.0,"2026-09-06T22:00:08"], [22583,"APV7540363","2025-11-18T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000395130","SOUL FOOD PROJECT ",59600.0,"2026-09-06T22:00:08"], [22584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22585,"0007546630","2025-11-30T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3764.15,"2026-09-06T22:00:08"], [22586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.04,"2026-09-06T22:00:08"], [22587,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [22588,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",871.35,"2026-09-06T22:00:08"], [22589,"0007553999","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-0.63,"2026-09-06T22:00:08"], [22590,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",158131.01,"2026-09-06T22:00:08"], [22591,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [22592,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",42857.01,"2026-09-06T22:00:08"], [22593,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",266.77,"2026-09-06T22:00:08"], [22594,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",1144.1,"2026-09-06T22:00:08"], [22595,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1544.86,"2026-09-06T22:00:08"], [22596,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097033","PORTER COUNTY COMMUNITY SERVIC ",1000.0,"2026-09-06T22:00:08"], [22597,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1541.19,"2026-09-06T22:00:08"], [22598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",445.35,"2026-09-06T22:00:08"], [22599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",388.44,"2026-09-06T22:00:08"], [22600,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",13300.13,"2026-09-06T22:00:08"], [22601,"APV7547039","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",1223.15,"2026-09-06T22:00:08"], [22602,"HCM7519873","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5029.86,"2026-09-06T22:00:08"], [22603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.11,"2026-09-06T22:00:08"], [22604,"0007561328","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22606,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.5,"2026-09-06T22:00:08"], [22607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1475.1,"2026-09-06T22:00:08"], [22608,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [22609,"APV7534770","2025-11-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",8.83,"2026-09-06T22:00:08"], [22610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",361.25,"2026-09-06T22:00:08"], [22611,"0007515063","2025-10-09T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [22612,"0007557026","2025-12-16T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1247.72,"2026-09-06T22:00:08"], [22614,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",11057.85,"2026-09-06T22:00:08"], [22615,"0007518415","2025-10-16T00:00:00",2026,2,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",70.96,"2026-09-06T22:00:08"], [22616,"0007532684","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",134.29,"2026-09-06T22:00:08"], [22617,"APV7510583","2025-10-02T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.15,"2026-09-06T22:00:08"], [22618,"0007566217","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.68,"2026-09-06T22:00:08"], [22619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1443.39,"2026-09-06T22:00:08"], [22620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22621,"0007557023","2025-12-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22622,"HCM7562961","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",199.08,"2026-09-06T22:00:08"], [22623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-09-06T22:00:08"], [22625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22627,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",134803.38,"2026-09-06T22:00:08"], [22628,"0007540269","2025-11-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.93,"2026-09-06T22:00:08"], [22629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",485.55,"2026-09-06T22:00:08"], [22630,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",6.0,"2026-09-06T22:00:08"], [22631,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.24,"2026-09-06T22:00:08"], [22632,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [22633,"0007537083","2025-11-13T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-69222.99,"2026-09-06T22:00:08"], [22634,"APV7531992","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000052538","MONTGOMERY COUNTY ",7750.0,"2026-09-06T22:00:08"], [22635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",332.35,"2026-09-06T22:00:08"], [22636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",846.93,"2026-09-06T22:00:08"], [22637,"APV7530894","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",160.11,"2026-09-06T22:00:08"], [22638,"0007551575","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",155.37,"2026-09-06T22:00:08"], [22640,"EXV7553725","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",115.61,"2026-09-06T22:00:08"], [22641,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",11099.91,"2026-09-06T22:00:08"], [22642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",341.18,"2026-09-06T22:00:08"], [22643,"0007522018","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46396.25,"2026-09-06T22:00:08"], [22644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",1404.86,"2026-09-06T22:00:08"], [22645,"0007528295","2025-10-30T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1479.73,"2026-09-06T22:00:08"], [22646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22647,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",344.65,"2026-09-06T22:00:08"], [22648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",485.55,"2026-09-06T22:00:08"], [22649,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [22650,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.85,"2026-09-06T22:00:08"], [22651,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",19480.5,"2026-09-06T22:00:08"], [22652,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2002.4,"2026-09-06T22:00:08"], [22653,"0007521948","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [22654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",702.43,"2026-09-06T22:00:08"], [22655,"APV7560758","2025-12-22T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000404611","WAGNER LUMBER and SUPPLY INC ",49.13,"2026-09-06T22:00:08"], [22656,"ARD7548345","2025-12-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4778.36,"2026-09-06T22:00:08"], [22657,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193934","SHELBY EASTERN SCHL TREASURER ",32861.52,"2026-09-06T22:00:08"], [22658,"HCM7563003","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14290.7,"2026-09-06T22:00:08"], [22659,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",29.54,"2026-09-06T22:00:08"], [22660,"HCM7529618","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4248.29,"2026-09-06T22:00:08"], [22661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22663,"0007566218","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1511.33,"2026-09-06T22:00:08"], [22664,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",355.94,"2026-09-06T22:00:08"], [22665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1084.15,"2026-09-06T22:00:08"], [22666,"0007522968","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",141.67,"2026-09-06T22:00:08"], [22667,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [22668,"APV7509426","2025-10-01T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",4.01,"2026-09-06T22:00:08"], [22669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",896.91,"2026-09-06T22:00:08"], [22670,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",15.68,"2026-09-06T22:00:08"], [22671,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",48253.54,"2026-09-06T22:00:08"], [22672,"0007541269","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.64,"2026-09-06T22:00:08"], [22673,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",981.57,"2026-09-06T22:00:08"], [22674,"0007563157","2025-12-29T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22675,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-09-06T22:00:08"], [22676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22677,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.14,"2026-09-06T22:00:08"], [22678,"APV7540546","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000440373","MCDONALD LAW OFFICE ",462.36,"2026-09-06T22:00:08"], [22679,"0007522143","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",75.64,"2026-09-06T22:00:08"], [22680,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",44.49,"2026-09-06T22:00:08"], [22681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",135.96,"2026-09-06T22:00:08"], [22682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22683,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",438.23,"2026-09-06T22:00:08"], [22684,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.57,"2026-09-06T22:00:08"], [22685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",135.95,"2026-09-06T22:00:08"], [22686,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [22687,"HCM7538051","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [22688,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10610.65,"2026-09-06T22:00:08"], [22689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",700.36,"2026-09-06T22:00:08"], [22690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",291.33,"2026-09-06T22:00:08"], [22691,"APV7557263","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",36.36,"2026-09-06T22:00:08"], [22692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.49,"2026-09-06T22:00:08"], [22693,"APV7521352","2025-10-20T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",26751.53,"2026-09-06T22:00:08"], [22694,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",257.0,"2026-09-06T22:00:08"], [22695,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [22696,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3210.32,"2026-09-06T22:00:08"], [22697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",280.97,"2026-09-06T22:00:08"], [22698,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22699,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",882.72,"2026-09-06T22:00:08"], [22700,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",48.05,"2026-09-06T22:00:08"], [22701,"0007523897","2025-10-23T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22702,"HCM7529597","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",140.63,"2026-09-06T22:00:08"], [22703,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.01,"2026-09-06T22:00:08"], [22704,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-19.11,"2026-09-06T22:00:08"], [22705,"APV7550888","2025-12-05T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",32830.0,"2026-09-06T22:00:08"], [22706,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",43.38,"2026-09-06T22:00:08"], [22707,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2095.31,"2026-09-06T22:00:08"], [22708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",341.18,"2026-09-06T22:00:08"], [22709,"APV7541563","2025-11-19T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",186803.7,"2026-09-06T22:00:08"], [22710,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",175.0,"2026-09-06T22:00:08"], [22711,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.85,"2026-09-06T22:00:08"], [22712,"0007551559","2025-12-08T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22713,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",534.0,"2026-09-06T22:00:08"], [22714,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",173.85,"2026-09-06T22:00:08"], [22715,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",140.19,"2026-09-06T22:00:08"], [22716,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.68,"2026-09-06T22:00:08"], [22717,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-118.48,"2026-09-06T22:00:08"], [22718,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [22719,"0007546896","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [22720,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",79.0,"2026-09-06T22:00:08"], [22721,"HCM7554907","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [22722,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",16305.38,"2026-09-06T22:00:08"], [22723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1182.69,"2026-09-06T22:00:08"], [22724,"APV7553460","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",379352.72,"2026-09-06T22:00:08"], [22725,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",288.12,"2026-09-06T22:00:08"], [22726,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [22727,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",14000.0,"2026-09-06T22:00:08"], [22728,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",98334.5,"2026-09-06T22:00:08"], [22729,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [22730,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [22731,"APV7516921","2025-10-14T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000398851","ECOSYSTEMS CONNECTIONS INSTITUTE LLC ",36382.05,"2026-09-06T22:00:08"], [22732,"0007566217","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [22733,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [22734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1292.47,"2026-09-06T22:00:08"], [22735,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",121.26,"2026-09-06T22:00:08"], [22736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",267.53,"2026-09-06T22:00:08"], [22737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",301.05,"2026-09-06T22:00:08"], [22738,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",2708.35,"2026-09-06T22:00:08"], [22739,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.84,"2026-09-06T22:00:08"], [22740,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [22741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",504.97,"2026-09-06T22:00:08"], [22742,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4685.57,"2026-09-06T22:00:08"], [22743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22744,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.77,"2026-09-06T22:00:08"], [22745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",421.46,"2026-09-06T22:00:08"], [22746,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [22747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",504.97,"2026-09-06T22:00:08"], [22748,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",11783.25,"2026-09-06T22:00:08"], [22749,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",60178.6,"2026-09-06T22:00:08"], [22750,"0007539267","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [22751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22752,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",542.07,"2026-09-06T22:00:08"], [22753,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",1161.75,"2026-09-06T22:00:08"], [22754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",441.53,"2026-09-06T22:00:08"], [22755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",164.97,"2026-09-06T22:00:08"], [22756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22758,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [22759,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",570.0,"2026-09-06T22:00:08"], [22760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22761,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-09-06T22:00:08"], [22762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.14,"2026-09-06T22:00:08"], [22763,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",54.17,"2026-09-06T22:00:08"], [22764,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [22765,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [22766,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [22767,"APV7542447","2025-11-20T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",9747.0,"2026-09-06T22:00:08"], [22768,"APV7515954","2025-10-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057903","CITY OF KOKOMO ",3993.3,"2026-09-06T22:00:08"], [22769,"0007550465","2025-12-05T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",630.0,"2026-09-06T22:00:08"], [22770,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-09-06T22:00:08"], [22771,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000351558","CIRCLE CITY PREPARATORY INC ",4528.0,"2026-09-06T22:00:08"], [22772,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1224.0,"2026-09-06T22:00:08"], [22773,"0007549742","2025-12-04T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [22774,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",81.7,"2026-09-06T22:00:08"], [22775,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [22776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1188.05,"2026-09-06T22:00:08"], [22777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",421.46,"2026-09-06T22:00:08"], [22778,"HCM7562957","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [22779,"0007513175","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31386.2,"2026-09-06T22:00:08"], [22780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22781,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1103.26,"2026-09-06T22:00:08"], [22782,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",814.97,"2026-09-06T22:00:08"], [22783,"EXV7529215","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [22784,"0007535475","2025-11-10T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-133.23,"2026-09-06T22:00:08"], [22785,"APV7539748","2025-11-17T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [22786,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [22787,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5754.3,"2026-09-06T22:00:08"], [22788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",301.04,"2026-09-06T22:00:08"], [22789,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [22790,"0007522851","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [22791,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",126338.81,"2026-09-06T22:00:08"], [22792,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [22793,"EXV7531275","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1145.83,"2026-09-06T22:00:08"], [22794,"EXV7541849","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",114.33,"2026-09-06T22:00:08"], [22795,"0007508032","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.44,"2026-09-06T22:00:08"], [22796,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.95,"2026-09-06T22:00:08"], [22797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",970.55,"2026-09-06T22:00:08"], [22798,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121821","MITCHELL COMM SCHOOL TREASURER ",33871.95,"2026-09-06T22:00:08"], [22799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22800,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.81,"2026-09-06T22:00:08"], [22801,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1051.77,"2026-09-06T22:00:08"], [22802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",893.41,"2026-09-06T22:00:08"], [22803,"APV7565438","2025-12-31T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",2784.77,"2026-09-06T22:00:08"], [22804,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",211.96,"2026-09-06T22:00:08"], [22805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",388.44,"2026-09-06T22:00:08"], [22807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",341.18,"2026-09-06T22:00:08"], [22808,"APV7558392","2025-12-16T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",46597.02,"2026-09-06T22:00:08"], [22809,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.8,"2026-09-06T22:00:08"], [22810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",659.48,"2026-09-06T22:00:08"], [22811,"0007541242","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.55,"2026-09-06T22:00:08"], [22812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-09-06T22:00:08"], [22813,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.29,"2026-09-06T22:00:08"], [22814,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",13934.22,"2026-09-06T22:00:08"], [22815,"APV7564430","2025-12-30T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000348456","PRESIDIO HOLDINGS INC ",7085.78,"2026-09-06T22:00:08"], [22816,"HCM7519919","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",112.95,"2026-09-06T22:00:08"], [22817,"0007521994","2025-10-21T00:00:00",2026,2,510200,"Supplemental Wages",570,"Veterans Home","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","VA Health Administration Center","Dept of Veterans Affairs","Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes"," ","General Ledger Entry",11750.0,"2026-09-06T22:00:08"], [22818,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [22819,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",131677.14,"2026-09-06T22:00:08"], [22820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",391.15,"2026-09-06T22:00:08"], [22822,"0007542043","2025-11-20T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",371402.02,"2026-09-06T22:00:08"], [22823,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [22824,"0007508006","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.38,"2026-09-06T22:00:08"], [22825,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",72972.57,"2026-09-06T22:00:08"], [22826,"0007514149","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22827,"0007543921","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22828,"EXV7544599","2025-11-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [22829,"0007541269","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [22830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22831,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",11971.06,"2026-09-06T22:00:08"], [22832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",376.3,"2026-09-06T22:00:08"], [22833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1095.99,"2026-09-06T22:00:08"], [22834,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2109.0,"2026-09-06T22:00:08"], [22835,"0007509101","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1925.91,"2026-09-06T22:00:08"], [22836,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",719.2,"2026-09-06T22:00:08"], [22837,"APV7545065","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000184266","JOAN L SPORNY ",56.54,"2026-09-06T22:00:08"], [22838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22839,"APV7527737","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",461.0,"2026-09-06T22:00:08"], [22840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",657.04,"2026-09-06T22:00:08"], [22841,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [22842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",401.39,"2026-09-06T22:00:08"], [22843,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [22844,"0007542991","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [22845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22846,"0007549730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [22847,"0007533485","2025-11-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [22848,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",929.15,"2026-09-06T22:00:08"], [22849,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",9.0,"2026-09-06T22:00:08"], [22850,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-09-06T22:00:08"], [22851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1204.17,"2026-09-06T22:00:08"], [22852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",401.38,"2026-09-06T22:00:08"], [22854,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",25557.82,"2026-09-06T22:00:08"], [22855,"APV7514395","2025-10-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",120.32,"2026-09-06T22:00:08"], [22856,"HCM7519851","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [22857,"APV7510583","2025-10-02T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",43.32,"2026-09-06T22:00:08"], [22858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",200.7,"2026-09-06T22:00:08"], [22859,"APV7530837","2025-11-03T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-09-06T22:00:08"], [22860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",301.04,"2026-09-06T22:00:08"], [22861,"APV7510583","2025-10-02T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",16.87,"2026-09-06T22:00:08"], [22862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",661.13,"2026-09-06T22:00:08"], [22863,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.39,"2026-09-06T22:00:08"], [22864,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",90550.17,"2026-09-06T22:00:08"], [22865,"0007546647","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2463.94,"2026-09-06T22:00:08"], [22866,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",146.21,"2026-09-06T22:00:08"], [22867,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",421.68,"2026-09-06T22:00:08"], [22868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",401.39,"2026-09-06T22:00:08"], [22870,"0007522857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",39.96,"2026-09-06T22:00:08"], [22871,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - 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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,"2026-09-06T22:00:08"], [22876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22877,"EXV7536909","2025-11-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [22878,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.47,"2026-09-06T22:00:08"], [22879,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",55.17,"2026-09-06T22:00:08"], [22880,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121698","LAKE RIDGE SCHOOL TREASURER ",145291.78,"2026-09-06T22:00:08"], [22881,"EXV7552930","2025-12-09T00:00:00",2026,2,595110,"InState Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",572.27,"2026-09-06T22:00:08"], [22898,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433670","NADINE HARRIS ",119.87,"2026-09-06T22:00:08"], [22899,"APV7550888","2025-12-05T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",45144.48,"2026-09-06T22:00:08"], [22900,"APV7556148","2025-12-15T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",180.0,"2026-09-06T22:00:08"], [22901,"APV7553411","2025-12-10T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",65861.73,"2026-09-06T22:00:08"], [22902,"0007554817","2025-12-12T00:00:00",2026,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22903,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",185.5,"2026-09-06T22:00:08"], [22904,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [22905,"APV7527789","2025-10-29T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",68.39,"2026-09-06T22:00:08"], [22906,"HCM7546574","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.09,"2026-09-06T22:00:08"], [22907,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2581.79,"2026-09-06T22:00:08"], [22908,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439416","LIVED EXPERIENCE THERAPY and CONSULTING LL ",14.0,"2026-09-06T22:00:08"], [22909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",135.96,"2026-09-06T22:00:08"], [22910,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",4468.67,"2026-09-06T22:00:08"], [22911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22912,"0007563991","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22914,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2868.31,"2026-09-06T22:00:08"], [22915,"0007566218","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14188.25,"2026-09-06T22:00:08"], [22916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22917,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [22918,"0007563944","2025-12-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",62.1,"2026-09-06T22:00:08"], [22919,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [22920,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-09-06T22:00:08"], [22921,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",12056.83,"2026-09-06T22:00:08"], [22922,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",106.26,"2026-09-06T22:00:08"], [22923,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",569.26,"2026-09-06T22:00:08"], [22924,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",49.0,"2026-09-06T22:00:08"], [22925,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-09-06T22:00:08"], [22926,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.95,"2026-09-06T22:00:08"], [22927,"APV7522313","2025-10-21T00:00:00",2026,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1441.25,"2026-09-06T22:00:08"], [22928,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [22929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22930,"0007507989","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [22931,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.49,"2026-09-06T22:00:08"], [22932,"0007518400","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",718.62,"2026-09-06T22:00:08"], [22934,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095855","GATEWAY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [22935,"APV7516921","2025-10-14T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",76213.92,"2026-09-06T22:00:08"], [22936,"HCM7512074","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.36,"2026-09-06T22:00:08"], [22937,"APV7544296","2025-11-21T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.28,"2026-09-06T22:00:08"], [22944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",642.23,"2026-09-06T22:00:08"], [22945,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.46,"2026-09-06T22:00:08"], [22946,"EXV7542727","2025-11-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.45,"2026-09-06T22:00:08"], [22947,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",160.0,"2026-09-06T22:00:08"], [22948,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",6335.39,"2026-09-06T22:00:08"], [22949,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1447.37,"2026-09-06T22:00:08"], [22950,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3061.76,"2026-09-06T22:00:08"], [22951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",845.44,"2026-09-06T22:00:08"], [22952,"0007522857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.43,"2026-09-06T22:00:08"], [22953,"APV7549782","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",15618.49,"2026-09-06T22:00:08"], [22954,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [22955,"APV7544218","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",7676.63,"2026-09-06T22:00:08"], [22956,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",135.42,"2026-09-06T22:00:08"], [22957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",255.2,"2026-09-06T22:00:08"], [22958,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",85.0,"2026-09-06T22:00:08"], [22959,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1276.13,"2026-09-06T22:00:08"], [22960,"HCM7546571","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1171.0,"2026-09-06T22:00:08"], [22961,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [22962,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-09-06T22:00:08"], [22963,"HCM7546572","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-09-06T22:00:08"], [22964,"0007528249","2025-10-30T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22965,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [22966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1012.66,"2026-09-06T22:00:08"], [22967,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5980.78,"2026-09-06T22:00:08"], [22968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",200.69,"2026-09-06T22:00:08"], [22969,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-09-06T22:00:08"], [22970,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",9325.74,"2026-09-06T22:00:08"], [22971,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",197.95,"2026-09-06T22:00:08"], [22972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",440.12,"2026-09-06T22:00:08"], [22973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",421.45,"2026-09-06T22:00:08"], [22974,"APV7532880","2025-11-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",261.26,"2026-09-06T22:00:08"], [22975,"0007534515","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.04,"2026-09-06T22:00:08"], [22976,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [22977,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.91,"2026-09-06T22:00:08"], [22978,"0007510224","2025-10-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40791.07,"2026-09-06T22:00:08"], [22979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22980,"0007545586","2025-11-26T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22981,"HCM7538063","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",397.14,"2026-09-06T22:00:08"], [22982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.04,"2026-09-06T22:00:08"], [22983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22984,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1414.16,"2026-09-06T22:00:08"], [22985,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",3261.53,"2026-09-06T22:00:08"], [22986,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-09-06T22:00:08"], [22987,"0007522851","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1085535.4,"2026-09-06T22:00:08"], [22988,"APV7509588","2025-10-01T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423181","JDS INTERNATIONAL ",4918.35,"2026-09-06T22:00:08"], [22989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [22990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1184.74,"2026-09-06T22:00:08"], [22991,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [22992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",743.17,"2026-09-06T22:00:08"], [22993,"APV7557260","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1432.46,"2026-09-06T22:00:08"], [22994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",388.44,"2026-09-06T22:00:08"], [22995,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-09-06T22:00:08"], [22996,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",802.65,"2026-09-06T22:00:08"], [22997,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",524.59,"2026-09-06T22:00:08"], [22998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",211.7,"2026-09-06T22:00:08"], [22999,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [23000,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415778","HONORINE HAPPI ",675.5,"2026-09-06T22:00:08"], [23001,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",841.0,"2026-09-06T22:00:08"], [23002,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",350.0,"2026-09-06T22:00:08"], [23003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",954.98,"2026-09-06T22:00:08"], [23004,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",162.5,"2026-09-06T22:00:08"], [23005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",230.8,"2026-09-06T22:00:08"], [23006,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [23007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",401.39,"2026-09-06T22:00:08"], [23008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.04,"2026-09-06T22:00:08"], [23010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",291.33,"2026-09-06T22:00:08"], [23011,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",66349.02,"2026-09-06T22:00:08"], [23012,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",162300.47,"2026-09-06T22:00:08"], [23013,"0007517458","2025-10-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",426.0,"2026-09-06T22:00:08"], [23014,"APV7534540","2025-11-07T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",65778.42,"2026-09-06T22:00:08"], [23015,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1928770.81,"2026-09-06T22:00:08"], [23016,"0007557074","2025-12-16T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23017,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",1310.22,"2026-09-06T22:00:08"], [23018,"0007505861","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [23019,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [23020,"APV7537400","2025-11-13T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",255.1,"2026-09-06T22:00:08"], [23021,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.14,"2026-09-06T22:00:08"], [23022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",543.81,"2026-09-06T22:00:08"], [23023,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121266","SHERIDAN COMMUNITY SCHOOLS ",2062.0,"2026-09-06T22:00:08"], [23024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",702.43,"2026-09-06T22:00:08"], [23025,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",9404.96,"2026-09-06T22:00:08"], [23026,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-09-06T22:00:08"], [23027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",213.64,"2026-09-06T22:00:08"], [23028,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",256.6,"2026-09-06T22:00:08"], [23029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23030,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076889","DEMOTTE STATE BANK ",99.0,"2026-09-06T22:00:08"], [23031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23033,"APV7525082","2025-10-24T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1087293.1,"2026-09-06T22:00:08"], [23034,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",3687.0,"2026-09-06T22:00:08"], [23035,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",2514.12,"2026-09-06T22:00:08"], [23036,"0007546830","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",214.83,"2026-09-06T22:00:08"], [23037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",831.88,"2026-09-06T22:00:08"], [23038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",642.22,"2026-09-06T22:00:08"], [23039,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",5327.59,"2026-09-06T22:00:08"], [23040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",291.33,"2026-09-06T22:00:08"], [23041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",291.33,"2026-09-06T22:00:08"], [23042,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",2226.05,"2026-09-06T22:00:08"], [23043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1032.97,"2026-09-06T22:00:08"], [23044,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",842.0,"2026-09-06T22:00:08"], [23045,"0007533704","2025-11-06T00:00:00",2026,2,547120,"SpOp - Disposable Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.76,"2026-09-06T22:00:08"], [23046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",301.04,"2026-09-06T22:00:08"], [23047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",871.27,"2026-09-06T22:00:08"], [23048,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",183.16,"2026-09-06T22:00:08"], [23049,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",190.98,"2026-09-06T22:00:08"], [23050,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063989","BROWN COUNTY ",6237.08,"2026-09-06T22:00:08"], [23051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",698.02,"2026-09-06T22:00:08"], [23052,"HCM7562974","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.79,"2026-09-06T22:00:08"], [23053,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.09,"2026-09-06T22:00:08"], [23054,"0007557076","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",96.21,"2026-09-06T22:00:08"], [23055,"0007546825","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.09,"2026-09-06T22:00:08"], [23056,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [23057,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",951.41,"2026-09-06T22:00:08"], [23058,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5660.82,"2026-09-06T22:00:08"], [23059,"HCM7546520","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.24,"2026-09-06T22:00:08"], [23060,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",28.0,"2026-09-06T22:00:08"], [23061,"0007507967","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.99,"2026-09-06T22:00:08"], [23062,"HCM7562968","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",337.5,"2026-09-06T22:00:08"], [23063,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433111","STACY GEIGER ",406.3,"2026-09-06T22:00:08"], [23064,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [23065,"HCM7562956","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [23066,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053934","STEUBEN COUNTY GOVERNMENT ",996.42,"2026-09-06T22:00:08"], [23067,"0007541248","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-109.15,"2026-09-06T22:00:08"], [23068,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-09-06T22:00:08"], [23069,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",269131.48,"2026-09-06T22:00:08"], [23070,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [23071,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-09-06T22:00:08"], [23072,"EXV7529215","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [23073,"APV7510583","2025-10-02T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",44.12,"2026-09-06T22:00:08"], [23074,"0007536343","2025-11-07T00:00:00",2026,2,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [23075,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.0,"2026-09-06T22:00:08"], [23076,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-09-06T22:00:08"], [23077,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.52,"2026-09-06T22:00:08"], [23078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",97.11,"2026-09-06T22:00:08"], [23079,"0007516692","2025-10-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1601.57,"2026-09-06T22:00:08"], [23080,"0007557050","2025-12-16T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23082,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",326.24,"2026-09-06T22:00:08"], [23083,"HCM7529591","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [23084,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9753.01,"2026-09-06T22:00:08"], [23085,"0007522973","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23086,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",483.89,"2026-09-06T22:00:08"], [23087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23088,"0007524809","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23089,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2192.0,"2026-09-06T22:00:08"], [23090,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [23091,"HCM7519857","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",325.01,"2026-09-06T22:00:08"], [23092,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8602.26,"2026-09-06T22:00:08"], [23093,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [23094,"0007533704","2025-11-06T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [23095,"APV7542446","2025-11-19T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",231036.46,"2026-09-06T22:00:08"], [23096,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",1319.53,"2026-09-06T22:00:08"], [23097,"0007552318","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23098,"0007540230","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1073839.13,"2026-09-06T22:00:08"], [23099,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [23100,"APV7542368","2025-11-19T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",9155.55,"2026-09-06T22:00:08"], [23101,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.73,"2026-09-06T22:00:08"], [23102,"0007533790","2025-11-06T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.45,"2026-09-06T22:00:08"], [23103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",527.23,"2026-09-06T22:00:08"], [23104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",100.34,"2026-09-06T22:00:08"], [23105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",240.83,"2026-09-06T22:00:08"], [23106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",194.22,"2026-09-06T22:00:08"], [23107,"0007566082","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [23108,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",99.24,"2026-09-06T22:00:08"], [23109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",341.18,"2026-09-06T22:00:08"], [23110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",318.3,"2026-09-06T22:00:08"], [23112,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [23113,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2262.07,"2026-09-06T22:00:08"], [23114,"0007544979","2025-11-25T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23115,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",524.59,"2026-09-06T22:00:08"], [23116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23117,"0007518333","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10549.2,"2026-09-06T22:00:08"], [23118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.04,"2026-09-06T22:00:08"], [23119,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3005.69,"2026-09-06T22:00:08"], [23120,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [23121,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [23122,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3479.91,"2026-09-06T22:00:08"], [23123,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",68.31,"2026-09-06T22:00:08"], [23124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.35,"2026-09-06T22:00:08"], [23125,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",1218.9,"2026-09-06T22:00:08"], [23126,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",534.0,"2026-09-06T22:00:08"], [23127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",569.26,"2026-09-06T22:00:08"], [23128,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",17127.38,"2026-09-06T22:00:08"], [23129,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [23130,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [23131,"EXV7566881","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",192.57,"2026-09-06T22:00:08"], [23132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23133,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095906","DEKALB COUNTY CENTRAL UNITED ",14.0,"2026-09-06T22:00:08"], [23134,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.86,"2026-09-06T22:00:08"], [23135,"HCM7519851","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",20021.44,"2026-09-06T22:00:08"], [23136,"EXV7549510","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",141.21,"2026-09-06T22:00:08"], [23137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",631.99,"2026-09-06T22:00:08"], [23138,"APV7528678","2025-10-29T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",5119.57,"2026-09-06T22:00:08"], [23139,"APV7552678","2025-12-09T00:00:00",2026,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",101.06,"2026-09-06T22:00:08"], [23140,"0007511310","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-1798.76,"2026-09-06T22:00:08"], [23141,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",522.0,"2026-09-06T22:00:08"], [23142,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [23143,"0007540292","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3810.38,"2026-09-06T22:00:08"], [23144,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23145,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [23146,"0007566009","2025-12-31T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.69,"2026-09-06T22:00:08"], [23147,"0007524770","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23148,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [23149,"0007533704","2025-11-06T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [23150,"0007546827","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [23151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",682.36,"2026-09-06T22:00:08"], [23152,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",2753.62,"2026-09-06T22:00:08"], [23153,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",49148.74,"2026-09-06T22:00:08"], [23154,"EXV7518139","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",416.96,"2026-09-06T22:00:08"], [23155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-09-06T22:00:08"], [23156,"0007543011","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [23157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",829.71,"2026-09-06T22:00:08"], [23158,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [23159,"APV7558383","2025-12-17T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000423829","PYRAMID MODEL CONSORTIUM ",4599.98,"2026-09-06T22:00:08"], [23160,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",610560.02,"2026-09-06T22:00:08"], [23161,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",54.98,"2026-09-06T22:00:08"], [23162,"0007557050","2025-12-16T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23163,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49.0,"2026-09-06T22:00:08"], [23164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1463.46,"2026-09-06T22:00:08"], [23165,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [23166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",383.58,"2026-09-06T22:00:08"], [23167,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.65,"2026-09-06T22:00:08"], [23168,"APV7544177","2025-11-24T00:00:00",2026,2,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",231539.0,"2026-09-06T22:00:08"], [23169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",747.74,"2026-09-06T22:00:08"], [23171,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",365.27,"2026-09-06T22:00:08"], [23172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",211.7,"2026-09-06T22:00:08"], [23173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Related Activities","0000119208","WEX BANK ",30.33,"2026-09-06T22:00:08"], [23183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",252.48,"2026-09-06T22:00:08"], [23184,"0007541242","2025-11-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.8,"2026-09-06T22:00:08"], [23185,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA 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[23189,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",70454.03,"2026-09-06T22:00:08"], [23190,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9536.85,"2026-09-06T22:00:08"], [23191,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [23192,"0007540207","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",327.09,"2026-09-06T22:00:08"], [23193,"HCM7512093","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",291.78,"2026-09-06T22:00:08"], [23194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",381.32,"2026-09-06T22:00:08"], [23195,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [23196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.49,"2026-09-06T22:00:08"], [23197,"0007557996","2025-12-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General 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[23201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",656.67,"2026-09-06T22:00:08"], [23202,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [23203,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," 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Medicaid","0000065378","COMPUTER AID, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",190262.41,"2026-09-06T22:00:08"], [23230,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [23231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",271.91,"2026-09-06T22:00:08"], [23232,"APV7555197","2025-12-12T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",123.13,"2026-09-06T22:00:08"], [23233,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [23234,"EXV7531367","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [23235,"HCM7563001","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9939.32,"2026-09-06T22:00:08"], [23236,"0007508023","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [23237,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [23238,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-09-06T22:00:08"], [23239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",364.16,"2026-09-06T22:00:08"], [23240,"APV7509561","2025-10-01T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",5750.0,"2026-09-06T22:00:08"], [23241,"APV7564409","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",14730.11,"2026-09-06T22:00:08"], [23242,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",25.29,"2026-09-06T22:00:08"], [23243,"0007526780","2025-10-28T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",615,"Correction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",45.66,"2026-09-06T22:00:08"], [23244,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",72.22,"2026-09-06T22:00:08"], [23245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1468.48,"2026-09-06T22:00:08"], [23246,"0007508029","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.25,"2026-09-06T22:00:08"], [23247,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",996.0,"2026-09-06T22:00:08"], [23248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",401.39,"2026-09-06T22:00:08"], [23249,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [23250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",679.77,"2026-09-06T22:00:08"], [23251,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-09-06T22:00:08"], [23252,"APV7553381","2025-12-10T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000212838","EPPENDORF NORTH AMERICA INC ",31097.9,"2026-09-06T22:00:08"], [23253,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [23254,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121129","ATTICA CONS SCHL CORP TREAS ",19765.47,"2026-09-06T22:00:08"], [23255,"APV7551797","2025-12-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",628.67,"2026-09-06T22:00:08"], [23256,"0007520781","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41370.28,"2026-09-06T22:00:08"], [23257,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",7089.14,"2026-09-06T22:00:08"], [23258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",542.07,"2026-09-06T22:00:08"], [23259,"0007563993","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [23260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1130.31,"2026-09-06T22:00:08"], [23261,"EXV7528025","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [23262,"0007522877","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [23263,"EXV7543715","2025-11-13T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [23264,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",40668.61,"2026-09-06T22:00:08"], [23265,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.0,"2026-09-06T22:00:08"], [23266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",588.24,"2026-09-06T22:00:08"], [23267,"APV7558955","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",14.0,"2026-09-06T22:00:08"], [23268,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",8931.87,"2026-09-06T22:00:08"], [23269,"0007562128","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587999.49,"2026-09-06T22:00:08"], [23270,"APV7559806","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000203858","GERSTEL INC ",160.0,"2026-09-06T22:00:08"], [23271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",582.02,"2026-09-06T22:00:08"], [23272,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [23273,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",529.45,"2026-09-06T22:00:08"], [23274,"APV7522282","2025-10-21T00:00:00",2026,2,547018,"SpOp-Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",932.58,"2026-09-06T22:00:08"], [23275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",240.83,"2026-09-06T22:00:08"], [23276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",776.88,"2026-09-06T22:00:08"], [23277,"HCM7512137","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-09-06T22:00:08"], [23278,"0007557942","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23279,"0007514175","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",28334.91,"2026-09-06T22:00:08"], [23280,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",8355.88,"2026-09-06T22:00:08"], [23281,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",237.37,"2026-09-06T22:00:08"], [23282,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",60041.35,"2026-09-06T22:00:08"], [23283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",873.99,"2026-09-06T22:00:08"], [23284,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [23285,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1096.55,"2026-09-06T22:00:08"], [23286,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2744.71,"2026-09-06T22:00:08"], [23287,"APV7532876","2025-11-05T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-09-06T22:00:08"], [23288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",240.43,"2026-09-06T22:00:08"], [23289,"0007536264","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6833.74,"2026-09-06T22:00:08"], [23290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23291,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-09-06T22:00:08"], [23292,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [23293,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2180.93,"2026-09-06T22:00:08"], [23294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23295,"0007521948","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [23296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",271.9,"2026-09-06T22:00:08"], [23297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1063.88,"2026-09-06T22:00:08"], [23298,"APV7530894","2025-11-03T00:00:00",2026,2,547101,"SpOp-Food-Beverages",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",8.2,"2026-09-06T22:00:08"], [23299,"APV7517027","2025-10-14T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2012965.93,"2026-09-06T22:00:08"], [23300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23301,"ARD7516359","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-31200.0,"2026-09-06T22:00:08"], [23302,"0007522891","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.03,"2026-09-06T22:00:08"], [23303,"APV7530837","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",331.32,"2026-09-06T22:00:08"], [23304,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",96.93,"2026-09-06T22:00:08"], [23305,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [23306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-09-06T22:00:08"], [23307,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [23308,"0007566230","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-54.1,"2026-09-06T22:00:08"], [23309,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [23310,"APV7553459","2025-12-09T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",13301.13,"2026-09-06T22:00:08"], [23311,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [23312,"0007520788","2025-10-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52720.11,"2026-09-06T22:00:08"], [23313,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",494.0,"2026-09-06T22:00:08"], [23314,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-09-06T22:00:08"], [23315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23316,"0007520788","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",979.7,"2026-09-06T22:00:08"], [23317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1003.47,"2026-09-06T22:00:08"], [23318,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [23319,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",372.71,"2026-09-06T22:00:08"], [23320,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",44.28,"2026-09-06T22:00:08"], [23321,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [23322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",436.71,"2026-09-06T22:00:08"], [23323,"0007543938","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37000.98,"2026-09-06T22:00:08"], [23324,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [23325,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",11723.97,"2026-09-06T22:00:08"], [23326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23327,"HCM7512065","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [23328,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [23329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23330,"0007559534","2025-12-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-426.82,"2026-09-06T22:00:08"], [23331,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.47,"2026-09-06T22:00:08"], [23332,"0007540277","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [23333,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [23334,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [23335,"0007546795","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [23336,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [23337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",2291.8,"2026-09-06T22:00:08"], [23338,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",1975.74,"2026-09-06T22:00:08"], [23339,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",875.63,"2026-09-06T22:00:08"], [23340,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",63030.21,"2026-09-06T22:00:08"], [23341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",521.81,"2026-09-06T22:00:08"], [23342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",320.46,"2026-09-06T22:00:08"], [23343,"APV7534961","2025-11-06T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",904738.53,"2026-09-06T22:00:08"], [23344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",970.56,"2026-09-06T22:00:08"], [23345,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",5983.85,"2026-09-06T22:00:08"], [23346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",542.08,"2026-09-06T22:00:08"], [23347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2205.76,"2026-09-06T22:00:08"], [23348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",120.41,"2026-09-06T22:00:08"], [23349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",97.11,"2026-09-06T22:00:08"], [23350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",97.11,"2026-09-06T22:00:08"], [23351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23352,"HCM7512113","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [23353,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [23354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",232.68,"2026-09-06T22:00:08"], [23355,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-09-06T22:00:08"], [23356,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",1014.0,"2026-09-06T22:00:08"], [23357,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [23358,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.43,"2026-09-06T22:00:08"], [23359,"APV7532856","2025-11-05T00:00:00",2026,2,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075409","BERNTSEN INTERNATIONAL INC ",1890.0,"2026-09-06T22:00:08"], [23360,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [23361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23362,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [23363,"APV7530894","2025-11-03T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",173.37,"2026-09-06T22:00:08"], [23364,"0007536343","2025-11-07T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",490.51,"2026-09-06T22:00:08"], [23365,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [23366,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [23367,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [23368,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",-781.0,"2026-09-06T22:00:08"], [23369,"APV7555911","2025-12-15T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",30911.79,"2026-09-06T22:00:08"], [23370,"0007529455","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [23371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",255.4,"2026-09-06T22:00:08"], [23372,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",5998.08,"2026-09-06T22:00:08"], [23373,"0007522917","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [23374,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",1408.1,"2026-09-06T22:00:08"], [23375,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14831.05,"2026-09-06T22:00:08"], [23376,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",332.77,"2026-09-06T22:00:08"], [23377,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [23378,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",102569.21,"2026-09-06T22:00:08"], [23379,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349630","TIMOTHY ARNOLD ",1375.19,"2026-09-06T22:00:08"], [23380,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",4204.53,"2026-09-06T22:00:08"], [23381,"APV7537476","2025-11-13T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",9600.0,"2026-09-06T22:00:08"], [23382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",425.92,"2026-09-06T22:00:08"], [23383,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",80.41,"2026-09-06T22:00:08"], [23384,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",195.47,"2026-09-06T22:00:08"], [23385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",318.3,"2026-09-06T22:00:08"], [23386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",301.04,"2026-09-06T22:00:08"], [23387,"0007513202","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.39,"2026-09-06T22:00:08"], [23388,"0007536334","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-20.33,"2026-09-06T22:00:08"], [23389,"APV7558336","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-09-06T22:00:08"], [23390,"0007530573","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3710.26,"2026-09-06T22:00:08"], [23391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23392,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",316246.66,"2026-09-06T22:00:08"], [23393,"0007546828","2025-12-08T00:00:00",2026,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",177.25,"2026-09-06T22:00:08"], [23394,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1473.81,"2026-09-06T22:00:08"], [23395,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",208.6,"2026-09-06T22:00:08"], [23396,"0007541250","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",81.58,"2026-09-06T22:00:08"], [23397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",281.62,"2026-09-06T22:00:08"], [23398,"0007540197","2025-11-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [23399,"APV7547035","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3057.9,"2026-09-06T22:00:08"], [23400,"APV7553372","2025-12-10T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",864.09,"2026-09-06T22:00:08"], [23401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23402,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1820.77,"2026-09-06T22:00:08"], [23403,"APV7549910","2025-12-04T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",797.7,"2026-09-06T22:00:08"], [23404,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",6750.49,"2026-09-06T22:00:08"], [23405,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.99,"2026-09-06T22:00:08"], [23406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1388.2,"2026-09-06T22:00:08"], [23407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",240.83,"2026-09-06T22:00:08"], [23408,"HCM7562974","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [23409,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",4400.12,"2026-09-06T22:00:08"], [23410,"0007507902","2025-10-08T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [23411,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",12.44,"2026-09-06T22:00:08"], [23412,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [23413,"APV7559110","2025-12-18T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",10.4,"2026-09-06T22:00:08"], [23414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1069.3,"2026-09-06T22:00:08"], [23415,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [23416,"APV7537325","2025-11-13T00:00:00",2026,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1500.0,"2026-09-06T22:00:08"], [23417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",233.07,"2026-09-06T22:00:08"], [23418,"APV7528679","2025-10-30T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",1100.34,"2026-09-06T22:00:08"], [23419,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000376457","KIDS DANCE OUTREACH INC ",5481.61,"2026-09-06T22:00:08"], [23420,"0007520788","2025-10-01T00:00:00",2026,2,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [23421,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-09-06T22:00:08"], [23422,"APV7544297","2025-11-24T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000208337","MUSKEGON PIPELINE LLC ",130709.83,"2026-09-06T22:00:08"], [23423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1003.47,"2026-09-06T22:00:08"], [23424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",157.8,"2026-09-06T22:00:08"], [23425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1011.89,"2026-09-06T22:00:08"], [23426,"0007546825","2025-12-08T00:00:00",2026,2,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-09-06T22:00:08"], [23427,"0007522864","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.01,"2026-09-06T22:00:08"], [23428,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23429,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23430,"0007540269","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.96,"2026-09-06T22:00:08"], [23431,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [23432,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4206.23,"2026-09-06T22:00:08"], [23433,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [23434,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",18823.94,"2026-09-06T22:00:08"], [23435,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",1174.45,"2026-09-06T22:00:08"], [23436,"ARD7543544","2025-11-21T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [23437,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.15,"2026-09-06T22:00:08"], [23438,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",197.65,"2026-09-06T22:00:08"], [23439,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",97854.26,"2026-09-06T22:00:08"], [23440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",1310.4,"2026-09-06T22:00:08"], [23441,"0007517516","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",65.65,"2026-09-06T22:00:08"], [23442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",481.67,"2026-09-06T22:00:08"], [23443,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",10000.0,"2026-09-06T22:00:08"], [23444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",941.65,"2026-09-06T22:00:08"], [23445,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [23446,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394800","AGUDAH CAMPS INC ",77564.15,"2026-09-06T22:00:08"], [23447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",200.69,"2026-09-06T22:00:08"], [23448,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",3949.31,"2026-09-06T22:00:08"], [23449,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. ",686.29,"2026-09-06T22:00:08"], [23450,"APV7517729","2025-10-15T00:00:00",2026,2,555536,"Weapons riot control equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",572.43,"2026-09-06T22:00:08"], [23451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",1337.42,"2026-09-06T22:00:08"], [23452,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1087.75,"2026-09-06T22:00:08"], [23453,"0007546901","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [23454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",341.18,"2026-09-06T22:00:08"], [23455,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9379.0,"2026-09-06T22:00:08"], [23456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.07,"2026-09-06T22:00:08"], [23457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",445.35,"2026-09-06T22:00:08"], [23458,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",37.22,"2026-09-06T22:00:08"], [23459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",782.71,"2026-09-06T22:00:08"], [23460,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [23461,"0007540260","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.86,"2026-09-06T22:00:08"], [23462,"0007540297","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [23463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1020.43,"2026-09-06T22:00:08"], [23464,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [23465,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5044.0,"2026-09-06T22:00:08"], [23466,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [23467,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [23468,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",32960.41,"2026-09-06T22:00:08"], [23469,"0007535475","2025-11-10T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23470,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1073.05,"2026-09-06T22:00:08"], [23471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23473,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-09-06T22:00:08"], [23474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",772.67,"2026-09-06T22:00:08"], [23475,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",156.72,"2026-09-06T22:00:08"], [23476,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",4550.88,"2026-09-06T22:00:08"], [23477,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1466.68,"2026-09-06T22:00:08"], [23478,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1182.99,"2026-09-06T22:00:08"], [23479,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1733.43,"2026-09-06T22:00:08"], [23480,"APV7527005","2025-10-28T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",0.0,"2026-09-06T22:00:08"], [23481,"APV7554297","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",31068.2,"2026-09-06T22:00:08"], [23482,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [23483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2888.38,"2026-09-06T22:00:08"], [23484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",856.76,"2026-09-06T22:00:08"], [23485,"0007558921","2025-12-18T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23486,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.3,"2026-09-06T22:00:08"], [23487,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2176.4,"2026-09-06T22:00:08"], [23488,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",507.81,"2026-09-06T22:00:08"], [23489,"HCM7512117","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",63.73,"2026-09-06T22:00:08"], [23490,"APV7561715","2025-12-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440281","GLADYS MARIS INC ",992.0,"2026-09-06T22:00:08"], [23491,"HCM7529597","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [23492,"HCM7519896","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2331.41,"2026-09-06T22:00:08"], [23493,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [23494,"0007523907","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [23495,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [23496,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",6583.17,"2026-09-06T22:00:08"], [23497,"HCM7529601","2025-11-05T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1784.68,"2026-09-06T22:00:08"], [23498,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [23499,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-09-06T22:00:08"], [23500,"APV7556215","2025-12-15T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",8605.32,"2026-09-06T22:00:08"], [23501,"APV7537372","2025-11-13T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",32403.81,"2026-09-06T22:00:08"], [23502,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [23503,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-09-06T22:00:08"], [23504,"0007566208","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2934.1,"2026-09-06T22:00:08"], [23505,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",78918.7,"2026-09-06T22:00:08"], [23506,"0007529466","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [23507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",263.91,"2026-09-06T22:00:08"], [23508,"0007540292","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",55.51,"2026-09-06T22:00:08"], [23509,"0007540269","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",247.3,"2026-09-06T22:00:08"], [23510,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",8650.39,"2026-09-06T22:00:08"], [23511,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",34.54,"2026-09-06T22:00:08"], [23512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1697.47,"2026-09-06T22:00:08"], [23513,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [23514,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",28837.56,"2026-09-06T22:00:08"], [23515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",682.36,"2026-09-06T22:00:08"], [23516,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.89,"2026-09-06T22:00:08"], [23517,"0007566208","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [23518,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",100.65,"2026-09-06T22:00:08"], [23519,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",36.44,"2026-09-06T22:00:08"], [23520,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413178","STEPPING STONES ACADEMY ",1415.51,"2026-09-06T22:00:08"], [23521,"0007556928","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23522,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [23523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",441.53,"2026-09-06T22:00:08"], [23524,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000220758","RENAISSANCE ACADEMY, INC ",2319.71,"2026-09-06T22:00:08"], [23525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23526,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [23527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23528,"0007522857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1796.75,"2026-09-06T22:00:08"], [23529,"APV7535567","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1143.99,"2026-09-06T22:00:08"], [23530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",918.18,"2026-09-06T22:00:08"], [23531,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [23532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1861.98,"2026-09-06T22:00:08"], [23533,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",41643.53,"2026-09-06T22:00:08"], [23534,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [23535,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2247.47,"2026-09-06T22:00:08"], [23536,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",8379.89,"2026-09-06T22:00:08"], [23537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23538,"APV7556104","2025-12-15T00:00:00",2026,2,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",350.0,"2026-09-06T22:00:08"], [23539,"APH7513905","2025-10-08T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",518.76,"2026-09-06T22:00:08"], [23540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",1182.03,"2026-09-06T22:00:08"], [23541,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [23542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",704.64,"2026-09-06T22:00:08"], [23543,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431281","HEATHER JO DOUGLAS ",954.98,"2026-09-06T22:00:08"], [23544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",411.47,"2026-09-06T22:00:08"], [23545,"0007547826","2025-11-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23546,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",65563.83,"2026-09-06T22:00:08"], [23547,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-09-06T22:00:08"], [23548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",220.76,"2026-09-06T22:00:08"], [23549,"0007535475","2025-11-10T00:00:00",2026,2,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-4.67,"2026-09-06T22:00:08"], [23550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23552,"APV7559764","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",437.52,"2026-09-06T22:00:08"], [23553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",351.35,"2026-09-06T22:00:08"], [23555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23556,"0007522863","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-79071.58,"2026-09-06T22:00:08"], [23557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",801.54,"2026-09-06T22:00:08"], [23558,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [23559,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [23560,"EXV7515543","2025-10-03T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [23561,"0007556928","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1602.74,"2026-09-06T22:00:08"], [23563,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",12290.14,"2026-09-06T22:00:08"], [23564,"0007514130","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.46,"2026-09-06T22:00:08"], [23565,"0007529492","2025-10-31T00:00:00",2026,2,583120,"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",242335.41,"2026-09-06T22:00:08"], [23566,"0007540269","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [23567,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",622.98,"2026-09-06T22:00:08"], [23568,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",29741.0,"2026-09-06T22:00:08"], [23569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1445.0,"2026-09-06T22:00:08"], [23570,"0007546828","2025-12-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",684.32,"2026-09-06T22:00:08"], [23571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",1007.89,"2026-09-06T22:00:08"], [23572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23573,"0007534515","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [23574,"0007551571","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1373.67,"2026-09-06T22:00:08"], [23575,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-09-06T22:00:08"], [23576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1314.54,"2026-09-06T22:00:08"], [23577,"0007524809","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",698.01,"2026-09-06T22:00:08"], [23579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",260.9,"2026-09-06T22:00:08"], [23580,"0007525612","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3774.16,"2026-09-06T22:00:08"], [23581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1441.18,"2026-09-06T22:00:08"], [23582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",229.76,"2026-09-06T22:00:08"], [23583,"0007544905","2025-11-25T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23584,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",425.47,"2026-09-06T22:00:08"], [23586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",240.83,"2026-09-06T22:00:08"], [23587,"HCM7546569","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.81,"2026-09-06T22:00:08"], [23588,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-09-06T22:00:08"], [23589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23590,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121505","S.W. JEFFERSON CTY CONS TREAS ",13556.55,"2026-09-06T22:00:08"], [23591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",291.33,"2026-09-06T22:00:08"], [23592,"APV7550964","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2163.73,"2026-09-06T22:00:08"], [23593,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [23594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-09-06T22:00:08"], [23595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",561.94,"2026-09-06T22:00:08"], [23596,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [23597,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",92.22,"2026-09-06T22:00:08"], [23598,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [23599,"0007551559","2025-12-08T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",126.14,"2026-09-06T22:00:08"], [23600,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",7246.09,"2026-09-06T22:00:08"], [23601,"EXV7547368","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",66.93,"2026-09-06T22:00:08"], [23602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",675.88,"2026-09-06T22:00:08"], [23604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",527.22,"2026-09-06T22:00:08"], [23605,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",12793.0,"2026-09-06T22:00:08"], [23606,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [23607,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",6964.0,"2026-09-06T22:00:08"], [23608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",135.96,"2026-09-06T22:00:08"], [23609,"APV7522318","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",397.27,"2026-09-06T22:00:08"], [23610,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [23611,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [23612,"0007515063","2025-10-09T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [23613,"APV7511529","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4639.74,"2026-09-06T22:00:08"], [23614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",874.57,"2026-09-06T22:00:08"], [23615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",698.01,"2026-09-06T22:00:08"], [23616,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [23617,"0007537170","2025-11-13T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-368.5,"2026-09-06T22:00:08"], [23618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",240.43,"2026-09-06T22:00:08"], [23619,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",77932.71,"2026-09-06T22:00:08"], [23620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",252.48,"2026-09-06T22:00:08"], [23621,"APV7550877","2025-12-04T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",81.9,"2026-09-06T22:00:08"], [23622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",599.27,"2026-09-06T22:00:08"], [23624,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [23625,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-633.86,"2026-09-06T22:00:08"], [23626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",541.87,"2026-09-06T22:00:08"], [23627,"0007566208","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [23628,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",1800.0,"2026-09-06T22:00:08"], [23629,"APV7518630","2025-10-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",139.55,"2026-09-06T22:00:08"], [23630,"APV7542359","2025-11-20T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",108.61,"2026-09-06T22:00:08"], [23631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1725.77,"2026-09-06T22:00:08"], [23632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1565.42,"2026-09-06T22:00:08"], [23633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",330.17,"2026-09-06T22:00:08"], [23634,"HCM7512122","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1210.19,"2026-09-06T22:00:08"], [23635,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [23636,"EXV7555536","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [23637,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",95613.06,"2026-09-06T22:00:08"], [23638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",361.24,"2026-09-06T22:00:08"], [23639,"APV7517757","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",10045.8,"2026-09-06T22:00:08"], [23640,"HCM7562953","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1527.48,"2026-09-06T22:00:08"], [23641,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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",5794.98,"2026-09-06T22:00:08"], [23642,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [23643,"ARD7509860","2025-10-01T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-117.0,"2026-09-06T22:00:08"], [23644,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.45,"2026-09-06T22:00:08"], [23645,"0007561335","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",441.53,"2026-09-06T22:00:08"], [23647,"APV7520132","2025-10-16T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",864.0,"2026-09-06T22:00:08"], [23648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",369.02,"2026-09-06T22:00:08"], [23649,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",270.0,"2026-09-06T22:00:08"], [23650,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",9776.41,"2026-09-06T22:00:08"], [23651,"0007520764","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59268.31,"2026-09-06T22:00:08"], [23652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23653,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2063.13,"2026-09-06T22:00:08"], [23654,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",6109.4,"2026-09-06T22:00:08"], [23655,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-09-06T22:00:08"], [23656,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-09-06T22:00:08"], [23657,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [23658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",97.11,"2026-09-06T22:00:08"], [23659,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",775.77,"2026-09-06T22:00:08"], [23660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",541.87,"2026-09-06T22:00:08"], [23661,"EXV7538979","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",76.83,"2026-09-06T22:00:08"], [23662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",413.11,"2026-09-06T22:00:08"], [23663,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",381.37,"2026-09-06T22:00:08"], [23664,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",276.55,"2026-09-06T22:00:08"], [23665,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28393.26,"2026-09-06T22:00:08"], [23666,"APV7513512","2025-10-07T00:00:00",2026,2,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-09-06T22:00:08"], [23667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",194.22,"2026-09-06T22:00:08"], [23668,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",921.4,"2026-09-06T22:00:08"], [23669,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [23670,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",18045.64,"2026-09-06T22:00:08"], [23671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",200.69,"2026-09-06T22:00:08"], [23672,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-09-06T22:00:08"], [23673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-09-06T22:00:08"], [23674,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [23675,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",78028.41,"2026-09-06T22:00:08"], [23676,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",75.35,"2026-09-06T22:00:08"], [23677,"EXV7537842","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [23678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1811.18,"2026-09-06T22:00:08"], [23679,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9750.03,"2026-09-06T22:00:08"], [23680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",510.21,"2026-09-06T22:00:08"], [23681,"APV7521408","2025-10-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5394.24,"2026-09-06T22:00:08"], [23682,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [23683,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [23684,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.78,"2026-09-06T22:00:08"], [23685,"HCM7554914","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",13.07,"2026-09-06T22:00:08"], [23686,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [23687,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000350921","S and ME INC ",28198.48,"2026-09-06T22:00:08"], [23688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.21,"2026-09-06T22:00:08"], [23689,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-09-06T22:00:08"], [23690,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",2119.2,"2026-09-06T22:00:08"], [23691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",437.51,"2026-09-06T22:00:08"], [23692,"0007552397","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",227.12,"2026-09-06T22:00:08"], [23693,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",7294.77,"2026-09-06T22:00:08"], [23694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1009.95,"2026-09-06T22:00:08"], [23695,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",11.87,"2026-09-06T22:00:08"], [23696,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities"," ","General Ledger Entry",2375.0,"2026-09-06T22:00:08"], [23697,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-09-06T22:00:08"], [23698,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",38883.27,"2026-09-06T22:00:08"], [23699,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [23700,"APV7518675","2025-10-16T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",29099.01,"2026-09-06T22:00:08"], [23701,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1449.13,"2026-09-06T22:00:08"], [23702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",381.32,"2026-09-06T22:00:08"], [23703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1136.96,"2026-09-06T22:00:08"], [23704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",815.72,"2026-09-06T22:00:08"], [23706,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [23707,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",605516.0,"2026-09-06T22:00:08"], [23708,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",146.0,"2026-09-06T22:00:08"], [23709,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063528","MIAMI COUNTY ",3.0,"2026-09-06T22:00:08"], [23710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-09-06T22:00:08"], [23711,"0007540277","2025-11-18T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",111.04,"2026-09-06T22:00:08"], [23712,"HCM7554865","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.63,"2026-09-06T22:00:08"], [23713,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",25146.34,"2026-09-06T22:00:08"], [23714,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",178.68,"2026-09-06T22:00:08"], [23715,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",110052.5,"2026-09-06T22:00:08"], [23716,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [23717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",527.23,"2026-09-06T22:00:08"], [23718,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000242517","THE CROSSING NATIONAL INC ",750.0,"2026-09-06T22:00:08"], [23719,"HCM7562930","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [23720,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.05,"2026-09-06T22:00:08"], [23721,"0007532686","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23723,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [23724,"0007551553","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-39.06,"2026-09-06T22:00:08"], [23725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",470.42,"2026-09-06T22:00:08"], [23726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23727,"APV7534961","2025-11-06T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",85625.16,"2026-09-06T22:00:08"], [23728,"0007527584","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23730,"0007552345","2025-12-09T00:00:00",2026,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23731,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [23732,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.81,"2026-09-06T22:00:08"], [23733,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [23734,"0007520732","2025-10-20T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70229.25,"2026-09-06T22:00:08"], [23735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23736,"0007557023","2025-12-16T00:00:00",2026,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23737,"0007507967","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [23738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",698.01,"2026-09-06T22:00:08"], [23740,"HCM7562957","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10132.45,"2026-09-06T22:00:08"], [23741,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433296","ANGIELIA L BROOKS ",911.28,"2026-09-06T22:00:08"], [23742,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [23743,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [23744,"APV7554216","2025-12-11T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",27966.23,"2026-09-06T22:00:08"], [23745,"APV7554234","2025-12-11T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",300.0,"2026-09-06T22:00:08"], [23746,"EXV7517289","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",148.71,"2026-09-06T22:00:08"], [23747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",301.04,"2026-09-06T22:00:08"], [23748,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",430.96,"2026-09-06T22:00:08"], [23749,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",91.82,"2026-09-06T22:00:08"], [23750,"0007557074","2025-12-16T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23752,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.64,"2026-09-06T22:00:08"], [23753,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",6081.58,"2026-09-06T22:00:08"], [23754,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",13952.15,"2026-09-06T22:00:08"], [23755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",411.42,"2026-09-06T22:00:08"], [23756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23757,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064580","NEWTON COUNTY ",6.0,"2026-09-06T22:00:08"], [23758,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",66.1,"2026-09-06T22:00:08"], [23759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",361.25,"2026-09-06T22:00:08"], [23760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",200.69,"2026-09-06T22:00:08"], [23761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",401.38,"2026-09-06T22:00:08"], [23762,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",33.96,"2026-09-06T22:00:08"], [23763,"0007541242","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1077.13,"2026-09-06T22:00:08"], [23764,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.96,"2026-09-06T22:00:08"], [23765,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-09-06T22:00:08"], [23766,"APV7550885","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000056767","CITY OF FORT WAYNE ",21602.34,"2026-09-06T22:00:08"], [23767,"APV7509419","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",624.69,"2026-09-06T22:00:08"], [23768,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",28.0,"2026-09-06T22:00:08"], [23769,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",19521.21,"2026-09-06T22:00:08"], [23770,"0007528320","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [23771,"0007541242","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [23772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.57,"2026-09-06T22:00:08"], [23773,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [23774,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",231.51,"2026-09-06T22:00:08"], [23775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",510.22,"2026-09-06T22:00:08"], [23776,"HCM7512096","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",66.46,"2026-09-06T22:00:08"], [23777,"HCM7512097","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [23778,"0007553146","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2375.8,"2026-09-06T22:00:08"], [23779,"0007530491","2025-11-02T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23780,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",54.39,"2026-09-06T22:00:08"], [23781,"0007530538","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-09-06T22:00:08"], [23782,"APV7541505","2025-11-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",652.75,"2026-09-06T22:00:08"], [23783,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [23784,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",262.3,"2026-09-06T22:00:08"], [23785,"0007547599","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1127.57,"2026-09-06T22:00:08"], [23786,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",243.0,"2026-09-06T22:00:08"], [23787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",165.09,"2026-09-06T22:00:08"], [23788,"0007519729","2025-10-17T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23789,"APV7513276","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064363","JENNINGS COUNTY ",1812.48,"2026-09-06T22:00:08"], [23790,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-09-06T22:00:08"], [23791,"APV7540594","2025-11-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",502177.3,"2026-09-06T22:00:08"], [23792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",268.93,"2026-09-06T22:00:08"], [23793,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [23794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",1396.83,"2026-09-06T22:00:08"], [23795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",341.18,"2026-09-06T22:00:08"], [23796,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055956","MIDDLE WAY HOUSE INC ",23100.0,"2026-09-06T22:00:08"], [23797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23798,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.93,"2026-09-06T22:00:08"], [23799,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL CORPORATION ",2362.26,"2026-09-06T22:00:08"], [23800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",366.69,"2026-09-06T22:00:08"], [23801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1240.09,"2026-09-06T22:00:08"], [23802,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",160468.0,"2026-09-06T22:00:08"], [23803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23804,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-09-06T22:00:08"], [23805,"0007513211","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",80.47,"2026-09-06T22:00:08"], [23806,"HCM7546572","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-09-06T22:00:08"], [23807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",200.7,"2026-09-06T22:00:08"], [23808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",401.39,"2026-09-06T22:00:08"], [23809,"0007528372","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",979.82,"2026-09-06T22:00:08"], [23810,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064527","MARTIN COUNTY ",6.0,"2026-09-06T22:00:08"], [23811,"HCM7512100","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [23812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",443.99,"2026-09-06T22:00:08"], [23813,"0007526657","2025-10-28T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [23814,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",187.44,"2026-09-06T22:00:08"], [23815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",194.22,"2026-09-06T22:00:08"], [23816,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [23817,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.79,"2026-09-06T22:00:08"], [23818,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [23819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",569.26,"2026-09-06T22:00:08"], [23820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23823,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [23824,"0007558025","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23825,"APV7514418","2025-10-08T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",7146.0,"2026-09-06T22:00:08"], [23826,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [23827,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [23828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",232.67,"2026-09-06T22:00:08"], [23829,"0007522968","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",75.75,"2026-09-06T22:00:08"], [23830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",883.05,"2026-09-06T22:00:08"], [23831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",802.77,"2026-09-06T22:00:08"], [23832,"0007533485","2025-11-06T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",8.13,"2026-09-06T22:00:08"], [23833,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [23834,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",185921.86,"2026-09-06T22:00:08"], [23835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23836,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",22472.78,"2026-09-06T22:00:08"], [23837,"APV7534770","2025-11-07T00:00:00",2026,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",499.5,"2026-09-06T22:00:08"], [23838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1406.93,"2026-09-06T22:00:08"], [23839,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",17151.52,"2026-09-06T22:00:08"], [23840,"0007532604","2025-11-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13100.03,"2026-09-06T22:00:08"], [23841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",276.76,"2026-09-06T22:00:08"], [23842,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [23843,"0007554041","2025-12-11T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.51,"2026-09-06T22:00:08"], [23844,"HCM7529621","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.32,"2026-09-06T22:00:08"], [23845,"0007523880","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.29,"2026-09-06T22:00:08"], [23846,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23847,"0007556789","2025-12-15T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",68.08,"2026-09-06T22:00:08"], [23848,"APV7527778","2025-10-29T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",32898.49,"2026-09-06T22:00:08"], [23849,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-09-06T22:00:08"], [23850,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",58407.61,"2026-09-06T22:00:08"], [23851,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1027.9,"2026-09-06T22:00:08"], [23852,"APV7515224","2025-10-09T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097103","LIFESPAN RESOURCES INC ",25.0,"2026-09-06T22:00:08"], [23853,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8086.61,"2026-09-06T22:00:08"], [23854,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",235.94,"2026-09-06T22:00:08"], [23855,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [23856,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",412.0,"2026-09-06T22:00:08"], [23857,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [23858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",240.43,"2026-09-06T22:00:08"], [23859,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",355.94,"2026-09-06T22:00:08"], [23860,"HCM7519845","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",383.53,"2026-09-06T22:00:08"], [23861,"HCM7562953","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [23862,"APV7522305","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",13640.0,"2026-09-06T22:00:08"], [23863,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2937.45,"2026-09-06T22:00:08"], [23864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",629.78,"2026-09-06T22:00:08"], [23865,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",440.76,"2026-09-06T22:00:08"], [23866,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",507.21,"2026-09-06T22:00:08"], [23867,"APV7547028","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1187.5,"2026-09-06T22:00:08"], [23868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",743.17,"2026-09-06T22:00:08"], [23869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",810.4,"2026-09-06T22:00:08"], [23870,"0007541248","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.23,"2026-09-06T22:00:08"], [23871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",437.52,"2026-09-06T22:00:08"], [23872,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-09-06T22:00:08"], [23873,"APV7542279","2025-11-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412153","KINETICS XCAVATING LLC ",15562.0,"2026-09-06T22:00:08"], [23874,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",55172.4,"2026-09-06T22:00:08"], [23875,"0007519833","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [23876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",401.38,"2026-09-06T22:00:08"], [23877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",200.69,"2026-09-06T22:00:08"], [23878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",369.02,"2026-09-06T22:00:08"], [23879,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",65988.96,"2026-09-06T22:00:08"], [23880,"0007558845","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80801.94,"2026-09-06T22:00:08"], [23881,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",30783.56,"2026-09-06T22:00:08"], [23882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1674.18,"2026-09-06T22:00:08"], [23883,"0007541205","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3101.13,"2026-09-06T22:00:08"], [23884,"HCM7554899","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",223.59,"2026-09-06T22:00:08"], [23885,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.24,"2026-09-06T22:00:08"], [23886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",58.26,"2026-09-06T22:00:08"], [23887,"APV7549896","2025-12-04T00:00:00",2026,2,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",63733.3,"2026-09-06T22:00:08"], [23888,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [23889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",501.74,"2026-09-06T22:00:08"], [23890,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",17476.16,"2026-09-06T22:00:08"], [23891,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1915.9,"2026-09-06T22:00:08"], [23892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",445.94,"2026-09-06T22:00:08"], [23893,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",4191.18,"2026-09-06T22:00:08"], [23894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",371.28,"2026-09-06T22:00:08"], [23895,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",708.0,"2026-09-06T22:00:08"], [23896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",582.02,"2026-09-06T22:00:08"], [23897,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-09-06T22:00:08"], [23898,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.49,"2026-09-06T22:00:08"], [23899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.35,"2026-09-06T22:00:08"], [23900,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",311.88,"2026-09-06T22:00:08"], [23901,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1037.62,"2026-09-06T22:00:08"], [23902,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [23903,"0007529456","2025-11-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.87,"2026-09-06T22:00:08"], [23904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",660.35,"2026-09-06T22:00:08"], [23905,"0007535471","2025-11-10T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-09-06T22:00:08"], [23907,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8111.71,"2026-09-06T22:00:08"], [23908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",51.79,"2026-09-06T22:00:08"], [23909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",97.11,"2026-09-06T22:00:08"], [23910,"0007546825","2025-12-08T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.48,"2026-09-06T22:00:08"], [23911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1576.29,"2026-09-06T22:00:08"], [23912,"0007540233","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.77,"2026-09-06T22:00:08"], [23913,"APV7533893","2025-11-06T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2253.8,"2026-09-06T22:00:08"], [23914,"APV7515211","2025-10-09T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",220.0,"2026-09-06T22:00:08"], [23915,"0007540269","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",278.47,"2026-09-06T22:00:08"], [23916,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.38,"2026-09-06T22:00:08"], [23917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",135.96,"2026-09-06T22:00:08"], [23918,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-118.49,"2026-09-06T22:00:08"], [23919,"0007543981","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",254114.5,"2026-09-06T22:00:08"], [23920,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-09-06T22:00:08"], [23921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",211.7,"2026-09-06T22:00:08"], [23922,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [23923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",240.44,"2026-09-06T22:00:08"], [23924,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",133720.44,"2026-09-06T22:00:08"], [23925,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-09-06T22:00:08"], [23926,"0007520966","2025-10-20T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",97.11,"2026-09-06T22:00:08"], [23928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",45.31,"2026-09-06T22:00:08"], [23929,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",128.71,"2026-09-06T22:00:08"], [23930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",726.91,"2026-09-06T22:00:08"], [23931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23932,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-09-06T22:00:08"], [23933,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1227.24,"2026-09-06T22:00:08"], [23934,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",150.0,"2026-09-06T22:00:08"], [23935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",381.32,"2026-09-06T22:00:08"], [23936,"0007566220","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1078.1,"2026-09-06T22:00:08"], [23937,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-09-06T22:00:08"], [23938,"0007536343","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21722.54,"2026-09-06T22:00:08"], [23939,"0007540269","2025-11-18T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",95.32,"2026-09-06T22:00:08"], [23940,"APV7548071","2025-12-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",-376.27,"2026-09-06T22:00:08"], [23941,"APV7520175","2025-10-17T00:00:00",2026,2,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18010.33,"2026-09-06T22:00:08"], [23942,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-09-06T22:00:08"], [23943,"0007524770","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",602.08,"2026-09-06T22:00:08"], [23945,"0007536343","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [23946,"0007543938","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [23947,"0007519993","2025-10-17T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",21693.36,"2026-09-06T22:00:08"], [23948,"0007514125","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [23949,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",417098.03,"2026-09-06T22:00:08"], [23950,"0007540269","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.34,"2026-09-06T22:00:08"], [23951,"0007536343","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",79.42,"2026-09-06T22:00:08"], [23952,"HCM7519916","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.01,"2026-09-06T22:00:08"], [23953,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",21252.85,"2026-09-06T22:00:08"], [23954,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-09-06T22:00:08"], [23955,"EXV7528011","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",112.37,"2026-09-06T22:00:08"], [23956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",349.59,"2026-09-06T22:00:08"], [23958,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000119208","WEX BANK ",33.85,"2026-09-06T22:00:08"], [23959,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",1062.71,"2026-09-06T22:00:08"], [23960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1585.48,"2026-09-06T22:00:08"], [23961,"HCM7538063","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [23962,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [23963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",260.9,"2026-09-06T22:00:08"], [23964,"APV7515352","2025-10-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",6169.39,"2026-09-06T22:00:08"], [23965,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20067.17,"2026-09-06T22:00:08"], [23966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",364.16,"2026-09-06T22:00:08"], [23967,"EXV7533305","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",128.4,"2026-09-06T22:00:08"], [23968,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [23969,"APV7564395","2025-12-30T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377906","KROOSWYK PLUMBING HEATING and AIR ",52.5,"2026-09-06T22:00:08"], [23970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",160.55,"2026-09-06T22:00:08"], [23972,"0007549730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [23973,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",20028.63,"2026-09-06T22:00:08"], [23974,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",162.98,"2026-09-06T22:00:08"], [23975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",321.11,"2026-09-06T22:00:08"], [23976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",381.31,"2026-09-06T22:00:08"], [23978,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-3353.58,"2026-09-06T22:00:08"], [23979,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.94,"2026-09-06T22:00:08"], [23980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",291.33,"2026-09-06T22:00:08"], [23981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",271.91,"2026-09-06T22:00:08"], [23982,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",31692.0,"2026-09-06T22:00:08"], [23983,"HCM7554889","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [23984,"0007546632","2025-11-30T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.89,"2026-09-06T22:00:08"], [23985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [23986,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",31505.64,"2026-09-06T22:00:08"], [23987,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",6.0,"2026-09-06T22:00:08"], [23988,"APV7559639","2025-12-19T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. 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","General Ledger Entry",211.67,"2026-09-06T22:00:08"], [23992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",310.75,"2026-09-06T22:00:08"], [23993,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-09-06T22:00:08"], [23994,"HCM7546548","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [23995,"HCM7519863","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.9,"2026-09-06T22:00:08"], [23996,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",22271.91,"2026-09-06T22:00:08"], [23997,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",104.42,"2026-09-06T22:00:08"], [23998,"HCM7546509","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.49,"2026-09-06T22:00:08"], [23999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",291.33,"2026-09-06T22:00:08"], [24000,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",16046.34,"2026-09-06T22:00:08"], [24001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24002,"HCM7529609","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47327.64,"2026-09-06T22:00:08"], [24003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",260.9,"2026-09-06T22:00:08"], [24004,"EXV7536821","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24.58,"2026-09-06T22:00:08"], [24005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",542.07,"2026-09-06T22:00:08"], [24006,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27009.53,"2026-09-06T22:00:08"], [24007,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8209.59,"2026-09-06T22:00:08"], [24008,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [24009,"EXV7535225","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.38,"2026-09-06T22:00:08"], [24010,"APV7517798","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",197.21,"2026-09-06T22:00:08"], [24011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",361.24,"2026-09-06T22:00:08"], [24012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",240.83,"2026-09-06T22:00:08"], [24013,"APV7524251","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000082310","HONEYWELL FOUNDATION INC ",5719.43,"2026-09-06T22:00:08"], [24014,"APV7541425","2025-11-19T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",499.5,"2026-09-06T22:00:08"], [24015,"0007540269","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [24016,"ARD7554504","2025-12-11T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-47343.0,"2026-09-06T22:00:08"], [24017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24018,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-09-06T22:00:08"], [24019,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [24020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1621.15,"2026-09-06T22:00:08"], [24021,"ARD7526244","2025-10-27T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-1565765.1,"2026-09-06T22:00:08"], [24022,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [24023,"ARD7564695","2025-12-30T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-5056.0,"2026-09-06T22:00:08"], [24024,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",1640.6,"2026-09-06T22:00:08"], [24025,"0007522904","2025-10-04T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24026,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",75.74,"2026-09-06T22:00:08"], [24027,"APV7555178","2025-12-12T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.94,"2026-09-06T22:00:08"], [24028,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1552.16,"2026-09-06T22:00:08"], [24029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",240.83,"2026-09-06T22:00:08"], [24030,"0007543012","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.83,"2026-09-06T22:00:08"], [24031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",331.15,"2026-09-06T22:00:08"], [24032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1552.17,"2026-09-06T22:00:08"], [24034,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",656.04,"2026-09-06T22:00:08"], [24035,"HCM7519905","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",64238.83,"2026-09-06T22:00:08"], [24036,"HCM7529552","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",540.23,"2026-09-06T22:00:08"], [24037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",280.98,"2026-09-06T22:00:08"], [24038,"EXV7534192","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",563.75,"2026-09-06T22:00:08"], [24039,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [24040,"EXV7555573","2025-12-01T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",111.54,"2026-09-06T22:00:08"], [24041,"0007514176","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [24042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[24049,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",59593.75,"2026-09-06T22:00:08"], [24050,"APV7510712","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1006854.41,"2026-09-06T22:00:08"], [24051,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [24052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",291.33,"2026-09-06T22:00:08"], [24053,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",70925.95,"2026-09-06T22:00:08"], [24054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",291.33,"2026-09-06T22:00:08"], [24055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24056,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",20.54,"2026-09-06T22:00:08"], [24057,"APV7521515","2025-10-20T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",148203.0,"2026-09-06T22:00:08"], [24058,"APV7521422","2025-10-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000074850","WITHAM MEMORIAL HOSPITAL ",1729.18,"2026-09-06T22:00:08"], [24059,"0007561433","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.14,"2026-09-06T22:00:08"], [24061,"EXV7558670","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.59,"2026-09-06T22:00:08"], [24062,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",84.53,"2026-09-06T22:00:08"], [24063,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1962.85,"2026-09-06T22:00:08"], [24064,"APV7552566","2025-12-09T00:00:00",2026,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",5801.15,"2026-09-06T22:00:08"], [24065,"0007524809","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24066,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24067,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",20.47,"2026-09-06T22:00:08"], [24068,"HCM7546574","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [24069,"HCM7554905","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [24070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",582.01,"2026-09-06T22:00:08"], [24071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",485.55,"2026-09-06T22:00:08"], [24072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",757.26,"2026-09-06T22:00:08"], [24073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",466.13,"2026-09-06T22:00:08"], [24074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1693.66,"2026-09-06T22:00:08"], [24076,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [24077,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",98.46,"2026-09-06T22:00:08"], [24078,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [24079,"0007513235","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",552.67,"2026-09-06T22:00:08"], [24080,"HCM7562974","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [24081,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [24082,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",271.91,"2026-09-06T22:00:08"], [24083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",200.69,"2026-09-06T22:00:08"], [24084,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",26.6,"2026-09-06T22:00:08"], [24085,"HCM7538091","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [24086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",97.11,"2026-09-06T22:00:08"], [24087,"APV7550906","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.63,"2026-09-06T22:00:08"], [24088,"0007520788","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.78,"2026-09-06T22:00:08"], [24089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",369.01,"2026-09-06T22:00:08"], [24090,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",2188.5,"2026-09-06T22:00:08"], [24091,"0007515860","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.2,"2026-09-06T22:00:08"], [24092,"APV7530894","2025-11-03T00:00:00",2026,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",248.58,"2026-09-06T22:00:08"], [24093,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [24094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",926.81,"2026-09-06T22:00:08"], [24095,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",135.0,"2026-09-06T22:00:08"], [24096,"APV7563334","2025-12-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1311.3,"2026-09-06T22:00:08"], [24097,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24098,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",18111.0,"2026-09-06T22:00:08"], [24099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",387.74,"2026-09-06T22:00:08"], [24100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",1415.7,"2026-09-06T22:00:08"], [24101,"0007545586","2025-11-26T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",456.18,"2026-09-06T22:00:08"], [24103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",618.74,"2026-09-06T22:00:08"], [24105,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-09-06T22:00:08"], [24106,"HCM7538097","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [24107,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",20452.26,"2026-09-06T22:00:08"], [24108,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3100.45,"2026-09-06T22:00:08"], [24109,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [24110,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",290.6,"2026-09-06T22:00:08"], [24111,"ARD7533132","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-37285.21,"2026-09-06T22:00:08"], [24112,"0007560482","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.27,"2026-09-06T22:00:08"], [24113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",903.12,"2026-09-06T22:00:08"], [24114,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.48,"2026-09-06T22:00:08"], [24115,"HCM7554917","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6320.0,"2026-09-06T22:00:08"], [24116,"0007521948","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [24117,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.7,"2026-09-06T22:00:08"], [24118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",709.88,"2026-09-06T22:00:08"], [24119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24120,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",80.3,"2026-09-06T22:00:08"], [24121,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [24122,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",12506.07,"2026-09-06T22:00:08"], [24123,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106216","JAMES C MATTERN DC PC ",14.0,"2026-09-06T22:00:08"], [24124,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",23.75,"2026-09-06T22:00:08"], [24125,"0007542996","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",416.79,"2026-09-06T22:00:08"], [24126,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",44.28,"2026-09-06T22:00:08"], [24127,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [24128,"HCM7512123","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [24129,"0007513211","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.49,"2026-09-06T22:00:08"], [24130,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [24131,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [24132,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",466.62,"2026-09-06T22:00:08"], [24133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",291.33,"2026-09-06T22:00:08"], [24134,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",43.0,"2026-09-06T22:00:08"], [24135,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-09-06T22:00:08"], [24136,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",87.65,"2026-09-06T22:00:08"], [24137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",510.22,"2026-09-06T22:00:08"], [24138,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",203973.16,"2026-09-06T22:00:08"], [24139,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",47.94,"2026-09-06T22:00:08"], [24140,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",28.0,"2026-09-06T22:00:08"], [24141,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [24142,"HCM7554865","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1772.18,"2026-09-06T22:00:08"], [24143,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [24144,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [24145,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [24146,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",45399.65,"2026-09-06T22:00:08"], [24147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",280.97,"2026-09-06T22:00:08"], [24148,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",6603.62,"2026-09-06T22:00:08"], [24149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1184.1,"2026-09-06T22:00:08"], [24150,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [24151,"0007508026","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",39.99,"2026-09-06T22:00:08"], [24152,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",315.98,"2026-09-06T22:00:08"], [24153,"APV7556148","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",909.14,"2026-09-06T22:00:08"], [24154,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",675.5,"2026-09-06T22:00:08"], [24155,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [24156,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.62,"2026-09-06T22:00:08"], [24157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",304.73,"2026-09-06T22:00:08"], [24158,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",1185.54,"2026-09-06T22:00:08"], [24159,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",807.95,"2026-09-06T22:00:08"], [24160,"0007530538","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.45,"2026-09-06T22:00:08"], [24161,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",132.15,"2026-09-06T22:00:08"], [24162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24163,"APV7526969","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",7034.74,"2026-09-06T22:00:08"], [24164,"EXV7529131","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [24165,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",223374.64,"2026-09-06T22:00:08"], [24166,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1245.11,"2026-09-06T22:00:08"], [24170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24171,"0007509098","2025-10-01T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1963.89,"2026-09-06T22:00:08"], [24172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1104.62,"2026-09-06T22:00:08"], [24182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",961.33,"2026-09-06T22:00:08"], [24183,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [24184,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [24185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",515.58,"2026-09-06T22:00:08"], [24186,"0007541184","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [24187,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective 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Research"," ","General Ledger Entry",237.29,"2026-09-06T22:00:08"], [24194,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [24195,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",521.9,"2026-09-06T22:00:08"], [24196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",3062.66,"2026-09-06T22:00:08"], [24197,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [24198,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",16647.22,"2026-09-06T22:00:08"], [24199,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services 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Assistance","0000383609","TINA ANN LEENKNEGT ",427.28,"2026-09-06T22:00:08"], [24203,"HCM7512139","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3786.18,"2026-09-06T22:00:08"], [24204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2170.91,"2026-09-06T22:00:08"], [24205,"HCM7512134","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab 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[24211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",437.52,"2026-09-06T22:00:08"], [24212,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",2189.51,"2026-09-06T22:00:08"], [24213,"0007563952","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1807.0,"2026-09-06T22:00:08"], 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",677.17,"2026-09-06T22:00:08"], [24223,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",67462.75,"2026-09-06T22:00:08"], [24224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1146.48,"2026-09-06T22:00:08"], [24225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24226,"0007514175","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [24227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",218.76,"2026-09-06T22:00:08"], [24228,"0007552380","2025-12-09T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1504.71,"2026-09-06T22:00:08"], [24229,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.65,"2026-09-06T22:00:08"], [24230,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-09-06T22:00:08"], [24231,"APV7544296","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",579438.8,"2026-09-06T22:00:08"], [24232,"HCM7512139","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.7,"2026-09-06T22:00:08"], [24233,"APV7509596","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",862.22,"2026-09-06T22:00:08"], [24234,"HCM7512134","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1238.68,"2026-09-06T22:00:08"], [24235,"APV7555210","2025-12-12T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062945","STEP-UP, INC. 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",187.58,"2026-09-06T22:00:08"], [24247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-09-06T22:00:08"], [24248,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-699.78,"2026-09-06T22:00:08"], [24249,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",6634.68,"2026-09-06T22:00:08"], [24250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",702.43,"2026-09-06T22:00:08"], [24251,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",279.14,"2026-09-06T22:00:08"], [24252,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [24253,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [24254,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",504.47,"2026-09-06T22:00:08"], [24255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",510.22,"2026-09-06T22:00:08"], [24257,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.49,"2026-09-06T22:00:08"], [24258,"0007522923","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [24259,"APV7555911","2025-12-15T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",18536.28,"2026-09-06T22:00:08"], [24260,"0007550437","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24262,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [24263,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",720.97,"2026-09-06T22:00:08"], [24264,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [24265,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [24266,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-66.41,"2026-09-06T22:00:08"], [24267,"APV7518636","2025-10-16T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",115.11,"2026-09-06T22:00:08"], [24268,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9355.6,"2026-09-06T22:00:08"], [24269,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",855.94,"2026-09-06T22:00:08"], [24270,"0007540296","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-850.2,"2026-09-06T22:00:08"], [24271,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",50234.68,"2026-09-06T22:00:08"], [24272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",260.9,"2026-09-06T22:00:08"], [24273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",1462.66,"2026-09-06T22:00:08"], [24274,"0007536320","2025-11-12T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24275,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",105.62,"2026-09-06T22:00:08"], [24276,"APV7559827","2025-12-19T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6274.58,"2026-09-06T22:00:08"], [24277,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",39.64,"2026-09-06T22:00:08"], [24278,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [24279,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5556.89,"2026-09-06T22:00:08"], [24280,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",118.95,"2026-09-06T22:00:08"], [24281,"APV7553460","2025-12-10T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",54201.14,"2026-09-06T22:00:08"], [24282,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1141.37,"2026-09-06T22:00:08"], [24283,"HCM7512139","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.29,"2026-09-06T22:00:08"], [24284,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",436.0,"2026-09-06T22:00:08"], [24285,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",31589.98,"2026-09-06T22:00:08"], [24286,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1116.18,"2026-09-06T22:00:08"], [24287,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1122.91,"2026-09-06T22:00:08"], [24288,"0007522851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12017.9,"2026-09-06T22:00:08"], [24289,"APV7555251","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",46342.73,"2026-09-06T22:00:08"], [24290,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",23.68,"2026-09-06T22:00:08"], [24291,"EXV7557621","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [24292,"0007543910","2025-11-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39702.16,"2026-09-06T22:00:08"], [24293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1093.85,"2026-09-06T22:00:08"], [24294,"0007546633","2025-11-30T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [24295,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",423.96,"2026-09-06T22:00:08"], [24296,"APV7552678","2025-12-09T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15852.56,"2026-09-06T22:00:08"], [24297,"ARD7558556","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-860.27,"2026-09-06T22:00:08"], [24298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1926.66,"2026-09-06T22:00:08"], [24299,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1197.87,"2026-09-06T22:00:08"], [24300,"0007515928","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [24301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1533.5,"2026-09-06T22:00:08"], [24302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1281.66,"2026-09-06T22:00:08"], [24303,"0007509098","2025-10-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [24304,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",364.78,"2026-09-06T22:00:08"], [24305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24306,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",91.85,"2026-09-06T22:00:08"], [24307,"HCM7519873","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",378.04,"2026-09-06T22:00:08"], [24308,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",318.75,"2026-09-06T22:00:08"], [24309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",610.71,"2026-09-06T22:00:08"], [24310,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74.14,"2026-09-06T22:00:08"], [24311,"0007541205","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.91,"2026-09-06T22:00:08"], [24312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",200.7,"2026-09-06T22:00:08"], [24313,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",1553.91,"2026-09-06T22:00:08"], [24314,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24315,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",187898.49,"2026-09-06T22:00:08"], [24316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1175.61,"2026-09-06T22:00:08"], [24317,"HCM7512134","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6268.5,"2026-09-06T22:00:08"], [24318,"0007563138","2025-12-29T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [24319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24320,"0007529456","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54321.74,"2026-09-06T22:00:08"], [24321,"0007557050","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24322,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",259.59,"2026-09-06T22:00:08"], [24323,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",734.42,"2026-09-06T22:00:08"], [24324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24325,"APV7539592","2025-11-17T00:00:00",2026,2,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",314.77,"2026-09-06T22:00:08"], [24326,"APV7510583","2025-10-02T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",299.94,"2026-09-06T22:00:08"], [24327,"HCM7512139","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [24328,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388293","FLAT CREEK LLC ",48640.0,"2026-09-06T22:00:08"], [24329,"APV7535567","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",801.07,"2026-09-06T22:00:08"], [24330,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [24331,"0007557074","2025-12-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24332,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120900","N. DAVIESS CO COMM SCHL TREAS ",7877.29,"2026-09-06T22:00:08"], [24333,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.52,"2026-09-06T22:00:08"], [24334,"APV7545896","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",97541.31,"2026-09-06T22:00:08"], [24335,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",14.08,"2026-09-06T22:00:08"], [24336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24337,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",233.06,"2026-09-06T22:00:08"], [24338,"EXV7526391","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",217.12,"2026-09-06T22:00:08"], [24339,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [24340,"APV7515958","2025-10-10T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000426470","TOWN OF PERRYSVILLE ",36600.0,"2026-09-06T22:00:08"], [24341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",387.86,"2026-09-06T22:00:08"], [24342,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1740.35,"2026-09-06T22:00:08"], [24343,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20103.45,"2026-09-06T22:00:08"], [24344,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",5163.82,"2026-09-06T22:00:08"], [24345,"0007540235","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24346,"0007517516","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.0,"2026-09-06T22:00:08"], [24347,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [24348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",436.71,"2026-09-06T22:00:08"], [24349,"0007537982","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",101.99,"2026-09-06T22:00:08"], [24350,"0007520788","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",159.42,"2026-09-06T22:00:08"], [24351,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-09-06T22:00:08"], [24352,"0007533485","2025-11-06T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [24353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",474.85,"2026-09-06T22:00:08"], [24354,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000362068","ALLEGIANT PREPARATORY INC ",2009.0,"2026-09-06T22:00:08"], [24355,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",215435.25,"2026-09-06T22:00:08"], [24356,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",939.25,"2026-09-06T22:00:08"], [24358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-09-06T22:00:08"], [24359,"0007566430","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-254.34,"2026-09-06T22:00:08"], [24360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24361,"0007530557","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",682.68,"2026-09-06T22:00:08"], [24362,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",175.39,"2026-09-06T22:00:08"], [24363,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-814.97,"2026-09-06T22:00:08"], [24364,"0007546830","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.46,"2026-09-06T22:00:08"], [24365,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [24366,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",1176.29,"2026-09-06T22:00:08"], [24367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",1883.31,"2026-09-06T22:00:08"], [24368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24369,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",144.9,"2026-09-06T22:00:08"], [24370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",911.28,"2026-09-06T22:00:08"], [24371,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [24372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.28,"2026-09-06T22:00:08"], [24373,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10110.24,"2026-09-06T22:00:08"], [24374,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.46,"2026-09-06T22:00:08"], [24375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1738.41,"2026-09-06T22:00:08"], [24376,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",75.95,"2026-09-06T22:00:08"], [24377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",746.19,"2026-09-06T22:00:08"], [24378,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",18524.7,"2026-09-06T22:00:08"], [24379,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000096796","BLUE RIVER CAREER PROGRAMS ",26600.0,"2026-09-06T22:00:08"], [24380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",782.51,"2026-09-06T22:00:08"], [24381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",100.34,"2026-09-06T22:00:08"], [24382,"APV7552566","2025-12-09T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.57,"2026-09-06T22:00:08"], [24383,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",49.08,"2026-09-06T22:00:08"], [24384,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [24385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",427.28,"2026-09-06T22:00:08"], [24386,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [24387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",900.31,"2026-09-06T22:00:08"], [24388,"0007566033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [24389,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31.79,"2026-09-06T22:00:08"], [24390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",240.43,"2026-09-06T22:00:08"], [24391,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [24392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1344.44,"2026-09-06T22:00:08"], [24393,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",48369.69,"2026-09-06T22:00:08"], [24394,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [24395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",527.23,"2026-09-06T22:00:08"], [24396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",388.44,"2026-09-06T22:00:08"], [24397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",2346.18,"2026-09-06T22:00:08"], [24398,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",394.29,"2026-09-06T22:00:08"], [24399,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",291.27,"2026-09-06T22:00:08"], [24400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.11,"2026-09-06T22:00:08"], [24401,"0007541140","2025-11-19T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.68,"2026-09-06T22:00:08"], [24402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",271.9,"2026-09-06T22:00:08"], [24403,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [24404,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",382.43,"2026-09-06T22:00:08"], [24405,"APV7544177","2025-11-24T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279692","HABITAT SOLUTIONS LLC ",88086.82,"2026-09-06T22:00:08"], [24406,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",167733.67,"2026-09-06T22:00:08"], [24407,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428499","LINDSAY ADAMS ",542.07,"2026-09-06T22:00:08"], [24408,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",1153.64,"2026-09-06T22:00:08"], [24409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",318.3,"2026-09-06T22:00:08"], [24410,"APV7545843","2025-11-26T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",3417.66,"2026-09-06T22:00:08"], [24411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1210.77,"2026-09-06T22:00:08"], [24412,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1203.05,"2026-09-06T22:00:08"], [24413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1416.25,"2026-09-06T22:00:08"], [24414,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440868","JESSICA N BARKER ",2195.15,"2026-09-06T22:00:08"], [24415,"0007554003","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.93,"2026-09-06T22:00:08"], [24416,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",167669.11,"2026-09-06T22:00:08"], [24417,"APV7563334","2025-12-29T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",108.78,"2026-09-06T22:00:08"], [24418,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1945.69,"2026-09-06T22:00:08"], [24419,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",511.46,"2026-09-06T22:00:08"], [24420,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",26.59,"2026-09-06T22:00:08"], [24421,"0007525612","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13125.55,"2026-09-06T22:00:08"], [24422,"0007514133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",120.86,"2026-09-06T22:00:08"], [24423,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.43,"2026-09-06T22:00:08"], [24424,"0007536343","2025-11-07T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [24425,"HCM7519914","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [24426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24427,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",88.55,"2026-09-06T22:00:08"], [24428,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",154.19,"2026-09-06T22:00:08"], [24429,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",43.0,"2026-09-06T22:00:08"], [24430,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110523","UNION CO/CLG CORNER JOINT ",47648.16,"2026-09-06T22:00:08"], [24431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24432,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [24433,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [24434,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",19068.55,"2026-09-06T22:00:08"], [24435,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",171.27,"2026-09-06T22:00:08"], [24436,"0007525791","2025-10-27T00:00:00",2026,2,659340,"Commercial Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-171.07,"2026-09-06T22:00:08"], [24437,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [24438,"APV7522282","2025-10-21T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",727.5,"2026-09-06T22:00:08"], [24439,"0007561331","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child 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Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [24447,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [24448,"0007557969","2025-12-17T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [24449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",668.7,"2026-09-06T22:00:08"], [24450,"0007540269","2025-11-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [24451,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",124675.24,"2026-09-06T22:00:08"], [24452,"0007547812","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-1686.72,"2026-09-06T22:00:08"], [24453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",702.42,"2026-09-06T22:00:08"], [24454,"APV7551751","2025-12-08T00:00:00",2026,2,555513,"Constructn & engineer equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000386129","CARLSON MIDWEST LLC ",16295.03,"2026-09-06T22:00:08"], [24455,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [24456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1331.4,"2026-09-06T22:00:08"], [24457,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",817.59,"2026-09-06T22:00:08"], [24458,"0007566208","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",559.13,"2026-09-06T22:00:08"], [24462,"0007522858","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-43.3,"2026-09-06T22:00:08"], [24463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24464,"HCM7529623","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420078","CYNTHIA GIBBS ",675.5,"2026-09-06T22:00:08"], [24468,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",957.71,"2026-09-06T22:00:08"], [24469,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-09-06T22:00:08"], [24470,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [24471,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.33,"2026-09-06T22:00:08"], [24472,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12093.22,"2026-09-06T22:00:08"], [24473,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",59748.7,"2026-09-06T22:00:08"], [24489,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",45682.94,"2026-09-06T22:00:08"], [24490,"0007566099","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.82,"2026-09-06T22:00:08"], [24491,"0007513154","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",18.93,"2026-09-06T22:00:08"], [24492,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-09-06T22:00:08"], [24493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",808.2,"2026-09-06T22:00:08"], [24494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",421.46,"2026-09-06T22:00:08"], [24495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",675.5,"2026-09-06T22:00:08"], [24496,"APV7549148","2025-12-03T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",208.27,"2026-09-06T22:00:08"], [24497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",437.51,"2026-09-06T22:00:08"], [24498,"0007546831","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [24499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24500,"0007547591","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.04,"2026-09-06T22:00:08"], [24501,"0007513235","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",83.7,"2026-09-06T22:00:08"], [24502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",194.22,"2026-09-06T22:00:08"], [24503,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-09-06T22:00:08"], [24504,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",67.74,"2026-09-06T22:00:08"], [24505,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",51.92,"2026-09-06T22:00:08"], [24506,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [24507,"APV7537372","2025-11-13T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",450.0,"2026-09-06T22:00:08"], [24508,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",152.01,"2026-09-06T22:00:08"], [24509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",661.12,"2026-09-06T22:00:08"], [24510,"APV7552595","2025-12-09T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",82.0,"2026-09-06T22:00:08"], [24511,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",668.0,"2026-09-06T22:00:08"], [24512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",1126.47,"2026-09-06T22:00:08"], [24513,"0007536320","2025-11-12T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24514,"0007510306","2025-10-02T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-19.32,"2026-09-06T22:00:08"], [24515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",100.35,"2026-09-06T22:00:08"], [24516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2085.21,"2026-09-06T22:00:08"], [24517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",200.7,"2026-09-06T22:00:08"], [24518,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1063.45,"2026-09-06T22:00:08"], [24519,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",6239.05,"2026-09-06T22:00:08"], [24520,"0007539309","2025-11-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24521,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121091","FAYETTE CTY SCHL CORP TREAS ",13042.21,"2026-09-06T22:00:08"], [24522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1600.37,"2026-09-06T22:00:08"], [24523,"EXV7529153","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [24524,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [24525,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",15695.94,"2026-09-06T22:00:08"], [24526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",260.9,"2026-09-06T22:00:08"], [24527,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [24528,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.74,"2026-09-06T22:00:08"], [24529,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [24530,"0007540296","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.06,"2026-09-06T22:00:08"], [24531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1364.72,"2026-09-06T22:00:08"], [24532,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [24533,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",-2824.48,"2026-09-06T22:00:08"], [24534,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",540.0,"2026-09-06T22:00:08"], [24535,"0007543988","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [24536,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",248883.24,"2026-09-06T22:00:08"], [24537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",466.13,"2026-09-06T22:00:08"], [24538,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",113.87,"2026-09-06T22:00:08"], [24539,"HCM7529622","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [24540,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",817.73,"2026-09-06T22:00:08"], [24541,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248025","STOCK YARDS BANK ",99.0,"2026-09-06T22:00:08"], [24542,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [24543,"APV7539335","2025-11-17T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",20048.21,"2026-09-06T22:00:08"], [24544,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",175.92,"2026-09-06T22:00:08"], [24545,"0007550462","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24546,"APV7520212","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",28446.27,"2026-09-06T22:00:08"], [24547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",381.32,"2026-09-06T22:00:08"], [24548,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",333.78,"2026-09-06T22:00:08"], [24549,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",17657.02,"2026-09-06T22:00:08"], [24550,"APV7549132","2025-12-03T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",369.09,"2026-09-06T22:00:08"], [24551,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [24552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",460.2,"2026-09-06T22:00:08"], [24553,"EXV7532305","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",123.97,"2026-09-06T22:00:08"], [24554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",378.91,"2026-09-06T22:00:08"], [24555,"APV7531863","2025-11-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000052218","HOWARD COUNTY ",204.72,"2026-09-06T22:00:08"], [24556,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",24.25,"2026-09-06T22:00:08"], [24557,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",3885.38,"2026-09-06T22:00:08"], [24558,"0007537990","2025-11-14T00:00:00",2026,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [24559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1042.21,"2026-09-06T22:00:08"], [24560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",602.09,"2026-09-06T22:00:08"], [24561,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [24562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",437.52,"2026-09-06T22:00:08"], [24563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",890.5,"2026-09-06T22:00:08"], [24564,"0007540269","2025-11-18T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [24565,"EXV7547350","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",24.78,"2026-09-06T22:00:08"], [24566,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [24567,"0007540297","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",65.12,"2026-09-06T22:00:08"], [24568,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE ",698.01,"2026-09-06T22:00:08"], [24569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",97.11,"2026-09-06T22:00:08"], [24570,"0007516716","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [24571,"APV7545044","2025-11-25T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",5595.89,"2026-09-06T22:00:08"], [24576,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",5145.18,"2026-09-06T22:00:08"], [24577,"0007549742","2025-12-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [24578,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-09-06T22:00:08"], [24579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",986.82,"2026-09-06T22:00:08"], [24580,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-125.43,"2026-09-06T22:00:08"], [24581,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",700.0,"2026-09-06T22:00:08"], [24582,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.32,"2026-09-06T22:00:08"], [24583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24584,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",30364.33,"2026-09-06T22:00:08"], [24585,"0007545594","2025-11-26T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24586,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [24587,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [24588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",421.46,"2026-09-06T22:00:08"], [24589,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109060","EMA ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [24590,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",418.43,"2026-09-06T22:00:08"], [24591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",485.55,"2026-09-06T22:00:08"], [24592,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [24593,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [24594,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [24595,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",124743.49,"2026-09-06T22:00:08"], [24596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",60.21,"2026-09-06T22:00:08"], [24597,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [24598,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000193495","CULVER COMM SCHOOL TREASURER ",9230.4,"2026-09-06T22:00:08"], [24599,"0007536352","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [24600,"EXV7510029","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",307.22,"2026-09-06T22:00:08"], [24601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",260.9,"2026-09-06T22:00:08"], [24602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",301.04,"2026-09-06T22:00:08"], [24603,"APV7551762","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10541.91,"2026-09-06T22:00:08"], [24604,"APV7526935","2025-10-28T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",158.52,"2026-09-06T22:00:08"], [24609,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.91,"2026-09-06T22:00:08"], [24610,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.3,"2026-09-06T22:00:08"], [24611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",602.09,"2026-09-06T22:00:08"], [24612,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",803.49,"2026-09-06T22:00:08"], [24613,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-09-06T22:00:08"], [24614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",1363.23,"2026-09-06T22:00:08"], [24615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24617,"ARD7561029","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-1027.2,"2026-09-06T22:00:08"], [24618,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1396.03,"2026-09-06T22:00:08"], [24619,"APV7509545","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-09-06T22:00:08"], [24620,"0007557050","2025-12-16T00:00:00",2026,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24621,"HCM7529620","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1715.63,"2026-09-06T22:00:08"], [24622,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [24623,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.68,"2026-09-06T22:00:08"], [24624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",180.62,"2026-09-06T22:00:08"], [24625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",3847.5,"2026-09-06T22:00:08"], [24626,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.99,"2026-09-06T22:00:08"], [24627,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-09-06T22:00:08"], [24628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24629,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.42,"2026-09-06T22:00:08"], [24630,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [24631,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [24632,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [24633,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-09-06T22:00:08"], [24634,"APV7518663","2025-10-15T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [24635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",240.43,"2026-09-06T22:00:08"], [24637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",194.22,"2026-09-06T22:00:08"], [24638,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-09-06T22:00:08"], [24639,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [24640,"0007536343","2025-11-07T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [24641,"HCM7529552","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",33.74,"2026-09-06T22:00:08"], [24642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",699.19,"2026-09-06T22:00:08"], [24643,"EXV7530279","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [24644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24645,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",565.25,"2026-09-06T22:00:08"], [24646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",211.7,"2026-09-06T22:00:08"], [24647,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [24648,"APV7548086","2025-12-02T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-09-06T22:00:08"], [24649,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",7275.0,"2026-09-06T22:00:08"], [24650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",364.16,"2026-09-06T22:00:08"], [24651,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [24652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",321.11,"2026-09-06T22:00:08"], [24653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.35,"2026-09-06T22:00:08"], [24655,"APV7518664","2025-10-16T00:00:00",2026,2,599112,"AdmOp-Advert-Gen",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000068153","GARY PUBLIC TRANSPORTATION CORP ",800.0,"2026-09-06T22:00:08"], [24656,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",207.66,"2026-09-06T22:00:08"], [24657,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.62,"2026-09-06T22:00:08"], [24658,"APV7524181","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",90.0,"2026-09-06T22:00:08"], [24659,"0007558852","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [24660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",206.52,"2026-09-06T22:00:08"], [24661,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110416","WESTERN SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [24662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24663,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [24664,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [24665,"0007514081","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [24666,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10920.57,"2026-09-06T22:00:08"], [24667,"0007551553","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-15.06,"2026-09-06T22:00:08"], [24668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",440.72,"2026-09-06T22:00:08"], [24669,"0007525612","2025-10-27T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",137.12,"2026-09-06T22:00:08"], [24670,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",14922.23,"2026-09-06T22:00:08"], [24671,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [24672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",437.51,"2026-09-06T22:00:08"], [24673,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [24674,"HCM7529537","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.59,"2026-09-06T22:00:08"], [24675,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [24676,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",2558.86,"2026-09-06T22:00:08"], [24677,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6249.52,"2026-09-06T22:00:08"], [24678,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-09-06T22:00:08"], [24679,"0007547591","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",703.68,"2026-09-06T22:00:08"], [24680,"0007540292","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2496.91,"2026-09-06T22:00:08"], [24681,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [24682,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [24683,"HCM7554905","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.73,"2026-09-06T22:00:08"], [24684,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1008.62,"2026-09-06T22:00:08"], [24685,"0007544931","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [24686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24687,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-09-06T22:00:08"], [24688,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",145.5,"2026-09-06T22:00:08"], [24689,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.8,"2026-09-06T22:00:08"], [24690,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",233.94,"2026-09-06T22:00:08"], [24691,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53959.33,"2026-09-06T22:00:08"], [24692,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",698.01,"2026-09-06T22:00:08"], [24693,"HCM7562953","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-09-06T22:00:08"], [24694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1576.29,"2026-09-06T22:00:08"], [24695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",433.3,"2026-09-06T22:00:08"], [24696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24697,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375203","ASHLEY MAYS ",588.23,"2026-09-06T22:00:08"], [24698,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",14870.03,"2026-09-06T22:00:08"], [24699,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.67,"2026-09-06T22:00:08"], [24700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",582.66,"2026-09-06T22:00:08"], [24701,"APV7521352","2025-10-20T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000053954","INDIANA STATE PARK INN AUTHORITY ",110.0,"2026-09-06T22:00:08"], [24702,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2935.96,"2026-09-06T22:00:08"], [24703,"HCM7519901","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",279.92,"2026-09-06T22:00:08"], [24704,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12790.64,"2026-09-06T22:00:08"], [24705,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.92,"2026-09-06T22:00:08"], [24706,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",14.61,"2026-09-06T22:00:08"], [24707,"APV7541491","2025-11-19T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",141340.34,"2026-09-06T22:00:08"], [24708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",291.33,"2026-09-06T22:00:08"], [24709,"APV7556104","2025-12-15T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-09-06T22:00:08"], [24710,"APV7544173","2025-11-24T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [24711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",421.46,"2026-09-06T22:00:08"], [24712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24713,"EXV7535241","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.02,"2026-09-06T22:00:08"], [24714,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-09-06T22:00:08"], [24715,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [24716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",542.08,"2026-09-06T22:00:08"], [24717,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-09-06T22:00:08"], [24718,"APV7532856","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075409","BERNTSEN INTERNATIONAL INC ",288.83,"2026-09-06T22:00:08"], [24719,"0007557074","2025-12-16T00:00:00",2026,2,555522,"Educational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",350.61,"2026-09-06T22:00:08"], [24721,"APV7547098","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",172.55,"2026-09-06T22:00:08"], [24722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",501.73,"2026-09-06T22:00:08"], [24723,"0007531586","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [24724,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24725,"HCM7563001","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.32,"2026-09-06T22:00:08"], [24726,"APV7513296","2025-10-07T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1444.11,"2026-09-06T22:00:08"], [24727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24728,"0007561327","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24730,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",107.67,"2026-09-06T22:00:08"], [24731,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.37,"2026-09-06T22:00:08"], [24732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",240.83,"2026-09-06T22:00:08"], [24733,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [24734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",341.18,"2026-09-06T22:00:08"], [24735,"0007530517","2025-11-08T00:00:00",2026,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [24736,"0007522877","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [24737,"APV7518466","2025-10-16T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054642","CITY OF EVANSVILLE ",4179.54,"2026-09-06T22:00:08"], [24738,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",677.17,"2026-09-06T22:00:08"], [24739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24740,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [24741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",184.51,"2026-09-06T22:00:08"], [24742,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1441.18,"2026-09-06T22:00:08"], [24743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24744,"APV7542446","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",195363.89,"2026-09-06T22:00:08"], [24745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",401.39,"2026-09-06T22:00:08"], [24746,"APV7526033","2025-10-27T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",60.81,"2026-09-06T22:00:08"], [24747,"0007522845","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-201.32,"2026-09-06T22:00:08"], [24748,"HCM7562996","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-09-06T22:00:08"], [24749,"0007528347","2025-10-30T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",-252607.22,"2026-09-06T22:00:08"], [24750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",416.44,"2026-09-06T22:00:08"], [24751,"0007534423","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1574.58,"2026-09-06T22:00:08"], [24752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",923.19,"2026-09-06T22:00:08"], [24753,"0007557050","2025-12-16T00:00:00",2026,2,521020,"Telecom - ConferenceCall",410,"FSSA Mental Health and Addiction","Utilities","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1903.18,"2026-09-06T22:00:08"], [24755,"0007542001","2025-11-20T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",446.46,"2026-09-06T22:00:08"], [24756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",170.59,"2026-09-06T22:00:08"], [24757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",227.39,"2026-09-06T22:00:08"], [24758,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",8832.16,"2026-09-06T22:00:08"], [24759,"EXV7543738","2025-11-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",36.26,"2026-09-06T22:00:08"], [24760,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",36296.02,"2026-09-06T22:00:08"], [24761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1663.89,"2026-09-06T22:00:08"], [24762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24763,"APV7562325","2025-12-24T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",12753.45,"2026-09-06T22:00:08"], [24764,"APV7549161","2025-12-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",6898.16,"2026-09-06T22:00:08"], [24765,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [24766,"0007514932","2025-10-09T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-548.25,"2026-09-06T22:00:08"], [24767,"APV7564356","2025-12-30T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000327654","HIX HOSPITALITY LLC ",104.5,"2026-09-06T22:00:08"], [24768,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3084.98,"2026-09-06T22:00:08"], [24769,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [24770,"0007540262","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-803.53,"2026-09-06T22:00:08"], [24771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",683.17,"2026-09-06T22:00:08"], [24772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",722.5,"2026-09-06T22:00:08"], [24774,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",333.71,"2026-09-06T22:00:08"], [24775,"0007558906","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24776,"0007507904","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [24777,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration 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Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",0.0,"2026-09-06T22:00:08"], [24781,"APV7531966","2025-11-04T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",678.56,"2026-09-06T22:00:08"], [24782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",291.33,"2026-09-06T22:00:08"], [24783,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",211.33,"2026-09-06T22:00:08"], [24784,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",479.16,"2026-09-06T22:00:08"], [24785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",291.33,"2026-09-06T22:00:08"], [24786,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",124.09,"2026-09-06T22:00:08"], [24787,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [24788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",470.43,"2026-09-06T22:00:08"], [24789,"0007551553","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-38.58,"2026-09-06T22:00:08"], [24790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1819.31,"2026-09-06T22:00:08"], [24791,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",5937.08,"2026-09-06T22:00:08"], [24792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",100.34,"2026-09-06T22:00:08"], [24793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24794,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17978.42,"2026-09-06T22:00:08"], [24795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",407.86,"2026-09-06T22:00:08"], [24796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1002.95,"2026-09-06T22:00:08"], [24797,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [24798,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",44518.28,"2026-09-06T22:00:08"], [24799,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",416.36,"2026-09-06T22:00:08"], [24800,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1254.5,"2026-09-06T22:00:08"], [24801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1291.57,"2026-09-06T22:00:08"], [24802,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",111949.77,"2026-09-06T22:00:08"], [24803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",291.33,"2026-09-06T22:00:08"], [24804,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8374.51,"2026-09-06T22:00:08"], [24805,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",332.49,"2026-09-06T22:00:08"], [24806,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",87250.0,"2026-09-06T22:00:08"], [24807,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",64.75,"2026-09-06T22:00:08"], [24808,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [24809,"0007546633","2025-11-30T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10638.25,"2026-09-06T22:00:08"], [24810,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",17916.23,"2026-09-06T22:00:08"], [24811,"0007515930","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [24812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1167.23,"2026-09-06T22:00:08"], [24813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24814,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [24815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",135.95,"2026-09-06T22:00:08"], [24816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",200.69,"2026-09-06T22:00:08"], [24817,"0007563118","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1499289.6,"2026-09-06T22:00:08"], [24818,"0007560482","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.48,"2026-09-06T22:00:08"], [24819,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2807.6,"2026-09-06T22:00:08"], [24820,"0007561350","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24821,"0007541242","2025-11-19T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.8,"2026-09-06T22:00:08"], [24822,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",36618.0,"2026-09-06T22:00:08"], [24823,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.59,"2026-09-06T22:00:08"], [24824,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",41096.74,"2026-09-06T22:00:08"], [24825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",423.39,"2026-09-06T22:00:08"], [24826,"0007566218","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",41.07,"2026-09-06T22:00:08"], [24827,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1354.25,"2026-09-06T22:00:08"], [24828,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [24829,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000096321","FAMILY SERVICE ASSOCIATION OF ",906.49,"2026-09-06T22:00:08"], [24830,"HCM7519892","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.25,"2026-09-06T22:00:08"], [24831,"0007530517","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1718.12,"2026-09-06T22:00:08"], [24832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24833,"0007542084","2025-11-20T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-2524.65,"2026-09-06T22:00:08"], [24834,"0007546644","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2059369.25,"2026-09-06T22:00:08"], [24835,"HCM7519857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [24836,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2030.65,"2026-09-06T22:00:08"], [24837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24838,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [24839,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-09-06T22:00:08"], [24840,"0007517584","2025-10-15T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-24.87,"2026-09-06T22:00:08"], [24841,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [24842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",291.33,"2026-09-06T22:00:08"], [24843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",862.39,"2026-09-06T22:00:08"], [24844,"0007553985","2025-12-11T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24845,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [24846,"APV7548144","2025-12-02T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",80.98,"2026-09-06T22:00:08"], [24847,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-09-06T22:00:08"], [24848,"0007531559","2025-11-04T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",41.53,"2026-09-06T22:00:08"], [24849,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [24850,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",1228.39,"2026-09-06T22:00:08"], [24851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-09-06T22:00:08"], [24852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1201.55,"2026-09-06T22:00:08"], [24853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24854,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",37536.84,"2026-09-06T22:00:08"], [24855,"0007520788","2025-10-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4642.71,"2026-09-06T22:00:08"], [24856,"APV7511587","2025-10-03T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",48002.12,"2026-09-06T22:00:08"], [24857,"APV7515256","2025-10-09T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",11379.0,"2026-09-06T22:00:08"], [24858,"0007540269","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [24859,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [24860,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120940","DECATUR CTY COMM SCHL TREAS ",6885.83,"2026-09-06T22:00:08"], [24861,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",31.52,"2026-09-06T22:00:08"], [24862,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",69778.04,"2026-09-06T22:00:08"], [24863,"0007532604","2025-11-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.34,"2026-09-06T22:00:08"], [24864,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [24865,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",175.0,"2026-09-06T22:00:08"], [24866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",401.39,"2026-09-06T22:00:08"], [24867,"0007508029","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.17,"2026-09-06T22:00:08"], [24868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.35,"2026-09-06T22:00:08"], [24869,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1070.35,"2026-09-06T22:00:08"], [24870,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",39150.56,"2026-09-06T22:00:08"], [24871,"0007540270","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [24872,"APV7548071","2025-12-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",-1199.75,"2026-09-06T22:00:08"], [24873,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",38.89,"2026-09-06T22:00:08"], [24874,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.83,"2026-09-06T22:00:08"], [24875,"0007566099","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",150.53,"2026-09-06T22:00:08"], [24876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",280.97,"2026-09-06T22:00:08"], [24877,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1388.1,"2026-09-06T22:00:08"], [24878,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",157000.4,"2026-09-06T22:00:08"], [24879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",233.07,"2026-09-06T22:00:08"], [24880,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [24881,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",418.46,"2026-09-06T22:00:08"], [24882,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",832.19,"2026-09-06T22:00:08"], [24883,"0007509101","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",225.27,"2026-09-06T22:00:08"], [24884,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",8.0,"2026-09-06T22:00:08"], [24885,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",464.34,"2026-09-06T22:00:08"], [24886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24887,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [24888,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",33459.52,"2026-09-06T22:00:08"], [24889,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",8582.1,"2026-09-06T22:00:08"], [24890,"APV7521414","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-16912.35,"2026-09-06T22:00:08"], [24891,"EXV7518981","2025-10-07T00:00:00",2026,2,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [24892,"0007549740","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [24893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",270.94,"2026-09-06T22:00:08"], [24895,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",194.22,"2026-09-06T22:00:08"], [24896,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [24897,"APV7538372","2025-11-14T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",416.67,"2026-09-06T22:00:08"], [24898,"ARD7546022","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-55.77,"2026-09-06T22:00:08"], [24899,"APV7557191","2025-12-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",128.44,"2026-09-06T22:00:08"], [24900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",388.44,"2026-09-06T22:00:08"], [24901,"0007515051","2025-10-09T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24902,"EXV7550207","2025-12-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.35,"2026-09-06T22:00:08"], [24903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",524.39,"2026-09-06T22:00:08"], [24904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24905,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",41519.0,"2026-09-06T22:00:08"], [24906,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1709.52,"2026-09-06T22:00:08"], [24907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-09-06T22:00:08"], [24908,"0007522864","2025-10-22T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",123.53,"2026-09-06T22:00:08"], [24909,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [24910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",625.57,"2026-09-06T22:00:08"], [24911,"0007508074","2025-10-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1080.24,"2026-09-06T22:00:08"], [24912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247930","DEANGELA BAKER-BREWER ",582.66,"2026-09-06T22:00:08"], [24914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",997.71,"2026-09-06T22:00:08"], [24916,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",14526.65,"2026-09-06T22:00:08"], [24917,"HCM7538120","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",394.61,"2026-09-06T22:00:08"], [24918,"APV7515352","2025-10-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",100000.0,"2026-09-06T22:00:08"], [24919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",589.23,"2026-09-06T22:00:08"], [24920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1821.9,"2026-09-06T22:00:08"], [24921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415783","GARY SMITH JR ",954.98,"2026-09-06T22:00:08"], [24922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",291.33,"2026-09-06T22:00:08"], [24923,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [24924,"0007523897","2025-10-23T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1340.03,"2026-09-06T22:00:08"], [24926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",364.17,"2026-09-06T22:00:08"], [24927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",912.83,"2026-09-06T22:00:08"], [24928,"0007514932","2025-10-09T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [24929,"APV7510583","2025-10-02T00:00:00",2026,2,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",960.0,"2026-09-06T22:00:08"], [24930,"HCM7563001","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",20.18,"2026-09-06T22:00:08"], [24931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.49,"2026-09-06T22:00:08"], [24932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24933,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.28,"2026-09-06T22:00:08"], [24934,"APV7548210","2025-12-02T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",566.4,"2026-09-06T22:00:08"], [24935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",527.22,"2026-09-06T22:00:08"], [24936,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7397.83,"2026-09-06T22:00:08"], [24937,"APV7530894","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",102.18,"2026-09-06T22:00:08"], [24938,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",6551.88,"2026-09-06T22:00:08"], [24939,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-09-06T22:00:08"], [24940,"0007546613","2025-12-01T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1743.13,"2026-09-06T22:00:08"], [24941,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2898.15,"2026-09-06T22:00:08"], [24942,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",9936.08,"2026-09-06T22:00:08"], [24943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",588.23,"2026-09-06T22:00:08"], [24944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",318.3,"2026-09-06T22:00:08"], [24945,"APV7559074","2025-12-18T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",14682.07,"2026-09-06T22:00:08"], [24946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",291.33,"2026-09-06T22:00:08"], [24947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",510.21,"2026-09-06T22:00:08"], [24948,"APV7551751","2025-12-08T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1101.48,"2026-09-06T22:00:08"], [24949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-09-06T22:00:08"], [24950,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.86,"2026-09-06T22:00:08"], [24951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24952,"HCM7562953","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",304.68,"2026-09-06T22:00:08"], [24953,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.71,"2026-09-06T22:00:08"], [24954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",401.39,"2026-09-06T22:00:08"], [24955,"HCM7554914","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11398.31,"2026-09-06T22:00:08"], [24956,"0007542988","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",736.17,"2026-09-06T22:00:08"], [24957,"0007528246","2025-10-30T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24958,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [24959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24960,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [24961,"0007554017","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24962,"HCM7554859","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [24963,"0007515051","2025-10-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24964,"APV7525009","2025-10-24T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000012987","SHI INTERNATIONAL CORP ",11075.0,"2026-09-06T22:00:08"], [24965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",743.17,"2026-09-06T22:00:08"], [24966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",582.01,"2026-09-06T22:00:08"], [24967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24968,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [24969,"HCM7519886","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [24970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",233.07,"2026-09-06T22:00:08"], [24971,"0007549753","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24972,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [24973,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [24974,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3746.03,"2026-09-06T22:00:08"], [24975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439621","RANDY R ANDRIESE ",58.27,"2026-09-06T22:00:08"], [24976,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",488.49,"2026-09-06T22:00:08"], [24977,"APV7510635","2025-10-02T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1.94,"2026-09-06T22:00:08"], [24978,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.8,"2026-09-06T22:00:08"], [24979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",923.19,"2026-09-06T22:00:08"], [24980,"0007533704","2025-11-06T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",242.35,"2026-09-06T22:00:08"], [24981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [24982,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2981.21,"2026-09-06T22:00:08"], [24983,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",388.88,"2026-09-06T22:00:08"], [24984,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [24985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",304.73,"2026-09-06T22:00:08"], [24986,"HCM7546506","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-09-06T22:00:08"], [24987,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-09-06T22:00:08"], [24988,"0007540270","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7427.06,"2026-09-06T22:00:08"], [24989,"HCM7554914","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",26.74,"2026-09-06T22:00:08"], [24990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1713.72,"2026-09-06T22:00:08"], [24991,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",18.34,"2026-09-06T22:00:08"], [24992,"0007509159","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",18.9,"2026-09-06T22:00:08"], [24993,"0007530492","2025-11-02T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24994,"0007537990","2025-11-14T00:00:00",2026,2,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [24995,"0007544860","2025-11-25T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11715.53,"2026-09-06T22:00:08"], [24996,"EXV7512952","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.87,"2026-09-06T22:00:08"], [24997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",527.22,"2026-09-06T22:00:08"], [24998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",698.02,"2026-09-06T22:00:08"], [24999,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",73.51,"2026-09-06T22:00:08"], [25000,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9070.05,"2026-09-06T22:00:08"], [25001,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.34,"2026-09-06T22:00:08"], [25002,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.42,"2026-09-06T22:00:08"], [25003,"0007546633","2025-11-30T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2582.06,"2026-09-06T22:00:08"], [25004,"0007543014","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1760.8,"2026-09-06T22:00:08"], [25005,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [25006,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",30370.89,"2026-09-06T22:00:08"], [25007,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1076.55,"2026-09-06T22:00:08"], [25008,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",22.18,"2026-09-06T22:00:08"], [25009,"0007563211","2025-12-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-98.1,"2026-09-06T22:00:08"], [25010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1104.62,"2026-09-06T22:00:08"], [25011,"0007536334","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-51.73,"2026-09-06T22:00:08"], [25012,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",20924.0,"2026-09-06T22:00:08"], [25013,"0007541117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25014,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1624.25,"2026-09-06T22:00:08"], [25015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",786.98,"2026-09-06T22:00:08"], [25016,"HCM7546528","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",440.76,"2026-09-06T22:00:08"], [25017,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194290","NORWELL COMMUNITY SCHOOLS ",6973.6,"2026-09-06T22:00:08"], [25018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",588.23,"2026-09-06T22:00:08"], [25019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-09-06T22:00:08"], [25020,"EXV7563735","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",119.86,"2026-09-06T22:00:08"], [25021,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",372069.57,"2026-09-06T22:00:08"], [25022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25023,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [25024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",2105.68,"2026-09-06T22:00:08"], [25025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",401.39,"2026-09-06T22:00:08"], [25026,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",743.17,"2026-09-06T22:00:08"], [25027,"0007548867","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [25028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",939.25,"2026-09-06T22:00:08"], [25030,"0007518452","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.49,"2026-09-06T22:00:08"], [25032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",396.37,"2026-09-06T22:00:08"], [25033,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [25034,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.47,"2026-09-06T22:00:08"], [25035,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",562.08,"2026-09-06T22:00:08"], [25036,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [25037,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1382.26,"2026-09-06T22:00:08"], [25038,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25039,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [25040,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [25041,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-09-06T22:00:08"], [25042,"APV7528679","2025-10-30T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",89.95,"2026-09-06T22:00:08"], [25043,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1421.4,"2026-09-06T22:00:08"], [25044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",401.39,"2026-09-06T22:00:08"], [25045,"EXV7562608","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.12,"2026-09-06T22:00:08"], [25046,"0007534429","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [25047,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [25048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25049,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",2070.67,"2026-09-06T22:00:08"], [25050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",301.04,"2026-09-06T22:00:08"], [25051,"0007543066","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1586.78,"2026-09-06T22:00:08"], [25053,"0007556789","2025-12-15T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",460.0,"2026-09-06T22:00:08"], [25054,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",9000.0,"2026-09-06T22:00:08"], [25055,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-09-06T22:00:08"], [25056,"EXV7556637","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.63,"2026-09-06T22:00:08"], [25057,"HCM7546515","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",65.69,"2026-09-06T22:00:08"], [25058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",601.88,"2026-09-06T22:00:08"], [25059,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",1441.18,"2026-09-06T22:00:08"], [25060,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",330.0,"2026-09-06T22:00:08"], [25061,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",660.37,"2026-09-06T22:00:08"], [25062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",364.16,"2026-09-06T22:00:08"], [25064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",419.33,"2026-09-06T22:00:08"], [25065,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",43521.92,"2026-09-06T22:00:08"], [25066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1419.55,"2026-09-06T22:00:08"], [25068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",341.18,"2026-09-06T22:00:08"], [25069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",926.81,"2026-09-06T22:00:08"], [25070,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-09-06T22:00:08"], [25071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",213.64,"2026-09-06T22:00:08"], [25072,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",5187.45,"2026-09-06T22:00:08"], [25073,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",759.35,"2026-09-06T22:00:08"], [25074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.04,"2026-09-06T22:00:08"], [25075,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",912.88,"2026-09-06T22:00:08"], [25076,"0007542988","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.83,"2026-09-06T22:00:08"], [25077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",369.02,"2026-09-06T22:00:08"], [25078,"0007518410","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",116.53,"2026-09-06T22:00:08"], [25080,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1533.27,"2026-09-06T22:00:08"], [25081,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",12867.38,"2026-09-06T22:00:08"], [25082,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",16248.2,"2026-09-06T22:00:08"], [25083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",1174.13,"2026-09-06T22:00:08"], [25084,"0007536343","2025-11-07T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.92,"2026-09-06T22:00:08"], [25085,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",525.89,"2026-09-06T22:00:08"], [25086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.04,"2026-09-06T22:00:08"], [25087,"0007521948","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",261.46,"2026-09-06T22:00:08"], [25088,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064354","HENDRICKS COUNTY ",54377.88,"2026-09-06T22:00:08"], [25089,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",54.36,"2026-09-06T22:00:08"], [25090,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",815.72,"2026-09-06T22:00:08"], [25091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",296.83,"2026-09-06T22:00:08"], [25092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",194.22,"2026-09-06T22:00:08"], [25093,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",13450.88,"2026-09-06T22:00:08"], [25094,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",613.77,"2026-09-06T22:00:08"], [25095,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",21012.36,"2026-09-06T22:00:08"], [25096,"0007515902","2025-10-10T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25097,"EXV7566903","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",165.92,"2026-09-06T22:00:08"], [25098,"HCM7529606","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",547.29,"2026-09-06T22:00:08"], [25099,"APV7541505","2025-11-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",230.73,"2026-09-06T22:00:08"], [25100,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",26671.5,"2026-09-06T22:00:08"], [25101,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",143.0,"2026-09-06T22:00:08"], [25102,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",21689.37,"2026-09-06T22:00:08"], [25103,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",63.96,"2026-09-06T22:00:08"], [25104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25105,"EXV7544599","2025-11-10T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",22.75,"2026-09-06T22:00:08"], [25106,"APV7520133","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [25107,"APV7527777","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435950","HIGHLAND-CHURCH ",9980.94,"2026-09-06T22:00:08"], [25108,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [25109,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.5,"2026-09-06T22:00:08"], [25110,"0007528401","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [25111,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [25112,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",422.81,"2026-09-06T22:00:08"], [25113,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [25114,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [25115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1332.15,"2026-09-06T22:00:08"], [25116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25117,"0007547826","2025-11-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25118,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.72,"2026-09-06T22:00:08"], [25119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25120,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [25121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25122,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",9353.88,"2026-09-06T22:00:08"], [25123,"0007561433","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25124,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [25125,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",49197.24,"2026-09-06T22:00:08"], [25126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25127,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",78618.0,"2026-09-06T22:00:08"], [25128,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",1830.0,"2026-09-06T22:00:08"], [25129,"APV7549161","2025-12-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054522","POSEY COUNTY ",1510.42,"2026-09-06T22:00:08"], [25130,"APV7532921","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",1078705.16,"2026-09-06T22:00:08"], [25131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.04,"2026-09-06T22:00:08"], [25132,"APV7553460","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",125501.45,"2026-09-06T22:00:08"], [25133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",304.73,"2026-09-06T22:00:08"], [25134,"0007540269","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [25135,"0007541140","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",144.25,"2026-09-06T22:00:08"], [25136,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",9230.4,"2026-09-06T22:00:08"], [25137,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",524.59,"2026-09-06T22:00:08"], [25138,"HCM7538081","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9753.54,"2026-09-06T22:00:08"], [25139,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [25140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25141,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [25142,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [25143,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",34.48,"2026-09-06T22:00:08"], [25144,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [25145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",437.51,"2026-09-06T22:00:08"], [25146,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-09-06T22:00:08"], [25147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",970.56,"2026-09-06T22:00:08"], [25148,"0007518410","2025-10-16T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25149,"0007546745","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",336.49,"2026-09-06T22:00:08"], [25150,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.53,"2026-09-06T22:00:08"], [25151,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",621.44,"2026-09-06T22:00:08"], [25152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",726.91,"2026-09-06T22:00:08"], [25153,"0007549740","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [25154,"0007558852","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.46,"2026-09-06T22:00:08"], [25155,"0007540269","2025-11-18T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [25156,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.46,"2026-09-06T22:00:08"], [25157,"0007543017","2025-11-21T00:00:00",2026,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.8,"2026-09-06T22:00:08"], [25158,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-09-06T22:00:08"], [25159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",485.55,"2026-09-06T22:00:08"], [25160,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.15,"2026-09-06T22:00:08"], [25161,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",1485432.81,"2026-09-06T22:00:08"], [25162,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.31,"2026-09-06T22:00:08"], [25163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",321.11,"2026-09-06T22:00:08"], [25164,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2391.29,"2026-09-06T22:00:08"], [25165,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-09-06T22:00:08"], [25166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",97.11,"2026-09-06T22:00:08"], [25167,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-09-06T22:00:08"], [25168,"0007525424","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25169,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",10100.16,"2026-09-06T22:00:08"], [25170,"0007518350","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-12.83,"2026-09-06T22:00:08"], [25171,"EXV7540030","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",299.54,"2026-09-06T22:00:08"], [25172,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [25173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",423.4,"2026-09-06T22:00:08"], [25174,"0007553985","2025-12-11T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25175,"ARD7548345","2025-12-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-34948.13,"2026-09-06T22:00:08"], [25176,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.92,"2026-09-06T22:00:08"], [25177,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",94.0,"2026-09-06T22:00:08"], [25178,"0007536343","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4365.53,"2026-09-06T22:00:08"], [25179,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [25180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",291.33,"2026-09-06T22:00:08"], [25182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.04,"2026-09-06T22:00:08"], [25183,"HCM7512095","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9530.23,"2026-09-06T22:00:08"], [25184,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",449.64,"2026-09-06T22:00:08"], [25185,"0007532607","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25186,"EXV7543744","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",110.12,"2026-09-06T22:00:08"], [25187,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",4400.0,"2026-09-06T22:00:08"], [25188,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [25189,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-205.25,"2026-09-06T22:00:08"], [25190,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [25191,"0007520788","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.07,"2026-09-06T22:00:08"], [25192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25193,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",28.0,"2026-09-06T22:00:08"], [25194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25195,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [25196,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [25197,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",526.11,"2026-09-06T22:00:08"], [25198,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107.76,"2026-09-06T22:00:08"], [25199,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [25200,"HCM7546542","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",303.92,"2026-09-06T22:00:08"], [25201,"0007528402","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [25202,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",1728.63,"2026-09-06T22:00:08"], [25203,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-09-06T22:00:08"], [25204,"HCM7546557","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [25205,"0007545583","2025-11-26T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25206,"APV7528691","2025-10-30T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",281.52,"2026-09-06T22:00:08"], [25207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",421.45,"2026-09-06T22:00:08"], [25208,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",12201.43,"2026-09-06T22:00:08"], [25209,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [25210,"0007522857","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",70.26,"2026-09-06T22:00:08"], [25211,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [25212,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-09-06T22:00:08"], [25213,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-09-06T22:00:08"], [25214,"0007522994","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.7,"2026-09-06T22:00:08"], [25215,"0007536343","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5484.98,"2026-09-06T22:00:08"], [25216,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",139.73,"2026-09-06T22:00:08"], [25217,"0007548898","2025-12-03T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25218,"0007550437","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25220,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",167.28,"2026-09-06T22:00:08"], [25221,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",104694.32,"2026-09-06T22:00:08"], [25222,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [25223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25224,"0007548823","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-09-06T22:00:08"], [25225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25226,"0007514118","2025-10-08T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.4,"2026-09-06T22:00:08"], [25227,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",18042.21,"2026-09-06T22:00:08"], [25228,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",36.25,"2026-09-06T22:00:08"], [25229,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",470.29,"2026-09-06T22:00:08"], [25230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",934.39,"2026-09-06T22:00:08"], [25231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",926.81,"2026-09-06T22:00:08"], [25232,"APV7511586","2025-10-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",1644.8,"2026-09-06T22:00:08"], [25233,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053322","CITY OF BLOOMINGTON ",79290.0,"2026-09-06T22:00:08"], [25234,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [25235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",388.44,"2026-09-06T22:00:08"], [25236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25237,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",136.64,"2026-09-06T22:00:08"], [25238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",20.07,"2026-09-06T22:00:08"], [25240,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",141.87,"2026-09-06T22:00:08"], [25241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25242,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [25243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.21,"2026-09-06T22:00:08"], [25244,"EXV7566849","2025-12-22T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",980.0,"2026-09-06T22:00:08"], [25245,"APV7516786","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37669.75,"2026-09-06T22:00:08"], [25246,"0007540270","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",295.03,"2026-09-06T22:00:08"], [25247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1618.05,"2026-09-06T22:00:08"], [25248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",291.33,"2026-09-06T22:00:08"], [25249,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5099.5,"2026-09-06T22:00:08"], [25250,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",28.0,"2026-09-06T22:00:08"], [25251,"0007546901","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2183.91,"2026-09-06T22:00:08"], [25252,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-09-06T22:00:08"], [25253,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",269.93,"2026-09-06T22:00:08"], [25254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1158.61,"2026-09-06T22:00:08"], [25256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",200.69,"2026-09-06T22:00:08"], [25257,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",600857.89,"2026-09-06T22:00:08"], [25258,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",32156.85,"2026-09-06T22:00:08"], [25259,"0007533704","2025-11-06T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9400.74,"2026-09-06T22:00:08"], [25260,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [25261,"APV7544251","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",73.37,"2026-09-06T22:00:08"], [25262,"HCM7562912","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1764.88,"2026-09-06T22:00:08"], [25263,"0007533485","2025-11-06T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.47,"2026-09-06T22:00:08"], [25264,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [25265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",421.45,"2026-09-06T22:00:08"], [25266,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.93,"2026-09-06T22:00:08"], [25267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25269,"HCM7554907","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.32,"2026-09-06T22:00:08"], [25270,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054625","CASS COUNTY ",136775.0,"2026-09-06T22:00:08"], [25271,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",9027.31,"2026-09-06T22:00:08"], [25272,"0007522899","2025-10-22T00:00:00",2026,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [25273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",629.78,"2026-09-06T22:00:08"], [25274,"0007540269","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [25275,"APV7522313","2025-10-21T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",666.0,"2026-09-06T22:00:08"], [25276,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000197533","UNION SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [25277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[25281,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7657.79,"2026-09-06T22:00:08"], [25282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",211.7,"2026-09-06T22:00:08"], [25283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",481.67,"2026-09-06T22:00:08"], [25284,"HCM7554930","2025-12-17T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",135.89,"2026-09-06T22:00:08"], [25285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",501.73,"2026-09-06T22:00:08"], [25286,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121536","FRANKLIN COMM SCHOOL TREASURER ",131790.16,"2026-09-06T22:00:08"], [25287,"APV7564364","2025-12-30T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-09-06T22:00:08"], [25288,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [25289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",341.18,"2026-09-06T22:00:08"], [25290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",232.68,"2026-09-06T22:00:08"], [25291,"ARD7552836","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-775.0,"2026-09-06T22:00:08"], [25292,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",4635.0,"2026-09-06T22:00:08"], [25293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.11,"2026-09-06T22:00:08"], [25294,"0007522891","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [25295,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [25296,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [25297,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [25298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",401.39,"2026-09-06T22:00:08"], [25299,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",8442.07,"2026-09-06T22:00:08"], [25300,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1562.58,"2026-09-06T22:00:08"], [25301,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",515.91,"2026-09-06T22:00:08"], [25302,"APV7512529","2025-10-06T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",15765.3,"2026-09-06T22:00:08"], [25303,"0007547599","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.32,"2026-09-06T22:00:08"], [25304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Entry",2.23,"2026-09-06T22:00:08"], [25308,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [25309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",501.74,"2026-09-06T22:00:08"], [25310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1465.07,"2026-09-06T22:00:08"], [25311,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",194.93,"2026-09-06T22:00:08"], [25312,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [25313,"0007548877","2025-12-03T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",429062.21,"2026-09-06T22:00:08"], [25314,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [25315,"APV7516967","2025-10-14T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",66877.2,"2026-09-06T22:00:08"], [25316,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [25317,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",613.49,"2026-09-06T22:00:08"], [25318,"HCM7554888","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3826.76,"2026-09-06T22:00:08"], [25319,"0007553160","2025-12-10T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",68593.0,"2026-09-06T22:00:08"], [25320,"0007528393","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2103.86,"2026-09-06T22:00:08"], [25321,"0007527602","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [25322,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",2956.14,"2026-09-06T22:00:08"], [25323,"0007533704","2025-11-06T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.81,"2026-09-06T22:00:08"], [25324,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",56423.2,"2026-09-06T22:00:08"], [25325,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [25326,"0007523907","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [25327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",240.43,"2026-09-06T22:00:08"], [25328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",501.74,"2026-09-06T22:00:08"], [25329,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",15.61,"2026-09-06T22:00:08"], [25330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25331,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",34.74,"2026-09-06T22:00:08"], [25332,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",445.77,"2026-09-06T22:00:08"], [25333,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [25334,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [25335,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",113.49,"2026-09-06T22:00:08"], [25336,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.36,"2026-09-06T22:00:08"], [25337,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",4882.42,"2026-09-06T22:00:08"], [25338,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",462.46,"2026-09-06T22:00:08"], [25339,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [25340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25341,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [25342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",941.66,"2026-09-06T22:00:08"], [25343,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",60.47,"2026-09-06T22:00:08"], [25344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",762.64,"2026-09-06T22:00:08"], [25345,"APV7530894","2025-11-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",56.25,"2026-09-06T22:00:08"], [25346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25347,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",48.57,"2026-09-06T22:00:08"], [25348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",97.11,"2026-09-06T22:00:08"], [25349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",445.35,"2026-09-06T22:00:08"], [25350,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [25351,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057545","DELAWARE COUNTY ",17273.02,"2026-09-06T22:00:08"], [25352,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [25353,"APV7510583","2025-10-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",998.23,"2026-09-06T22:00:08"], [25354,"0007566226","2025-12-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25355,"0007533485","2025-11-06T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1184.52,"2026-09-06T22:00:08"], [25356,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.73,"2026-09-06T22:00:08"], [25357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",602.08,"2026-09-06T22:00:08"], [25358,"HCM7562933","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1799.87,"2026-09-06T22:00:08"], [25359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25361,"0007515928","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",178.12,"2026-09-06T22:00:08"], [25362,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.67,"2026-09-06T22:00:08"], [25363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",426.51,"2026-09-06T22:00:08"], [25364,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [25365,"0007522143","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.55,"2026-09-06T22:00:08"], [25366,"0007523880","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",17.52,"2026-09-06T22:00:08"], [25367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",314.89,"2026-09-06T22:00:08"], [25368,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [25369,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",198.6,"2026-09-06T22:00:08"], [25370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",388.44,"2026-09-06T22:00:08"], [25371,"0007508038","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1748.73,"2026-09-06T22:00:08"], [25372,"0007518415","2025-10-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",200.69,"2026-09-06T22:00:08"], [25374,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",684.78,"2026-09-06T22:00:08"], [25375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",501.74,"2026-09-06T22:00:08"], [25376,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [25377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",421.46,"2026-09-06T22:00:08"], [25378,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",10890.98,"2026-09-06T22:00:08"], [25379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",252.49,"2026-09-06T22:00:08"], [25380,"0007536308","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25381,"EXV7545291","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.82,"2026-09-06T22:00:08"], [25382,"HCM7519879","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4485.18,"2026-09-06T22:00:08"], [25383,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",16.12,"2026-09-06T22:00:08"], [25384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1320.7,"2026-09-06T22:00:08"], [25385,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8361.23,"2026-09-06T22:00:08"], [25386,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",17.59,"2026-09-06T22:00:08"], [25387,"HCM7546560","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",143.28,"2026-09-06T22:00:08"], [25388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",983.4,"2026-09-06T22:00:08"], [25389,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [25390,"HCM7546530","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5108.6,"2026-09-06T22:00:08"], [25391,"EXV7567598","2025-12-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [25392,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",57583.53,"2026-09-06T22:00:08"], [25393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",527.23,"2026-09-06T22:00:08"], [25394,"APV7554253","2025-12-11T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",54727.74,"2026-09-06T22:00:08"], [25395,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",74.08,"2026-09-06T22:00:08"], [25396,"APV7559827","2025-12-19T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083286","PARKE COUNTY SWCD ",12371.1,"2026-09-06T22:00:08"], [25397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",527.22,"2026-09-06T22:00:08"], [25398,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",802.65,"2026-09-06T22:00:08"], [25399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1288.46,"2026-09-06T22:00:08"], [25400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",250.86,"2026-09-06T22:00:08"], [25401,"0007514081","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.0,"2026-09-06T22:00:08"], [25402,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",68603.42,"2026-09-06T22:00:08"], [25403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",501.34,"2026-09-06T22:00:08"], [25404,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34239.36,"2026-09-06T22:00:08"], [25405,"0007541242","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",31.69,"2026-09-06T22:00:08"], [25406,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",252.64,"2026-09-06T22:00:08"], [25407,"APV7512582","2025-10-06T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",438.6,"2026-09-06T22:00:08"], [25408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25409,"0007514093","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.27,"2026-09-06T22:00:08"], [25410,"APV7547039","2025-12-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1199.76,"2026-09-06T22:00:08"], [25411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",456.18,"2026-09-06T22:00:08"], [25412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",441.53,"2026-09-06T22:00:08"], [25413,"HCM7546532","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [25414,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",18.46,"2026-09-06T22:00:08"], [25415,"APV7525029","2025-10-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",5149.27,"2026-09-06T22:00:08"], [25416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.34,"2026-09-06T22:00:08"], [25417,"0007561433","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25418,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.65,"2026-09-06T22:00:08"], [25419,"0007523880","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [25420,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",11902.34,"2026-09-06T22:00:08"], [25421,"0007539303","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1048.79,"2026-09-06T22:00:08"], [25423,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",109182.08,"2026-09-06T22:00:08"], [25424,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",113314.43,"2026-09-06T22:00:08"], [25425,"ARD7540775","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-58443.75,"2026-09-06T22:00:08"], [25426,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",13918.99,"2026-09-06T22:00:08"], [25427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",445.94,"2026-09-06T22:00:08"], [25428,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.56,"2026-09-06T22:00:08"], [25429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25430,"0007528418","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [25431,"0007558852","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [25432,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",58138.0,"2026-09-06T22:00:08"], [25433,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1118.92,"2026-09-06T22:00:08"], [25434,"ARD7531173","2025-11-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15901.11,"2026-09-06T22:00:08"], [25435,"APV7561619","2025-12-23T00:00:00",2026,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",573.12,"2026-09-06T22:00:08"], [25436,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3290.07,"2026-09-06T22:00:08"], [25437,"0007532659","2025-11-05T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25438,"0007566215","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25439,"APV7518663","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",118.18,"2026-09-06T22:00:08"], [25440,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",342.24,"2026-09-06T22:00:08"], [25441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",768.06,"2026-09-06T22:00:08"], [25442,"APV7550055","2025-12-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",91875.0,"2026-09-06T22:00:08"], [25443,"HCM7529584","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [25444,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [25445,"APV7553337","2025-12-10T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",146718.29,"2026-09-06T22:00:08"], [25446,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",6.0,"2026-09-06T22:00:08"], [25447,"0007554044","2025-12-11T00:00:00",2026,2,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25448,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",46.0,"2026-09-06T22:00:08"], [25449,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",485.34,"2026-09-06T22:00:08"], [25450,"0007528386","2025-11-08T00:00:00",2026,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-09-06T22:00:08"], [25451,"0007512004","2025-10-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",160.16,"2026-09-06T22:00:08"], [25452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",377.91,"2026-09-06T22:00:08"], [25453,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",26985.0,"2026-09-06T22:00:08"], [25454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",441.53,"2026-09-06T22:00:08"], [25456,"APV7511494","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",77.63,"2026-09-06T22:00:08"], [25457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-09-06T22:00:08"], [25459,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4762.11,"2026-09-06T22:00:08"], [25460,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [25461,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [25462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25463,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",826.18,"2026-09-06T22:00:08"], [25464,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",13686.65,"2026-09-06T22:00:08"], [25465,"0007521948","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [25466,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [25467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",291.33,"2026-09-06T22:00:08"], [25468,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",8642.03,"2026-09-06T22:00:08"], [25469,"0007512004","2025-10-06T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5207.79,"2026-09-06T22:00:08"], [25470,"0007516736","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8973.95,"2026-09-06T22:00:08"], [25471,"0007535471","2025-11-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [25472,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [25473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25474,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",34.0,"2026-09-06T22:00:08"], [25475,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [25476,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",597.2,"2026-09-06T22:00:08"], [25477,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",141.05,"2026-09-06T22:00:08"], [25478,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [25479,"0007546817","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [25480,"0007560482","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [25481,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-09-06T22:00:08"], [25482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",470.43,"2026-09-06T22:00:08"], [25483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-09-06T22:00:08"], [25484,"APV7560730","2025-12-22T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",6232.03,"2026-09-06T22:00:08"], [25485,"0007565172","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25486,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [25487,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",82.51,"2026-09-06T22:00:08"], [25488,"0007533485","2025-11-06T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2189.93,"2026-09-06T22:00:08"], [25489,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [25490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",778.49,"2026-09-06T22:00:08"], [25491,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [25492,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",14.33,"2026-09-06T22:00:08"], [25493,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [25494,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",354457.16,"2026-09-06T22:00:08"], [25495,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",-4363.25,"2026-09-06T22:00:08"], [25496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1339.64,"2026-09-06T22:00:08"], [25497,"0007521948","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [25498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",291.33,"2026-09-06T22:00:08"], [25499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1410.07,"2026-09-06T22:00:08"], [25500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",776.88,"2026-09-06T22:00:08"], [25501,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [25502,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",23936.34,"2026-09-06T22:00:08"], [25503,"0007547813","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [25504,"0007520788","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16630.36,"2026-09-06T22:00:08"], [25505,"0007541180","2025-11-19T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",240.43,"2026-09-06T22:00:08"], [25507,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",197195.74,"2026-09-06T22:00:08"], [25508,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",811.51,"2026-09-06T22:00:08"], [25509,"APV7559878","2025-12-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4276.08,"2026-09-06T22:00:08"], [25510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",200.69,"2026-09-06T22:00:08"], [25511,"0007549731","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",59215.99,"2026-09-06T22:00:08"], [25512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",97.11,"2026-09-06T22:00:08"], [25513,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.34,"2026-09-06T22:00:08"], [25514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",743.17,"2026-09-06T22:00:08"], [25516,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",11650.4,"2026-09-06T22:00:08"], [25517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",291.33,"2026-09-06T22:00:08"], [25518,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1408.37,"2026-09-06T22:00:08"], [25519,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",626.19,"2026-09-06T22:00:08"], [25520,"0007509101","2025-10-08T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9574.5,"2026-09-06T22:00:08"], [25521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",291.33,"2026-09-06T22:00:08"], [25522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",301.04,"2026-09-06T22:00:08"], [25523,"0007522042","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [25524,"EXV7526397","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",60.87,"2026-09-06T22:00:08"], [25525,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",3342.14,"2026-09-06T22:00:08"], [25526,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.88,"2026-09-06T22:00:08"], [25527,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",14307.31,"2026-09-06T22:00:08"], [25528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25529,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-09-06T22:00:08"], [25530,"0007540269","2025-11-18T00:00:00",2026,2,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",233.03,"2026-09-06T22:00:08"], [25531,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",16307.72,"2026-09-06T22:00:08"], [25532,"HCM7562961","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",175.25,"2026-09-06T22:00:08"], [25533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",939.25,"2026-09-06T22:00:08"], [25534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",388.44,"2026-09-06T22:00:08"], [25535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",314.88,"2026-09-06T22:00:08"], [25536,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",69593.6,"2026-09-06T22:00:08"], [25537,"APV7518610","2025-10-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",80.45,"2026-09-06T22:00:08"], [25538,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.98,"2026-09-06T22:00:08"], [25539,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",102.09,"2026-09-06T22:00:08"], [25540,"0007536343","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2229.1,"2026-09-06T22:00:08"], [25541,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",31.06,"2026-09-06T22:00:08"], [25542,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55525.44,"2026-09-06T22:00:08"], [25543,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [25544,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-09-06T22:00:08"], [25545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",789.83,"2026-09-06T22:00:08"], [25548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",200.69,"2026-09-06T22:00:08"], [25550,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [25551,"0007528372","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.58,"2026-09-06T22:00:08"], [25552,"0007520788","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34202.62,"2026-09-06T22:00:08"], [25553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",726.92,"2026-09-06T22:00:08"], [25554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",2073.37,"2026-09-06T22:00:08"], [25555,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",21211.12,"2026-09-06T22:00:08"], [25556,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4260.61,"2026-09-06T22:00:08"], [25557,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",280.2,"2026-09-06T22:00:08"], [25558,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",13940.0,"2026-09-06T22:00:08"], [25559,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [25560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25561,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058362","SOUTH BEND PUBLIC ",950.0,"2026-09-06T22:00:08"], [25562,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",36764.05,"2026-09-06T22:00:08"], [25563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",194.22,"2026-09-06T22:00:08"], [25564,"0007546831","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13260.14,"2026-09-06T22:00:08"], [25565,"0007557730","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.1,"2026-09-06T22:00:08"], [25566,"0007541242","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",606.6,"2026-09-06T22:00:08"], [25567,"0007554885","2025-12-12T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-62.73,"2026-09-06T22:00:08"], [25568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",431.75,"2026-09-06T22:00:08"], [25569,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [25570,"EXV7560208","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.18,"2026-09-06T22:00:08"], [25571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25572,"0007547813","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [25573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",200.69,"2026-09-06T22:00:08"], [25574,"0007551548","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",719.2,"2026-09-06T22:00:08"], [25576,"0007529456","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.8,"2026-09-06T22:00:08"], [25577,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [25578,"0007531554","2025-11-04T00:00:00",2026,2,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [25579,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-09-06T22:00:08"], [25580,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [25581,"0007509098","2025-10-01T00:00:00",2026,2,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.33,"2026-09-06T22:00:08"], [25582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1853.61,"2026-09-06T22:00:08"], [25583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",330.17,"2026-09-06T22:00:08"], [25584,"HCM7562983","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",210.25,"2026-09-06T22:00:08"], [25585,"APV7526842","2025-10-28T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",10764.27,"2026-09-06T22:00:08"], [25586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",314.89,"2026-09-06T22:00:08"], [25587,"0007540269","2025-11-18T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [25588,"APV7544297","2025-11-24T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440171","BRANDON J SMITLEY ",11687.12,"2026-09-06T22:00:08"], [25589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",605.39,"2026-09-06T22:00:08"], [25590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25591,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",12518.61,"2026-09-06T22:00:08"], [25592,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-09-06T22:00:08"], [25593,"HCM7546548","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [25594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",461.6,"2026-09-06T22:00:08"], [25595,"APV7541425","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",277.74,"2026-09-06T22:00:08"], [25596,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [25597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",743.17,"2026-09-06T22:00:08"], [25598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",722.5,"2026-09-06T22:00:08"], [25599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",260.9,"2026-09-06T22:00:08"], [25602,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [25603,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-09-06T22:00:08"], [25604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",401.39,"2026-09-06T22:00:08"], [25605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [25609,"0007540269","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",467.48,"2026-09-06T22:00:08"], [25610,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3841.15,"2026-09-06T22:00:08"], [25611,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [25612,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.28,"2026-09-06T22:00:08"], [25613,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-09-06T22:00:08"], [25614,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [25615,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",700.0,"2026-09-06T22:00:08"], [25616,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",474.98,"2026-09-06T22:00:08"], [25617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",726.91,"2026-09-06T22:00:08"], [25618,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1130.14,"2026-09-06T22:00:08"], [25619,"APV7564531","2025-12-30T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",86901.31,"2026-09-06T22:00:08"], [25620,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",28.45,"2026-09-06T22:00:08"], [25621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",413.1,"2026-09-06T22:00:08"], [25622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",510.21,"2026-09-06T22:00:08"], [25623,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.35,"2026-09-06T22:00:08"], [25624,"0007541242","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [25625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",361.25,"2026-09-06T22:00:08"], [25627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",660.35,"2026-09-06T22:00:08"], [25628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",252.48,"2026-09-06T22:00:08"], [25629,"EXV7553715","2025-12-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",43.49,"2026-09-06T22:00:08"], [25630,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",805.04,"2026-09-06T22:00:08"], [25631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",485.55,"2026-09-06T22:00:08"], [25632,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",51407.33,"2026-09-06T22:00:08"], [25633,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [25634,"0007558025","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1992.08,"2026-09-06T22:00:08"], [25636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2469.31,"2026-09-06T22:00:08"], [25637,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [25638,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",65.43,"2026-09-06T22:00:08"], [25639,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",67.62,"2026-09-06T22:00:08"], [25640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25641,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",105.58,"2026-09-06T22:00:08"], [25642,"0007532604","2025-11-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",286.33,"2026-09-06T22:00:08"], [25643,"0007518354","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.48,"2026-09-06T22:00:08"], [25644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",802.77,"2026-09-06T22:00:08"], [25645,"EXV7518128","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",204.07,"2026-09-06T22:00:08"], [25646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1353.07,"2026-09-06T22:00:08"], [25647,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1204.08,"2026-09-06T22:00:08"], [25648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25649,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",56.42,"2026-09-06T22:00:08"], [25650,"0007528321","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.46,"2026-09-06T22:00:08"], [25651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",210.73,"2026-09-06T22:00:08"], [25652,"EXV7539919","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",410.59,"2026-09-06T22:00:08"], [25653,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [25654,"0007566011","2025-12-31T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.3,"2026-09-06T22:00:08"], [25655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",527.22,"2026-09-06T22:00:08"], [25656,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1161.86,"2026-09-06T22:00:08"], [25657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2565.06,"2026-09-06T22:00:08"], [25658,"APV7524259","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064354","HENDRICKS COUNTY ",226934.0,"2026-09-06T22:00:08"], [25659,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",627.69,"2026-09-06T22:00:08"], [25660,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",610.0,"2026-09-06T22:00:08"], [25661,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [25662,"0007514081","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [25663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",504.77,"2026-09-06T22:00:08"], [25664,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-145.46,"2026-09-06T22:00:08"], [25665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",388.44,"2026-09-06T22:00:08"], [25666,"0007544015","2025-11-24T00:00:00",2026,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25667,"0007523907","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.37,"2026-09-06T22:00:08"], [25668,"0007540313","2025-11-18T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [25669,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [25670,"0007518415","2025-10-16T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Equipment Rental","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",84.03,"2026-09-06T22:00:08"], [25671,"APV7552587","2025-12-08T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",258,"Civil Rights Comm","Administrative and Operating Expenses","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000050026","FEDERAL EXPRESS CORPORATION ",91.58,"2026-09-06T22:00:08"], [25672,"0007532604","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.11,"2026-09-06T22:00:08"], [25673,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [25674,"0007546901","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.0,"2026-09-06T22:00:08"], [25675,"APV7543244","2025-11-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",1544.62,"2026-09-06T22:00:08"], [25676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25677,"APV7565390","2025-12-31T00:00:00",2026,2,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000321353","PROXITY ELECTRONICS COMMERCE SYSTEMS LLC ",1625.0,"2026-09-06T22:00:08"], [25678,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",1505.81,"2026-09-06T22:00:08"], [25679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",260.9,"2026-09-06T22:00:08"], [25680,"0007515063","2025-10-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",51.64,"2026-09-06T22:00:08"], [25681,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",220.91,"2026-09-06T22:00:08"], [25682,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",939.45,"2026-09-06T22:00:08"], [25683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",194.22,"2026-09-06T22:00:08"], [25684,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.44,"2026-09-06T22:00:08"], [25685,"0007552380","2025-12-09T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36590.47,"2026-09-06T22:00:08"], [25686,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439389","CAROLYN L MCNEELAN ",2643.75,"2026-09-06T22:00:08"], [25687,"0007558921","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25688,"0007540292","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",76.03,"2026-09-06T22:00:08"], [25689,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [25690,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.84,"2026-09-06T22:00:08"], [25691,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",471.86,"2026-09-06T22:00:08"], [25692,"APV7559074","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",6466.66,"2026-09-06T22:00:08"], [25693,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.68,"2026-09-06T22:00:08"], [25694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",260.9,"2026-09-06T22:00:08"], [25695,"APV7551751","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",18192.23,"2026-09-06T22:00:08"], [25696,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [25697,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",69.04,"2026-09-06T22:00:08"], [25698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25699,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3778.98,"2026-09-06T22:00:08"], [25700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",401.39,"2026-09-06T22:00:08"], [25701,"APV7511586","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7813.89,"2026-09-06T22:00:08"], [25702,"0007523792","2025-10-23T00:00:00",2026,2,583120,"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",11543.69,"2026-09-06T22:00:08"], [25703,"0007536334","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [25704,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-09-06T22:00:08"], [25705,"APV7512460","2025-10-06T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",75.0,"2026-09-06T22:00:08"], [25706,"0007515860","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.23,"2026-09-06T22:00:08"], [25707,"EXV7514777","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.75,"2026-09-06T22:00:08"], [25708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25709,"0007557050","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25710,"0007546795","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-09-06T22:00:08"], [25711,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.45,"2026-09-06T22:00:08"], [25712,"0007552345","2025-12-09T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25713,"0007557023","2025-12-16T00:00:00",2026,2,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25714,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",240.04,"2026-09-06T22:00:08"], [25715,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [25716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25717,"0007522140","2025-10-21T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25718,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [25719,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [25720,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-09-06T22:00:08"], [25721,"0007540292","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [25722,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",277.86,"2026-09-06T22:00:08"], [25723,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [25724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",543.82,"2026-09-06T22:00:08"], [25725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",969.15,"2026-09-06T22:00:08"], [25726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-09-06T22:00:08"], [25727,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2028.55,"2026-09-06T22:00:08"], [25728,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",218.0,"2026-09-06T22:00:08"], [25729,"0007532604","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2755.31,"2026-09-06T22:00:08"], [25730,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [25731,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [25732,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",176.35,"2026-09-06T22:00:08"], [25733,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [25734,"0007543012","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59.67,"2026-09-06T22:00:08"], [25735,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [25736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",349.6,"2026-09-06T22:00:08"], [25737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",692.39,"2026-09-06T22:00:08"], [25738,"APV7559063","2025-12-18T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1606.17,"2026-09-06T22:00:08"], [25739,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2990.56,"2026-09-06T22:00:08"], [25740,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [25741,"HCM7538057","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",744.75,"2026-09-06T22:00:08"], [25742,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1578.27,"2026-09-06T22:00:08"], [25743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",582.02,"2026-09-06T22:00:08"], [25745,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [25746,"APV7516176","2025-10-10T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000415064","SOHUM HOTELS ANSON LLC ",526.68,"2026-09-06T22:00:08"], [25747,"0007539267","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",245.8,"2026-09-06T22:00:08"], [25748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",507.76,"2026-09-06T22:00:08"], [25749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",639.41,"2026-09-06T22:00:08"], [25750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",602.09,"2026-09-06T22:00:08"], [25751,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5330.0,"2026-09-06T22:00:08"], [25752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",271.9,"2026-09-06T22:00:08"], [25753,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",30353.75,"2026-09-06T22:00:08"], [25754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25755,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.3,"2026-09-06T22:00:08"], [25756,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-09-06T22:00:08"], [25757,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [25758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25759,"APV7517729","2025-10-15T00:00:00",2026,2,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",449.11,"2026-09-06T22:00:08"], [25760,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",56.0,"2026-09-06T22:00:08"], [25761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",871.27,"2026-09-06T22:00:08"], [25762,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [25763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1547.95,"2026-09-06T22:00:08"], [25764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",543.81,"2026-09-06T22:00:08"], [25765,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [25766,"0007533704","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [25767,"0007566208","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",120.1,"2026-09-06T22:00:08"], [25768,"0007518427","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",436.71,"2026-09-06T22:00:08"], [25770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",361.24,"2026-09-06T22:00:08"], [25771,"0007540262","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8629.3,"2026-09-06T22:00:08"], [25772,"EXV7555536","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",99.78,"2026-09-06T22:00:08"], [25773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25774,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5078.81,"2026-09-06T22:00:08"], [25775,"APV7552566","2025-12-09T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1138.59,"2026-09-06T22:00:08"], [25776,"0007534450","2025-11-07T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2027.16,"2026-09-06T22:00:08"], [25777,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-09-06T22:00:08"], [25778,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [25779,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [25780,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-09-06T22:00:08"], [25781,"HCM7519844","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11325.06,"2026-09-06T22:00:08"], [25782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",474.84,"2026-09-06T22:00:08"], [25783,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",542.07,"2026-09-06T22:00:08"], [25784,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.2,"2026-09-06T22:00:08"], [25785,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [25786,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",477.03,"2026-09-06T22:00:08"], [25787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25788,"0007517516","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.68,"2026-09-06T22:00:08"], [25789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25790,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.03,"2026-09-06T22:00:08"], [25791,"APV7518740","2025-10-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2800.0,"2026-09-06T22:00:08"], [25792,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",139.08,"2026-09-06T22:00:08"], [25793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25795,"HCM7562926","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [25796,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",104.53,"2026-09-06T22:00:08"], [25797,"APV7522305","2025-10-21T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",27.66,"2026-09-06T22:00:08"], [25798,"0007532698","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.52,"2026-09-06T22:00:08"], [25799,"0007536345","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [25800,"0007546816","2025-12-08T00:00:00",2026,2,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",484.57,"2026-09-06T22:00:08"], [25801,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",1414.75,"2026-09-06T22:00:08"], [25802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1012.1,"2026-09-06T22:00:08"], [25803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",361.25,"2026-09-06T22:00:08"], [25804,"APV7545044","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",834692.47,"2026-09-06T22:00:08"], [25805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",361.25,"2026-09-06T22:00:08"], [25807,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1112.63,"2026-09-06T22:00:08"], [25808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",301.04,"2026-09-06T22:00:08"], [25809,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4386.54,"2026-09-06T22:00:08"], [25810,"0007514176","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [25811,"0007532604","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.59,"2026-09-06T22:00:08"], [25812,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",71074.0,"2026-09-06T22:00:08"], [25813,"0007534431","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7165.4,"2026-09-06T22:00:08"], [25814,"HCM7538097","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [25815,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.21,"2026-09-06T22:00:08"], [25816,"EXV7514670","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [25817,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",9673.62,"2026-09-06T22:00:08"], [25818,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.87,"2026-09-06T22:00:08"], [25819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",437.51,"2026-09-06T22:00:08"], [25820,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-50.4,"2026-09-06T22:00:08"], [25821,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [25822,"0007513202","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [25823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25824,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",120731.57,"2026-09-06T22:00:08"], [25825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25828,"APV7520270","2025-10-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11700.0,"2026-09-06T22:00:08"], [25829,"HCM7546535","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.27,"2026-09-06T22:00:08"], [25830,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",23261.22,"2026-09-06T22:00:08"], [25831,"0007514103","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-138.16,"2026-09-06T22:00:08"], [25832,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",1604.16,"2026-09-06T22:00:08"], [25833,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",318.3,"2026-09-06T22:00:08"], [25834,"0007515918","2025-10-10T00:00:00",2026,2,583120,"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",2347.07,"2026-09-06T22:00:08"], [25835,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",44.3,"2026-09-06T22:00:08"], [25836,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [25837,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [25838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",350.62,"2026-09-06T22:00:08"], [25839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1437.22,"2026-09-06T22:00:08"], [25840,"0007546633","2025-11-30T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.23,"2026-09-06T22:00:08"], [25841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25842,"HCM7512136","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3326.4,"2026-09-06T22:00:08"], [25843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",542.07,"2026-09-06T22:00:08"], [25844,"EXV7531377","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",90.81,"2026-09-06T22:00:08"], [25845,"APV7523257","2025-10-21T00:00:00",2026,2,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000022724","STAPLES INC ",20.41,"2026-09-06T22:00:08"], [25846,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",334.25,"2026-09-06T22:00:08"], [25847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.8,"2026-09-06T22:00:08"], [25848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",661.12,"2026-09-06T22:00:08"], [25849,"0007528402","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [25850,"APV7528691","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",502.51,"2026-09-06T22:00:08"], [25851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.48,"2026-09-06T22:00:08"], [25852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.04,"2026-09-06T22:00:08"], [25853,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",803.11,"2026-09-06T22:00:08"], [25854,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",372.0,"2026-09-06T22:00:08"], [25855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25856,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",143.3,"2026-09-06T22:00:08"], [25857,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.35,"2026-09-06T22:00:08"], [25858,"0007566009","2025-12-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",290.56,"2026-09-06T22:00:08"], [25859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",200.69,"2026-09-06T22:00:08"], [25860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",240.84,"2026-09-06T22:00:08"], [25861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",218.75,"2026-09-06T22:00:08"], [25862,"APV7525082","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19974.88,"2026-09-06T22:00:08"], [25863,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",84.0,"2026-09-06T22:00:08"], [25864,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",168179.15,"2026-09-06T22:00:08"], [25865,"0007528401","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1299.56,"2026-09-06T22:00:08"], [25866,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [25867,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.19,"2026-09-06T22:00:08"], [25868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",986.81,"2026-09-06T22:00:08"], [25869,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [25870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1435.87,"2026-09-06T22:00:08"], [25871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",588.23,"2026-09-06T22:00:08"], [25872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",200.69,"2026-09-06T22:00:08"], [25873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",401.39,"2026-09-06T22:00:08"], [25874,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",272.7,"2026-09-06T22:00:08"], [25875,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [25876,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19184.64,"2026-09-06T22:00:08"], [25877,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",957.34,"2026-09-06T22:00:08"], [25878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",233.06,"2026-09-06T22:00:08"], [25879,"0007533839","2025-11-06T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25880,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4775.69,"2026-09-06T22:00:08"], [25881,"APV7514437","2025-10-08T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",76.61,"2026-09-06T22:00:08"], [25882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",31.18,"2026-09-06T22:00:08"], [25883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25884,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",1199.86,"2026-09-06T22:00:08"], [25885,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [25886,"0007562091","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-102761.72,"2026-09-06T22:00:08"], [25887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",571.98,"2026-09-06T22:00:08"], [25888,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",3645.88,"2026-09-06T22:00:08"], [25889,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",1738.67,"2026-09-06T22:00:08"], [25890,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1034.24,"2026-09-06T22:00:08"], [25891,"0007548823","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [25892,"APV7541467","2025-11-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",24.73,"2026-09-06T22:00:08"], [25893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25894,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [25895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",699.19,"2026-09-06T22:00:08"], [25897,"EXV7533230","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [25898,"APV7530894","2025-11-03T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",41.58,"2026-09-06T22:00:08"], [25899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25900,"APV7530894","2025-11-03T00:00:00",2026,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.0,"2026-09-06T22:00:08"], [25901,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [25902,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",8743.14,"2026-09-06T22:00:08"], [25903,"0007525612","2025-10-27T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",190.07,"2026-09-06T22:00:08"], [25904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",200.69,"2026-09-06T22:00:08"], [25905,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",627.59,"2026-09-06T22:00:08"], [25906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1210.39,"2026-09-06T22:00:08"], [25907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",510.21,"2026-09-06T22:00:08"], [25908,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",329.63,"2026-09-06T22:00:08"], [25909,"HCM7538106","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [25910,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",88.17,"2026-09-06T22:00:08"], [25911,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",100008.0,"2026-09-06T22:00:08"], [25912,"HCM7554865","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13.97,"2026-09-06T22:00:08"], [25913,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000110497","NORTH MIAMI COMMUNITY SCHOOLS ",29400.0,"2026-09-06T22:00:08"], [25914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",359.31,"2026-09-06T22:00:08"], [25915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",330.18,"2026-09-06T22:00:08"], [25916,"EXV7532293","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1072.32,"2026-09-06T22:00:08"], [25917,"0007533485","2025-11-06T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6289.41,"2026-09-06T22:00:08"], [25918,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [25919,"0007546901","2025-12-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [25920,"0007540269","2025-11-18T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [25921,"0007567161","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25922,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",9789.87,"2026-09-06T22:00:08"], [25923,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [25924,"APV7543326","2025-11-20T00:00:00",2026,2,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",128.34,"2026-09-06T22:00:08"], [25925,"HCM7546530","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64293.38,"2026-09-06T22:00:08"], [25926,"APV7525465","2025-10-24T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2005.31,"2026-09-06T22:00:08"], [25927,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.92,"2026-09-06T22:00:08"], [25928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",371.28,"2026-09-06T22:00:08"], [25929,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5360.03,"2026-09-06T22:00:08"], [25930,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [25931,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-09-06T22:00:08"], [25932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",527.23,"2026-09-06T22:00:08"], [25933,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",4523.52,"2026-09-06T22:00:08"], [25934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25935,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [25936,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [25937,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5910.7,"2026-09-06T22:00:08"], [25938,"HCM7512137","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2532.79,"2026-09-06T22:00:08"], [25939,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",418.84,"2026-09-06T22:00:08"], [25940,"APV7525001","2025-10-24T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",50.29,"2026-09-06T22:00:08"], [25941,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [25942,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",33872.5,"2026-09-06T22:00:08"], [25943,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.34,"2026-09-06T22:00:08"], [25944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.11,"2026-09-06T22:00:08"], [25945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25946,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",346.37,"2026-09-06T22:00:08"], [25947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",293.41,"2026-09-06T22:00:08"], [25948,"0007523897","2025-10-23T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25949,"0007528419","2025-11-08T00:00:00",2026,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-09-06T22:00:08"], [25950,"0007515928","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [25951,"APV7548071","2025-12-02T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-09-06T22:00:08"], [25952,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",682.25,"2026-09-06T22:00:08"], [25953,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [25954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",527.23,"2026-09-06T22:00:08"], [25955,"0007539217","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.16,"2026-09-06T22:00:08"], [25956,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",69.02,"2026-09-06T22:00:08"], [25957,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.01,"2026-09-06T22:00:08"], [25958,"0007557050","2025-12-16T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25959,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122.36,"2026-09-06T22:00:08"], [25960,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-19.49,"2026-09-06T22:00:08"], [25961,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",43.1,"2026-09-06T22:00:08"], [25962,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [25963,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.37,"2026-09-06T22:00:08"], [25964,"0007533704","2025-11-06T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [25965,"0007522994","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",748.29,"2026-09-06T22:00:08"], [25966,"HCM7563001","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2399.17,"2026-09-06T22:00:08"], [25967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25968,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",12812.88,"2026-09-06T22:00:08"], [25969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",361.25,"2026-09-06T22:00:08"], [25970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",301.04,"2026-09-06T22:00:08"], [25971,"0007546626","2025-11-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1951409.69,"2026-09-06T22:00:08"], [25972,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",40.0,"2026-09-06T22:00:08"], [25973,"0007532604","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8070.3,"2026-09-06T22:00:08"], [25974,"0007540207","2025-11-18T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",343.78,"2026-09-06T22:00:08"], [25975,"APV7539609","2025-11-17T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",40.72,"2026-09-06T22:00:08"], [25976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",247.26,"2026-09-06T22:00:08"], [25977,"0007559583","2025-12-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-87.82,"2026-09-06T22:00:08"], [25978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",200.69,"2026-09-06T22:00:08"], [25979,"0007547581","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",493.43,"2026-09-06T22:00:08"], [25980,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",351757.5,"2026-09-06T22:00:08"], [25981,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",12344.63,"2026-09-06T22:00:08"], [25982,"0007557050","2025-12-16T00:00:00",2026,2,595560,"OutoSt Travel - Motor Pool",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-09-06T22:00:08"], [25984,"0007517516","2025-10-01T00:00:00",2026,2,531039,"Prof Serv - Engineering",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.5,"2026-09-06T22:00:08"], [25985,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3599.14,"2026-09-06T22:00:08"], [25986,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [25987,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",85182.24,"2026-09-06T22:00:08"], [25988,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",92.68,"2026-09-06T22:00:08"], [25989,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",446.2,"2026-09-06T22:00:08"], [25990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",334.56,"2026-09-06T22:00:08"], [25992,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.06,"2026-09-06T22:00:08"], [25993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2100.67,"2026-09-06T22:00:08"], [25994,"EXV7536901","2025-11-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [25995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [25996,"0007557076","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",708.23,"2026-09-06T22:00:08"], [25997,"EXV7529150","2025-10-16T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",73.92,"2026-09-06T22:00:08"], [25998,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",330.0,"2026-09-06T22:00:08"], [25999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1705.9,"2026-09-06T22:00:08"], [26000,"APV7556104","2025-12-15T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",180.57,"2026-09-06T22:00:08"], [26001,"0007517570","2025-10-15T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26002,"0007560469","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",60.12,"2026-09-06T22:00:08"], [26003,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.97,"2026-09-06T22:00:08"], [26004,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",910.23,"2026-09-06T22:00:08"], [26005,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",2630.35,"2026-09-06T22:00:08"], [26006,"0007552397","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [26007,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [26008,"APV7541505","2025-11-19T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",144.19,"2026-09-06T22:00:08"], [26009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26011,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",675.5,"2026-09-06T22:00:08"], [26012,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [26013,"0007546831","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.34,"2026-09-06T22:00:08"], [26014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",200.69,"2026-09-06T22:00:08"], [26015,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",964.15,"2026-09-06T22:00:08"], [26016,"0007552345","2025-12-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26017,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.27,"2026-09-06T22:00:08"], [26018,"HCM7546569","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",315.2,"2026-09-06T22:00:08"], [26019,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-09-06T22:00:08"], [26020,"0007543000","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [26021,"EXV7527330","2025-10-27T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16.02,"2026-09-06T22:00:08"], [26022,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",46192.35,"2026-09-06T22:00:08"], [26023,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [26024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.35,"2026-09-06T22:00:08"], [26025,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",29610.48,"2026-09-06T22:00:08"], [26026,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.46,"2026-09-06T22:00:08"], [26027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",610.71,"2026-09-06T22:00:08"], [26028,"0007540269","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [26029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1684.83,"2026-09-06T22:00:08"], [26030,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-09-06T22:00:08"], [26031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",308.03,"2026-09-06T22:00:08"], [26032,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.8,"2026-09-06T22:00:08"], [26033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",291.33,"2026-09-06T22:00:08"], [26035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",2897.18,"2026-09-06T22:00:08"], [26037,"0007561328","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26038,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.34,"2026-09-06T22:00:08"], [26039,"0007533704","2025-11-06T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [26040,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11442.35,"2026-09-06T22:00:08"], [26041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26042,"0007514175","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",119368.37,"2026-09-06T22:00:08"], [26043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1447.2,"2026-09-06T22:00:08"], [26044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.61,"2026-09-06T22:00:08"], [26045,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [26046,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",51751.0,"2026-09-06T22:00:08"], [26047,"HCM7529569","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",68.23,"2026-09-06T22:00:08"], [26048,"0007513154","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.71,"2026-09-06T22:00:08"], [26049,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",23.0,"2026-09-06T22:00:08"], [26050,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.95,"2026-09-06T22:00:08"], [26051,"HCM7519844","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",187.07,"2026-09-06T22:00:08"], [26052,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",1512.98,"2026-09-06T22:00:08"], [26053,"0007508007","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [26054,"0007543000","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",266.78,"2026-09-06T22:00:08"], [26055,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",237.71,"2026-09-06T22:00:08"], [26056,"0007558822","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",155.37,"2026-09-06T22:00:08"], [26058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1725.16,"2026-09-06T22:00:08"], [26059,"HCM7519918","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-09-06T22:00:08"], [26060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",255.21,"2026-09-06T22:00:08"], [26061,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2907.56,"2026-09-06T22:00:08"], [26062,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",427.48,"2026-09-06T22:00:08"], [26063,"0007513202","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [26064,"HCM7554907","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",264.5,"2026-09-06T22:00:08"], [26065,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-09-06T22:00:08"], [26066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",822.85,"2026-09-06T22:00:08"], [26067,"APV7517734","2025-10-15T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4852.76,"2026-09-06T22:00:08"], [26068,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [26069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26070,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [26071,"EXV7542732","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",107.42,"2026-09-06T22:00:08"], [26072,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5510.68,"2026-09-06T22:00:08"], [26073,"0007533704","2025-11-06T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",121.63,"2026-09-06T22:00:08"], [26074,"0007518420","2025-10-16T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [26075,"0007518400","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26076,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [26077,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2659.74,"2026-09-06T22:00:08"], [26078,"0007533704","2025-11-06T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [26079,"HCM7538122","2025-11-19T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",326.99,"2026-09-06T22:00:08"], [26080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",715.88,"2026-09-06T22:00:08"], [26081,"APV7533927","2025-11-06T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",57343.75,"2026-09-06T22:00:08"], [26082,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",754.0,"2026-09-06T22:00:08"], [26083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",364.16,"2026-09-06T22:00:08"], [26084,"0007522042","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [26085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",593.45,"2026-09-06T22:00:08"], [26086,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.55,"2026-09-06T22:00:08"], [26087,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076276","BAR CONS FCU ",99.0,"2026-09-06T22:00:08"], [26088,"APV7512283","2025-10-03T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",174344.72,"2026-09-06T22:00:08"], [26089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",719.89,"2026-09-06T22:00:08"], [26091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",698.01,"2026-09-06T22:00:08"], [26093,"0007560482","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",514.5,"2026-09-06T22:00:08"], [26094,"APV7514438","2025-10-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",273.5,"2026-09-06T22:00:08"], [26095,"0007522921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [26096,"0007534450","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-61.2,"2026-09-06T22:00:08"], [26097,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [26098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",194.22,"2026-09-06T22:00:08"], [26099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",240.83,"2026-09-06T22:00:08"], [26100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",271.91,"2026-09-06T22:00:08"], [26101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26102,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-09-06T22:00:08"], [26103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",174.8,"2026-09-06T22:00:08"], [26104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26105,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [26106,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",816.51,"2026-09-06T22:00:08"], [26107,"0007550475","2025-12-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26108,"APV7512479","2025-10-06T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000431242","BIG MOUTH CREATIVE SERVICES INC ",14200.0,"2026-09-06T22:00:08"], [26109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",327.45,"2026-09-06T22:00:08"], [26110,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2206.4,"2026-09-06T22:00:08"], [26111,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [26112,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",173480.65,"2026-09-06T22:00:08"], [26113,"APV7528809","2025-10-30T00:00:00",2026,2,531068,"Prof Serv - Food Service",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000296746","PANERA BREAD CO ",523.72,"2026-09-06T22:00:08"], [26114,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",586.15,"2026-09-06T22:00:08"], [26115,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",18.33,"2026-09-06T22:00:08"], [26116,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-09-06T22:00:08"], [26117,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",64.72,"2026-09-06T22:00:08"], [26118,"0007519729","2025-10-17T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",240.44,"2026-09-06T22:00:08"], [26120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",722.49,"2026-09-06T22:00:08"], [26121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",542.08,"2026-09-06T22:00:08"], [26122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",873.99,"2026-09-06T22:00:08"], [26123,"0007531576","2025-11-04T00:00:00",2026,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",158.67,"2026-09-06T22:00:08"], [26124,"APV7555178","2025-12-12T00:00:00",2026,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000019192","WEST PUBLISHING CORP ",26.36,"2026-09-06T22:00:08"], [26125,"0007558820","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-14.83,"2026-09-06T22:00:08"], [26126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1339.03,"2026-09-06T22:00:08"], [26127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",527.22,"2026-09-06T22:00:08"], [26128,"HCM7519851","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.37,"2026-09-06T22:00:08"], [26129,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [26130,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",42.25,"2026-09-06T22:00:08"], [26131,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [26132,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",49.04,"2026-09-06T22:00:08"], [26133,"0007533485","2025-11-06T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",80.06,"2026-09-06T22:00:08"], [26134,"0007532617","2025-11-05T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.41,"2026-09-06T22:00:08"], [26135,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [26136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",776.88,"2026-09-06T22:00:08"], [26137,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",369.95,"2026-09-06T22:00:08"], [26138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",963.33,"2026-09-06T22:00:08"], [26139,"HCM7554926","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [26140,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.07,"2026-09-06T22:00:08"], [26141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",200.69,"2026-09-06T22:00:08"], [26142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",661.12,"2026-09-06T22:00:08"], [26143,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [26144,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",86.0,"2026-09-06T22:00:08"], [26145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",194.22,"2026-09-06T22:00:08"], [26146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1082.34,"2026-09-06T22:00:08"], [26147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1259.55,"2026-09-06T22:00:08"], [26148,"0007533704","2025-11-06T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.63,"2026-09-06T22:00:08"], [26149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.2,"2026-09-06T22:00:08"], [26150,"0007533704","2025-11-06T00:00:00",2026,2,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.53,"2026-09-06T22:00:08"], [26151,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",150.41,"2026-09-06T22:00:08"], [26152,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-09-06T22:00:08"], [26153,"0007547561","2025-12-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",120426.67,"2026-09-06T22:00:08"], [26154,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.38,"2026-09-06T22:00:08"], [26155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1708.71,"2026-09-06T22:00:08"], [26156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",751.6,"2026-09-06T22:00:08"], [26157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26158,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",9702.15,"2026-09-06T22:00:08"], [26159,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",57767.91,"2026-09-06T22:00:08"], [26160,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.96,"2026-09-06T22:00:08"], [26161,"0007519746","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26162,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-09-06T22:00:08"], [26163,"0007558845","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19497.37,"2026-09-06T22:00:08"], [26164,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078113","FIRST BANK RICHMOND ",33.0,"2026-09-06T22:00:08"], [26165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415659","SERENITY JOY HOWELL ",2039.3,"2026-09-06T22:00:08"], [26167,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [26168,"0007551562","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-132.48,"2026-09-06T22:00:08"], [26169,"ARD7564693","2025-12-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-115.5,"2026-09-06T22:00:08"], [26170,"0007515928","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [26171,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [26172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.04,"2026-09-06T22:00:08"], [26173,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",10034.0,"2026-09-06T22:00:08"], [26174,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",13048.75,"2026-09-06T22:00:08"], [26175,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.08,"2026-09-06T22:00:08"], [26176,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [26177,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [26178,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",73154.5,"2026-09-06T22:00:08"], [26179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1003.47,"2026-09-06T22:00:08"], [26180,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [26181,"EXV7536859","2025-11-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",245.09,"2026-09-06T22:00:08"], [26182,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",29067.0,"2026-09-06T22:00:08"], [26183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26184,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [26185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1003.47,"2026-09-06T22:00:08"], [26187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.04,"2026-09-06T22:00:08"], [26188,"0007551522","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148571.59,"2026-09-06T22:00:08"], [26189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26190,"0007543938","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-28.15,"2026-09-06T22:00:08"], [26191,"0007525792","2025-10-27T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",632.78,"2026-09-06T22:00:08"], [26193,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [26194,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-09-06T22:00:08"], [26195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",190.66,"2026-09-06T22:00:08"], [26196,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",393.64,"2026-09-06T22:00:08"], [26197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26198,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",759.99,"2026-09-06T22:00:08"], [26199,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [26200,"0007522143","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [26201,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",57.44,"2026-09-06T22:00:08"], [26202,"APV7525978","2025-10-27T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",172.8,"2026-09-06T22:00:08"], [26203,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",5664.02,"2026-09-06T22:00:08"], [26204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",873.99,"2026-09-06T22:00:08"], [26205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",308.03,"2026-09-06T22:00:08"], [26206,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [26207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",752.61,"2026-09-06T22:00:08"], [26208,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6111.46,"2026-09-06T22:00:08"], [26209,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427498","STACY MURRAY ",678.95,"2026-09-06T22:00:08"], [26210,"0007520788","2025-10-01T00:00:00",2026,2,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.18,"2026-09-06T22:00:08"], [26211,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",40571.69,"2026-09-06T22:00:08"], [26212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26213,"APV7511529","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",29031.29,"2026-09-06T22:00:08"], [26214,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [26215,"0007533704","2025-11-06T00:00:00",2026,2,555541,"Camera equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [26216,"EXV7546299","2025-11-14T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [26217,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [26218,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-09-06T22:00:08"], [26219,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",183.59,"2026-09-06T22:00:08"], [26220,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",2436.94,"2026-09-06T22:00:08"], [26221,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.43,"2026-09-06T22:00:08"], [26222,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",7871.0,"2026-09-06T22:00:08"], [26223,"APV7514222","2025-10-08T00:00:00",2026,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",726.16,"2026-09-06T22:00:08"], [26224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",240.84,"2026-09-06T22:00:08"], [26226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",194.22,"2026-09-06T22:00:08"], [26227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",291.33,"2026-09-06T22:00:08"], [26228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",351.22,"2026-09-06T22:00:08"], [26229,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [26230,"0007557730","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [26231,"APV7528637","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000433611","REM INDUSTRIES LLC ",623.06,"2026-09-06T22:00:08"], [26232,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [26233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",504.97,"2026-09-06T22:00:08"], [26234,"0007508033","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [26235,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",30.14,"2026-09-06T22:00:08"], [26236,"0007551559","2025-12-08T00:00:00",2026,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26237,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [26238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",912.56,"2026-09-06T22:00:08"], [26239,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [26240,"0007536365","2025-11-12T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",981.45,"2026-09-06T22:00:08"], [26241,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [26242,"0007514097","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26243,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [26244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",240.83,"2026-09-06T22:00:08"], [26245,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",1272.14,"2026-09-06T22:00:08"], [26246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",715.68,"2026-09-06T22:00:08"], [26247,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.25,"2026-09-06T22:00:08"], [26248,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26249,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",217.06,"2026-09-06T22:00:08"], [26250,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15799.9,"2026-09-06T22:00:08"], [26251,"0007536343","2025-11-07T00:00:00",2026,2,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.23,"2026-09-06T22:00:08"], [26252,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [26253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",499.32,"2026-09-06T22:00:08"], [26254,"0007558921","2025-12-18T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26255,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193485","BOURBON CLERK-TREASURER ",7500.0,"2026-09-06T22:00:08"], [26256,"APV7551751","2025-12-08T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",8160.54,"2026-09-06T22:00:08"], [26257,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",192.46,"2026-09-06T22:00:08"], [26258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",941.86,"2026-09-06T22:00:08"], [26259,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [26260,"APV7532081","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1083.2,"2026-09-06T22:00:08"], [26261,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",6435.0,"2026-09-06T22:00:08"], [26262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",455.25,"2026-09-06T22:00:08"], [26263,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",205.25,"2026-09-06T22:00:08"], [26264,"HCM7562976","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [26265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",100.34,"2026-09-06T22:00:08"], [26266,"0007557023","2025-12-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26267,"APV7549992","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8145.19,"2026-09-06T22:00:08"], [26268,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [26269,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [26270,"0007533704","2025-11-06T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.32,"2026-09-06T22:00:08"], [26271,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-09-06T22:00:08"], [26272,"APV7520013","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",12419.33,"2026-09-06T22:00:08"], [26273,"0007524791","2025-10-24T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26274,"0007541205","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.5,"2026-09-06T22:00:08"], [26275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",145.67,"2026-09-06T22:00:08"], [26276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.04,"2026-09-06T22:00:08"], [26277,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [26278,"0007534515","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",99.15,"2026-09-06T22:00:08"], [26279,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",83.17,"2026-09-06T22:00:08"], [26280,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",534.0,"2026-09-06T22:00:08"], [26281,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119208","WEX BANK ",53.74,"2026-09-06T22:00:08"], [26282,"APV7509606","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-09-06T22:00:08"], [26283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",873.99,"2026-09-06T22:00:08"], [26284,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26285,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [26286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",839.71,"2026-09-06T22:00:08"], [26287,"APV7525082","2025-10-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",84039.43,"2026-09-06T22:00:08"], [26288,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.2,"2026-09-06T22:00:08"], [26289,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [26290,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",816.35,"2026-09-06T22:00:08"], [26291,"0007533675","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-09-06T22:00:08"], [26292,"ARD7561855","2025-12-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3698.86,"2026-09-06T22:00:08"], 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Entry",249.7,"2026-09-06T22:00:08"], [26296,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [26297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",471.63,"2026-09-06T22:00:08"], [26298,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",421.51,"2026-09-06T22:00:08"], [26299,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [26300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",361.25,"2026-09-06T22:00:08"], [26301,"APV7512534","2025-10-06T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",33.36,"2026-09-06T22:00:08"], [26302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",659.48,"2026-09-06T22:00:08"], [26303,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",6495.71,"2026-09-06T22:00:08"], [26304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",318.3,"2026-09-06T22:00:08"], [26305,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [26306,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",359.26,"2026-09-06T22:00:08"], [26307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",145.66,"2026-09-06T22:00:08"], [26308,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-09-06T22:00:08"], [26309,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",397.57,"2026-09-06T22:00:08"], [26310,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6870.0,"2026-09-06T22:00:08"], [26311,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",73.81,"2026-09-06T22:00:08"], [26312,"0007545594","2025-11-26T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1766.11,"2026-09-06T22:00:08"], [26314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",810.1,"2026-09-06T22:00:08"], [26315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26316,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1044.33,"2026-09-06T22:00:08"], [26317,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199.52,"2026-09-06T22:00:08"], [26318,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [26319,"0007547611","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",41.45,"2026-09-06T22:00:08"], [26320,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2485.16,"2026-09-06T22:00:08"], [26321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.48,"2026-09-06T22:00:08"], [26322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",986.82,"2026-09-06T22:00:08"], [26323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",97.11,"2026-09-06T22:00:08"], [26324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26325,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1552.41,"2026-09-06T22:00:08"], [26326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",155.38,"2026-09-06T22:00:08"], [26327,"HCM7554871","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [26328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",660.35,"2026-09-06T22:00:08"], [26329,"APV7527047","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",58627.28,"2026-09-06T22:00:08"], [26330,"ARD7537646","2025-11-13T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-34073.85,"2026-09-06T22:00:08"], [26331,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-09-06T22:00:08"], [26332,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE ",588.23,"2026-09-06T22:00:08"], [26333,"0007547581","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",100.36,"2026-09-06T22:00:08"], [26334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",413.11,"2026-09-06T22:00:08"], [26335,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432244","KENDRA SIPES ",941.65,"2026-09-06T22:00:08"], [26336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",534.24,"2026-09-06T22:00:08"], [26337,"EXV7557587","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [26338,"0007536350","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",374.73,"2026-09-06T22:00:08"], [26339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1003.47,"2026-09-06T22:00:08"], [26340,"EXV7553725","2025-12-09T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",73.18,"2026-09-06T22:00:08"], [26341,"0007533679","2025-11-06T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1904455.56,"2026-09-06T22:00:08"], [26342,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",2152.72,"2026-09-06T22:00:08"], [26343,"APV7509596","2025-10-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",0.57,"2026-09-06T22:00:08"], [26344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26345,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15789.52,"2026-09-06T22:00:08"], [26346,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting 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[26353,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Entry",0.0,"2026-09-06T22:00:08"], [26357,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",0.0,"2026-09-06T22:00:08"], [26358,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [26359,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26360,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",196.78,"2026-09-06T22:00:08"], [26361,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [26362,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [26363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",835.14,"2026-09-06T22:00:08"], [26364,"0007543007","2025-11-21T00:00:00",2026,2,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [26365,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",24.1,"2026-09-06T22:00:08"], [26366,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",139.89,"2026-09-06T22:00:08"], [26367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",401.39,"2026-09-06T22:00:08"], [26368,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [26369,"0007547606","2025-11-30T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9156.3,"2026-09-06T22:00:08"], [26370,"0007547814","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",408.57,"2026-09-06T22:00:08"], [26371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",465.15,"2026-09-06T22:00:08"], [26372,"APV7559106","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",473839.65,"2026-09-06T22:00:08"], [26373,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",10516.3,"2026-09-06T22:00:08"], [26374,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-09-06T22:00:08"], [26375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",180.62,"2026-09-06T22:00:08"], [26376,"APV7531975","2025-11-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000440342","DELUXE HOSPITALITY LLC ",-128.52,"2026-09-06T22:00:08"], [26377,"HCM7546608","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",113.33,"2026-09-06T22:00:08"], [26378,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",27173.56,"2026-09-06T22:00:08"], [26379,"0007563934","2025-12-30T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26380,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2090.43,"2026-09-06T22:00:08"], [26381,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1196.92,"2026-09-06T22:00:08"], [26382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26383,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE 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Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",478.24,"2026-09-06T22:00:08"], [26387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",220.77,"2026-09-06T22:00:08"], [26389,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2787.75,"2026-09-06T22:00:08"], [26390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",602.08,"2026-09-06T22:00:08"], [26391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",461.59,"2026-09-06T22:00:08"], [26392,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [26393,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [26394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",381.32,"2026-09-06T22:00:08"], [26395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1165.32,"2026-09-06T22:00:08"], [26396,"0007541242","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",229.14,"2026-09-06T22:00:08"], [26397,"EXV7531362","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.93,"2026-09-06T22:00:08"], [26398,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [26399,"0007546791","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21.39,"2026-09-06T22:00:08"], [26400,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [26401,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",274.05,"2026-09-06T22:00:08"], [26402,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",829.7,"2026-09-06T22:00:08"], [26403,"APV7513539","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",200.0,"2026-09-06T22:00:08"], [26404,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",2198.59,"2026-09-06T22:00:08"], [26405,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",7322.83,"2026-09-06T22:00:08"], [26406,"HCM7546515","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",721.63,"2026-09-06T22:00:08"], [26407,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [26408,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-09-06T22:00:08"], [26409,"0007522963","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2638.8,"2026-09-06T22:00:08"], [26410,"APV7547002","2025-12-01T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068514","ARCHITURA CORPORATION ",531.0,"2026-09-06T22:00:08"], [26411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26412,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",13309.55,"2026-09-06T22:00:08"], [26413,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5472.72,"2026-09-06T22:00:08"], [26414,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",2756311.44,"2026-09-06T22:00:08"], [26415,"0007558845","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",649.45,"2026-09-06T22:00:08"], [26416,"0007528251","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-28185.99,"2026-09-06T22:00:08"], [26417,"0007509100","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [26418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",271.91,"2026-09-06T22:00:08"], [26419,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.53,"2026-09-06T22:00:08"], [26420,"HCM7538091","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6503.55,"2026-09-06T22:00:08"], [26421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",401.39,"2026-09-06T22:00:08"], [26422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",218.76,"2026-09-06T22:00:08"], [26424,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",754.69,"2026-09-06T22:00:08"], [26425,"0007509098","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2724.83,"2026-09-06T22:00:08"], [26426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-09-06T22:00:08"], [26427,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [26428,"0007525612","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1066.8,"2026-09-06T22:00:08"], [26429,"0007548866","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",601.48,"2026-09-06T22:00:08"], [26431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26432,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [26433,"HCM7546509","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.42,"2026-09-06T22:00:08"], [26434,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",44.27,"2026-09-06T22:00:08"], [26435,"HCM7512070","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",85.78,"2026-09-06T22:00:08"], [26436,"0007558839","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",330108.62,"2026-09-06T22:00:08"], [26437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.04,"2026-09-06T22:00:08"], [26438,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26439,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",115.73,"2026-09-06T22:00:08"], [26440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.83,"2026-09-06T22:00:08"], [26441,"0007566218","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",376.88,"2026-09-06T22:00:08"], [26442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",421.46,"2026-09-06T22:00:08"], [26443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.05,"2026-09-06T22:00:08"], [26445,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",1336.81,"2026-09-06T22:00:08"], [26446,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4431.82,"2026-09-06T22:00:08"], [26447,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",55999.1,"2026-09-06T22:00:08"], [26448,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",641.91,"2026-09-06T22:00:08"], [26449,"HCM7512174","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",264.57,"2026-09-06T22:00:08"], [26450,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.62,"2026-09-06T22:00:08"], [26451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",401.39,"2026-09-06T22:00:08"], [26452,"0007523787","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [26453,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201308","MONTESSORI ACADEMY AT GEIST INC ",831.25,"2026-09-06T22:00:08"], [26454,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",2324.7,"2026-09-06T22:00:08"], [26455,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-09-06T22:00:08"], [26456,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-09-06T22:00:08"], [26457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",341.18,"2026-09-06T22:00:08"], [26458,"HCM7563001","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32388.44,"2026-09-06T22:00:08"], [26459,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",105.76,"2026-09-06T22:00:08"], [26460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-09-06T22:00:08"], [26461,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [26462,"EXV7542723","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",59.82,"2026-09-06T22:00:08"], [26463,"HCM7519954","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",69.5,"2026-09-06T22:00:08"], [26464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.04,"2026-09-06T22:00:08"], [26465,"APV7559110","2025-12-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067154","THE PITNEY BOWES BANK ",204.14,"2026-09-06T22:00:08"], [26466,"0007536320","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26467,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [26468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26469,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [26470,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1549.95,"2026-09-06T22:00:08"], [26471,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2141.93,"2026-09-06T22:00:08"], [26472,"HCM7546550","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [26473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26474,"0007531834","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [26475,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [26476,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",33245.64,"2026-09-06T22:00:08"], [26477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",726.91,"2026-09-06T22:00:08"], [26478,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075669","INTECARE INC. ",30000.0,"2026-09-06T22:00:08"], [26479,"0007539244","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [26480,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.84,"2026-09-06T22:00:08"], [26481,"0007528384","2025-11-08T00:00:00",2026,2,652109,"Voice or Data Equip Inv",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",52.42,"2026-09-06T22:00:08"], [26482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",437.0,"2026-09-06T22:00:08"], [26483,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",3027.36,"2026-09-06T22:00:08"], [26484,"0007543004","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",398.22,"2026-09-06T22:00:08"], [26485,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2812.48,"2026-09-06T22:00:08"], [26486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",260.9,"2026-09-06T22:00:08"], [26487,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",60.35,"2026-09-06T22:00:08"], [26488,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",58.26,"2026-09-06T22:00:08"], [26490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",291.33,"2026-09-06T22:00:08"], [26491,"0007540236","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",32344.97,"2026-09-06T22:00:08"], [26492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",271.9,"2026-09-06T22:00:08"], [26493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",200.69,"2026-09-06T22:00:08"], [26494,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1555.38,"2026-09-06T22:00:08"], [26495,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [26496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",687.38,"2026-09-06T22:00:08"], [26497,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [26498,"APV7545791","2025-11-26T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",825.0,"2026-09-06T22:00:08"], [26499,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [26500,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26501,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4742.77,"2026-09-06T22:00:08"], [26502,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [26503,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [26504,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.19,"2026-09-06T22:00:08"], [26505,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [26506,"0007520788","2025-10-01T00:00:00",2026,2,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [26507,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",12906.0,"2026-09-06T22:00:08"], [26508,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-09-06T22:00:08"], [26509,"0007540261","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-166.98,"2026-09-06T22:00:08"], [26510,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",1957.73,"2026-09-06T22:00:08"], [26511,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",729.03,"2026-09-06T22:00:08"], [26512,"HCM7538158","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",22.53,"2026-09-06T22:00:08"], [26513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.29,"2026-09-06T22:00:08"], [26514,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [26515,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-09-06T22:00:08"], [26516,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",102.49,"2026-09-06T22:00:08"], [26517,"HCM7538121","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10673.2,"2026-09-06T22:00:08"], [26518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",140.49,"2026-09-06T22:00:08"], [26519,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",173.63,"2026-09-06T22:00:08"], [26520,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000109238","BARCE and REDLIN PC ",834.64,"2026-09-06T22:00:08"], [26521,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3675.46,"2026-09-06T22:00:08"], [26522,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",1110.0,"2026-09-06T22:00:08"], [26523,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",10407.03,"2026-09-06T22:00:08"], [26524,"0007522923","2025-10-22T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9685.24,"2026-09-06T22:00:08"], [26525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",349.6,"2026-09-06T22:00:08"], [26526,"0007554030","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26528,"0007532604","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1468.52,"2026-09-06T22:00:08"], [26529,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",44.93,"2026-09-06T22:00:08"], [26530,"APV7558311","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",14256.43,"2026-09-06T22:00:08"], [26531,"APV7509596","2025-10-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",170.44,"2026-09-06T22:00:08"], [26532,"APV7549940","2025-12-04T00:00:00",2026,2,546021,"Off-Storage Boxes",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",32.24,"2026-09-06T22:00:08"], [26533,"0007542045","2025-11-20T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-09-06T22:00:08"], [26534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",441.52,"2026-09-06T22:00:08"], [26535,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-09-06T22:00:08"], [26536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1213.68,"2026-09-06T22:00:08"], [26537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.45,"2026-09-06T22:00:08"], [26538,"0007558820","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",164.99,"2026-09-06T22:00:08"], [26539,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",341.12,"2026-09-06T22:00:08"], [26540,"APV7542274","2025-11-20T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.06,"2026-09-06T22:00:08"], [26541,"HCM7538106","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [26542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26543,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",241.03,"2026-09-06T22:00:08"], [26544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26545,"0007528402","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [26546,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [26547,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",2630.82,"2026-09-06T22:00:08"], [26548,"0007510220","2025-10-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.18,"2026-09-06T22:00:08"], [26549,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",34.06,"2026-09-06T22:00:08"], [26550,"0007520788","2025-10-01T00:00:00",2026,2,652331,"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",328.12,"2026-09-06T22:00:08"], [26551,"EXV7527329","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",239.51,"2026-09-06T22:00:08"], [26552,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",925.28,"2026-09-06T22:00:08"], [26553,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [26554,"0007528247","2025-10-30T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26555,"0007552438","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [26556,"0007544894","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [26557,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [26558,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-09-06T22:00:08"], [26559,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [26560,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [26561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",719.2,"2026-09-06T22:00:08"], [26562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424676","DARION JACKSON ",657.04,"2026-09-06T22:00:08"], [26563,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [26564,"0007525828","2025-10-27T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [26565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",260.9,"2026-09-06T22:00:08"], [26566,"APV7540494","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.99,"2026-09-06T22:00:08"], [26567,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [26568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",423.4,"2026-09-06T22:00:08"], [26569,"0007540277","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",50.69,"2026-09-06T22:00:08"], [26570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",200.69,"2026-09-06T22:00:08"], [26571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26572,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",2745.11,"2026-09-06T22:00:08"], [26573,"HCM7554865","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",573.75,"2026-09-06T22:00:08"], [26574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",120.42,"2026-09-06T22:00:08"], [26575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",481.67,"2026-09-06T22:00:08"], [26576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",2450.27,"2026-09-06T22:00:08"], [26577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-09-06T22:00:08"], [26578,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.28,"2026-09-06T22:00:08"], [26579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",260.9,"2026-09-06T22:00:08"], [26580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",301.04,"2026-09-06T22:00:08"], [26581,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-4.0,"2026-09-06T22:00:08"], [26582,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",5015.96,"2026-09-06T22:00:08"], [26583,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",0.0,"2026-09-06T22:00:08"], [26584,"0007540269","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.04,"2026-09-06T22:00:08"], [26585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",485.55,"2026-09-06T22:00:08"], [26586,"0007514067","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",208888.11,"2026-09-06T22:00:08"], [26587,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",51590.95,"2026-09-06T22:00:08"], [26588,"HCM7538079","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1370.52,"2026-09-06T22:00:08"], [26589,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [26590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",501.73,"2026-09-06T22:00:08"], [26591,"EXV7519029","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [26592,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1200.08,"2026-09-06T22:00:08"], [26593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2623.28,"2026-09-06T22:00:08"], [26594,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",174086.5,"2026-09-06T22:00:08"], [26595,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6080.5,"2026-09-06T22:00:08"], [26596,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",455.26,"2026-09-06T22:00:08"], [26597,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",10012.89,"2026-09-06T22:00:08"], [26598,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",56.58,"2026-09-06T22:00:08"], [26599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",838.65,"2026-09-06T22:00:08"], [26600,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",237.42,"2026-09-06T22:00:08"], [26602,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",7997.68,"2026-09-06T22:00:08"], [26603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",433.3,"2026-09-06T22:00:08"], [26604,"EXV7564878","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",127.22,"2026-09-06T22:00:08"], [26605,"APV7510583","2025-10-02T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",226.8,"2026-09-06T22:00:08"], [26606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",194.22,"2026-09-06T22:00:08"], [26607,"0007520788","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [26608,"0007520788","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.62,"2026-09-06T22:00:08"], [26609,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",113.23,"2026-09-06T22:00:08"], [26610,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",33.37,"2026-09-06T22:00:08"], [26611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",802.78,"2026-09-06T22:00:08"], [26612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",521.8,"2026-09-06T22:00:08"], [26614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",521.81,"2026-09-06T22:00:08"], [26615,"HCM7512097","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [26616,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",72.21,"2026-09-06T22:00:08"], [26617,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",78717.51,"2026-09-06T22:00:08"], [26618,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-09-06T22:00:08"], [26619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",433.3,"2026-09-06T22:00:08"], [26620,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [26621,"HCM7519918","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.56,"2026-09-06T22:00:08"], [26622,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",104.09,"2026-09-06T22:00:08"], [26623,"APV7510712","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",292416.39,"2026-09-06T22:00:08"], [26624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26625,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.78,"2026-09-06T22:00:08"], [26626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26627,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",8292.48,"2026-09-06T22:00:08"], [26628,"APV7545791","2025-11-26T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",903.06,"2026-09-06T22:00:08"], [26629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.35,"2026-09-06T22:00:08"], [26630,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",5347.12,"2026-09-06T22:00:08"], [26631,"APV7513448","2025-10-07T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000022724","STAPLES INC ",69.45,"2026-09-06T22:00:08"], [26632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",524.39,"2026-09-06T22:00:08"], [26633,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3272.56,"2026-09-06T22:00:08"], [26634,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",12.9,"2026-09-06T22:00:08"], [26635,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15501.92,"2026-09-06T22:00:08"], [26636,"0007505861","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.87,"2026-09-06T22:00:08"], [26637,"0007528402","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",633.38,"2026-09-06T22:00:08"], [26638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",501.73,"2026-09-06T22:00:08"], [26639,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",325.34,"2026-09-06T22:00:08"], [26640,"APV7521127","2025-10-20T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",1689.77,"2026-09-06T22:00:08"], [26641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",240.83,"2026-09-06T22:00:08"], [26642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",588.23,"2026-09-06T22:00:08"], [26643,"0007541184","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [26644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",621.51,"2026-09-06T22:00:08"], [26645,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3528.76,"2026-09-06T22:00:08"], [26646,"APV7543237","2025-11-21T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",365.0,"2026-09-06T22:00:08"], [26647,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",15052.6,"2026-09-06T22:00:08"], [26648,"0007522851","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68116.1,"2026-09-06T22:00:08"], [26649,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",9712.78,"2026-09-06T22:00:08"], [26650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",3866.57,"2026-09-06T22:00:08"], [26651,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",211.67,"2026-09-06T22:00:08"], [26652,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2973.45,"2026-09-06T22:00:08"], [26653,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [26654,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",229.53,"2026-09-06T22:00:08"], [26655,"HCM7546502","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [26656,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-09-06T22:00:08"], [26657,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-09-06T22:00:08"], [26658,"0007515042","2025-10-09T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",645.12,"2026-09-06T22:00:08"], [26659,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",5764.54,"2026-09-06T22:00:08"], [26660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-09-06T22:00:08"], [26661,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-09-06T22:00:08"], [26662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26663,"0007530494","2025-11-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",1043.21,"2026-09-06T22:00:08"], [26665,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",1783.12,"2026-09-06T22:00:08"], [26666,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1514066.79,"2026-09-06T22:00:08"], [26667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26668,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",204.72,"2026-09-06T22:00:08"], [26669,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26670,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7907.68,"2026-09-06T22:00:08"], [26671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26672,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",28781.24,"2026-09-06T22:00:08"], [26673,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",2659.23,"2026-09-06T22:00:08"], [26674,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",184.04,"2026-09-06T22:00:08"], [26675,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",18677.02,"2026-09-06T22:00:08"], [26676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1313.54,"2026-09-06T22:00:08"], [26677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",569.26,"2026-09-06T22:00:08"], [26678,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",52.6,"2026-09-06T22:00:08"], [26679,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",517.52,"2026-09-06T22:00:08"], [26680,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",41134.49,"2026-09-06T22:00:08"], [26681,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [26682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",341.18,"2026-09-06T22:00:08"], [26683,"0007520788","2025-10-01T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9231.41,"2026-09-06T22:00:08"], [26684,"0007534429","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",120.13,"2026-09-06T22:00:08"], [26685,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [26686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",388.44,"2026-09-06T22:00:08"], [26687,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8998.45,"2026-09-06T22:00:08"], [26688,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",57.2,"2026-09-06T22:00:08"], [26689,"APV7530946","2025-11-03T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",275.0,"2026-09-06T22:00:08"], [26690,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [26691,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [26692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",361.24,"2026-09-06T22:00:08"], [26693,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [26694,"APC7526973","2025-10-28T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",-14.0,"2026-09-06T22:00:08"], [26695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",291.33,"2026-09-06T22:00:08"], [26696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.35,"2026-09-06T22:00:08"], [26697,"0007558921","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26698,"0007552345","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",401.39,"2026-09-06T22:00:08"], [26700,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12271.12,"2026-09-06T22:00:08"], [26701,"0007542991","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.0,"2026-09-06T22:00:08"], [26702,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-09-06T22:00:08"], [26703,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",50709.5,"2026-09-06T22:00:08"], [26704,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [26705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",903.72,"2026-09-06T22:00:08"], [26706,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [26707,"HCM7554905","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",140.64,"2026-09-06T22:00:08"], [26708,"APV7555910","2025-12-12T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",48088.74,"2026-09-06T22:00:08"], [26709,"APV7543087","2025-11-21T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000057855","MARIE CRIST ",136.5,"2026-09-06T22:00:08"], [26710,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-09-06T22:00:08"], [26711,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [26712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2430.4,"2026-09-06T22:00:08"], [26713,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30417.48,"2026-09-06T22:00:08"], [26714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",204.32,"2026-09-06T22:00:08"], [26715,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",413613.93,"2026-09-06T22:00:08"], [26716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",625.57,"2026-09-06T22:00:08"], [26717,"APV7525454","2025-10-24T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",18287.71,"2026-09-06T22:00:08"], [26718,"HCM7519894","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [26719,"APV7548106","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",201.84,"2026-09-06T22:00:08"], [26720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",1012.7,"2026-09-06T22:00:08"], [26721,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",241.14,"2026-09-06T22:00:08"], [26722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",97.11,"2026-09-06T22:00:08"], [26723,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",10463.47,"2026-09-06T22:00:08"], [26724,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [26725,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",340.0,"2026-09-06T22:00:08"], [26726,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",478.63,"2026-09-06T22:00:08"], [26727,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [26728,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",215203.34,"2026-09-06T22:00:08"], [26729,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [26730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26731,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",198.3,"2026-09-06T22:00:08"], [26732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1465.06,"2026-09-06T22:00:08"], [26733,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.57,"2026-09-06T22:00:08"], [26734,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",789.65,"2026-09-06T22:00:08"], [26735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",220.76,"2026-09-06T22:00:08"], [26736,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",1979.11,"2026-09-06T22:00:08"], [26737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",527.22,"2026-09-06T22:00:08"], [26738,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.97,"2026-09-06T22:00:08"], [26739,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",35182.11,"2026-09-06T22:00:08"], [26740,"HCM7519847","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.93,"2026-09-06T22:00:08"], [26741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26742,"0007557050","2025-12-16T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",896.91,"2026-09-06T22:00:08"], [26744,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4905.84,"2026-09-06T22:00:08"], [26745,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",30685.75,"2026-09-06T22:00:08"], [26746,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",83866.27,"2026-09-06T22:00:08"], [26747,"HCM7538158","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [26748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.21,"2026-09-06T22:00:08"], [26749,"0007523916","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-09-06T22:00:08"], [26750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1747.98,"2026-09-06T22:00:08"], [26751,"APV7554253","2025-12-11T00:00:00",2026,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",24013.56,"2026-09-06T22:00:08"], [26752,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",48865.81,"2026-09-06T22:00:08"], [26753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",100.35,"2026-09-06T22:00:08"], [26754,"0007528384","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [26755,"APV7528679","2025-10-30T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",403.35,"2026-09-06T22:00:08"], [26756,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [26757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",969.95,"2026-09-06T22:00:08"], [26758,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",47.47,"2026-09-06T22:00:08"], [26759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",679.77,"2026-09-06T22:00:08"], [26760,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [26761,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-09-06T22:00:08"], [26762,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [26763,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [26764,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2247.09,"2026-09-06T22:00:08"], [26765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",194.22,"2026-09-06T22:00:08"], [26767,"0007532677","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",532.1,"2026-09-06T22:00:08"], [26768,"0007533704","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [26769,"0007540269","2025-11-18T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81234.89,"2026-09-06T22:00:08"], [26770,"APV7558311","2025-12-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2477.0,"2026-09-06T22:00:08"], [26771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1099.2,"2026-09-06T22:00:08"], [26772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",242.77,"2026-09-06T22:00:08"], [26773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26774,"0007528342","2025-10-30T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",117.57,"2026-09-06T22:00:08"], [26775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",291.33,"2026-09-06T22:00:08"], [26776,"0007560431","2025-12-22T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2201.41,"2026-09-06T22:00:08"], [26778,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [26779,"EXV7523497","2025-10-10T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",62.47,"2026-09-06T22:00:08"], [26780,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",185.36,"2026-09-06T22:00:08"], [26781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",371.28,"2026-09-06T22:00:08"], [26782,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [26783,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",2139.0,"2026-09-06T22:00:08"], [26784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26786,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",89.45,"2026-09-06T22:00:08"], [26787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",944.67,"2026-09-06T22:00:08"], [26788,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [26789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.48,"2026-09-06T22:00:08"], [26790,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",72.99,"2026-09-06T22:00:08"], [26791,"0007509098","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16564.69,"2026-09-06T22:00:08"], [26792,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",377.38,"2026-09-06T22:00:08"], [26793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",135.95,"2026-09-06T22:00:08"], [26794,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [26795,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000419309","BAILEY E WINGET ",24119.39,"2026-09-06T22:00:08"], [26796,"0007521948","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1533.56,"2026-09-06T22:00:08"], [26797,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",334656.0,"2026-09-06T22:00:08"], [26798,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",26.2,"2026-09-06T22:00:08"], [26799,"0007549741","2025-12-04T00:00:00",2026,2,652370,"Citrix",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [26800,"0007536343","2025-11-07T00:00:00",2026,2,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.2,"2026-09-06T22:00:08"], [26801,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",91041.14,"2026-09-06T22:00:08"], [26802,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",661.85,"2026-09-06T22:00:08"], [26803,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6614.41,"2026-09-06T22:00:08"], [26804,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",32.85,"2026-09-06T22:00:08"], [26805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",252.48,"2026-09-06T22:00:08"], [26806,"APV7514340","2025-10-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-09-06T22:00:08"], [26807,"HCM7546548","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4600.81,"2026-09-06T22:00:08"], [26808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",423.39,"2026-09-06T22:00:08"], [26809,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [26810,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",794.44,"2026-09-06T22:00:08"], [26811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.21,"2026-09-06T22:00:08"], [26812,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423185","DESTINY PAIGE PALMER ",698.65,"2026-09-06T22:00:08"], [26813,"EXV7543597","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [26814,"APV7515281","2025-10-08T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",231.0,"2026-09-06T22:00:08"], [26815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",349.59,"2026-09-06T22:00:08"], [26816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",677.35,"2026-09-06T22:00:08"], [26817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",401.38,"2026-09-06T22:00:08"], [26818,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-5.33,"2026-09-06T22:00:08"], [26819,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",68561.42,"2026-09-06T22:00:08"], [26820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",826.46,"2026-09-06T22:00:08"], [26821,"0007522949","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",234.72,"2026-09-06T22:00:08"], [26822,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000296073","SMITH ACADEMY FOR EXCELLENCE ",1718.53,"2026-09-06T22:00:08"], [26823,"0007566217","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",419.55,"2026-09-06T22:00:08"], [26824,"HCM7562998","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2213.9,"2026-09-06T22:00:08"], [26825,"APV7545044","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",105844.89,"2026-09-06T22:00:08"], [26826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",857.36,"2026-09-06T22:00:08"], [26827,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193935","TRITON CENTRAL SCHOOLS ",137.81,"2026-09-06T22:00:08"], [26828,"APV7545060","2025-11-25T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",14672.96,"2026-09-06T22:00:08"], [26829,"EXV7512984","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",438.89,"2026-09-06T22:00:08"], [26830,"APV7521427","2025-10-20T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [26831,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [26832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",233.06,"2026-09-06T22:00:08"], [26834,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110403","COMMUNITY SCHOOLS OF FRANKFORT ",1554.26,"2026-09-06T22:00:08"], [26835,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",10122.51,"2026-09-06T22:00:08"], [26836,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [26837,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",39937.99,"2026-09-06T22:00:08"], [26838,"APV7525990","2025-10-27T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000315485","LINARCO LLC ",136.5,"2026-09-06T22:00:08"], [26839,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2581.99,"2026-09-06T22:00:08"], [26840,"EXV7524414","2025-10-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.25,"2026-09-06T22:00:08"], [26841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",252.49,"2026-09-06T22:00:08"], [26842,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [26843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1161.43,"2026-09-06T22:00:08"], [26844,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",29608.7,"2026-09-06T22:00:08"], [26845,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [26846,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [26847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26848,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [26849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",349.59,"2026-09-06T22:00:08"], [26850,"0007547592","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.11,"2026-09-06T22:00:08"], [26851,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [26852,"0007520788","2025-10-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [26853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1565.41,"2026-09-06T22:00:08"], [26854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",268.8,"2026-09-06T22:00:08"], [26856,"0007537062","2025-11-13T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.36,"2026-09-06T22:00:08"], [26857,"0007520812","2025-10-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",336.3,"2026-09-06T22:00:08"], [26858,"0007559594","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26859,"0007539234","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25574.74,"2026-09-06T22:00:08"], [26860,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [26861,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",644.84,"2026-09-06T22:00:08"], [26862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1456.65,"2026-09-06T22:00:08"], [26863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",314.89,"2026-09-06T22:00:08"], [26864,"0007550460","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [26865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",571.98,"2026-09-06T22:00:08"], [26866,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",95.74,"2026-09-06T22:00:08"], [26867,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",279788.47,"2026-09-06T22:00:08"], [26868,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",32905.16,"2026-09-06T22:00:08"], [26869,"APV7525009","2025-10-24T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",320950.72,"2026-09-06T22:00:08"], [26870,"EXV7518998","2025-10-03T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",283.88,"2026-09-06T22:00:08"], [26871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",903.13,"2026-09-06T22:00:08"], [26872,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.43,"2026-09-06T22:00:08"], [26873,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-09-06T22:00:08"], [26874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.45,"2026-09-06T22:00:08"], [26875,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",14905.01,"2026-09-06T22:00:08"], [26876,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [26877,"0007534429","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1494.67,"2026-09-06T22:00:08"], [26878,"0007563993","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.9,"2026-09-06T22:00:08"], [26879,"0007522851","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3879.82,"2026-09-06T22:00:08"], [26880,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [26881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26883,"APV7530894","2025-11-03T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",529.04,"2026-09-06T22:00:08"], [26884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",556.25,"2026-09-06T22:00:08"], [26885,"0007540235","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26886,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1922.77,"2026-09-06T22:00:08"], [26887,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2113.55,"2026-09-06T22:00:08"], [26888,"0007540296","2025-11-18T00:00:00",2026,2,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.77,"2026-09-06T22:00:08"], [26889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",719.2,"2026-09-06T22:00:08"], [26890,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26891,"0007512188","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14040.23,"2026-09-06T22:00:08"], [26892,"0007540270","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.04,"2026-09-06T22:00:08"], [26893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",401.39,"2026-09-06T22:00:08"], [26895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1298.9,"2026-09-06T22:00:08"], [26896,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",3919.1,"2026-09-06T22:00:08"], [26897,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.02,"2026-09-06T22:00:08"], [26898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",200.7,"2026-09-06T22:00:08"], [26900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",1661.75,"2026-09-06T22:00:08"], [26901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",762.64,"2026-09-06T22:00:08"], [26902,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-09-06T22:00:08"], [26903,"APV7564453","2025-12-29T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [26904,"0007529456","2025-11-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1134.5,"2026-09-06T22:00:08"], [26905,"HCM7546515","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",30.87,"2026-09-06T22:00:08"], [26906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26907,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",125.63,"2026-09-06T22:00:08"], [26908,"0007544894","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [26909,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411693","THE LEE HIVE INC ",570.05,"2026-09-06T22:00:08"], [26910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",910.12,"2026-09-06T22:00:08"], [26911,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2722.0,"2026-09-06T22:00:08"], [26912,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",2435.42,"2026-09-06T22:00:08"], [26913,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",476.0,"2026-09-06T22:00:08"], [26914,"0007534429","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",109.18,"2026-09-06T22:00:08"], [26915,"0007557026","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26917,"0007526687","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26918,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [26919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.04,"2026-09-06T22:00:08"], [26920,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",14732.35,"2026-09-06T22:00:08"], [26921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",280.97,"2026-09-06T22:00:08"], [26922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.04,"2026-09-06T22:00:08"], [26923,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [26924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",2153.9,"2026-09-06T22:00:08"], [26925,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [26926,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [26927,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",39.0,"2026-09-06T22:00:08"], [26928,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-09-06T22:00:08"], [26929,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [26930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",485.55,"2026-09-06T22:00:08"], [26931,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",368.03,"2026-09-06T22:00:08"], [26932,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",447.0,"2026-09-06T22:00:08"], [26933,"HCM7529623","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",55.81,"2026-09-06T22:00:08"], [26934,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",2293.32,"2026-09-06T22:00:08"], [26935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",349.59,"2026-09-06T22:00:08"], [26937,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",155.53,"2026-09-06T22:00:08"], [26938,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",52.87,"2026-09-06T22:00:08"], [26939,"0007518420","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",5.74,"2026-09-06T22:00:08"], [26940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",582.66,"2026-09-06T22:00:08"], [26941,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",537.1,"2026-09-06T22:00:08"], [26942,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16806.43,"2026-09-06T22:00:08"], [26943,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",899.86,"2026-09-06T22:00:08"], [26944,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [26945,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",28.0,"2026-09-06T22:00:08"], [26946,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [26947,"0007550457","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26948,"APV7531966","2025-11-04T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",74.25,"2026-09-06T22:00:08"], [26949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",401.39,"2026-09-06T22:00:08"], [26950,"APV7516132","2025-10-10T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-09-06T22:00:08"], [26951,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",144415.0,"2026-09-06T22:00:08"], [26952,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",14383.79,"2026-09-06T22:00:08"], [26953,"APV7559854","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1535.22,"2026-09-06T22:00:08"], [26954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-09-06T22:00:08"], [26955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26956,"0007566099","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",629.26,"2026-09-06T22:00:08"], [26957,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [26958,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1190.41,"2026-09-06T22:00:08"], [26959,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.64,"2026-09-06T22:00:08"], [26960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",926.8,"2026-09-06T22:00:08"], [26961,"EXV7550206","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.41,"2026-09-06T22:00:08"], [26962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [26963,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [26964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",291.33,"2026-09-06T22:00:08"], [26965,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",9684.15,"2026-09-06T22:00:08"], [26966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",636.6,"2026-09-06T22:00:08"], [26967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",622.15,"2026-09-06T22:00:08"], [26968,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [26969,"APV7550055","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",16177.32,"2026-09-06T22:00:08"], [26970,"APV7510551","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",7005.78,"2026-09-06T22:00:08"], [26971,"HCM7538120","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7360.89,"2026-09-06T22:00:08"], [26972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",364.16,"2026-09-06T22:00:08"], [26973,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",764.01,"2026-09-06T22:00:08"], [26974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",1281.64,"2026-09-06T22:00:08"], [26975,"HCM7562953","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2722.46,"2026-09-06T22:00:08"], [26976,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [26977,"0007539217","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",197.78,"2026-09-06T22:00:08"], [26978,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.55,"2026-09-06T22:00:08"], [26979,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [26980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",903.13,"2026-09-06T22:00:08"], [26981,"0007522848","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.89,"2026-09-06T22:00:08"], [26982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1078.9,"2026-09-06T22:00:08"], [26983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",567.96,"2026-09-06T22:00:08"], [26984,"HCM7519857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [26985,"0007557023","2025-12-16T00:00:00",2026,2,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26986,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.67,"2026-09-06T22:00:08"], [26987,"0007547826","2025-11-30T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26988,"0007540293","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.9,"2026-09-06T22:00:08"], [26989,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [26990,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [26991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",64.09,"2026-09-06T22:00:08"], [26992,"HCM7512134","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",814.88,"2026-09-06T22:00:08"], [26993,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-09-06T22:00:08"], [26994,"HCM7554887","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9731.2,"2026-09-06T22:00:08"], [26995,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077416","S. MONTGOMERY COMM SCHL TREAS ",1792.0,"2026-09-06T22:00:08"], [26996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",687.38,"2026-09-06T22:00:08"], [26997,"APV7532897","2025-11-05T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",701.95,"2026-09-06T22:00:08"], [26998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",426.87,"2026-09-06T22:00:08"], [26999,"APV7529862","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.32,"2026-09-06T22:00:08"], [27009,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",116.07,"2026-09-06T22:00:08"], [27010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-09-06T22:00:08"], [27011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",194.22,"2026-09-06T22:00:08"], [27013,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",6239.05,"2026-09-06T22:00:08"], [27014,"HCM7538091","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.97,"2026-09-06T22:00:08"], [27015,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-09-06T22:00:08"], [27016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",521.81,"2026-09-06T22:00:08"], [27018,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",36.92,"2026-09-06T22:00:08"], [27019,"APV7541458","2025-11-19T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",81.22,"2026-09-06T22:00:08"], [27020,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3329.8,"2026-09-06T22:00:08"], [27021,"EXV7544506","2025-11-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",78.75,"2026-09-06T22:00:08"], [27022,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [27023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",527.22,"2026-09-06T22:00:08"], [27024,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056233","WABASH CITY OF ",17726.38,"2026-09-06T22:00:08"], [27025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",433.3,"2026-09-06T22:00:08"], [27026,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",264.7,"2026-09-06T22:00:08"], [27027,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [27028,"0007540244","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",376.31,"2026-09-06T22:00:08"], [27030,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-09-06T22:00:08"], [27031,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",75.71,"2026-09-06T22:00:08"], [27032,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1794.08,"2026-09-06T22:00:08"], [27033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",314.89,"2026-09-06T22:00:08"], [27034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",200.69,"2026-09-06T22:00:08"], [27035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1456.65,"2026-09-06T22:00:08"], [27037,"APV7533916","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",12803.79,"2026-09-06T22:00:08"], [27038,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090962","GOSHEN MEDICAL PRACTICE ",14.0,"2026-09-06T22:00:08"], [27039,"APV7530894","2025-11-03T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.37,"2026-09-06T22:00:08"], [27040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",291.33,"2026-09-06T22:00:08"], [27041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1406.93,"2026-09-06T22:00:08"], [27042,"0007531552","2025-11-02T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27043,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",168.83,"2026-09-06T22:00:08"], [27044,"0007546771","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",86.53,"2026-09-06T22:00:08"], [27045,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",227.27,"2026-09-06T22:00:08"], [27046,"EXV7545273","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [27047,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.54,"2026-09-06T22:00:08"], [27048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.74,"2026-09-06T22:00:08"], [27049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",431.49,"2026-09-06T22:00:08"], [27050,"APV7562380","2025-12-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",316827.02,"2026-09-06T22:00:08"], [27051,"0007513235","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.92,"2026-09-06T22:00:08"], [27052,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",118.9,"2026-09-06T22:00:08"], [27053,"APV7549161","2025-12-03T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",7068.45,"2026-09-06T22:00:08"], [27054,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",866.74,"2026-09-06T22:00:08"], [27055,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.22,"2026-09-06T22:00:08"], [27056,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [27057,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [27058,"HCM7554907","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [27059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",897.29,"2026-09-06T22:00:08"], [27061,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",666.26,"2026-09-06T22:00:08"], [27062,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",5528.09,"2026-09-06T22:00:08"], [27063,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",638.89,"2026-09-06T22:00:08"], [27064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27065,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",247555.71,"2026-09-06T22:00:08"], [27066,"APV7552601","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421393","VILLAGE EVANGELICAL FREE CHURCH ",14627.75,"2026-09-06T22:00:08"], [27067,"0007546827","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1293.89,"2026-09-06T22:00:08"], [27068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",200.69,"2026-09-06T22:00:08"], [27069,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10215.54,"2026-09-06T22:00:08"], [27070,"HCM7538077","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",275.64,"2026-09-06T22:00:08"], [27071,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",20.29,"2026-09-06T22:00:08"], [27072,"APV7560806","2025-12-22T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",30.05,"2026-09-06T22:00:08"], [27073,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1379.2,"2026-09-06T22:00:08"], [27074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",986.81,"2026-09-06T22:00:08"], [27076,"HCM7519905","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6070.04,"2026-09-06T22:00:08"], [27077,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",121.26,"2026-09-06T22:00:08"], [27078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",660.34,"2026-09-06T22:00:08"], [27079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27080,"0007523897","2025-10-23T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27081,"HCM7538123","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [27082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",762.64,"2026-09-06T22:00:08"], [27083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",116.54,"2026-09-06T22:00:08"], [27084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",240.43,"2026-09-06T22:00:08"], [27086,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095794","JOHN GLENN SCHOOL CORP ",7587.12,"2026-09-06T22:00:08"], [27087,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",4437.95,"2026-09-06T22:00:08"], [27088,"0007535475","2025-11-10T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-87.46,"2026-09-06T22:00:08"], [27089,"0007563944","2025-12-30T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",28.54,"2026-09-06T22:00:08"], [27090,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",11.85,"2026-09-06T22:00:08"], [27091,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",954.29,"2026-09-06T22:00:08"], [27092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27093,"0007522143","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.83,"2026-09-06T22:00:08"], [27094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",401.39,"2026-09-06T22:00:08"], [27095,"0007526787","2025-10-28T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-23.28,"2026-09-06T22:00:08"], [27096,"0007551548","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27097,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1468.87,"2026-09-06T22:00:08"], [27098,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-09-06T22:00:08"], [27099,"APV7544203","2025-11-24T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",416.22,"2026-09-06T22:00:08"], [27100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",510.22,"2026-09-06T22:00:08"], [27101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",602.08,"2026-09-06T22:00:08"], [27102,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",422.81,"2026-09-06T22:00:08"], [27103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",401.39,"2026-09-06T22:00:08"], [27104,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",430.0,"2026-09-06T22:00:08"], [27105,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",672.31,"2026-09-06T22:00:08"], [27106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",990.62,"2026-09-06T22:00:08"], [27108,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",9284.38,"2026-09-06T22:00:08"], [27109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27110,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",3085.92,"2026-09-06T22:00:08"], [27111,"HCM7529577","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [27112,"0007546896","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [27113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1416.25,"2026-09-06T22:00:08"], [27114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1561.61,"2026-09-06T22:00:08"], [27115,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",20103.46,"2026-09-06T22:00:08"], [27116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27117,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6293.07,"2026-09-06T22:00:08"], [27118,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [27119,"APV7549940","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",167.99,"2026-09-06T22:00:08"], [27120,"0007546825","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3684.76,"2026-09-06T22:00:08"], [27121,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [27122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.35,"2026-09-06T22:00:08"], [27123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",559.13,"2026-09-06T22:00:08"], [27125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2193.79,"2026-09-06T22:00:08"], [27126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",622.15,"2026-09-06T22:00:08"], [27127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1243.01,"2026-09-06T22:00:08"], [27128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",240.83,"2026-09-06T22:00:08"], [27129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-09-06T22:00:08"], [27130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",194.22,"2026-09-06T22:00:08"], [27131,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.48,"2026-09-06T22:00:08"], [27132,"EXV7549545","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.09,"2026-09-06T22:00:08"], [27133,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [27134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",728.33,"2026-09-06T22:00:08"], [27135,"HCM7554914","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",12969.08,"2026-09-06T22:00:08"], [27136,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [27137,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [27138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",527.22,"2026-09-06T22:00:08"], [27139,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",4550.0,"2026-09-06T22:00:08"], [27140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",401.39,"2026-09-06T22:00:08"], [27141,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",67.01,"2026-09-06T22:00:08"], [27142,"0007518340","2025-10-16T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [27143,"0007550464","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17882.0,"2026-09-06T22:00:08"], [27144,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",292.5,"2026-09-06T22:00:08"], [27145,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",325.13,"2026-09-06T22:00:08"], [27146,"APV7523324","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",12514.34,"2026-09-06T22:00:08"], [27147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",291.33,"2026-09-06T22:00:08"], [27148,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",11.99,"2026-09-06T22:00:08"], [27149,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1052.03,"2026-09-06T22:00:08"], [27150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",364.16,"2026-09-06T22:00:08"], [27151,"APV7556104","2025-12-15T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",230.12,"2026-09-06T22:00:08"], [27152,"0007525767","2025-10-27T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2906.33,"2026-09-06T22:00:08"], [27153,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",1518.72,"2026-09-06T22:00:08"], [27154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",553.53,"2026-09-06T22:00:08"], [27155,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [27156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3631.92,"2026-09-06T22:00:08"], [27158,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.75,"2026-09-06T22:00:08"], [27159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",896.91,"2026-09-06T22:00:08"], [27160,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.79,"2026-09-06T22:00:08"], [27161,"APV7550874","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-09-06T22:00:08"], [27162,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",141.76,"2026-09-06T22:00:08"], [27163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27164,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-6.44,"2026-09-06T22:00:08"], [27165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1288.46,"2026-09-06T22:00:08"], [27166,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [27167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1083.75,"2026-09-06T22:00:08"], [27168,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",190.89,"2026-09-06T22:00:08"], [27169,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4498.57,"2026-09-06T22:00:08"], [27170,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",1857.68,"2026-09-06T22:00:08"], [27171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",841.17,"2026-09-06T22:00:08"], [27172,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [27173,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-09-06T22:00:08"], [27174,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [27175,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",9098.58,"2026-09-06T22:00:08"], [27176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",310.75,"2026-09-06T22:00:08"], [27177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",900.32,"2026-09-06T22:00:08"], [27178,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",198.0,"2026-09-06T22:00:08"], [27179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1689.21,"2026-09-06T22:00:08"], [27180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1222.43,"2026-09-06T22:00:08"], [27181,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",596.63,"2026-09-06T22:00:08"], [27182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-09-06T22:00:08"], [27183,"APV7551855","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",684.0,"2026-09-06T22:00:08"], [27184,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",60185.33,"2026-09-06T22:00:08"], [27185,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",247999.88,"2026-09-06T22:00:08"], [27186,"0007543015","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",166.64,"2026-09-06T22:00:08"], [27187,"0007560469","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.55,"2026-09-06T22:00:08"], [27188,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1174.5,"2026-09-06T22:00:08"], [27189,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [27190,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",2953.03,"2026-09-06T22:00:08"], [27191,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",1953.61,"2026-09-06T22:00:08"], [27192,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [27193,"APV7552678","2025-12-09T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",107913.94,"2026-09-06T22:00:08"], [27194,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",279.78,"2026-09-06T22:00:08"], [27195,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",-375896.88,"2026-09-06T22:00:08"], [27196,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.32,"2026-09-06T22:00:08"], [27197,"0007541250","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [27198,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",32.69,"2026-09-06T22:00:08"], [27199,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",20186.85,"2026-09-06T22:00:08"], [27200,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5745.2,"2026-09-06T22:00:08"], [27201,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",20242.0,"2026-09-06T22:00:08"], [27202,"0007530517","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [27203,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [27204,"APH7535267","2025-11-10T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",921.96,"2026-09-06T22:00:08"], [27205,"0007522979","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27206,"HCM7512095","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4622.73,"2026-09-06T22:00:08"], [27207,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114005","ADVANCED PAIN CARE CLINIC ",14.0,"2026-09-06T22:00:08"], [27208,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",505.67,"2026-09-06T22:00:08"], [27209,"0007536343","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4615.63,"2026-09-06T22:00:08"], [27210,"0007515051","2025-10-09T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27211,"0007539244","2025-11-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.98,"2026-09-06T22:00:08"], [27212,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",36370.32,"2026-09-06T22:00:08"], [27213,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [27214,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",5.58,"2026-09-06T22:00:08"], [27215,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16706.72,"2026-09-06T22:00:08"], [27216,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [27217,"0007567161","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27218,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",318.95,"2026-09-06T22:00:08"], [27219,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [27220,"0007567071","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6470.09,"2026-09-06T22:00:08"], [27221,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [27222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.04,"2026-09-06T22:00:08"], [27224,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",1155.47,"2026-09-06T22:00:08"], [27225,"0007533704","2025-11-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",28.21,"2026-09-06T22:00:08"], [27226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",211.7,"2026-09-06T22:00:08"], [27227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27228,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.49,"2026-09-06T22:00:08"], [27229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27230,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",582.19,"2026-09-06T22:00:08"], [27231,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",293.52,"2026-09-06T22:00:08"], [27232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",880.25,"2026-09-06T22:00:08"], [27233,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",51.72,"2026-09-06T22:00:08"], [27234,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",374.0,"2026-09-06T22:00:08"], [27235,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064376","WABASH COUNTY GOVERNMENT ",5343.18,"2026-09-06T22:00:08"], [27236,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.83,"2026-09-06T22:00:08"], [27237,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",807.49,"2026-09-06T22:00:08"], [27238,"APV7524984","2025-10-24T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438680","WYNNPRO LLC ",1312.5,"2026-09-06T22:00:08"], [27239,"HCM7512107","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-09-06T22:00:08"], [27240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-09-06T22:00:08"], [27241,"0007522845","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-402.53,"2026-09-06T22:00:08"], [27242,"APV7558132","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37101.83,"2026-09-06T22:00:08"], [27243,"APV7550974","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",61388.34,"2026-09-06T22:00:08"], [27244,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",13367.41,"2026-09-06T22:00:08"], [27245,"0007530540","2025-11-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-1.21,"2026-09-06T22:00:08"], [27246,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [27247,"ARD7517979","2025-10-15T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108.0,"2026-09-06T22:00:08"], [27248,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [27249,"APV7559845","2025-12-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",67.25,"2026-09-06T22:00:08"], [27250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",381.32,"2026-09-06T22:00:08"], [27251,"EXV7543670","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",140.55,"2026-09-06T22:00:08"], [27252,"APV7565411","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",3530.76,"2026-09-06T22:00:08"], [27253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",120.42,"2026-09-06T22:00:08"], [27254,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [27255,"ARD7540774","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-496187.11,"2026-09-06T22:00:08"], [27256,"0007512249","2025-10-06T00:00:00",2026,2,583120,"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",2393.39,"2026-09-06T22:00:08"], [27257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",260.91,"2026-09-06T22:00:08"], [27258,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",454.17,"2026-09-06T22:00:08"], [27259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",602.09,"2026-09-06T22:00:08"], [27260,"HCM7562983","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35116.56,"2026-09-06T22:00:08"], [27261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",806.01,"2026-09-06T22:00:08"], [27262,"HCM7562983","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",379.58,"2026-09-06T22:00:08"], [27263,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",808.53,"2026-09-06T22:00:08"], [27264,"0007550437","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27265,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",129.39,"2026-09-06T22:00:08"], [27266,"APC7556217","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000210688","LEXIS NEXIS RISK SOLUTIONS ",-9900.0,"2026-09-06T22:00:08"], [27267,"APV7516793","2025-10-14T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-09-06T22:00:08"], [27268,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",68.0,"2026-09-06T22:00:08"], [27269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27270,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-09-06T22:00:08"], [27271,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1509.73,"2026-09-06T22:00:08"], [27272,"APV7529828","2025-10-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",30200.05,"2026-09-06T22:00:08"], [27273,"APV7552566","2025-12-09T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",69.28,"2026-09-06T22:00:08"], [27274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",806.01,"2026-09-06T22:00:08"], [27275,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",14917.0,"2026-09-06T22:00:08"], [27276,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",879.95,"2026-09-06T22:00:08"], [27277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27279,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6195.94,"2026-09-06T22:00:08"], [27280,"APV7510551","2025-10-02T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",460.0,"2026-09-06T22:00:08"], [27281,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1808.18,"2026-09-06T22:00:08"], [27282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",908.17,"2026-09-06T22:00:08"], [27283,"0007513211","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.71,"2026-09-06T22:00:08"], [27284,"0007540296","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [27285,"APV7539566","2025-11-17T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",271.1,"2026-09-06T22:00:08"], [27286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",301.04,"2026-09-06T22:00:08"], [27287,"0007549753","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.49,"2026-09-06T22:00:08"], [27289,"APV7522305","2025-10-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",112.46,"2026-09-06T22:00:08"], [27290,"0007514175","2025-10-01T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",73.66,"2026-09-06T22:00:08"], [27291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",743.17,"2026-09-06T22:00:08"], [27292,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [27293,"0007516733","2025-10-14T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27294,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.3,"2026-09-06T22:00:08"], [27295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",320.46,"2026-09-06T22:00:08"], [27296,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [27297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",38.85,"2026-09-06T22:00:08"], [27298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",361.25,"2026-09-06T22:00:08"], [27299,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [27300,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",62.44,"2026-09-06T22:00:08"], [27301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",602.08,"2026-09-06T22:00:08"], [27302,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [27303,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",35.67,"2026-09-06T22:00:08"], [27304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",160.55,"2026-09-06T22:00:08"], [27305,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [27306,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-09-06T22:00:08"], [27307,"0007524818","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",68.11,"2026-09-06T22:00:08"], [27308,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4596.73,"2026-09-06T22:00:08"], [27309,"APV7557256","2025-12-16T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",4369.05,"2026-09-06T22:00:08"], [27310,"APV7511535","2025-10-03T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",145487.45,"2026-09-06T22:00:08"], [27311,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",2492.09,"2026-09-06T22:00:08"], [27312,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.01,"2026-09-06T22:00:08"], [27313,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [27314,"0007536343","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.03,"2026-09-06T22:00:08"], [27315,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",6070.68,"2026-09-06T22:00:08"], [27316,"0007514103","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",195.59,"2026-09-06T22:00:08"], [27317,"APV7530894","2025-11-03T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",607.57,"2026-09-06T22:00:08"], [27318,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",176.0,"2026-09-06T22:00:08"], [27319,"0007525768","2025-10-27T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",11479.92,"2026-09-06T22:00:08"], [27320,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38346.8,"2026-09-06T22:00:08"], [27321,"0007529417","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [27322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27323,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1056.53,"2026-09-06T22:00:08"], [27324,"0007520788","2025-10-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",629.08,"2026-09-06T22:00:08"], [27325,"APH7539056","2025-11-17T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",603.72,"2026-09-06T22:00:08"], [27326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",233.06,"2026-09-06T22:00:08"], [27327,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [27328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27329,"0007522851","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4242.78,"2026-09-06T22:00:08"], [27330,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.0,"2026-09-06T22:00:08"], [27331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27332,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",49.14,"2026-09-06T22:00:08"], [27333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",361.25,"2026-09-06T22:00:08"], [27335,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",358.87,"2026-09-06T22:00:08"], [27336,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",27791.07,"2026-09-06T22:00:08"], [27337,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [27338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",762.64,"2026-09-06T22:00:08"], [27340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.49,"2026-09-06T22:00:08"], [27341,"APV7544297","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",27936.0,"2026-09-06T22:00:08"], [27342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1200.09,"2026-09-06T22:00:08"], [27343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27344,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",804.23,"2026-09-06T22:00:08"], [27345,"APV7558311","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",14416.0,"2026-09-06T22:00:08"], [27346,"APV7541425","2025-11-19T00:00:00",2026,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",626.0,"2026-09-06T22:00:08"], [27347,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1250.0,"2026-09-06T22:00:08"], [27348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",200.69,"2026-09-06T22:00:08"], [27349,"APV7522294","2025-10-20T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",412.5,"2026-09-06T22:00:08"], [27350,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-09-06T22:00:08"], [27351,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.22,"2026-09-06T22:00:08"], [27352,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [27353,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",1994.61,"2026-09-06T22:00:08"], [27354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",668.31,"2026-09-06T22:00:08"], [27355,"0007540197","2025-11-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.46,"2026-09-06T22:00:08"], [27356,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",58.03,"2026-09-06T22:00:08"], [27357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1023.54,"2026-09-06T22:00:08"], [27359,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-24.61,"2026-09-06T22:00:08"], [27360,"APV7544296","2025-11-21T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",666762.43,"2026-09-06T22:00:08"], [27361,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [27362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.49,"2026-09-06T22:00:08"], [27363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.49,"2026-09-06T22:00:08"], [27364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27366,"HCM7519905","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25955.54,"2026-09-06T22:00:08"], [27367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",749.99,"2026-09-06T22:00:08"], [27368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2055.71,"2026-09-06T22:00:08"], [27369,"HCM7538120","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.38,"2026-09-06T22:00:08"], [27370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",483.22,"2026-09-06T22:00:08"], [27371,"0007513202","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [27372,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",148.6,"2026-09-06T22:00:08"], [27373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27374,"APV7510583","2025-10-02T00:00:00",2026,2,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.52,"2026-09-06T22:00:08"], [27375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",160.55,"2026-09-06T22:00:08"], [27376,"HCM7529591","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",322.5,"2026-09-06T22:00:08"], [27377,"APV7560797","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",4688.54,"2026-09-06T22:00:08"], [27378,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.88,"2026-09-06T22:00:08"], [27379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",528.23,"2026-09-06T22:00:08"], [27380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",252.48,"2026-09-06T22:00:08"], [27381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",527.23,"2026-09-06T22:00:08"], [27382,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",27639.4,"2026-09-06T22:00:08"], [27383,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-09-06T22:00:08"], [27384,"HCM7562968","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25177.96,"2026-09-06T22:00:08"], [27385,"APV7528678","2025-10-29T00:00:00",2026,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",186.36,"2026-09-06T22:00:08"], [27386,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.93,"2026-09-06T22:00:08"], [27387,"0007531553","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-78.06,"2026-09-06T22:00:08"], [27388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",341.18,"2026-09-06T22:00:08"], [27389,"0007536343","2025-11-07T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [27390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1822.95,"2026-09-06T22:00:08"], [27391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",401.39,"2026-09-06T22:00:08"], [27392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27393,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437946","ADRIENNE AVERY ",850.0,"2026-09-06T22:00:08"], [27394,"APV7535582","2025-11-10T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",23009.12,"2026-09-06T22:00:08"], [27395,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [27396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27397,"0007533829","2025-11-06T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27398,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [27399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",802.77,"2026-09-06T22:00:08"], [27401,"0007520788","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",97859.18,"2026-09-06T22:00:08"], [27402,"HCM7554905","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2932.51,"2026-09-06T22:00:08"], [27403,"0007523809","2025-10-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",462152.33,"2026-09-06T22:00:08"], [27404,"APV7549161","2025-12-03T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",55127.15,"2026-09-06T22:00:08"], [27405,"0007544905","2025-11-25T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27406,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",667.23,"2026-09-06T22:00:08"], [27407,"APV7559159","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",15211.2,"2026-09-06T22:00:08"], [27408,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",44.99,"2026-09-06T22:00:08"], [27409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27410,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-09-06T22:00:08"], [27411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.48,"2026-09-06T22:00:08"], [27412,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [27413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27414,"0007529486","2025-10-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",19950.72,"2026-09-06T22:00:08"], [27415,"0007522961","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [27416,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4877.61,"2026-09-06T22:00:08"], [27417,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",88.23,"2026-09-06T22:00:08"], [27418,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",368.0,"2026-09-06T22:00:08"], [27419,"0007523934","2025-10-23T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",155.96,"2026-09-06T22:00:08"], [27420,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",88677.16,"2026-09-06T22:00:08"], [27421,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",1006.88,"2026-09-06T22:00:08"], [27422,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7733.84,"2026-09-06T22:00:08"], [27423,"ARD7539882","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-29.23,"2026-09-06T22:00:08"], [27424,"APV7517734","2025-10-15T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094752","PREMIER AG CO OP INC ",6094.0,"2026-09-06T22:00:08"], [27425,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",19515.45,"2026-09-06T22:00:08"], [27426,"HCM7546502","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [27427,"HCM7546528","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [27428,"APV7550055","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",21545.0,"2026-09-06T22:00:08"], [27429,"EXV7559431","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",71.81,"2026-09-06T22:00:08"], [27430,"EXV7553750","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [27431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27432,"0007514168","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",33.72,"2026-09-06T22:00:08"], [27433,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [27434,"0007520788","2025-10-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [27435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27436,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",1552.17,"2026-09-06T22:00:08"], [27437,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [27438,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.89,"2026-09-06T22:00:08"], [27439,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1541.7,"2026-09-06T22:00:08"], [27440,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [27441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",240.43,"2026-09-06T22:00:08"], [27442,"0007519961","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",332333.23,"2026-09-06T22:00:08"], [27443,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",7433.97,"2026-09-06T22:00:08"], [27444,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [27445,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.41,"2026-09-06T22:00:08"], [27446,"0007557731","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",31102.23,"2026-09-06T22:00:08"], [27447,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",58837.82,"2026-09-06T22:00:08"], [27448,"0007531563","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54154926.08,"2026-09-06T22:00:08"], [27449,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",20361.38,"2026-09-06T22:00:08"], [27450,"APV7517769","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",1137.9,"2026-09-06T22:00:08"], [27451,"0007533704","2025-11-06T00:00:00",2026,2,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.28,"2026-09-06T22:00:08"], [27452,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4321.31,"2026-09-06T22:00:08"], [27453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.9,"2026-09-06T22:00:08"], [27454,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121537","GREENWOOD COMM SCHOOL TREAS ",2035.68,"2026-09-06T22:00:08"], [27455,"0007535475","2025-11-10T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3045.0,"2026-09-06T22:00:08"], [27456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.11,"2026-09-06T22:00:08"], [27458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",786.98,"2026-09-06T22:00:08"], [27459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1429.35,"2026-09-06T22:00:08"], [27460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",381.32,"2026-09-06T22:00:08"], [27461,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",16692.0,"2026-09-06T22:00:08"], [27462,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [27463,"0007562160","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27464,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",1439.42,"2026-09-06T22:00:08"], [27465,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",904.08,"2026-09-06T22:00:08"], [27466,"APV7535606","2025-11-10T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",191865.54,"2026-09-06T22:00:08"], [27467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27469,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9339.71,"2026-09-06T22:00:08"], [27470,"0007522140","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27471,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [27472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",351.73,"2026-09-06T22:00:08"], [27473,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",477.7,"2026-09-06T22:00:08"], [27474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-09-06T22:00:08"], [27475,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [27476,"APV7523245","2025-10-22T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",5320.0,"2026-09-06T22:00:08"], [27477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",301.04,"2026-09-06T22:00:08"], [27478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",140.48,"2026-09-06T22:00:08"], [27479,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",349.59,"2026-09-06T22:00:08"], [27480,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [27481,"0007540269","2025-11-18T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",398.14,"2026-09-06T22:00:08"], [27482,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",77455.98,"2026-09-06T22:00:08"], [27483,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2335.77,"2026-09-06T22:00:08"], [27484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",341.18,"2026-09-06T22:00:08"], [27485,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",31.95,"2026-09-06T22:00:08"], [27486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",291.33,"2026-09-06T22:00:08"], [27487,"APV7544212","2025-11-24T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-09-06T22:00:08"], [27488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-09-06T22:00:08"], [27489,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",4827.14,"2026-09-06T22:00:08"], [27490,"APV7536666","2025-11-12T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",316283.22,"2026-09-06T22:00:08"], [27491,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",1887.9,"2026-09-06T22:00:08"], [27492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",485.55,"2026-09-06T22:00:08"], [27493,"EXV7557575","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.7,"2026-09-06T22:00:08"], [27494,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-09-06T22:00:08"], [27495,"0007522885","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.8,"2026-09-06T22:00:08"], [27496,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.39,"2026-09-06T22:00:08"], [27497,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",14.3,"2026-09-06T22:00:08"], [27498,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10.3,"2026-09-06T22:00:08"], [27499,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",361.25,"2026-09-06T22:00:08"], [27501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [27505,"0007534429","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [27506,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",502.47,"2026-09-06T22:00:08"], [27507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",291.33,"2026-09-06T22:00:08"], [27508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27509,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [27510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",1243.01,"2026-09-06T22:00:08"], [27511,"0007511331","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",341.18,"2026-09-06T22:00:08"], [27513,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-09-06T22:00:08"], [27514,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",243.16,"2026-09-06T22:00:08"], [27515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.04,"2026-09-06T22:00:08"], [27516,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",333468.05,"2026-09-06T22:00:08"], [27517,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362610","ROBERT STEVENSON ",675.5,"2026-09-06T22:00:08"], [27518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27519,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.59,"2026-09-06T22:00:08"], [27520,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [27521,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",796.3,"2026-09-06T22:00:08"], [27522,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2754.26,"2026-09-06T22:00:08"], [27523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27524,"APV7552678","2025-12-09T00:00:00",2026,2,538130,"Const - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.14,"2026-09-06T22:00:08"], [27528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",1007.89,"2026-09-06T22:00:08"], [27529,"APV7521288","2025-10-20T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-09-06T22:00:08"], [27530,"0007532604","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1633.14,"2026-09-06T22:00:08"], [27531,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [27532,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [27533,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",519036.16,"2026-09-06T22:00:08"], [27534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",388.44,"2026-09-06T22:00:08"], [27535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",388.44,"2026-09-06T22:00:08"], [27536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",388.44,"2026-09-06T22:00:08"], [27537,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",21000.03,"2026-09-06T22:00:08"], [27538,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [27539,"APV7521515","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",147.5,"2026-09-06T22:00:08"], [27540,"APV7512460","2025-10-06T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",379.98,"2026-09-06T22:00:08"], [27541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",322.57,"2026-09-06T22:00:08"], [27542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",361.25,"2026-09-06T22:00:08"], [27544,"HCM7538081","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [27545,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [27546,"0007514123","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",497.77,"2026-09-06T22:00:08"], [27547,"APV7544214","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21115.15,"2026-09-06T22:00:08"], [27548,"0007550462","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",388.44,"2026-09-06T22:00:08"], [27550,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [27551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.55,"2026-09-06T22:00:08"], [27552,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",869.3,"2026-09-06T22:00:08"], [27553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1478.92,"2026-09-06T22:00:08"], [27554,"0007508029","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [27555,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5444.92,"2026-09-06T22:00:08"], [27556,"APV7514391","2025-10-08T00:00:00",2026,2,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-09-06T22:00:08"], [27557,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-09-06T22:00:08"], [27558,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",21021.25,"2026-09-06T22:00:08"], [27559,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [27560,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [27561,"0007546901","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [27573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.35,"2026-09-06T22:00:08"], [27574,"APV7517729","2025-10-15T00:00:00",2026,2,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",72.38,"2026-09-06T22:00:08"], [27575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27577,"APV7525990","2025-10-27T00:00:00",2026,2,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",86.98,"2026-09-06T22:00:08"], [27578,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [27579,"EXV7553650","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",85.89,"2026-09-06T22:00:08"], [27586,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [27587,"APV7532035","2025-11-04T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",127.68,"2026-09-06T22:00:08"], [27588,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [27589,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",30.26,"2026-09-06T22:00:08"], [27590,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",-53569.86,"2026-09-06T22:00:08"], [27591,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",4803.74,"2026-09-06T22:00:08"], [27592,"EXV7556595","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [27593,"0007541184","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",23.24,"2026-09-06T22:00:08"], [27594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",308.04,"2026-09-06T22:00:08"], [27595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27596,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",4291.0,"2026-09-06T22:00:08"], [27597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",97.11,"2026-09-06T22:00:08"], [27598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27599,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"FICA - 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[27616,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-09-06T22:00:08"], [27617,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [27618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",862.98,"2026-09-06T22:00:08"], [27619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",341.18,"2026-09-06T22:00:08"], [27620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",341.18,"2026-09-06T22:00:08"], [27621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",437.51,"2026-09-06T22:00:08"], [27622,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2300.81,"2026-09-06T22:00:08"], [27623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27624,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [27625,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",391.45,"2026-09-06T22:00:08"], [27626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27627,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",846.91,"2026-09-06T22:00:08"], [27628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",433.3,"2026-09-06T22:00:08"], [27629,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",51252.65,"2026-09-06T22:00:08"], [27630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",100.35,"2026-09-06T22:00:08"], [27631,"APV7527048","2025-10-28T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [27632,"0007514098","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",107.31,"2026-09-06T22:00:08"], [27633,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",14.0,"2026-09-06T22:00:08"], [27634,"0007540269","2025-11-18T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [27635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27636,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",787.13,"2026-09-06T22:00:08"], [27637,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",5481.05,"2026-09-06T22:00:08"], [27638,"0007543914","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1285.24,"2026-09-06T22:00:08"], [27640,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",1750.0,"2026-09-06T22:00:08"], [27641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27642,"0007540269","2025-11-18T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [27643,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",314.2,"2026-09-06T22:00:08"], [27644,"HCM7512122","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [27645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3015.08,"2026-09-06T22:00:08"], [27646,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",2378.67,"2026-09-06T22:00:08"], [27647,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [27648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27649,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",105.95,"2026-09-06T22:00:08"], [27650,"HCM7538080","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",322.99,"2026-09-06T22:00:08"], [27651,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",199.38,"2026-09-06T22:00:08"], [27652,"APV7516955","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",175000.0,"2026-09-06T22:00:08"], [27653,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [27654,"0007540297","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-28.48,"2026-09-06T22:00:08"], [27655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",679.77,"2026-09-06T22:00:08"], [27656,"0007540207","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",351.5,"2026-09-06T22:00:08"], [27657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",200.69,"2026-09-06T22:00:08"], [27659,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [27660,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120965","DEKALB CTY EASTERN SCH TREAS ",38042.92,"2026-09-06T22:00:08"], [27661,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8442.0,"2026-09-06T22:00:08"], [27662,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",244.45,"2026-09-06T22:00:08"], [27663,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [27664,"0007532677","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",76271.11,"2026-09-06T22:00:08"], [27665,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440872","GLORIA JEAN ALEXANDER ",3068.54,"2026-09-06T22:00:08"], [27666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",381.32,"2026-09-06T22:00:08"], [27667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",805.04,"2026-09-06T22:00:08"], [27668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27669,"0007563931","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27671,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",0.0,"2026-09-06T22:00:08"], [27672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",200.69,"2026-09-06T22:00:08"], [27673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",338.72,"2026-09-06T22:00:08"], [27674,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [27675,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",10471.26,"2026-09-06T22:00:08"], [27676,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",44.48,"2026-09-06T22:00:08"], [27677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2135.45,"2026-09-06T22:00:08"], [27678,"0007534454","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-116490.0,"2026-09-06T22:00:08"], [27679,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35604.29,"2026-09-06T22:00:08"], [27680,"EXV7544661","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",330.07,"2026-09-06T22:00:08"], [27681,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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DO, PC ",14.0,"2026-09-06T22:00:08"], [27695,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",35197.63,"2026-09-06T22:00:08"], [27696,"HCM7538054","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7846.79,"2026-09-06T22:00:08"], [27697,"0007527560","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-22.5,"2026-09-06T22:00:08"], [27698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1697.46,"2026-09-06T22:00:08"], [27699,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-09-06T22:00:08"], [27700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27702,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",10268.75,"2026-09-06T22:00:08"], [27703,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.78,"2026-09-06T22:00:08"], [27704,"0007528424","2025-11-08T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.34,"2026-09-06T22:00:08"], [27705,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1400.52,"2026-09-06T22:00:08"], [27706,"0007529461","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.24,"2026-09-06T22:00:08"], [27707,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-09-06T22:00:08"], [27708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",582.66,"2026-09-06T22:00:08"], [27709,"APV7513448","2025-10-07T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",64.67,"2026-09-06T22:00:08"], [27710,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [27711,"0007518380","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1974.5,"2026-09-06T22:00:08"], [27712,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [27713,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [27714,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.46,"2026-09-06T22:00:08"], [27715,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [27716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",511.77,"2026-09-06T22:00:08"], [27717,"0007533704","2025-11-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",165.28,"2026-09-06T22:00:08"], [27718,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",47.74,"2026-09-06T22:00:08"], [27719,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [27720,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",887.88,"2026-09-06T22:00:08"], [27721,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",280.97,"2026-09-06T22:00:08"], [27722,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000301663","WAYLINK SYSTEMS CORP ",104530.0,"2026-09-06T22:00:08"], [27723,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",70.76,"2026-09-06T22:00:08"], [27724,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",612.22,"2026-09-06T22:00:08"], [27725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",150.52,"2026-09-06T22:00:08"], [27726,"APV7526969","2025-10-28T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",344.7,"2026-09-06T22:00:08"], [27727,"HCM7563035","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",23.52,"2026-09-06T22:00:08"], [27728,"APV7559069","2025-12-17T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.43,"2026-09-06T22:00:08"], [27729,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",237.24,"2026-09-06T22:00:08"], [27730,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-09-06T22:00:08"], [27731,"0007540217","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",756.46,"2026-09-06T22:00:08"], [27732,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [27733,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",70.75,"2026-09-06T22:00:08"], [27734,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [27735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27736,"APV7513543","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",1048.54,"2026-09-06T22:00:08"], [27737,"0007540277","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [27738,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",1176.47,"2026-09-06T22:00:08"], [27739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",200.7,"2026-09-06T22:00:08"], [27740,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [27741,"APV7547002","2025-12-01T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",6956.98,"2026-09-06T22:00:08"], [27742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",726.92,"2026-09-06T22:00:08"], [27743,"HCM7529622","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",293.17,"2026-09-06T22:00:08"], [27744,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7451.01,"2026-09-06T22:00:08"], [27745,"0007557074","2025-12-16T00:00:00",2026,2,595560,"OutoSt Travel - Motor Pool",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27746,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",24.42,"2026-09-06T22:00:08"], [27747,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",375.0,"2026-09-06T22:00:08"], [27748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27750,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4529.04,"2026-09-06T22:00:08"], [27751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",883.05,"2026-09-06T22:00:08"], [27752,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",231.37,"2026-09-06T22:00:08"], [27753,"HCM7519848","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-09-06T22:00:08"], [27754,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",2776.86,"2026-09-06T22:00:08"], [27755,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-11.51,"2026-09-06T22:00:08"], [27756,"0007520788","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31329.63,"2026-09-06T22:00:08"], [27757,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",16.51,"2026-09-06T22:00:08"], [27758,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",448.5,"2026-09-06T22:00:08"], [27759,"APV7554253","2025-12-11T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",165661.96,"2026-09-06T22:00:08"], [27760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27761,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",22267.43,"2026-09-06T22:00:08"], [27762,"0007522977","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.27,"2026-09-06T22:00:08"], [27763,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",364.56,"2026-09-06T22:00:08"], [27764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",667.3,"2026-09-06T22:00:08"], [27765,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",10448.24,"2026-09-06T22:00:08"], [27766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1498.99,"2026-09-06T22:00:08"], [27767,"APV7513502","2025-10-07T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",51.94,"2026-09-06T22:00:08"], [27768,"HCM7554899","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17808.82,"2026-09-06T22:00:08"], [27769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27770,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48643.11,"2026-09-06T22:00:08"], [27771,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",188.1,"2026-09-06T22:00:08"], [27772,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",12272.71,"2026-09-06T22:00:08"], [27773,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",19864.64,"2026-09-06T22:00:08"], [27774,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",31663.43,"2026-09-06T22:00:08"], [27775,"0007552345","2025-12-09T00:00:00",2026,2,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27776,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5884.98,"2026-09-06T22:00:08"], [27777,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2310.4,"2026-09-06T22:00:08"], [27778,"0007537981","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27779,"APV7539592","2025-11-17T00:00:00",2026,2,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",869.0,"2026-09-06T22:00:08"], [27780,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [27781,"APV7547094","2025-12-01T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",31.2,"2026-09-06T22:00:08"], [27782,"0007533704","2025-11-06T00:00:00",2026,2,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",106.12,"2026-09-06T22:00:08"], [27783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27784,"APV7512529","2025-10-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",36.3,"2026-09-06T22:00:08"], [27785,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",10096.26,"2026-09-06T22:00:08"], [27786,"0007566208","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",355.85,"2026-09-06T22:00:08"], [27787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",652.25,"2026-09-06T22:00:08"], [27788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",1003.47,"2026-09-06T22:00:08"], [27789,"0007543015","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [27790,"EXV7516462","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [27791,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-210.84,"2026-09-06T22:00:08"], [27792,"0007546817","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",117.21,"2026-09-06T22:00:08"], [27793,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",243034.85,"2026-09-06T22:00:08"], [27794,"0007546817","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [27795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27796,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-09-06T22:00:08"], [27797,"0007523934","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",32.37,"2026-09-06T22:00:08"], [27798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",996.72,"2026-09-06T22:00:08"], [27799,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1595.0,"2026-09-06T22:00:08"], [27800,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",8185.58,"2026-09-06T22:00:08"], [27801,"EXV7512946","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",43.78,"2026-09-06T22:00:08"], [27802,"0007544955","2025-11-25T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [27803,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.75,"2026-09-06T22:00:08"], [27804,"HCM7519874","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.81,"2026-09-06T22:00:08"], [27805,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",657.04,"2026-09-06T22:00:08"], [27806,"0007515052","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",599654.13,"2026-09-06T22:00:08"], [27807,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-09-06T22:00:08"], [27808,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",12570.97,"2026-09-06T22:00:08"], [27809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",240.84,"2026-09-06T22:00:08"], [27811,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.43,"2026-09-06T22:00:08"], [27812,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [27813,"EXV7567525","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",61.42,"2026-09-06T22:00:08"], [27814,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",197.64,"2026-09-06T22:00:08"], [27815,"0007534431","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",86.45,"2026-09-06T22:00:08"], [27816,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.26,"2026-09-06T22:00:08"], [27817,"0007546633","2025-11-30T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [27818,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",71.91,"2026-09-06T22:00:08"], [27819,"0007523897","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27820,"0007524836","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",260.05,"2026-09-06T22:00:08"], [27821,"APV7539649","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",18202.22,"2026-09-06T22:00:08"], [27822,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4198.82,"2026-09-06T22:00:08"], [27823,"APV7532885","2025-11-05T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",1365.7,"2026-09-06T22:00:08"], [27824,"HCM7538097","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [27825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27826,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [27827,"HCM7538084","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",198.94,"2026-09-06T22:00:08"], [27828,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.13,"2026-09-06T22:00:08"], [27829,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",561.54,"2026-09-06T22:00:08"], [27830,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",813.27,"2026-09-06T22:00:08"], [27831,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",284208.92,"2026-09-06T22:00:08"], [27832,"APV7511542","2025-10-03T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [27833,"0007539210","2025-11-17T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78029.82,"2026-09-06T22:00:08"], [27834,"0007519833","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12.66,"2026-09-06T22:00:08"], [27835,"0007509100","2025-10-01T00:00:00",2026,2,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-22284.9,"2026-09-06T22:00:08"], [27836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27837,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3589.92,"2026-09-06T22:00:08"], [27838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1700.59,"2026-09-06T22:00:08"], [27839,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [27840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",569.25,"2026-09-06T22:00:08"], [27841,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",21.53,"2026-09-06T22:00:08"], [27842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",743.17,"2026-09-06T22:00:08"], [27843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.37,"2026-09-06T22:00:08"], [27844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27845,"0007515063","2025-10-09T00:00:00",2026,2,652331,"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",48.22,"2026-09-06T22:00:08"], [27846,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",3817.6,"2026-09-06T22:00:08"], [27847,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-09-06T22:00:08"], [27848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1003.47,"2026-09-06T22:00:08"], [27849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27850,"0007546621","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.27,"2026-09-06T22:00:08"], [27851,"0007547817","2025-12-02T00:00:00",2026,2,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)"," ","General Ledger Entry",16100.0,"2026-09-06T22:00:08"], [27852,"0007511303","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27854,"ARD7540772","2025-11-18T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-7458.0,"2026-09-06T22:00:08"], [27855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27856,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [27857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1243.98,"2026-09-06T22:00:08"], [27858,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",249.0,"2026-09-06T22:00:08"], [27859,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",246.14,"2026-09-06T22:00:08"], [27860,"0007557050","2025-12-16T00:00:00",2026,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27861,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2060.74,"2026-09-06T22:00:08"], [27862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",233.06,"2026-09-06T22:00:08"], [27863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-09-06T22:00:08"], [27864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",869.21,"2026-09-06T22:00:08"], [27865,"APV7544242","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420661","JENNIFER S WHITELOW ",1191.03,"2026-09-06T22:00:08"], [27866,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",312608.6,"2026-09-06T22:00:08"], [27867,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",12161.22,"2026-09-06T22:00:08"], [27868,"APV7538687","2025-11-14T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",94945.6,"2026-09-06T22:00:08"], [27869,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [27870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",582.66,"2026-09-06T22:00:08"], [27871,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",17696.66,"2026-09-06T22:00:08"], [27872,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077416","S. MONTGOMERY COMM SCHL TREAS ",1687.0,"2026-09-06T22:00:08"], [27873,"APV7518666","2025-10-16T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",153262.83,"2026-09-06T22:00:08"], [27883,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [27884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",422.62,"2026-09-06T22:00:08"], [27885,"0007537982","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [27886,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4848.59,"2026-09-06T22:00:08"], [27887,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28351.44,"2026-09-06T22:00:08"], [27888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",100.35,"2026-09-06T22:00:08"], [27889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",361.25,"2026-09-06T22:00:08"], [27890,"HCM7554965","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",163.55,"2026-09-06T22:00:08"], [27891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",873.99,"2026-09-06T22:00:08"], [27892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",180.62,"2026-09-06T22:00:08"], [27893,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [27894,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3566.76,"2026-09-06T22:00:08"], [27895,"0007551539","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27896,"0007558846","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1398739.45,"2026-09-06T22:00:08"], [27897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",743.17,"2026-09-06T22:00:08"], [27898,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.35,"2026-09-06T22:00:08"], [27899,"0007521948","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.31,"2026-09-06T22:00:08"], [27900,"0007509098","2025-10-01T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [27901,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",77160.84,"2026-09-06T22:00:08"], [27902,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",891.08,"2026-09-06T22:00:08"], [27903,"0007540277","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [27904,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [27905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1533.5,"2026-09-06T22:00:08"], [27906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",200.7,"2026-09-06T22:00:08"], [27907,"0007549742","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.75,"2026-09-06T22:00:08"], [27908,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [27909,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [27910,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",21879.62,"2026-09-06T22:00:08"], [27911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2447.17,"2026-09-06T22:00:08"], [27912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",682.36,"2026-09-06T22:00:08"], [27913,"0007552345","2025-12-09T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27914,"HCM7538123","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.87,"2026-09-06T22:00:08"], [27915,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [27916,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.86,"2026-09-06T22:00:08"], [27917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27918,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.63,"2026-09-06T22:00:08"], [27919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",164.97,"2026-09-06T22:00:08"], [27920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",301.04,"2026-09-06T22:00:08"], [27922,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",816.86,"2026-09-06T22:00:08"], [27923,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",4475.43,"2026-09-06T22:00:08"], [27924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27925,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",2472.29,"2026-09-06T22:00:08"], [27926,"HCM7512134","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9739.61,"2026-09-06T22:00:08"], [27927,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",2797.31,"2026-09-06T22:00:08"], [27928,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",77210.6,"2026-09-06T22:00:08"], [27929,"0007543015","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",761.73,"2026-09-06T22:00:08"], [27930,"APV7556104","2025-12-15T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",216407.93,"2026-09-06T22:00:08"], [27931,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",698.01,"2026-09-06T22:00:08"], [27932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1274.61,"2026-09-06T22:00:08"], [27933,"0007522062","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",562.0,"2026-09-06T22:00:08"], [27934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",200.69,"2026-09-06T22:00:08"], [27935,"0007533704","2025-11-06T00:00:00",2026,2,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [27936,"0007543963","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27937,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.26,"2026-09-06T22:00:08"], [27938,"0007566082","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2737.24,"2026-09-06T22:00:08"], [27939,"EXV7526448","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",70.16,"2026-09-06T22:00:08"], [27940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",296.83,"2026-09-06T22:00:08"], [27941,"0007513235","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",104.86,"2026-09-06T22:00:08"], [27942,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",10000.0,"2026-09-06T22:00:08"], [27943,"EXV7544636","2025-11-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [27944,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193984","HAMILTON COMM SCHOOL TREASURER ",987.0,"2026-09-06T22:00:08"], [27945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",842.91,"2026-09-06T22:00:08"], [27946,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-09-06T22:00:08"], [27947,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.74,"2026-09-06T22:00:08"], [27948,"0007557050","2025-12-16T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27949,"0007552318","2025-12-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27950,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [27951,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [27952,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.91,"2026-09-06T22:00:08"], [27953,"0007522143","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5603.6,"2026-09-06T22:00:08"], [27954,"EXV7559388","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [27955,"APV7520264","2025-10-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",215363.06,"2026-09-06T22:00:08"], [27956,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",14736.4,"2026-09-06T22:00:08"], [27957,"0007518415","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8554.81,"2026-09-06T22:00:08"], [27958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27959,"APV7524259","2025-10-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",178743.15,"2026-09-06T22:00:08"], [27960,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",299.63,"2026-09-06T22:00:08"], [27961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",517.02,"2026-09-06T22:00:08"], [27962,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1757.49,"2026-09-06T22:00:08"], [27963,"0007562139","2025-12-24T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-80.79,"2026-09-06T22:00:08"], [27964,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",428517.76,"2026-09-06T22:00:08"], [27965,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [27966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [27967,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",47.0,"2026-09-06T22:00:08"], [27968,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",408.9,"2026-09-06T22:00:08"], [27969,"0007530517","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [27970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",873.62,"2026-09-06T22:00:08"], [27971,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2454.98,"2026-09-06T22:00:08"], [27972,"0007544894","2025-11-25T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [27973,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.32,"2026-09-06T22:00:08"], [27974,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [27975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",776.88,"2026-09-06T22:00:08"], [27976,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",164.0,"2026-09-06T22:00:08"], [27977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",567.97,"2026-09-06T22:00:08"], [27978,"0007513211","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",375.57,"2026-09-06T22:00:08"], [27979,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",510.0,"2026-09-06T22:00:08"], [27980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",782.7,"2026-09-06T22:00:08"], [27981,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",28580.49,"2026-09-06T22:00:08"], [27982,"0007537062","2025-11-13T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [27983,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",3168.35,"2026-09-06T22:00:08"], [27984,"0007553167","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27985,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",81.0,"2026-09-06T22:00:08"], [27986,"HCM7512138","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",237658.96,"2026-09-06T22:00:08"], [27987,"HCM7538159","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [27988,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",24541.0,"2026-09-06T22:00:08"], [27989,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48122.72,"2026-09-06T22:00:08"], [27990,"0007509100","2025-10-01T00:00:00",2026,2,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22284.9,"2026-09-06T22:00:08"], [27991,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20.83,"2026-09-06T22:00:08"], [27992,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [27993,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",122.92,"2026-09-06T22:00:08"], [27994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",301.04,"2026-09-06T22:00:08"], [27995,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",1811.99,"2026-09-06T22:00:08"], [27996,"0007515902","2025-10-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27997,"0007546632","2025-11-30T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [27998,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [27999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28000,"0007522140","2025-10-21T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28001,"0007565123","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.03,"2026-09-06T22:00:08"], [28002,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",69.02,"2026-09-06T22:00:08"], [28003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",598.78,"2026-09-06T22:00:08"], [28004,"0007566230","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-346.99,"2026-09-06T22:00:08"], [28005,"0007554817","2025-12-12T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",813.22,"2026-09-06T22:00:08"], [28007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-09-06T22:00:08"], [28008,"APV7517616","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4825.29,"2026-09-06T22:00:08"], [28009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",999.66,"2026-09-06T22:00:08"], [28010,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [28011,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [28012,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",170067.71,"2026-09-06T22:00:08"], [28013,"0007514133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [28014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",588.23,"2026-09-06T22:00:08"], [28015,"APV7557224","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-09-06T22:00:08"], [28016,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",121453.35,"2026-09-06T22:00:08"], [28017,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.86,"2026-09-06T22:00:08"], [28018,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [28019,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",5947.88,"2026-09-06T22:00:08"], [28020,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [28021,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",67.98,"2026-09-06T22:00:08"], [28022,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [28023,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",37926.59,"2026-09-06T22:00:08"], [28024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",832.88,"2026-09-06T22:00:08"], [28025,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.27,"2026-09-06T22:00:08"], [28026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28027,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12492.96,"2026-09-06T22:00:08"], [28028,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",3566.53,"2026-09-06T22:00:08"], [28029,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",28.0,"2026-09-06T22:00:08"], [28030,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-09-06T22:00:08"], [28031,"APV7549940","2025-12-04T00:00:00",2026,2,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",234.04,"2026-09-06T22:00:08"], [28032,"APV7510551","2025-10-02T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",129.27,"2026-09-06T22:00:08"], [28033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1448.4,"2026-09-06T22:00:08"], [28034,"HCM7562930","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [28035,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.26,"2026-09-06T22:00:08"], [28036,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",3871.68,"2026-09-06T22:00:08"], [28037,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",45210.0,"2026-09-06T22:00:08"], [28038,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",13381.05,"2026-09-06T22:00:08"], [28039,"0007510283","2025-10-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-277.01,"2026-09-06T22:00:08"], [28040,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1058.0,"2026-09-06T22:00:08"], [28041,"APH7526466","2025-10-28T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",54093.37,"2026-09-06T22:00:08"], [28042,"0007551469","2025-12-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28043,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",149.47,"2026-09-06T22:00:08"], [28044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",213.64,"2026-09-06T22:00:08"], [28045,"APV7518630","2025-10-16T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058437","ELKHART COUNTY ",37.68,"2026-09-06T22:00:08"], [28046,"0007567071","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [28047,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",17.12,"2026-09-06T22:00:08"], [28048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",510.21,"2026-09-06T22:00:08"], [28049,"0007543938","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.15,"2026-09-06T22:00:08"], [28050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28051,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44288.63,"2026-09-06T22:00:08"], [28052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1445.0,"2026-09-06T22:00:08"], [28053,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [28054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2233.32,"2026-09-06T22:00:08"], [28055,"0007551541","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-117.18,"2026-09-06T22:00:08"], [28056,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1372.56,"2026-09-06T22:00:08"], [28057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",607.13,"2026-09-06T22:00:08"], [28058,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",528.0,"2026-09-06T22:00:08"], [28059,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [28060,"0007520788","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",978.78,"2026-09-06T22:00:08"], [28061,"0007522851","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [28062,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",57.48,"2026-09-06T22:00:08"], [28063,"0007540269","2025-11-18T00:00:00",2026,2,547124,"SpOp - Household Flooring",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [28064,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25939.68,"2026-09-06T22:00:08"], [28065,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",165.03,"2026-09-06T22:00:08"], [28066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1517.45,"2026-09-06T22:00:08"], [28067,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [28068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",377.91,"2026-09-06T22:00:08"], [28069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",200.69,"2026-09-06T22:00:08"], [28070,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",13757.92,"2026-09-06T22:00:08"], [28071,"0007559529","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.19,"2026-09-06T22:00:08"], [28072,"APV7514416","2025-10-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",2000.0,"2026-09-06T22:00:08"], [28073,"0007543963","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28075,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [28076,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1632.84,"2026-09-06T22:00:08"], [28077,"0007541117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28078,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-09-06T22:00:08"], [28079,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",46.12,"2026-09-06T22:00:08"], [28080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",291.33,"2026-09-06T22:00:08"], [28081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.48,"2026-09-06T22:00:08"], [28083,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",482.52,"2026-09-06T22:00:08"], [28084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",200.69,"2026-09-06T22:00:08"], [28085,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",61813.22,"2026-09-06T22:00:08"], [28086,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",6093.64,"2026-09-06T22:00:08"], [28087,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-09-06T22:00:08"], [28088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1552.17,"2026-09-06T22:00:08"], [28089,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",193.93,"2026-09-06T22:00:08"], [28090,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",29.18,"2026-09-06T22:00:08"], [28091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",470.43,"2026-09-06T22:00:08"], [28092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1569.29,"2026-09-06T22:00:08"], [28093,"0007540222","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-09-06T22:00:08"], [28094,"HCM7512136","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5908.31,"2026-09-06T22:00:08"], [28095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28096,"0007544878","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [28097,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [28098,"APV7552562","2025-12-09T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",47.94,"2026-09-06T22:00:08"], [28099,"APV7526041","2025-10-27T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-09-06T22:00:08"], [28100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",661.13,"2026-09-06T22:00:08"], [28101,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [28102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.05,"2026-09-06T22:00:08"], [28103,"EXV7542800","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",99.01,"2026-09-06T22:00:08"], [28104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28105,"APV7540594","2025-11-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",57762.98,"2026-09-06T22:00:08"], [28106,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28107,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",223.57,"2026-09-06T22:00:08"], [28108,"0007548867","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.58,"2026-09-06T22:00:08"], [28109,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",10153.09,"2026-09-06T22:00:08"], [28110,"0007521948","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [28111,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [28112,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",395.23,"2026-09-06T22:00:08"], [28113,"0007557050","2025-12-16T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28114,"0007543050","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107516.34,"2026-09-06T22:00:08"], [28115,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",179.84,"2026-09-06T22:00:08"], [28116,"0007522994","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.66,"2026-09-06T22:00:08"], [28117,"APV7510393","2025-10-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",74889.12,"2026-09-06T22:00:08"], [28118,"EXV7535226","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.24,"2026-09-06T22:00:08"], [28119,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",525.89,"2026-09-06T22:00:08"], [28120,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",867041.45,"2026-09-06T22:00:08"], [28121,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",9.0,"2026-09-06T22:00:08"], [28122,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [28123,"HCM7512107","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4575.75,"2026-09-06T22:00:08"], [28124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",280.97,"2026-09-06T22:00:08"], [28125,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [28126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",698.01,"2026-09-06T22:00:08"], [28127,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",11658.24,"2026-09-06T22:00:08"], [28128,"HCM7529577","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",181.64,"2026-09-06T22:00:08"], [28129,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-09-06T22:00:08"], [28130,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",103398.32,"2026-09-06T22:00:08"], [28131,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",631.07,"2026-09-06T22:00:08"], [28132,"0007550475","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28133,"0007540269","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.51,"2026-09-06T22:00:08"], [28134,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [28135,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",77.29,"2026-09-06T22:00:08"], [28136,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",23514.87,"2026-09-06T22:00:08"], [28137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",228.21,"2026-09-06T22:00:08"], [28138,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2063.68,"2026-09-06T22:00:08"], [28139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",742.57,"2026-09-06T22:00:08"], [28140,"0007547611","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [28141,"APV7524258","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",11030.98,"2026-09-06T22:00:08"], [28142,"0007559583","2025-12-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-384.32,"2026-09-06T22:00:08"], [28143,"APV7561603","2025-12-23T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [28144,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",109.15,"2026-09-06T22:00:08"], [28145,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",549305.9,"2026-09-06T22:00:08"], [28146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",961.33,"2026-09-06T22:00:08"], [28148,"HCM7519901","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",69.52,"2026-09-06T22:00:08"], [28149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",240.83,"2026-09-06T22:00:08"], [28150,"APV7535590","2025-11-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",50000.0,"2026-09-06T22:00:08"], [28151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",240.83,"2026-09-06T22:00:08"], [28152,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",10.72,"2026-09-06T22:00:08"], [28153,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [28154,"APV7562379","2025-12-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",4647.15,"2026-09-06T22:00:08"], [28155,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [28156,"0007514176","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.58,"2026-09-06T22:00:08"], [28157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",588.24,"2026-09-06T22:00:08"], [28158,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",499.43,"2026-09-06T22:00:08"], [28159,"0007534429","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",12.39,"2026-09-06T22:00:08"], [28160,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",66151.0,"2026-09-06T22:00:08"], [28161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",60.21,"2026-09-06T22:00:08"], [28162,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",4269.73,"2026-09-06T22:00:08"], [28163,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [28164,"0007520788","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37420.03,"2026-09-06T22:00:08"], [28165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2162.45,"2026-09-06T22:00:08"], [28167,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",708.0,"2026-09-06T22:00:08"], [28168,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",48588.76,"2026-09-06T22:00:08"], [28169,"APV7527738","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.11,"2026-09-06T22:00:08"], [28170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1157.4,"2026-09-06T22:00:08"], [28171,"0007540261","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-555.26,"2026-09-06T22:00:08"], [28172,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.51,"2026-09-06T22:00:08"], [28173,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.23,"2026-09-06T22:00:08"], [28174,"0007532630","2025-11-05T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [28175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28176,"HCM7512134","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-09-06T22:00:08"], [28177,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",1725.32,"2026-09-06T22:00:08"], [28178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28179,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28180,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4082.01,"2026-09-06T22:00:08"], [28181,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [28182,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [28183,"0007557050","2025-12-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28184,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [28185,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",1515.59,"2026-09-06T22:00:08"], [28186,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",36635.57,"2026-09-06T22:00:08"], [28187,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",9.0,"2026-09-06T22:00:08"], [28188,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [28189,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8341.91,"2026-09-06T22:00:08"], [28190,"APV7559878","2025-12-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",172281.04,"2026-09-06T22:00:08"], [28191,"0007546831","2025-12-08T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",990.82,"2026-09-06T22:00:08"], [28192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28193,"APV7554253","2025-12-11T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061492","QIAGEN ",342.6,"2026-09-06T22:00:08"], [28194,"0007543000","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",60.18,"2026-09-06T22:00:08"], [28195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",388.44,"2026-09-06T22:00:08"], [28196,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",4891.01,"2026-09-06T22:00:08"], [28197,"0007523519","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-38.21,"2026-09-06T22:00:08"], [28198,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",5681.3,"2026-09-06T22:00:08"], [28199,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095911","MADISON-GRANT UNITED SCHOOL ",13745.0,"2026-09-06T22:00:08"], [28200,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",9087.0,"2026-09-06T22:00:08"], [28201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",220.76,"2026-09-06T22:00:08"], [28202,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",407.86,"2026-09-06T22:00:08"], [28203,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.98,"2026-09-06T22:00:08"], [28204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",194.22,"2026-09-06T22:00:08"], [28205,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",388.23,"2026-09-06T22:00:08"], [28206,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",58.14,"2026-09-06T22:00:08"], [28207,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437503","LAW OFFICE OF KATHERINE A SALL-MATTHEWS ",1000.0,"2026-09-06T22:00:08"], [28208,"0007520788","2025-10-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3208.08,"2026-09-06T22:00:08"], [28209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",455.25,"2026-09-06T22:00:08"], [28210,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",17447.56,"2026-09-06T22:00:08"], [28211,"APV7517853","2025-10-15T00:00:00",2026,2,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",195.23,"2026-09-06T22:00:08"], [28212,"APV7560730","2025-12-22T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",2230.06,"2026-09-06T22:00:08"], [28213,"0007566217","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",852.08,"2026-09-06T22:00:08"], [28214,"0007551559","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28215,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",28.58,"2026-09-06T22:00:08"], [28216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",802.77,"2026-09-06T22:00:08"], [28217,"0007528308","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",7200.0,"2026-09-06T22:00:08"], [28218,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [28219,"0007511246","2025-10-03T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28220,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [28221,"0007552345","2025-12-09T00:00:00",2026,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28222,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",59.83,"2026-09-06T22:00:08"], [28223,"0007522860","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93945.38,"2026-09-06T22:00:08"], [28224,"HCM7538050","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [28225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1575.12,"2026-09-06T22:00:08"], [28226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",419.32,"2026-09-06T22:00:08"], [28227,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",1161.48,"2026-09-06T22:00:08"], [28228,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",233.33,"2026-09-06T22:00:08"], [28229,"APV7520270","2025-10-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",408.67,"2026-09-06T22:00:08"], [28230,"APV7521127","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",5380.98,"2026-09-06T22:00:08"], [28231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",321.11,"2026-09-06T22:00:08"], [28232,"APV7509606","2025-10-01T00:00:00",2026,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1816.54,"2026-09-06T22:00:08"], [28233,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.91,"2026-09-06T22:00:08"], [28234,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",24.72,"2026-09-06T22:00:08"], [28235,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",567.63,"2026-09-06T22:00:08"], [28236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",3704.55,"2026-09-06T22:00:08"], [28237,"0007557074","2025-12-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-09-06T22:00:08"], [28239,"APV7532897","2025-11-05T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",6600.0,"2026-09-06T22:00:08"], [28240,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1673.54,"2026-09-06T22:00:08"], [28241,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",941.66,"2026-09-06T22:00:08"], [28242,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [28243,"0007522042","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [28244,"0007520788","2025-10-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",421.22,"2026-09-06T22:00:08"], [28245,"0007505861","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [28246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",310.75,"2026-09-06T22:00:08"], [28247,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [28248,"HCM7512124","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",26.37,"2026-09-06T22:00:08"], [28249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",377.5,"2026-09-06T22:00:08"], [28250,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [28251,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [28252,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",66.97,"2026-09-06T22:00:08"], [28253,"0007523897","2025-10-23T00:00:00",2026,2,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28254,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [28255,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",255.4,"2026-09-06T22:00:08"], [28256,"APV7512284","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",154145.42,"2026-09-06T22:00:08"], [28257,"0007508077","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [28258,"0007532698","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-8.99,"2026-09-06T22:00:08"], [28259,"0007557076","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",80.99,"2026-09-06T22:00:08"], [28260,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1289.79,"2026-09-06T22:00:08"], [28261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",4835.52,"2026-09-06T22:00:08"], [28262,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",10696.12,"2026-09-06T22:00:08"], [28263,"APV7552566","2025-12-09T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.98,"2026-09-06T22:00:08"], [28264,"HCM7538118","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-09-06T22:00:08"], [28265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1194.46,"2026-09-06T22:00:08"], [28266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",240.84,"2026-09-06T22:00:08"], [28267,"EXV7514757","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [28268,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6255.49,"2026-09-06T22:00:08"], [28269,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-09-06T22:00:08"], [28270,"APV7536601","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [28271,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",32924.24,"2026-09-06T22:00:08"], [28272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",97.11,"2026-09-06T22:00:08"], [28273,"0007565086","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",167.69,"2026-09-06T22:00:08"], [28274,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [28275,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [28276,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",115.9,"2026-09-06T22:00:08"], [28277,"0007553984","2025-12-11T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28278,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",173.66,"2026-09-06T22:00:08"], [28279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28280,"EXV7518996","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",69.19,"2026-09-06T22:00:08"], [28281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",318.1,"2026-09-06T22:00:08"], [28282,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [28283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",220.76,"2026-09-06T22:00:08"], [28284,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-09-06T22:00:08"], [28285,"EXV7514671","2025-10-02T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [28286,"APV7560758","2025-12-22T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",616.92,"2026-09-06T22:00:08"], [28287,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [28288,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",1276.5,"2026-09-06T22:00:08"], [28289,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [28290,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [28291,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [28292,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120900","N. DAVIESS CO COMM SCHL TREAS ",5467.13,"2026-09-06T22:00:08"], [28293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",703.46,"2026-09-06T22:00:08"], [28294,"APV7551751","2025-12-08T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",47487.4,"2026-09-06T22:00:08"], [28295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",510.22,"2026-09-06T22:00:08"], [28296,"0007536308","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28298,"APV7545828","2025-11-26T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",-538.79,"2026-09-06T22:00:08"], [28299,"0007516731","2025-10-14T00:00:00",2026,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",614.51,"2026-09-06T22:00:08"], [28300,"HCM7562957","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [28301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",211.7,"2026-09-06T22:00:08"], [28304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",318.3,"2026-09-06T22:00:08"], [28305,"0007554885","2025-12-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [28306,"HCM7529618","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",85.07,"2026-09-06T22:00:08"], [28307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2469.14,"2026-09-06T22:00:08"], [28308,"HCM7512093","2025-10-08T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38814.31,"2026-09-06T22:00:08"], [28309,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [28310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",719.2,"2026-09-06T22:00:08"], [28311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",873.42,"2026-09-06T22:00:08"], [28312,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [28313,"0007541242","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.23,"2026-09-06T22:00:08"], [28314,"EXV7561166","2025-12-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [28315,"HCM7562968","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [28316,"APV7549940","2025-12-04T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",329.59,"2026-09-06T22:00:08"], [28317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1374.96,"2026-09-06T22:00:08"], [28318,"0007559583","2025-12-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-2.25,"2026-09-06T22:00:08"], [28319,"HCM7512124","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3233.46,"2026-09-06T22:00:08"], [28320,"0007554991","2025-12-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28321,"HCM7554926","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10538.45,"2026-09-06T22:00:08"], [28322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",165.57,"2026-09-06T22:00:08"], [28323,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [28324,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [28325,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [28326,"0007540292","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",595.58,"2026-09-06T22:00:08"], [28327,"HCM7538120","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.88,"2026-09-06T22:00:08"], [28328,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121315","S. HARRISON SCHOOL CORP TREAS ",11365.13,"2026-09-06T22:00:08"], [28329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28330,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",607.87,"2026-09-06T22:00:08"], [28331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28332,"0007553070","2025-12-10T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",342.69,"2026-09-06T22:00:08"], [28333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",301.04,"2026-09-06T22:00:08"], [28334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",200.69,"2026-09-06T22:00:08"], [28335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",255.2,"2026-09-06T22:00:08"], [28336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",869.21,"2026-09-06T22:00:08"], [28337,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [28338,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",162.17,"2026-09-06T22:00:08"], [28339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",661.13,"2026-09-06T22:00:08"], [28340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",401.39,"2026-09-06T22:00:08"], [28341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1505.2,"2026-09-06T22:00:08"], [28343,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",42333.1,"2026-09-06T22:00:08"], [28344,"APV7558961","2025-12-18T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",84.06,"2026-09-06T22:00:08"], [28345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",194.22,"2026-09-06T22:00:08"], [28347,"0007546812","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.74,"2026-09-06T22:00:08"], [28348,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [28349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",200.69,"2026-09-06T22:00:08"], [28351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",280.97,"2026-09-06T22:00:08"], [28352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28353,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",273.52,"2026-09-06T22:00:08"], [28354,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",184.21,"2026-09-06T22:00:08"], [28355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",3456.35,"2026-09-06T22:00:08"], [28357,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.69,"2026-09-06T22:00:08"], [28358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28359,"0007563137","2025-12-29T00:00:00",2026,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28360,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.92,"2026-09-06T22:00:08"], [28361,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.83,"2026-09-06T22:00:08"], [28362,"0007507912","2025-10-08T00:00:00",2026,2,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-09-06T22:00:08"], [28363,"EXV7523551","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",231.07,"2026-09-06T22:00:08"], [28364,"0007525821","2025-10-27T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [28365,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",2132.56,"2026-09-06T22:00:08"], [28366,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [28367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",854.57,"2026-09-06T22:00:08"], [28368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",662.29,"2026-09-06T22:00:08"], [28369,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2616.31,"2026-09-06T22:00:08"], [28370,"HCM7529606","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.17,"2026-09-06T22:00:08"], [28371,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",205.36,"2026-09-06T22:00:08"], [28372,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [28373,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",2096.34,"2026-09-06T22:00:08"], [28374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28375,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",364.78,"2026-09-06T22:00:08"], [28376,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",87.84,"2026-09-06T22:00:08"], [28377,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [28378,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",21245.3,"2026-09-06T22:00:08"], [28379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2692.31,"2026-09-06T22:00:08"], [28380,"APV7530894","2025-11-03T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",273.86,"2026-09-06T22:00:08"], [28381,"0007513202","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.42,"2026-09-06T22:00:08"], [28382,"HCM7554884","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",247.2,"2026-09-06T22:00:08"], [28383,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",169.01,"2026-09-06T22:00:08"], [28384,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.92,"2026-09-06T22:00:08"], [28385,"HCM7512100","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3555.26,"2026-09-06T22:00:08"], [28386,"APV7537325","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",3325.76,"2026-09-06T22:00:08"], [28387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28388,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2519.04,"2026-09-06T22:00:08"], [28389,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [28390,"0007563991","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28391,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.2,"2026-09-06T22:00:08"], [28392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28393,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [28394,"0007563934","2025-12-30T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28395,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",100252.64,"2026-09-06T22:00:08"], [28396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",194.22,"2026-09-06T22:00:08"], [28397,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105856","FIRST CHURCH OF THE NAZARENE ",461.16,"2026-09-06T22:00:08"], [28398,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",78.45,"2026-09-06T22:00:08"], [28399,"APV7514414","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",27.7,"2026-09-06T22:00:08"], [28400,"APC7560586","2025-12-22T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000065387","DATAVANT LLC ",-50.25,"2026-09-06T22:00:08"], [28401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",582.66,"2026-09-06T22:00:08"], [28402,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.76,"2026-09-06T22:00:08"], [28403,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",13576.33,"2026-09-06T22:00:08"], [28404,"0007540231","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12334200.21,"2026-09-06T22:00:08"], [28405,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",427.13,"2026-09-06T22:00:08"], [28406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28407,"APV7547053","2025-12-01T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",1002.44,"2026-09-06T22:00:08"], [28408,"0007559622","2025-12-19T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",521.81,"2026-09-06T22:00:08"], [28410,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.14,"2026-09-06T22:00:08"], [28411,"HCM7519901","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",166.7,"2026-09-06T22:00:08"], [28412,"0007536343","2025-11-07T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [28413,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",15241.95,"2026-09-06T22:00:08"], [28414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",692.67,"2026-09-06T22:00:08"], [28415,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2764.56,"2026-09-06T22:00:08"], [28416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",679.77,"2026-09-06T22:00:08"], [28417,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",127.54,"2026-09-06T22:00:08"], [28418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",388.44,"2026-09-06T22:00:08"], [28419,"APV7550717","2025-12-05T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",158.91,"2026-09-06T22:00:08"], [28420,"EXV7536909","2025-11-02T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.39,"2026-09-06T22:00:08"], [28421,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [28422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",263.71,"2026-09-06T22:00:08"], [28423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",722.49,"2026-09-06T22:00:08"], [28424,"0007520788","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6039.13,"2026-09-06T22:00:08"], [28425,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [28426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",240.84,"2026-09-06T22:00:08"], [28427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",762.64,"2026-09-06T22:00:08"], [28428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28429,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-09-06T22:00:08"], [28430,"0007523008","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28431,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [28432,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",111.45,"2026-09-06T22:00:08"], [28433,"APV7550711","2025-12-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121515","NORTH VERNON CLERK-TREASURER ",6590.78,"2026-09-06T22:00:08"], [28434,"0007551528","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28435,"0007514176","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.71,"2026-09-06T22:00:08"], [28436,"0007546901","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",323.39,"2026-09-06T22:00:08"], [28437,"HCM7562912","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [28438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",990.52,"2026-09-06T22:00:08"], [28439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28440,"APV7515224","2025-10-09T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",210,"Insurance","Administrative and Operating Expenses","Shipping and Transportation","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097033","PORTER COUNTY COMMUNITY SERVIC ",82.35,"2026-09-06T22:00:08"], [28441,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",95496.15,"2026-09-06T22:00:08"], [28442,"APV7526958","2025-10-28T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",303.0,"2026-09-06T22:00:08"], [28443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",813.21,"2026-09-06T22:00:08"], [28444,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [28445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",534.25,"2026-09-06T22:00:08"], [28446,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",45600.14,"2026-09-06T22:00:08"], [28447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",642.22,"2026-09-06T22:00:08"], [28448,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000066473","EVANSVILLE MUSEUM OF ARTS AND SCIENCE ",5966.18,"2026-09-06T22:00:08"], [28449,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [28450,"0007540269","2025-11-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48.26,"2026-09-06T22:00:08"], [28451,"APV7540467","2025-11-18T00:00:00",2026,2,541020,"Mot Veh Ex - Natural Gas",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",1010.86,"2026-09-06T22:00:08"], [28452,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",888.78,"2026-09-06T22:00:08"], [28453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",433.3,"2026-09-06T22:00:08"], [28454,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2.16,"2026-09-06T22:00:08"], [28455,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",816.29,"2026-09-06T22:00:08"], [28456,"HCM7512066","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13654.8,"2026-09-06T22:00:08"], [28457,"0007528395","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2900.0,"2026-09-06T22:00:08"], [28458,"APV7510583","2025-10-02T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",329.58,"2026-09-06T22:00:08"], [28459,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",363.4,"2026-09-06T22:00:08"], [28460,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-09-06T22:00:08"], [28461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28462,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [28463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",291.33,"2026-09-06T22:00:08"], [28464,"0007514149","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28465,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",528.24,"2026-09-06T22:00:08"], [28466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",874.58,"2026-09-06T22:00:08"], [28467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",291.33,"2026-09-06T22:00:08"], [28468,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [28469,"APV7549940","2025-12-04T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",61.87,"2026-09-06T22:00:08"], [28470,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",20603.41,"2026-09-06T22:00:08"], [28471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",194.22,"2026-09-06T22:00:08"], [28472,"0007566218","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [28473,"APV7513491","2025-10-01T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",10054.71,"2026-09-06T22:00:08"], [28474,"APV7517814","2025-10-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",42229.0,"2026-09-06T22:00:08"], [28475,"APV7541443","2025-11-19T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",73.85,"2026-09-06T22:00:08"], [28476,"0007528401","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",85.41,"2026-09-06T22:00:08"], [28477,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",717.21,"2026-09-06T22:00:08"], [28478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",660.28,"2026-09-06T22:00:08"], [28479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28480,"0007528424","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [28481,"HCM7512080","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [28482,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-09-06T22:00:08"], [28483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",401.39,"2026-09-06T22:00:08"], [28485,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [28486,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",830.48,"2026-09-06T22:00:08"], [28487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",240.83,"2026-09-06T22:00:08"], [28488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28489,"APV7542325","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3269.94,"2026-09-06T22:00:08"], [28490,"0007520788","2025-10-01T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5002.61,"2026-09-06T22:00:08"], [28491,"0007508032","2025-10-08T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7207.3,"2026-09-06T22:00:08"], [28492,"0007550426","2025-12-05T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4379.85,"2026-09-06T22:00:08"], [28493,"HCM7562933","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [28494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28495,"0007533704","2025-11-06T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [28496,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-09-06T22:00:08"], [28497,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [28498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",323.77,"2026-09-06T22:00:08"], [28499,"HCM7519919","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1076.09,"2026-09-06T22:00:08"], [28500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1431.15,"2026-09-06T22:00:08"], [28502,"APV7559160","2025-12-18T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",27161.25,"2026-09-06T22:00:08"], [28503,"HCM7519914","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",109.21,"2026-09-06T22:00:08"], [28504,"HCM7512113","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [28505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",3421.63,"2026-09-06T22:00:08"], [28506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",418.85,"2026-09-06T22:00:08"], [28508,"0007530502","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2925.68,"2026-09-06T22:00:08"], [28509,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",7887.87,"2026-09-06T22:00:08"], [28510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",38.85,"2026-09-06T22:00:08"], [28511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.05,"2026-09-06T22:00:08"], [28512,"0007566215","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28513,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [28514,"HCM7512095","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",515.89,"2026-09-06T22:00:08"], [28515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",194.22,"2026-09-06T22:00:08"], [28516,"0007535519","2025-11-10T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",8888.92,"2026-09-06T22:00:08"], [28517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",291.33,"2026-09-06T22:00:08"], [28518,"HCM7538123","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [28519,"0007540269","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.29,"2026-09-06T22:00:08"], [28520,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [28521,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [28522,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",106.0,"2026-09-06T22:00:08"], [28523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",527.22,"2026-09-06T22:00:08"], [28524,"EXV7555536","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1110.39,"2026-09-06T22:00:08"], [28525,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.85,"2026-09-06T22:00:08"], [28526,"0007517584","2025-10-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",202.28,"2026-09-06T22:00:08"], [28527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28528,"0007511977","2025-10-06T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27076.62,"2026-09-06T22:00:08"], [28529,"HCM7519914","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",625474.74,"2026-09-06T22:00:08"], [28530,"0007541242","2025-11-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [28531,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54409.42,"2026-09-06T22:00:08"], [28532,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",17952.8,"2026-09-06T22:00:08"], [28533,"0007557074","2025-12-16T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",842.92,"2026-09-06T22:00:08"], [28535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28536,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [28537,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",111.02,"2026-09-06T22:00:08"], [28538,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",162090.46,"2026-09-06T22:00:08"], [28539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.04,"2026-09-06T22:00:08"], [28540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2912.87,"2026-09-06T22:00:08"], [28541,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",373.32,"2026-09-06T22:00:08"], [28542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",640.93,"2026-09-06T22:00:08"], [28543,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [28544,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-09-06T22:00:08"], [28545,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",701.18,"2026-09-06T22:00:08"], [28546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",491.7,"2026-09-06T22:00:08"], [28547,"EXV7531384","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",146.02,"2026-09-06T22:00:08"], [28548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",232.67,"2026-09-06T22:00:08"], [28549,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",16.71,"2026-09-06T22:00:08"], [28550,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.57,"2026-09-06T22:00:08"], [28551,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.27,"2026-09-06T22:00:08"], [28552,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [28553,"HCM7519901","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [28554,"HCM7529599","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",139.9,"2026-09-06T22:00:08"], [28555,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",913.53,"2026-09-06T22:00:08"], [28556,"0007520788","2025-10-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1491019.77,"2026-09-06T22:00:08"], [28557,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",34.93,"2026-09-06T22:00:08"], [28558,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [28559,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.89,"2026-09-06T22:00:08"], [28560,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",544.81,"2026-09-06T22:00:08"], [28561,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.55,"2026-09-06T22:00:08"], [28562,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1113.84,"2026-09-06T22:00:08"], [28563,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",548.18,"2026-09-06T22:00:08"], [28564,"APV7551855","2025-12-05T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",58495.67,"2026-09-06T22:00:08"], [28565,"APV7547053","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",1318.5,"2026-09-06T22:00:08"], [28566,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [28567,"EXV7522626","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",106.48,"2026-09-06T22:00:08"], [28568,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-09-06T22:00:08"], [28569,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",67473.0,"2026-09-06T22:00:08"], [28570,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",62780.16,"2026-09-06T22:00:08"], [28571,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",112.84,"2026-09-06T22:00:08"], [28572,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",5323.52,"2026-09-06T22:00:08"], [28573,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",28.0,"2026-09-06T22:00:08"], [28574,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-09-06T22:00:08"], [28575,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",84714.29,"2026-09-06T22:00:08"], [28576,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",73.31,"2026-09-06T22:00:08"], [28577,"0007539244","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-18.9,"2026-09-06T22:00:08"], [28578,"HCM7554907","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4355.47,"2026-09-06T22:00:08"], [28579,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [28580,"HCM7554905","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [28581,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",7990.52,"2026-09-06T22:00:08"], [28582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-09-06T22:00:08"], [28583,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [28584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28587,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.86,"2026-09-06T22:00:08"], [28588,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [28589,"APV7522305","2025-10-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",67.69,"2026-09-06T22:00:08"], [28590,"APV7535582","2025-11-10T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061473","HAMILTON COUNTY ",57153.66,"2026-09-06T22:00:08"], [28591,"0007536343","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45635.83,"2026-09-06T22:00:08"], [28592,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",614.92,"2026-09-06T22:00:08"], [28593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",657.05,"2026-09-06T22:00:08"], [28594,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",46878.0,"2026-09-06T22:00:08"], [28595,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [28596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",485.55,"2026-09-06T22:00:08"], [28597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",501.74,"2026-09-06T22:00:08"], [28598,"0007542045","2025-11-20T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [28599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",401.39,"2026-09-06T22:00:08"], [28601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",291.33,"2026-09-06T22:00:08"], [28602,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [28603,"APV7564430","2025-12-30T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-09-06T22:00:08"], [28604,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",3792.33,"2026-09-06T22:00:08"], [28605,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-09-06T22:00:08"], [28606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28608,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-09-06T22:00:08"], [28609,"APV7534801","2025-11-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",515.62,"2026-09-06T22:00:08"], [28610,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [28611,"0007508074","2025-10-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1365.07,"2026-09-06T22:00:08"], [28612,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [28613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1185.5,"2026-09-06T22:00:08"], [28614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",200.69,"2026-09-06T22:00:08"], [28615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",876.02,"2026-09-06T22:00:08"], [28616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",421.46,"2026-09-06T22:00:08"], [28617,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",32870.67,"2026-09-06T22:00:08"], [28618,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [28619,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1054.49,"2026-09-06T22:00:08"], [28620,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",22.93,"2026-09-06T22:00:08"], [28621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",280.97,"2026-09-06T22:00:08"], [28623,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [28624,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-09-06T22:00:08"], [28625,"0007540269","2025-11-18T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",406.15,"2026-09-06T22:00:08"], [28626,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [28627,"0007520788","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",388.05,"2026-09-06T22:00:08"], [28628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1396.83,"2026-09-06T22:00:08"], [28629,"HCM7554907","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",155.93,"2026-09-06T22:00:08"], [28630,"0007551470","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",34.07,"2026-09-06T22:00:08"], [28631,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",5567.52,"2026-09-06T22:00:08"], [28632,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1899.83,"2026-09-06T22:00:08"], [28633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28634,"0007522891","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [28635,"0007510269","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-151021.35,"2026-09-06T22:00:08"], [28636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",501.74,"2026-09-06T22:00:08"], [28638,"0007557074","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28639,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [28640,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",702.59,"2026-09-06T22:00:08"], [28641,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",719.2,"2026-09-06T22:00:08"], [28642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1166.09,"2026-09-06T22:00:08"], [28643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",318.3,"2026-09-06T22:00:08"], [28644,"HCM7512138","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3600.73,"2026-09-06T22:00:08"], [28645,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",10937.79,"2026-09-06T22:00:08"], [28646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",423.39,"2026-09-06T22:00:08"], [28647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",3818.8,"2026-09-06T22:00:08"], [28648,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [28649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",364.16,"2026-09-06T22:00:08"], [28650,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [28651,"APV7554216","2025-12-11T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",1325.11,"2026-09-06T22:00:08"], [28652,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",132.04,"2026-09-06T22:00:08"], [28653,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [28654,"0007544016","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28655,"HCM7563001","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [28656,"0007541242","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1580.89,"2026-09-06T22:00:08"], [28657,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",732.34,"2026-09-06T22:00:08"], [28658,"APV7558383","2025-12-17T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000437802","PRISM HOLISTIC CARE LTD ",105460.47,"2026-09-06T22:00:08"], [28659,"0007554030","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28660,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7302.74,"2026-09-06T22:00:08"], [28661,"EXV7530193","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",26.06,"2026-09-06T22:00:08"], [28662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",776.88,"2026-09-06T22:00:08"], [28663,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",111.55,"2026-09-06T22:00:08"], [28664,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2198.35,"2026-09-06T22:00:08"], [28665,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",30241.69,"2026-09-06T22:00:08"], [28666,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-09-06T22:00:08"], [28667,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",1761.59,"2026-09-06T22:00:08"], [28668,"0007554017","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28669,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-09-06T22:00:08"], [28670,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.32,"2026-09-06T22:00:08"], [28671,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [28672,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",39.31,"2026-09-06T22:00:08"], [28673,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.09,"2026-09-06T22:00:08"], [28674,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",38.2,"2026-09-06T22:00:08"], [28675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1093.85,"2026-09-06T22:00:08"], [28676,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",570.0,"2026-09-06T22:00:08"], [28677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",569.26,"2026-09-06T22:00:08"], [28678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",757.02,"2026-09-06T22:00:08"], [28679,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",22.2,"2026-09-06T22:00:08"], [28680,"APV7559094","2025-12-18T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",112.09,"2026-09-06T22:00:08"], [28681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",388.44,"2026-09-06T22:00:08"], [28682,"0007527560","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.77,"2026-09-06T22:00:08"], [28683,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5643.01,"2026-09-06T22:00:08"], [28684,"HCM7512070","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",83.39,"2026-09-06T22:00:08"], [28685,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",13870.0,"2026-09-06T22:00:08"], [28686,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.22,"2026-09-06T22:00:08"], [28687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28688,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [28689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",233.07,"2026-09-06T22:00:08"], [28690,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",41875.0,"2026-09-06T22:00:08"], [28691,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",2701.74,"2026-09-06T22:00:08"], [28692,"EXV7544506","2025-11-10T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18.75,"2026-09-06T22:00:08"], [28693,"0007540296","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.48,"2026-09-06T22:00:08"], [28694,"0007536343","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2249.6,"2026-09-06T22:00:08"], [28695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",564.53,"2026-09-06T22:00:08"], [28696,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [28697,"0007557050","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28698,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",784.26,"2026-09-06T22:00:08"], [28699,"0007510254","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21152.98,"2026-09-06T22:00:08"], [28700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",97.11,"2026-09-06T22:00:08"], [28701,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",17.88,"2026-09-06T22:00:08"], [28702,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-09-06T22:00:08"], [28703,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",5417.15,"2026-09-06T22:00:08"], [28704,"0007515942","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28705,"0007522885","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",874.42,"2026-09-06T22:00:08"], [28706,"APV7509561","2025-10-01T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",787.5,"2026-09-06T22:00:08"], [28707,"0007539217","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.22,"2026-09-06T22:00:08"], [28708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.04,"2026-09-06T22:00:08"], [28709,"APV7520201","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",16068.39,"2026-09-06T22:00:08"], [28710,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",285899.88,"2026-09-06T22:00:08"], [28711,"APV7536578","2025-11-12T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",654.81,"2026-09-06T22:00:08"], [28712,"0007529466","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [28713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",837.09,"2026-09-06T22:00:08"], [28714,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1075.35,"2026-09-06T22:00:08"], [28715,"0007547590","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",148438.39,"2026-09-06T22:00:08"], [28716,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-3.77,"2026-09-06T22:00:08"], [28717,"0007513235","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",116.74,"2026-09-06T22:00:08"], [28718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",291.33,"2026-09-06T22:00:08"], [28719,"0007554011","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28720,"APV7530970","2025-11-03T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-09-06T22:00:08"], [28721,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2357.01,"2026-09-06T22:00:08"], [28722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28723,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",28407.96,"2026-09-06T22:00:08"], [28724,"APV7513448","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",986.93,"2026-09-06T22:00:08"], [28725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28726,"APV7549910","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",825.53,"2026-09-06T22:00:08"], [28727,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",8296.38,"2026-09-06T22:00:08"], [28728,"APV7524984","2025-10-24T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-09-06T22:00:08"], [28729,"HCM7554907","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [28730,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",476.67,"2026-09-06T22:00:08"], [28731,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Data 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,"2026-09-06T22:00:08"], [28732,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [28733,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",5542.16,"2026-09-06T22:00:08"], [28734,"0007546816","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6288.07,"2026-09-06T22:00:08"], [28735,"APV7523208","2025-10-21T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.28,"2026-09-06T22:00:08"], [28736,"0007537990","2025-11-14T00:00:00",2026,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [28737,"0007543973","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",542.07,"2026-09-06T22:00:08"], [28739,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [28740,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [28741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",155.37,"2026-09-06T22:00:08"], [28742,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [28743,"0007536343","2025-11-07T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",495.17,"2026-09-06T22:00:08"], [28744,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [28745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1095.99,"2026-09-06T22:00:08"], [28746,"APV7518636","2025-10-16T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",424.39,"2026-09-06T22:00:08"], [28747,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [28748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",240.44,"2026-09-06T22:00:08"], [28749,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [28750,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",183636.4,"2026-09-06T22:00:08"], [28751,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [28752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-09-06T22:00:08"], [28753,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-09-06T22:00:08"], [28754,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",171.14,"2026-09-06T22:00:08"], [28755,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",274.75,"2026-09-06T22:00:08"], [28756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",645.78,"2026-09-06T22:00:08"], [28757,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",13194.26,"2026-09-06T22:00:08"], [28758,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",14320.11,"2026-09-06T22:00:08"], [28759,"0007515930","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [28760,"0007519962","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-126.04,"2026-09-06T22:00:08"], [28761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",746.7,"2026-09-06T22:00:08"], [28762,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",172.0,"2026-09-06T22:00:08"], [28763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",376.3,"2026-09-06T22:00:08"], [28764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28765,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.54,"2026-09-06T22:00:08"], [28766,"HCM7519953","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",39.94,"2026-09-06T22:00:08"], [28767,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1582.15,"2026-09-06T22:00:08"], [28768,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2308.1,"2026-09-06T22:00:08"], [28769,"EXV7512967","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",73.11,"2026-09-06T22:00:08"], [28770,"APV7533893","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",6923.4,"2026-09-06T22:00:08"], [28771,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [28772,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1715.03,"2026-09-06T22:00:08"], [28773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",361.25,"2026-09-06T22:00:08"], [28774,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [28775,"APV7555246","2025-12-12T00:00:00",2026,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",14.56,"2026-09-06T22:00:08"], [28776,"APV7549142","2025-12-03T00:00:00",2026,2,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000393920","CANVA US INC ",3900.0,"2026-09-06T22:00:08"], [28777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",574.79,"2026-09-06T22:00:08"], [28778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",821.44,"2026-09-06T22:00:08"], [28779,"EXV7529133","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [28780,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.48,"2026-09-06T22:00:08"], [28781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",291.33,"2026-09-06T22:00:08"], [28782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28783,"EXV7512859","2025-10-02T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [28784,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",24.89,"2026-09-06T22:00:08"], [28785,"0007544014","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1359.54,"2026-09-06T22:00:08"], [28787,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1380.95,"2026-09-06T22:00:08"], [28788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",582.66,"2026-09-06T22:00:08"], [28789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",602.09,"2026-09-06T22:00:08"], [28790,"0007528246","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28791,"0007514093","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [28792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",240.43,"2026-09-06T22:00:08"], [28794,"0007508030","2025-10-08T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.34,"2026-09-06T22:00:08"], [28795,"HCM7529608","2025-11-05T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [28796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28798,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13.22,"2026-09-06T22:00:08"], [28799,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",86072.13,"2026-09-06T22:00:08"], [28800,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",319391.24,"2026-09-06T22:00:08"], [28801,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [28802,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [28803,"EXV7535241","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [28804,"HCM7512095","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [28805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",291.33,"2026-09-06T22:00:08"], [28806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",280.97,"2026-09-06T22:00:08"], [28807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28808,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4320.04,"2026-09-06T22:00:08"], [28809,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28810,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [28811,"0007557074","2025-12-16T00:00:00",2026,2,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28812,"APV7549940","2025-12-04T00:00:00",2026,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",75.0,"2026-09-06T22:00:08"], [28813,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",38150.34,"2026-09-06T22:00:08"], [28814,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [28815,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [28816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",802.77,"2026-09-06T22:00:08"], [28817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.53,"2026-09-06T22:00:08"], [28818,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",23.84,"2026-09-06T22:00:08"], [28819,"APV7516176","2025-10-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-09-06T22:00:08"], [28820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",527.22,"2026-09-06T22:00:08"], [28821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",180.63,"2026-09-06T22:00:08"], [28822,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",2281.14,"2026-09-06T22:00:08"], [28823,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",104795.77,"2026-09-06T22:00:08"], [28824,"0007541184","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [28825,"0007510342","2025-10-02T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-185.4,"2026-09-06T22:00:08"], [28826,"0007521098","2025-10-20T00:00:00",2026,2,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.97,"2026-09-06T22:00:08"], [28827,"0007551571","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1148.22,"2026-09-06T22:00:08"], [28828,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [28829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28830,"0007546808","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9716.69,"2026-09-06T22:00:08"], [28831,"APV7549940","2025-12-04T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",502.88,"2026-09-06T22:00:08"], [28832,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",72816.6,"2026-09-06T22:00:08"], [28833,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-09-06T22:00:08"], [28834,"0007513235","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6559.03,"2026-09-06T22:00:08"], [28835,"EXV7513769","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",175.32,"2026-09-06T22:00:08"], [28836,"0007540201","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [28837,"APV7530664","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",637.72,"2026-09-06T22:00:08"], [28838,"0007543021","2025-11-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32404.01,"2026-09-06T22:00:08"], [28839,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1299.14,"2026-09-06T22:00:08"], [28840,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",79.87,"2026-09-06T22:00:08"], [28841,"EXV7513843","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [28842,"APV7549940","2025-12-04T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",62.9,"2026-09-06T22:00:08"], [28843,"APV7536161","2025-11-10T00:00:00",2026,2,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000074670","INDIANA LIBRARY FEDERATION ",750.0,"2026-09-06T22:00:08"], [28844,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [28845,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",5355.0,"2026-09-06T22:00:08"], [28846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28847,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",383.48,"2026-09-06T22:00:08"], [28848,"APV7524109","2025-10-23T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",3809.23,"2026-09-06T22:00:08"], [28849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28850,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",26902.86,"2026-09-06T22:00:08"], [28851,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",84.99,"2026-09-06T22:00:08"], [28852,"APV7557086","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",17838.77,"2026-09-06T22:00:08"], [28853,"APV7514395","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",2364.84,"2026-09-06T22:00:08"], [28854,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000389209","PREMIER ARTS INC ",18747.78,"2026-09-06T22:00:08"], [28855,"APV7518636","2025-10-16T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",3485.91,"2026-09-06T22:00:08"], [28856,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [28857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",240.83,"2026-09-06T22:00:08"], [28858,"EXV7513887","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [28859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",238.5,"2026-09-06T22:00:08"], [28860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28861,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",21185.86,"2026-09-06T22:00:08"], [28862,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [28863,"0007554817","2025-12-12T00:00:00",2026,2,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",802.77,"2026-09-06T22:00:08"], [28866,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",389.0,"2026-09-06T22:00:08"], [28867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",321.11,"2026-09-06T22:00:08"], [28868,"0007511284","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",105.07,"2026-09-06T22:00:08"], [28869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",238.89,"2026-09-06T22:00:08"], [28870,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",596.64,"2026-09-06T22:00:08"], [28871,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","THE MISSING ELEMENTS INC ",13510.0,"2026-09-06T22:00:08"], [28872,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",557002.69,"2026-09-06T22:00:08"], [28873,"0007534429","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.45,"2026-09-06T22:00:08"], [28874,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",186.97,"2026-09-06T22:00:08"], [28875,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",58.52,"2026-09-06T22:00:08"], [28876,"0007552365","2025-12-09T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",175.0,"2026-09-06T22:00:08"], [28877,"APV7535582","2025-11-10T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",55.26,"2026-09-06T22:00:08"], [28878,"0007543000","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",252.1,"2026-09-06T22:00:08"], [28879,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [28880,"ARD7560007","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-19869.0,"2026-09-06T22:00:08"], [28881,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [28882,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [28883,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [28884,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [28885,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",188.99,"2026-09-06T22:00:08"], [28886,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",112.98,"2026-09-06T22:00:08"], [28887,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",760785.05,"2026-09-06T22:00:08"], [28888,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",354.22,"2026-09-06T22:00:08"], [28889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",743.17,"2026-09-06T22:00:08"], [28890,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [28891,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",291.29,"2026-09-06T22:00:08"], [28892,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",27421.64,"2026-09-06T22:00:08"], [28893,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",342.21,"2026-09-06T22:00:08"], [28894,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [28895,"EXV7513877","2025-10-06T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.63,"2026-09-06T22:00:08"], [28896,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",39.79,"2026-09-06T22:00:08"], [28897,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3835.41,"2026-09-06T22:00:08"], [28898,"APV7530894","2025-11-03T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",26.21,"2026-09-06T22:00:08"], [28899,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [28900,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.33,"2026-09-06T22:00:08"], [28901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",441.52,"2026-09-06T22:00:08"], [28902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-09-06T22:00:08"], [28903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",676.54,"2026-09-06T22:00:08"], [28904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",285.99,"2026-09-06T22:00:08"], [28905,"APV7549147","2025-12-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1199.75,"2026-09-06T22:00:08"], [28906,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121091","FAYETTE CTY SCHL CORP TREAS ",50850.0,"2026-09-06T22:00:08"], [28907,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",354.56,"2026-09-06T22:00:08"], [28908,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",81.0,"2026-09-06T22:00:08"], [28909,"HCM7538106","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [28910,"APV7563347","2025-12-29T00:00:00",2026,2,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",30.07,"2026-09-06T22:00:08"], [28911,"0007522877","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",316.15,"2026-09-06T22:00:08"], [28912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1295.83,"2026-09-06T22:00:08"], [28913,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",1100.05,"2026-09-06T22:00:08"], [28914,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",77190.05,"2026-09-06T22:00:08"], [28915,"APV7524193","2025-10-23T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",834.75,"2026-09-06T22:00:08"], [28916,"0007533839","2025-11-06T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28917,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",215.78,"2026-09-06T22:00:08"], [28918,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [28919,"0007557991","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28920,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",547.23,"2026-09-06T22:00:08"], [28921,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [28922,"0007532626","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [28923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3000.89,"2026-09-06T22:00:08"], [28925,"HCM7554965","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",30.35,"2026-09-06T22:00:08"], [28926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",401.39,"2026-09-06T22:00:08"], [28927,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",6094.78,"2026-09-06T22:00:08"], [28928,"0007566082","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",322.36,"2026-09-06T22:00:08"], [28929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28930,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [28931,"APV7561608","2025-12-23T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",24.98,"2026-09-06T22:00:08"], [28932,"0007546631","2025-11-30T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.18,"2026-09-06T22:00:08"], [28933,"0007527645","2025-10-29T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",75.09,"2026-09-06T22:00:08"], [28934,"0007557023","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28935,"0007540261","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.63,"2026-09-06T22:00:08"], [28936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1460.53,"2026-09-06T22:00:08"], [28937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",810.1,"2026-09-06T22:00:08"], [28938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1369.74,"2026-09-06T22:00:08"], [28940,"HCM7529581","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [28941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",1593.88,"2026-09-06T22:00:08"], [28942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",338.37,"2026-09-06T22:00:08"], [28943,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",70308.1,"2026-09-06T22:00:08"], [28944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.16,"2026-09-06T22:00:08"], [28945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",330.18,"2026-09-06T22:00:08"], [28947,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",466.13,"2026-09-06T22:00:08"], [28948,"HCM7519851","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1367.62,"2026-09-06T22:00:08"], [28949,"EXV7532337","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.06,"2026-09-06T22:00:08"], [28950,"ARD7551159","2025-12-05T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [28951,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.14,"2026-09-06T22:00:08"], [28952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28953,"EXV7547372","2025-11-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.44,"2026-09-06T22:00:08"], [28954,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",317651.22,"2026-09-06T22:00:08"], [28955,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [28956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.11,"2026-09-06T22:00:08"], [28957,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",28.0,"2026-09-06T22:00:08"], [28958,"HCM7512139","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",996.58,"2026-09-06T22:00:08"], [28959,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [28960,"0007556928","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28961,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [28962,"0007522994","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [28963,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-09-06T22:00:08"], [28964,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",9835.1,"2026-09-06T22:00:08"], [28965,"APV7528691","2025-10-30T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",39810.14,"2026-09-06T22:00:08"], [28966,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",36813.63,"2026-09-06T22:00:08"], [28967,"0007534431","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54897.16,"2026-09-06T22:00:08"], [28968,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [28969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",200.7,"2026-09-06T22:00:08"], [28970,"HCM7554887","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8414.36,"2026-09-06T22:00:08"], [28971,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",487.17,"2026-09-06T22:00:08"], [28972,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.84,"2026-09-06T22:00:08"], [28973,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",68.78,"2026-09-06T22:00:08"], [28974,"0007558820","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",111.11,"2026-09-06T22:00:08"], [28975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",421.46,"2026-09-06T22:00:08"], [28976,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",5305.5,"2026-09-06T22:00:08"], [28977,"0007536320","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [28978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",687.78,"2026-09-06T22:00:08"], [28979,"0007508033","2025-10-08T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",243.28,"2026-09-06T22:00:08"], [28980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28981,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [28982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [28983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-09-06T22:00:08"], [28984,"APV7509654","2025-10-01T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",11053.25,"2026-09-06T22:00:08"], [28985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.17,"2026-09-06T22:00:08"], [28986,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [28987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1054.45,"2026-09-06T22:00:08"], [28988,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",33400.03,"2026-09-06T22:00:08"], [28989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",281.62,"2026-09-06T22:00:08"], [28990,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",28.0,"2026-09-06T22:00:08"], [28991,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [28992,"0007508023","2025-10-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",29.43,"2026-09-06T22:00:08"], [28993,"HCM7538118","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2813.17,"2026-09-06T22:00:08"], [28994,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",24.08,"2026-09-06T22:00:08"], [28995,"0007520788","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",246.57,"2026-09-06T22:00:08"], [28996,"ARD7509846","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-19.37,"2026-09-06T22:00:08"], [28997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",582.66,"2026-09-06T22:00:08"], [28998,"HCM7554914","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",414.05,"2026-09-06T22:00:08"], [28999,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [29000,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",95.7,"2026-09-06T22:00:08"], [29001,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [29002,"0007528418","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.09,"2026-09-06T22:00:08"], [29003,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",333.37,"2026-09-06T22:00:08"], [29004,"ARD7548349","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29005,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [29006,"APV7548210","2025-12-02T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",45100.0,"2026-09-06T22:00:08"], [29007,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",38939.47,"2026-09-06T22:00:08"], [29008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",280.97,"2026-09-06T22:00:08"], [29009,"HCM7519892","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1057.7,"2026-09-06T22:00:08"], [29010,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",24.14,"2026-09-06T22:00:08"], [29011,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",258762.55,"2026-09-06T22:00:08"], [29012,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.58,"2026-09-06T22:00:08"], [29013,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",425.2,"2026-09-06T22:00:08"], [29014,"0007554811","2025-12-05T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.63,"2026-09-06T22:00:08"], [29015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1003.47,"2026-09-06T22:00:08"], [29016,"APV7551797","2025-12-08T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",15112.84,"2026-09-06T22:00:08"], [29017,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",50.95,"2026-09-06T22:00:08"], [29018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29019,"APV7565430","2025-12-31T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",319.07,"2026-09-06T22:00:08"], [29020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",986.81,"2026-09-06T22:00:08"], [29021,"0007542988","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2007.39,"2026-09-06T22:00:08"], [29022,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-09-06T22:00:08"], [29023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",341.18,"2026-09-06T22:00:08"], [29024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.21,"2026-09-06T22:00:08"], [29025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",310.75,"2026-09-06T22:00:08"], [29026,"HCM7519892","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",116.52,"2026-09-06T22:00:08"], [29027,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",90436.0,"2026-09-06T22:00:08"], [29028,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [29029,"HCM7519879","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1201.38,"2026-09-06T22:00:08"], [29030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1410.08,"2026-09-06T22:00:08"], [29031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29032,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [29033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29034,"0007539306","2025-11-17T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29035,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [29036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",260.9,"2026-09-06T22:00:08"], [29037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",194.22,"2026-09-06T22:00:08"], [29039,"APV7512592","2025-10-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",1332.23,"2026-09-06T22:00:08"], [29040,"0007543014","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",325.53,"2026-09-06T22:00:08"], [29041,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9246.33,"2026-09-06T22:00:08"], [29042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",174.79,"2026-09-06T22:00:08"], [29043,"0007540269","2025-11-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [29044,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",108.67,"2026-09-06T22:00:08"], [29045,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [29046,"0007522083","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-7644.84,"2026-09-06T22:00:08"], [29047,"0007551528","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29048,"APV7530894","2025-11-03T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",95.44,"2026-09-06T22:00:08"], [29049,"EXV7536909","2025-11-02T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.27,"2026-09-06T22:00:08"], [29050,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",188746.25,"2026-09-06T22:00:08"], [29051,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [29052,"0007563947","2025-12-30T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",409395.64,"2026-09-06T22:00:08"], [29053,"HCM7562984","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",419.92,"2026-09-06T22:00:08"], [29054,"HCM7538091","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1598.02,"2026-09-06T22:00:08"], [29055,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-09-06T22:00:08"], [29056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.46,"2026-09-06T22:00:08"], [29058,"EXV7518091","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",404.12,"2026-09-06T22:00:08"], [29059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",595.46,"2026-09-06T22:00:08"], [29060,"0007508038","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-09-06T22:00:08"], [29061,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",42.38,"2026-09-06T22:00:08"], [29062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",364.16,"2026-09-06T22:00:08"], [29063,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",826.21,"2026-09-06T22:00:08"], [29064,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-09-06T22:00:08"], [29065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",662.29,"2026-09-06T22:00:08"], [29066,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [29067,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",109.53,"2026-09-06T22:00:08"], [29068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",867.11,"2026-09-06T22:00:08"], [29069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29070,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [29071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29072,"0007563157","2025-12-29T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29073,"APV7529666","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",1120.0,"2026-09-06T22:00:08"], [29074,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4299.3,"2026-09-06T22:00:08"], [29075,"0007530517","2025-11-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.07,"2026-09-06T22:00:08"], [29076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29077,"0007557942","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29078,"HCM7519892","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",617.64,"2026-09-06T22:00:08"], [29079,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [29080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",832.88,"2026-09-06T22:00:08"], [29081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29082,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [29083,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5193.23,"2026-09-06T22:00:08"], [29084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29085,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.13,"2026-09-06T22:00:08"], [29086,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.82,"2026-09-06T22:00:08"], [29087,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",265.35,"2026-09-06T22:00:08"], [29088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",200.7,"2026-09-06T22:00:08"], [29089,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",978.14,"2026-09-06T22:00:08"], [29090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",240.83,"2026-09-06T22:00:08"], [29091,"0007530600","2025-11-03T00:00:00",2026,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",437.05,"2026-09-06T22:00:08"], [29092,"0007540269","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [29093,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger 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[29097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",660.35,"2026-09-06T22:00:08"], [29098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.34,"2026-09-06T22:00:08"], [29099,"0007557050","2025-12-16T00:00:00",2026,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1750.11,"2026-09-06T22:00:08"], [29101,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-09-06T22:00:08"], [29102,"APV7515211","2025-10-09T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4525.0,"2026-09-06T22:00:08"], [29103,"0007530504","2025-10-31T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2086.42,"2026-09-06T22:00:08"], [29104,"HCM7519847","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1743.22,"2026-09-06T22:00:08"], [29105,"0007540292","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12110.22,"2026-09-06T22:00:08"], [29106,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.34,"2026-09-06T22:00:08"], [29107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.04,"2026-09-06T22:00:08"], [29108,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [29109,"0007557050","2025-12-16T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29110,"0007557074","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",170.59,"2026-09-06T22:00:08"], [29112,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",20000.0,"2026-09-06T22:00:08"], [29113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",338.37,"2026-09-06T22:00:08"], [29114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.9,"2026-09-06T22:00:08"], [29115,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-09-06T22:00:08"], [29116,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",13811.2,"2026-09-06T22:00:08"], [29117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",271.91,"2026-09-06T22:00:08"], [29118,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [29119,"0007553055","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-5553.88,"2026-09-06T22:00:08"], [29120,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [29121,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",6100.36,"2026-09-06T22:00:08"], [29122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",194.22,"2026-09-06T22:00:08"], [29123,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.83,"2026-09-06T22:00:08"], [29124,"HCM7512100","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",557.32,"2026-09-06T22:00:08"], [29125,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",15384.1,"2026-09-06T22:00:08"], [29126,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.9,"2026-09-06T22:00:08"], [29127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",571.98,"2026-09-06T22:00:08"], [29128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",842.92,"2026-09-06T22:00:08"], [29129,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",19.46,"2026-09-06T22:00:08"], [29130,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",56176.26,"2026-09-06T22:00:08"], [29131,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",384.73,"2026-09-06T22:00:08"], [29132,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [29133,"APV7559160","2025-12-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440298","STEVE MCCALISTER ",671340.0,"2026-09-06T22:00:08"], [29134,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",218.13,"2026-09-06T22:00:08"], [29135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",330.17,"2026-09-06T22:00:08"], [29136,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.46,"2026-09-06T22:00:08"], [29137,"0007522885","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3917.01,"2026-09-06T22:00:08"], [29138,"0007552350","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32488.06,"2026-09-06T22:00:08"], [29139,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [29140,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [29141,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",222.96,"2026-09-06T22:00:08"], [29142,"0007544878","2025-11-25T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29143,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",4270.6,"2026-09-06T22:00:08"], [29144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",754.21,"2026-09-06T22:00:08"], [29145,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",5777.25,"2026-09-06T22:00:08"], [29146,"HCM7519873","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2438.93,"2026-09-06T22:00:08"], [29147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",106.82,"2026-09-06T22:00:08"], [29148,"APV7510397","2025-10-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",-0.01,"2026-09-06T22:00:08"], [29149,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [29150,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105856","FIRST CHURCH OF THE NAZARENE ",263.22,"2026-09-06T22:00:08"], [29151,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-09-06T22:00:08"], [29152,"APV7528637","2025-10-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",145.31,"2026-09-06T22:00:08"], [29153,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",913.53,"2026-09-06T22:00:08"], [29154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",388.44,"2026-09-06T22:00:08"], [29155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29156,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1237.0,"2026-09-06T22:00:08"], [29157,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [29158,"0007554813","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-125737.7,"2026-09-06T22:00:08"], [29159,"0007530557","2025-11-08T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2617.03,"2026-09-06T22:00:08"], [29160,"HCM7546572","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49012.68,"2026-09-06T22:00:08"], [29161,"EXV7544636","2025-11-21T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",28.58,"2026-09-06T22:00:08"], [29162,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",5677.5,"2026-09-06T22:00:08"], [29163,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",115000.0,"2026-09-06T22:00:08"], [29164,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",999.19,"2026-09-06T22:00:08"], [29165,"0007566211","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",913.97,"2026-09-06T22:00:08"], [29166,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",6239.05,"2026-09-06T22:00:08"], [29167,"0007514932","2025-10-09T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.39,"2026-09-06T22:00:08"], [29168,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1300.08,"2026-09-06T22:00:08"], [29169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",401.39,"2026-09-06T22:00:08"], [29170,"APV7565411","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",1243.36,"2026-09-06T22:00:08"], [29171,"0007563149","2025-12-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29172,"0007522851","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.57,"2026-09-06T22:00:08"], [29173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",291.33,"2026-09-06T22:00:08"], [29174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",200.69,"2026-09-06T22:00:08"], [29175,"0007530491","2025-11-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29176,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000119208","WEX BANK ",23.64,"2026-09-06T22:00:08"], [29177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29178,"HCM7519894","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4628.94,"2026-09-06T22:00:08"], [29179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",240.83,"2026-09-06T22:00:08"], [29180,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [29181,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [29182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",200.69,"2026-09-06T22:00:08"], [29183,"APV7564395","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",411.38,"2026-09-06T22:00:08"], [29184,"0007508074","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3795.49,"2026-09-06T22:00:08"], [29185,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",79052.99,"2026-09-06T22:00:08"], [29186,"0007530494","2025-11-02T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29187,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.85,"2026-09-06T22:00:08"], [29188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT 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[29193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",446.71,"2026-09-06T22:00:08"], [29194,"HCM7519901","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",278.62,"2026-09-06T22:00:08"], [29195,"0007557050","2025-12-16T00:00:00",2026,2,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29196,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25398.48,"2026-09-06T22:00:08"], [29197,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.84,"2026-09-06T22:00:08"], [29198,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS 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Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",-2500.0,"2026-09-06T22:00:08"], [29205,"APV7531061","2025-11-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",810618.5,"2026-09-06T22:00:08"], [29206,"0007557074","2025-12-16T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29207,"0007551538","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-09-06T22:00:08"], [29208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",662.29,"2026-09-06T22:00:08"], [29209,"0007552345","2025-12-09T00:00:00",2026,2,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29210,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",36.79,"2026-09-06T22:00:08"], [29211,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [29212,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [29213,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.49,"2026-09-06T22:00:08"], [29214,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [29215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1084.15,"2026-09-06T22:00:08"], [29216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",803.38,"2026-09-06T22:00:08"], [29217,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",60717.06,"2026-09-06T22:00:08"], [29218,"HCM7562927","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",34.95,"2026-09-06T22:00:08"], [29219,"0007554018","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29220,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",24824.3,"2026-09-06T22:00:08"], [29221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",361.25,"2026-09-06T22:00:08"], [29222,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064895","WELLS COUNTY ",100552.0,"2026-09-06T22:00:08"], [29223,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [29224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",527.22,"2026-09-06T22:00:08"], [29225,"APV7525009","2025-10-24T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",782.08,"2026-09-06T22:00:08"], [29226,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-09-06T22:00:08"], [29227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",762.63,"2026-09-06T22:00:08"], [29228,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.92,"2026-09-06T22:00:08"], [29229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",200.69,"2026-09-06T22:00:08"], [29230,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",18115.29,"2026-09-06T22:00:08"], [29231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",521.81,"2026-09-06T22:00:08"], [29232,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",110876.58,"2026-09-06T22:00:08"], [29233,"0007554017","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2487.37,"2026-09-06T22:00:08"], [29235,"0007542984","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2318.21,"2026-09-06T22:00:08"], [29237,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",535.74,"2026-09-06T22:00:08"], [29238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",802.78,"2026-09-06T22:00:08"], [29239,"HCM7512136","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.36,"2026-09-06T22:00:08"], [29240,"0007534453","2025-11-07T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",373399.88,"2026-09-06T22:00:08"], [29241,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4288.46,"2026-09-06T22:00:08"], [29242,"0007516689","2025-10-14T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-484.53,"2026-09-06T22:00:08"], [29243,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [29244,"0007523897","2025-10-23T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29245,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",31087.23,"2026-09-06T22:00:08"], [29246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29247,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",5049.0,"2026-09-06T22:00:08"], [29248,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-09-06T22:00:08"], [29249,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.73,"2026-09-06T22:00:08"], [29250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",301.04,"2026-09-06T22:00:08"], [29251,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.6,"2026-09-06T22:00:08"], [29252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29253,"APV7517778","2025-10-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",50000.0,"2026-09-06T22:00:08"], [29254,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [29255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",636.6,"2026-09-06T22:00:08"], [29256,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [29257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",743.17,"2026-09-06T22:00:08"], [29258,"0007518424","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29259,"0007557050","2025-12-16T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29260,"ARD7512794","2025-10-06T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-12.88,"2026-09-06T22:00:08"], [29261,"0007553999","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-9.14,"2026-09-06T22:00:08"], [29262,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.09,"2026-09-06T22:00:08"], [29263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",660.35,"2026-09-06T22:00:08"], [29264,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN ",2399.29,"2026-09-06T22:00:08"], [29265,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",16800.0,"2026-09-06T22:00:08"], [29266,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [29267,"0007508033","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [29268,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [29269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",233.06,"2026-09-06T22:00:08"], [29270,"APV7547053","2025-12-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",15227.5,"2026-09-06T22:00:08"], [29271,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-09-06T22:00:08"], [29272,"0007509114","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",1158.85,"2026-09-06T22:00:08"], [29273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1834.54,"2026-09-06T22:00:08"], [29274,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121613","WINONA LAKE CLERK-TREASURER ",22200.0,"2026-09-06T22:00:08"], [29275,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.16,"2026-09-06T22:00:08"], [29276,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387888","CONSULTING AND COUNSELING ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [29277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",116.54,"2026-09-06T22:00:08"], [29278,"APV7531966","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",195.86,"2026-09-06T22:00:08"], [29279,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",2796.28,"2026-09-06T22:00:08"], [29280,"0007548949","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",200.69,"2026-09-06T22:00:08"], [29282,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",12632.35,"2026-09-06T22:00:08"], [29283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29284,"APH7511104","2025-10-02T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-20.16,"2026-09-06T22:00:08"], [29285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",606.94,"2026-09-06T22:00:08"], [29286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",296.82,"2026-09-06T22:00:08"], [29287,"0007522042","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [29288,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5281.82,"2026-09-06T22:00:08"], [29289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",314.89,"2026-09-06T22:00:08"], [29290,"0007541133","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29291,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",13.48,"2026-09-06T22:00:08"], [29292,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1039.5,"2026-09-06T22:00:08"], [29293,"0007557074","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29294,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [29295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1524.24,"2026-09-06T22:00:08"], [29296,"HCM7529579","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",814.06,"2026-09-06T22:00:08"], [29297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1036.39,"2026-09-06T22:00:08"], [29298,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-09-06T22:00:08"], [29299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",361.25,"2026-09-06T22:00:08"], [29301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",521.81,"2026-09-06T22:00:08"], [29302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",873.42,"2026-09-06T22:00:08"], [29303,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",1790.71,"2026-09-06T22:00:08"], [29304,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5715.52,"2026-09-06T22:00:08"], [29305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",301.05,"2026-09-06T22:00:08"], [29306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",401.39,"2026-09-06T22:00:08"], [29307,"0007557053","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",202.04,"2026-09-06T22:00:08"], [29308,"HCM7546535","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",160.0,"2026-09-06T22:00:08"], [29309,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",29286.31,"2026-09-06T22:00:08"], [29310,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",53963.1,"2026-09-06T22:00:08"], [29311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",213.64,"2026-09-06T22:00:08"], [29312,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1767.96,"2026-09-06T22:00:08"], [29313,"HCM7554899","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [29314,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [29315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",433.29,"2026-09-06T22:00:08"], [29316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",616.73,"2026-09-06T22:00:08"], [29317,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.14,"2026-09-06T22:00:08"], [29318,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",6940.67,"2026-09-06T22:00:08"], [29319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",1087.63,"2026-09-06T22:00:08"], [29320,"0007547826","2025-11-30T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29321,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [29322,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9302.29,"2026-09-06T22:00:08"], [29323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",880.25,"2026-09-06T22:00:08"], [29324,"ARD7531144","2025-11-03T00:00:00",2026,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-729.5,"2026-09-06T22:00:08"], [29325,"EXV7554624","2025-12-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",42.43,"2026-09-06T22:00:08"], [29326,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",17500.0,"2026-09-06T22:00:08"], [29327,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3354.61,"2026-09-06T22:00:08"], [29328,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [29329,"0007540270","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1634.07,"2026-09-06T22:00:08"], [29330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29331,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",487.64,"2026-09-06T22:00:08"], [29332,"APV7532885","2025-11-05T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.0,"2026-09-06T22:00:08"], [29333,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [29334,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [29335,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",4182.97,"2026-09-06T22:00:08"], [29336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29337,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [29338,"HCM7538091","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-09-06T22:00:08"], [29339,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-09-06T22:00:08"], [29340,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.83,"2026-09-06T22:00:08"], [29341,"APV7516166","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8005.89,"2026-09-06T22:00:08"], [29342,"APV7549940","2025-12-04T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.07,"2026-09-06T22:00:08"], [29343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",636.6,"2026-09-06T22:00:08"], [29344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1910.73,"2026-09-06T22:00:08"], [29345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",481.67,"2026-09-06T22:00:08"], [29346,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [29347,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",384.94,"2026-09-06T22:00:08"], [29348,"0007543015","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",310.75,"2026-09-06T22:00:08"], [29349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",381.32,"2026-09-06T22:00:08"], [29350,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",23637.13,"2026-09-06T22:00:08"], [29351,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [29352,"APV7523324","2025-10-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",128625.5,"2026-09-06T22:00:08"], [29353,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-43.35,"2026-09-06T22:00:08"], [29354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",521.8,"2026-09-06T22:00:08"], [29355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",1363.62,"2026-09-06T22:00:08"], [29357,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.35,"2026-09-06T22:00:08"], [29358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",194.22,"2026-09-06T22:00:08"], [29359,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [29360,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",675.49,"2026-09-06T22:00:08"], [29361,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [29362,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.7,"2026-09-06T22:00:08"], [29363,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",59.76,"2026-09-06T22:00:08"], [29364,"APV7560750","2025-12-22T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000360450","FONGER SMITS ",-6155.12,"2026-09-06T22:00:08"], [29365,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",206.11,"2026-09-06T22:00:08"], [29366,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",595.52,"2026-09-06T22:00:08"], [29367,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-09-06T22:00:08"], [29368,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",1129.83,"2026-09-06T22:00:08"], [29369,"0007527604","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-34.75,"2026-09-06T22:00:08"], [29370,"0007552345","2025-12-09T00:00:00",2026,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29371,"0007536343","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.59,"2026-09-06T22:00:08"], [29372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29373,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [29374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",642.22,"2026-09-06T22:00:08"], [29375,"0007566218","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2858.61,"2026-09-06T22:00:08"], [29376,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [29377,"APV7548082","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",447.74,"2026-09-06T22:00:08"], [29378,"0007524833","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96205.33,"2026-09-06T22:00:08"], [29379,"0007520788","2025-10-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [29380,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [29381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",602.08,"2026-09-06T22:00:08"], [29382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",252.48,"2026-09-06T22:00:08"], [29383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29384,"0007543009","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [29385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",135.96,"2026-09-06T22:00:08"], [29386,"APV7533893","2025-11-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5261.76,"2026-09-06T22:00:08"], [29387,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",66.82,"2026-09-06T22:00:08"], [29388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29389,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",160109.76,"2026-09-06T22:00:08"], [29390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29392,"0007540269","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [29393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.04,"2026-09-06T22:00:08"], [29394,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [29395,"0007530504","2025-10-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [29396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",541.88,"2026-09-06T22:00:08"], [29397,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.91,"2026-09-06T22:00:08"], [29398,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [29399,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [29400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.04,"2026-09-06T22:00:08"], [29401,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",84087.88,"2026-09-06T22:00:08"], [29402,"0007520788","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67052.12,"2026-09-06T22:00:08"], [29403,"0007558826","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.3,"2026-09-06T22:00:08"], [29404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29405,"0007509101","2025-10-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [29406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",426.88,"2026-09-06T22:00:08"], [29407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",954.98,"2026-09-06T22:00:08"], [29408,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.02,"2026-09-06T22:00:08"], [29409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",698.01,"2026-09-06T22:00:08"], [29410,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",81295.56,"2026-09-06T22:00:08"], [29411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",318.3,"2026-09-06T22:00:08"], [29412,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",258232.8,"2026-09-06T22:00:08"], [29413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29414,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [29415,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28869.32,"2026-09-06T22:00:08"], [29416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",941.66,"2026-09-06T22:00:08"], [29417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",1366.33,"2026-09-06T22:00:08"], [29418,"HCM7554905","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [29419,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-09-06T22:00:08"], [29420,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50.28,"2026-09-06T22:00:08"], [29421,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [29422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",718.61,"2026-09-06T22:00:08"], [29423,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",26.01,"2026-09-06T22:00:08"], [29424,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-09-06T22:00:08"], [29425,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",34.11,"2026-09-06T22:00:08"], [29426,"0007546814","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [29427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",401.38,"2026-09-06T22:00:08"], [29428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1505.21,"2026-09-06T22:00:08"], [29429,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [29430,"APV7531985","2025-11-04T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",56.91,"2026-09-06T22:00:08"], [29431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",349.6,"2026-09-06T22:00:08"], [29432,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",75811.07,"2026-09-06T22:00:08"], [29433,"0007546814","2025-12-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [29434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",200.7,"2026-09-06T22:00:08"], [29435,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [29436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1999.71,"2026-09-06T22:00:08"], [29437,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",411.52,"2026-09-06T22:00:08"], [29438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",504.97,"2026-09-06T22:00:08"], [29439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",58.27,"2026-09-06T22:00:08"], [29441,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",418.0,"2026-09-06T22:00:08"], [29442,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [29443,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [29444,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",27.34,"2026-09-06T22:00:08"], [29445,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.28,"2026-09-06T22:00:08"], [29446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.21,"2026-09-06T22:00:08"], [29447,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1875.45,"2026-09-06T22:00:08"], [29448,"APV7533973","2025-11-06T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",359523.0,"2026-09-06T22:00:08"], [29449,"EXV7543718","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.79,"2026-09-06T22:00:08"], [29450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",260.9,"2026-09-06T22:00:08"], [29451,"0007534431","2025-11-07T00:00:00",2026,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1483.27,"2026-09-06T22:00:08"], [29452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29453,"0007551583","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [29454,"0007516682","2025-10-14T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2200.0,"2026-09-06T22:00:08"], [29455,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",453.6,"2026-09-06T22:00:08"], [29456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1126.48,"2026-09-06T22:00:08"], [29457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1605.55,"2026-09-06T22:00:08"], [29459,"0007557050","2025-12-16T00:00:00",2026,2,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29460,"0007549679","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [29461,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-09-06T22:00:08"], [29462,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [29463,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",109.98,"2026-09-06T22:00:08"], [29464,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [29465,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",1866.19,"2026-09-06T22:00:08"], [29466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",674.13,"2026-09-06T22:00:08"], [29467,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.51,"2026-09-06T22:00:08"], [29468,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [29469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",242.78,"2026-09-06T22:00:08"], [29470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",252.48,"2026-09-06T22:00:08"], [29471,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",123815.32,"2026-09-06T22:00:08"], [29472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",593.65,"2026-09-06T22:00:08"], [29473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",200.69,"2026-09-06T22:00:08"], [29474,"APV7517772","2025-10-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",3223.88,"2026-09-06T22:00:08"], [29475,"0007549740","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",18.38,"2026-09-06T22:00:08"], [29476,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",2883.14,"2026-09-06T22:00:08"], [29477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",291.33,"2026-09-06T22:00:08"], [29478,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-09-06T22:00:08"], [29479,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.62,"2026-09-06T22:00:08"], [29480,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [29481,"EXV7535211","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",117.6,"2026-09-06T22:00:08"], [29482,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405130","ALLYSON N BIANCARDI ",911.28,"2026-09-06T22:00:08"], [29483,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",116.53,"2026-09-06T22:00:08"], [29484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2689.5,"2026-09-06T22:00:08"], [29485,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",262.9,"2026-09-06T22:00:08"], [29486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.35,"2026-09-06T22:00:08"], [29487,"APV7516940","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",7609.36,"2026-09-06T22:00:08"], [29488,"0007515928","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.53,"2026-09-06T22:00:08"], [29489,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [29490,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",140.87,"2026-09-06T22:00:08"], [29491,"0007522994","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [29492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29493,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",289.68,"2026-09-06T22:00:08"], [29494,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [29495,"0007540277","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",97880.17,"2026-09-06T22:00:08"], [29496,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [29497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1003.47,"2026-09-06T22:00:08"], [29498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",459.53,"2026-09-06T22:00:08"], [29499,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [29500,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",501.95,"2026-09-06T22:00:08"], [29501,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [29502,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",50.26,"2026-09-06T22:00:08"], [29503,"EXV7543737","2025-11-20T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [29504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1472.49,"2026-09-06T22:00:08"], [29505,"EXV7551256","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",356.32,"2026-09-06T22:00:08"], [29506,"ARD7527180","2025-10-28T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [29507,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",71090.33,"2026-09-06T22:00:08"], [29508,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",107.52,"2026-09-06T22:00:08"], [29509,"APV7529799","2025-10-31T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000431242","BIG MOUTH CREATIVE SERVICES INC ",4000.0,"2026-09-06T22:00:08"], [29510,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [29511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",702.43,"2026-09-06T22:00:08"], [29512,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [29513,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",205389.23,"2026-09-06T22:00:08"], [29514,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [29515,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [29516,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-09-06T22:00:08"], [29517,"APV7529815","2025-10-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",524.8,"2026-09-06T22:00:08"], [29518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",582.46,"2026-09-06T22:00:08"], [29519,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",119409.84,"2026-09-06T22:00:08"], [29520,"EXV7535815","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",32.8,"2026-09-06T22:00:08"], [29521,"0007519739","2025-10-17T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29522,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [29523,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [29524,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.82,"2026-09-06T22:00:08"], [29525,"0007519993","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",32091.81,"2026-09-06T22:00:08"], [29526,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [29527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1364.72,"2026-09-06T22:00:08"], [29528,"APV7547094","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",408952.25,"2026-09-06T22:00:08"], [29529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",702.43,"2026-09-06T22:00:08"], [29530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",200.69,"2026-09-06T22:00:08"], [29531,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",6381.48,"2026-09-06T22:00:08"], [29532,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2408.13,"2026-09-06T22:00:08"], [29535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1251.13,"2026-09-06T22:00:08"], [29536,"0007561335","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29537,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",76.76,"2026-09-06T22:00:08"], [29538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",413.11,"2026-09-06T22:00:08"], [29539,"APV7517812","2025-10-15T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1170.0,"2026-09-06T22:00:08"], [29540,"0007561327","2025-12-23T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29541,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",25798.73,"2026-09-06T22:00:08"], [29542,"0007541242","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",108.71,"2026-09-06T22:00:08"], [29543,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5582.98,"2026-09-06T22:00:08"], [29544,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",932.24,"2026-09-06T22:00:08"], [29545,"APV7524150","2025-10-23T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437582","KAITLYNN LICHT-FREIMANIS ",27594.32,"2026-09-06T22:00:08"], [29546,"APV7552602","2025-12-09T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",2083.32,"2026-09-06T22:00:08"], [29547,"0007528386","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",823.9,"2026-09-06T22:00:08"], [29548,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3403.36,"2026-09-06T22:00:08"], [29549,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",14214.85,"2026-09-06T22:00:08"], [29550,"APV7552581","2025-12-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.06,"2026-09-06T22:00:08"], [29551,"0007521948","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8615.12,"2026-09-06T22:00:08"], [29552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2264.8,"2026-09-06T22:00:08"], [29553,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",14918.63,"2026-09-06T22:00:08"], [29554,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-09-06T22:00:08"], [29555,"0007546827","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",426.46,"2026-09-06T22:00:08"], [29556,"0007514168","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [29557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",510.22,"2026-09-06T22:00:08"], [29558,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",4000.0,"2026-09-06T22:00:08"], [29559,"APV7527805","2025-10-29T00:00:00",2026,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",401.87,"2026-09-06T22:00:08"], [29560,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",35603.43,"2026-09-06T22:00:08"], [29561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",588.49,"2026-09-06T22:00:08"], [29563,"0007511242","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29564,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [29565,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",69000.0,"2026-09-06T22:00:08"], [29566,"HCM7538101","2025-11-19T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1387.7,"2026-09-06T22:00:08"], [29567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",935.03,"2026-09-06T22:00:08"], [29568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29569,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-09-06T22:00:08"], [29570,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394578","MACLELLAN HVAC AND MECHANICAL INC ",437.01,"2026-09-06T22:00:08"], [29571,"0007533704","2025-11-06T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.26,"2026-09-06T22:00:08"], [29572,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [29573,"APV7539549","2025-11-17T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",141.09,"2026-09-06T22:00:08"], [29574,"0007540269","2025-11-18T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [29575,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",11635.47,"2026-09-06T22:00:08"], [29576,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.66,"2026-09-06T22:00:08"], [29577,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121700","E. CHICAGO CITY SCHL TREASURER ",31685.88,"2026-09-06T22:00:08"], [29578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",589.24,"2026-09-06T22:00:08"], [29579,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [29580,"APV7527816","2025-10-29T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439767","ESTATE OF VERLE G HOCHSTETLER ",135.0,"2026-09-06T22:00:08"], [29581,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11996.0,"2026-09-06T22:00:08"], [29582,"HCM7519851","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",114694.87,"2026-09-06T22:00:08"], [29583,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",1225.2,"2026-09-06T22:00:08"], [29584,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.09,"2026-09-06T22:00:08"], [29585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29586,"APV7528691","2025-10-30T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",471.54,"2026-09-06T22:00:08"], [29587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",155.38,"2026-09-06T22:00:08"], [29588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",260.91,"2026-09-06T22:00:08"], [29589,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.5,"2026-09-06T22:00:08"], [29590,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",2528.77,"2026-09-06T22:00:08"], [29591,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [29592,"0007561399","2025-12-23T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-4.05,"2026-09-06T22:00:08"], [29593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",504.97,"2026-09-06T22:00:08"], [29594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",942.26,"2026-09-06T22:00:08"], [29595,"APV7516166","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",699.78,"2026-09-06T22:00:08"], [29596,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [29597,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",120.04,"2026-09-06T22:00:08"], [29598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",571.98,"2026-09-06T22:00:08"], [29599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29600,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",5916.75,"2026-09-06T22:00:08"], [29601,"0007513202","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",169.47,"2026-09-06T22:00:08"], [29602,"HCM7554929","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21749.53,"2026-09-06T22:00:08"], [29603,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",227.05,"2026-09-06T22:00:08"], [29604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",602.08,"2026-09-06T22:00:08"], [29606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",304.73,"2026-09-06T22:00:08"], [29607,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3391.67,"2026-09-06T22:00:08"], [29608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-09-06T22:00:08"], [29609,"0007529456","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12326.94,"2026-09-06T22:00:08"], [29610,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",715.0,"2026-09-06T22:00:08"], [29611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",361.25,"2026-09-06T22:00:08"], [29612,"APV7518675","2025-10-16T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",0.0,"2026-09-06T22:00:08"], [29613,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [29614,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",33.81,"2026-09-06T22:00:08"], [29615,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.57,"2026-09-06T22:00:08"], [29616,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072362","TOWN OF CAMBRIDGE CITY ",48135.25,"2026-09-06T22:00:08"], [29617,"0007549753","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29618,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [29619,"HCM7512096","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1163.01,"2026-09-06T22:00:08"], [29620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439621","RANDY R ANDRIESE ",200.69,"2026-09-06T22:00:08"], [29621,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",348.0,"2026-09-06T22:00:08"], [29622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29623,"HCM7554871","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.95,"2026-09-06T22:00:08"], [29624,"APV7562371","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3755.13,"2026-09-06T22:00:08"], [29625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",220.76,"2026-09-06T22:00:08"], [29626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29627,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",-50263.68,"2026-09-06T22:00:08"], [29628,"HCM7538081","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.98,"2026-09-06T22:00:08"], [29629,"0007543037","2025-11-21T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1069.67,"2026-09-06T22:00:08"], [29630,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",4448.9,"2026-09-06T22:00:08"], [29631,"0007557074","2025-12-16T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29633,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",2472.0,"2026-09-06T22:00:08"], [29634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2269.45,"2026-09-06T22:00:08"], [29635,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [29636,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",26.58,"2026-09-06T22:00:08"], [29637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",341.18,"2026-09-06T22:00:08"], [29638,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",75000.0,"2026-09-06T22:00:08"], [29639,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",430.0,"2026-09-06T22:00:08"], [29640,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29641,"0007541250","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29642,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",74.93,"2026-09-06T22:00:08"], [29643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1130.56,"2026-09-06T22:00:08"], [29644,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",8197.38,"2026-09-06T22:00:08"], [29645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",103.58,"2026-09-06T22:00:08"], [29647,"0007546745","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-09-06T22:00:08"], [29648,"HCM7546609","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",26.77,"2026-09-06T22:00:08"], [29649,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [29650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",743.17,"2026-09-06T22:00:08"], [29651,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [29652,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [29653,"0007510220","2025-10-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34295.11,"2026-09-06T22:00:08"], [29654,"0007551560","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29655,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",496.49,"2026-09-06T22:00:08"], [29656,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [29657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",388.44,"2026-09-06T22:00:08"], [29658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",441.53,"2026-09-06T22:00:08"], [29659,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-09-06T22:00:08"], [29660,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2124.41,"2026-09-06T22:00:08"], [29661,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",266267.75,"2026-09-06T22:00:08"], [29662,"0007557941","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [29663,"0007566011","2025-12-31T00:00:00",2026,2,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",289.72,"2026-09-06T22:00:08"], [29664,"HCM7562939","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.47,"2026-09-06T22:00:08"], [29665,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365214","THE TOT SPOT LLC ",9819.15,"2026-09-06T22:00:08"], [29666,"APV7520270","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",43142.34,"2026-09-06T22:00:08"], [29667,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",324.0,"2026-09-06T22:00:08"], [29668,"0007561422","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29669,"HCM7538120","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",294.79,"2026-09-06T22:00:08"], [29670,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [29671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-09-06T22:00:08"], [29672,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [29673,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.6,"2026-09-06T22:00:08"], [29674,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",4444.48,"2026-09-06T22:00:08"], [29675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1147.25,"2026-09-06T22:00:08"], [29676,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [29677,"EXV7566864","2025-12-11T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [29678,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [29679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",582.66,"2026-09-06T22:00:08"], [29680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",767.17,"2026-09-06T22:00:08"], [29681,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",64924.0,"2026-09-06T22:00:08"], [29682,"EXV7531302","2025-10-27T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",155.65,"2026-09-06T22:00:08"], [29683,"HCM7529577","2025-11-05T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1310.54,"2026-09-06T22:00:08"], [29684,"0007566222","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",602.06,"2026-09-06T22:00:08"], [29685,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",15707.09,"2026-09-06T22:00:08"], [29686,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",126.58,"2026-09-06T22:00:08"], [29687,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",43.58,"2026-09-06T22:00:08"], [29688,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3126.52,"2026-09-06T22:00:08"], [29689,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-09-06T22:00:08"], [29690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29692,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [29693,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37.99,"2026-09-06T22:00:08"], [29694,"0007546817","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [29695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1043.61,"2026-09-06T22:00:08"], [29696,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1809.47,"2026-09-06T22:00:08"], [29697,"0007522891","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",155.54,"2026-09-06T22:00:08"], [29698,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-09-06T22:00:08"], [29699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29700,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [29701,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",105.17,"2026-09-06T22:00:08"], [29702,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-09-06T22:00:08"], [29703,"HCM7529537","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [29704,"0007536343","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.41,"2026-09-06T22:00:08"], [29705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",683.17,"2026-09-06T22:00:08"], [29706,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",10406.0,"2026-09-06T22:00:08"], [29707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.04,"2026-09-06T22:00:08"], [29708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29709,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.51,"2026-09-06T22:00:08"], [29710,"HCM7562976","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [29711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",200.69,"2026-09-06T22:00:08"], [29712,"HCM7538091","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54164.74,"2026-09-06T22:00:08"], [29713,"EXV7566931","2025-12-11T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [29714,"0007520788","2025-10-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [29715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",366.69,"2026-09-06T22:00:08"], [29716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",220.76,"2026-09-06T22:00:08"], [29717,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [29718,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385973","TERRE HAUTE SYMPHONY ASSOCIATION INC ",4727.45,"2026-09-06T22:00:08"], [29719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",845.44,"2026-09-06T22:00:08"], [29720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",419.32,"2026-09-06T22:00:08"], [29721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",97.11,"2026-09-06T22:00:08"], [29722,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [29723,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [29724,"APV7520201","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",6588.0,"2026-09-06T22:00:08"], [29725,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",3.0,"2026-09-06T22:00:08"], [29726,"0007516716","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",257.22,"2026-09-06T22:00:08"], [29727,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4902.81,"2026-09-06T22:00:08"], [29728,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",38.83,"2026-09-06T22:00:08"], [29729,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",168.2,"2026-09-06T22:00:08"], [29730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",682.36,"2026-09-06T22:00:08"], [29731,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14.45,"2026-09-06T22:00:08"], [29732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1210.77,"2026-09-06T22:00:08"], [29733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",97.11,"2026-09-06T22:00:08"], [29734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",388.44,"2026-09-06T22:00:08"], [29735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",291.33,"2026-09-06T22:00:08"], [29736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2657.52,"2026-09-06T22:00:08"], [29737,"APV7564413","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-09-06T22:00:08"], [29738,"APV7557191","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",193.0,"2026-09-06T22:00:08"], [29739,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [29740,"0007558004","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29741,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [29742,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.12,"2026-09-06T22:00:08"], [29743,"APV7521398","2025-10-17T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000065185","LAKESHORE LEARNING MATERIALS ",3344.95,"2026-09-06T22:00:08"], [29744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",873.02,"2026-09-06T22:00:08"], [29746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",301.04,"2026-09-06T22:00:08"], [29747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1364.72,"2026-09-06T22:00:08"], [29748,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094789","GARRETT STATE BANK ",33.0,"2026-09-06T22:00:08"], [29749,"0007529396","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",347.0,"2026-09-06T22:00:08"], [29750,"0007554041","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [29751,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",54.16,"2026-09-06T22:00:08"], [29752,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [29753,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",481.68,"2026-09-06T22:00:08"], [29754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",605.38,"2026-09-06T22:00:08"], [29755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",2058.73,"2026-09-06T22:00:08"], [29756,"HCM7546548","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [29757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",501.73,"2026-09-06T22:00:08"], [29758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",388.44,"2026-09-06T22:00:08"], [29759,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [29760,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",3611.58,"2026-09-06T22:00:08"], [29761,"HCM7519857","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4445.47,"2026-09-06T22:00:08"], [29762,"0007547592","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.79,"2026-09-06T22:00:08"], [29763,"0007532706","2025-11-05T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-15835.59,"2026-09-06T22:00:08"], [29764,"0007541180","2025-11-19T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29765,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-09-06T22:00:08"], [29766,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [29767,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",79.0,"2026-09-06T22:00:08"], [29768,"0007557053","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.05,"2026-09-06T22:00:08"], [29769,"0007542084","2025-11-20T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-3.1,"2026-09-06T22:00:08"], [29770,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",126.71,"2026-09-06T22:00:08"], [29771,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",49.76,"2026-09-06T22:00:08"], [29772,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",7.11,"2026-09-06T22:00:08"], [29773,"0007539306","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29774,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [29775,"APV7523324","2025-10-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",328.1,"2026-09-06T22:00:08"], [29776,"HCM7512134","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21959.36,"2026-09-06T22:00:08"], [29777,"APV7555258","2025-12-12T00:00:00",2026,2,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3500.0,"2026-09-06T22:00:08"], [29778,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1797.72,"2026-09-06T22:00:08"], [29779,"APV7509561","2025-10-01T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087394","DESIGN-AIRE ENGINEERING, INC. ",2600.0,"2026-09-06T22:00:08"], [29780,"0007531573","2025-11-04T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [29781,"0007523007","2025-10-22T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-150.22,"2026-09-06T22:00:08"], [29782,"0007553167","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29783,"0007520788","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1494266.75,"2026-09-06T22:00:08"], [29784,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [29785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",460.19,"2026-09-06T22:00:08"], [29786,"0007529480","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",401.68,"2026-09-06T22:00:08"], [29787,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [29788,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",742.0,"2026-09-06T22:00:08"], [29789,"0007566218","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",161.39,"2026-09-06T22:00:08"], [29790,"APV7551856","2025-12-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",59192.31,"2026-09-06T22:00:08"], [29791,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [29792,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",195419.47,"2026-09-06T22:00:08"], [29793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",485.55,"2026-09-06T22:00:08"], [29794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3470.6,"2026-09-06T22:00:08"], [29795,"0007520788","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.63,"2026-09-06T22:00:08"], [29796,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.81,"2026-09-06T22:00:08"], [29797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",260.9,"2026-09-06T22:00:08"], [29798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.04,"2026-09-06T22:00:08"], [29799,"0007534429","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [29800,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [29801,"HCM7538120","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1347.01,"2026-09-06T22:00:08"], [29802,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",477.9,"2026-09-06T22:00:08"], [29803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",218.76,"2026-09-06T22:00:08"], [29804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",940.85,"2026-09-06T22:00:08"], [29805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",301.05,"2026-09-06T22:00:08"], [29806,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [29807,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",42.58,"2026-09-06T22:00:08"], [29808,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1308.52,"2026-09-06T22:00:08"], [29809,"HCM7512071","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.56,"2026-09-06T22:00:08"], [29810,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [29811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",1602.12,"2026-09-06T22:00:08"], [29812,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-09-06T22:00:08"], [29813,"APV7516905","2025-10-14T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.98,"2026-09-06T22:00:08"], [29814,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.55,"2026-09-06T22:00:08"], [29815,"0007519249","2025-10-17T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1316.68,"2026-09-06T22:00:08"], [29816,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-09-06T22:00:08"], [29817,"0007533565","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [29818,"0007555770","2025-12-15T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1999.73,"2026-09-06T22:00:08"], [29819,"0007558820","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-490.38,"2026-09-06T22:00:08"], [29820,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-09-06T22:00:08"], [29821,"HCM7512100","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-09-06T22:00:08"], [29822,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [29823,"0007520788","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [29824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",469.37,"2026-09-06T22:00:08"], [29825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",571.97,"2026-09-06T22:00:08"], [29826,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",205968.11,"2026-09-06T22:00:08"], [29827,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",50000.0,"2026-09-06T22:00:08"], [29828,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [29829,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [29830,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-09-06T22:00:08"], [29831,"0007529396","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",474.0,"2026-09-06T22:00:08"], [29832,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",698.01,"2026-09-06T22:00:08"], [29833,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343585","MORGAN BRADLEY ",607.52,"2026-09-06T22:00:08"], [29834,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.07,"2026-09-06T22:00:08"], [29835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",625.56,"2026-09-06T22:00:08"], [29836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29837,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [29838,"0007518452","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29839,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.23,"2026-09-06T22:00:08"], [29840,"0007558917","2025-12-18T00:00:00",2026,2,583120,"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",-283.46,"2026-09-06T22:00:08"], [29841,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [29842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",116.53,"2026-09-06T22:00:08"], [29843,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",91.22,"2026-09-06T22:00:08"], [29844,"EXV7523568","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",85.52,"2026-09-06T22:00:08"], [29845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",240.83,"2026-09-06T22:00:08"], [29846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2068.63,"2026-09-06T22:00:08"], [29847,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6138.51,"2026-09-06T22:00:08"], [29848,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [29849,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",432.56,"2026-09-06T22:00:08"], [29850,"0007523021","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",109339.34,"2026-09-06T22:00:08"], [29851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",582.66,"2026-09-06T22:00:08"], [29852,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [29853,"APV7513413","2025-10-07T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [29854,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.34,"2026-09-06T22:00:08"], [29855,"HCM7512137","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [29856,"EXV7543697","2025-11-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",48.98,"2026-09-06T22:00:08"], [29857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29858,"HCM7519886","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [29859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",620.14,"2026-09-06T22:00:08"], [29860,"HCM7546571","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1234.63,"2026-09-06T22:00:08"], [29861,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",783.16,"2026-09-06T22:00:08"], [29862,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",457.94,"2026-09-06T22:00:08"], [29863,"APV7559803","2025-12-19T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",0.0,"2026-09-06T22:00:08"], [29864,"HCM7554929","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [29865,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [29866,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [29867,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [29868,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [29869,"0007540292","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.09,"2026-09-06T22:00:08"], [29870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1625.02,"2026-09-06T22:00:08"], [29871,"0007563211","2025-12-29T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-29.28,"2026-09-06T22:00:08"], [29872,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",449027.08,"2026-09-06T22:00:08"], [29873,"EXV7511832","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",244.88,"2026-09-06T22:00:08"], [29874,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [29875,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [29876,"0007548855","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29877,"EXV7520582","2025-10-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [29878,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [29879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29880,"0007533704","2025-11-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.06,"2026-09-06T22:00:08"], [29881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29882,"APV7512460","2025-10-06T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",5379.95,"2026-09-06T22:00:08"], [29883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",369.01,"2026-09-06T22:00:08"], [29884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",341.18,"2026-09-06T22:00:08"], [29885,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205934","SLEEP CENTER OF NW INDIANA ",14.0,"2026-09-06T22:00:08"], [29886,"APV7524212","2025-10-22T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",1310.48,"2026-09-06T22:00:08"], [29887,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1232.8,"2026-09-06T22:00:08"], [29888,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",231.1,"2026-09-06T22:00:08"], [29889,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",96999.8,"2026-09-06T22:00:08"], [29890,"0007533704","2025-11-06T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [29891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",260.9,"2026-09-06T22:00:08"], [29892,"APV7536666","2025-11-12T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",6960.0,"2026-09-06T22:00:08"], [29893,"EXV7546218","2025-11-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [29894,"0007540207","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",68.66,"2026-09-06T22:00:08"], [29895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",341.18,"2026-09-06T22:00:08"], [29896,"EXV7556560","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.74,"2026-09-06T22:00:08"], [29897,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",3105.99,"2026-09-06T22:00:08"], [29898,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.56,"2026-09-06T22:00:08"], [29899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29900,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",3121.04,"2026-09-06T22:00:08"], [29901,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [29902,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [29903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",260.91,"2026-09-06T22:00:08"], [29904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",986.82,"2026-09-06T22:00:08"], [29905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",361.25,"2026-09-06T22:00:08"], [29906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",873.99,"2026-09-06T22:00:08"], [29907,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-09-06T22:00:08"], [29908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",903.12,"2026-09-06T22:00:08"], [29909,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",244.12,"2026-09-06T22:00:08"], [29910,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [29911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",338.37,"2026-09-06T22:00:08"], [29912,"APV7545022","2025-11-25T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [29913,"0007528316","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-700.0,"2026-09-06T22:00:08"], [29914,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.33,"2026-09-06T22:00:08"], [29915,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",954.98,"2026-09-06T22:00:08"], [29916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",240.83,"2026-09-06T22:00:08"], [29917,"EXV7547375","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70.62,"2026-09-06T22:00:08"], [29918,"APV7513479","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",40.13,"2026-09-06T22:00:08"], [29919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",703.46,"2026-09-06T22:00:08"], [29920,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121169","EAST GIBSON SCHL CORP TREAS ",514.82,"2026-09-06T22:00:08"], [29921,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",388.44,"2026-09-06T22:00:08"], [29922,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",366.88,"2026-09-06T22:00:08"], [29923,"0007549695","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3246.24,"2026-09-06T22:00:08"], [29924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29925,"0007550463","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29926,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",569.79,"2026-09-06T22:00:08"], [29927,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000058229","EAST ALLEN COUNTY SCHOOLS ",149522.0,"2026-09-06T22:00:08"], [29928,"0007533485","2025-11-06T00:00:00",2026,2,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.08,"2026-09-06T22:00:08"], [29929,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [29930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29931,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6378.81,"2026-09-06T22:00:08"], [29932,"APV7561715","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",0.0,"2026-09-06T22:00:08"], [29933,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52556.71,"2026-09-06T22:00:08"], [29934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",314.89,"2026-09-06T22:00:08"], [29935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1979.49,"2026-09-06T22:00:08"], [29936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29937,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [29938,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.71,"2026-09-06T22:00:08"], [29939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",883.05,"2026-09-06T22:00:08"], [29940,"HCM7529558","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [29941,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [29942,"0007541242","2025-11-19T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6.95,"2026-09-06T22:00:08"], [29943,"0007508007","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",314.28,"2026-09-06T22:00:08"], [29944,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",15019.0,"2026-09-06T22:00:08"], [29945,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",273.0,"2026-09-06T22:00:08"], [29946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",926.8,"2026-09-06T22:00:08"], [29947,"APV7545090","2025-11-25T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",74265.22,"2026-09-06T22:00:08"], [29948,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",625.0,"2026-09-06T22:00:08"], [29949,"0007533839","2025-11-06T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29950,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [29951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",542.07,"2026-09-06T22:00:08"], [29952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",97.11,"2026-09-06T22:00:08"], [29953,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",27.72,"2026-09-06T22:00:08"], [29954,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",23140.0,"2026-09-06T22:00:08"], [29955,"APV7528687","2025-10-30T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",589.81,"2026-09-06T22:00:08"], [29956,"APV7553337","2025-12-10T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1432.26,"2026-09-06T22:00:08"], [29957,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-09-06T22:00:08"], [29958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2266.23,"2026-09-06T22:00:08"], [29959,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",39.49,"2026-09-06T22:00:08"], [29960,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",38130.08,"2026-09-06T22:00:08"], [29961,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-09-06T22:00:08"], [29962,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1198.72,"2026-09-06T22:00:08"], [29963,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",56852.56,"2026-09-06T22:00:08"], [29964,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",36.08,"2026-09-06T22:00:08"], [29965,"APV7512460","2025-10-06T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000215800","TOMAHAWK LIVE TRAP LLC ",710.2,"2026-09-06T22:00:08"], [29966,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",45150.68,"2026-09-06T22:00:08"], [29967,"HCM7562996","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",573.22,"2026-09-06T22:00:08"], [29968,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [29969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1941.11,"2026-09-06T22:00:08"], [29970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1637.26,"2026-09-06T22:00:08"], [29971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1228.45,"2026-09-06T22:00:08"], [29972,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",109.0,"2026-09-06T22:00:08"], [29973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1003.47,"2026-09-06T22:00:08"], [29974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",910.35,"2026-09-06T22:00:08"], [29975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29976,"EXV7561163","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",62.73,"2026-09-06T22:00:08"], [29977,"APV7530894","2025-11-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.15,"2026-09-06T22:00:08"], [29978,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",62043.6,"2026-09-06T22:00:08"], [29979,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",252.92,"2026-09-06T22:00:08"], [29980,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [29981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1243.01,"2026-09-06T22:00:08"], [29982,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",74721.63,"2026-09-06T22:00:08"], [29983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",837.09,"2026-09-06T22:00:08"], [29984,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-09-06T22:00:08"], [29985,"0007529456","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.3,"2026-09-06T22:00:08"], [29986,"0007533704","2025-11-06T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.02,"2026-09-06T22:00:08"], [29987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",660.35,"2026-09-06T22:00:08"], [29988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [29989,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",63915.2,"2026-09-06T22:00:08"], [29990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",521.8,"2026-09-06T22:00:08"], [29991,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [29992,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086728","INDIANAPOLIS SYMPHONY SOCIETY INC ",5975.58,"2026-09-06T22:00:08"], [29993,"0007523934","2025-10-23T00:00:00",2026,2,547105,"SpOp-Digital License Plates",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [29994,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-09-06T22:00:08"], [29995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",401.39,"2026-09-06T22:00:08"], [29996,"0007540207","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",41.73,"2026-09-06T22:00:08"], [29997,"0007528292","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1560.0,"2026-09-06T22:00:08"], [29998,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",123.76,"2026-09-06T22:00:08"], [29999,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [30000,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",10472.0,"2026-09-06T22:00:08"], [30001,"0007541149","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-67.0,"2026-09-06T22:00:08"], [30002,"APV7512460","2025-10-06T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",227.36,"2026-09-06T22:00:08"], [30003,"0007553987","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30004,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [30005,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095797","LEWIS CASS SCHOOLS ",14.0,"2026-09-06T22:00:08"], [30006,"0007540292","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",37523.62,"2026-09-06T22:00:08"], [30007,"0007534429","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [30008,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [30009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30010,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",165.5,"2026-09-06T22:00:08"], [30011,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",206.11,"2026-09-06T22:00:08"], [30012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",939.25,"2026-09-06T22:00:08"], [30013,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1686.88,"2026-09-06T22:00:08"], [30014,"APV7509596","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",862.06,"2026-09-06T22:00:08"], [30015,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",22635.28,"2026-09-06T22:00:08"], [30016,"APV7541434","2025-11-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",662.26,"2026-09-06T22:00:08"], [30017,"HCM7562968","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3629.69,"2026-09-06T22:00:08"], [30018,"0007528402","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3494.92,"2026-09-06T22:00:08"], [30019,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12893.18,"2026-09-06T22:00:08"], [30020,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",882.63,"2026-09-06T22:00:08"], [30021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",376.3,"2026-09-06T22:00:08"], [30022,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [30023,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [30024,"APV7563347","2025-12-29T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000022055","BIOMERIEUX INC ",235000.0,"2026-09-06T22:00:08"], [30025,"0007527644","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30026,"0007553167","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30027,"APV7557191","2025-12-16T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",172.12,"2026-09-06T22:00:08"], [30028,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",58347.33,"2026-09-06T22:00:08"], [30029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",3462.18,"2026-09-06T22:00:08"], [30030,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-09-06T22:00:08"], [30031,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6492.49,"2026-09-06T22:00:08"], [30032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",963.33,"2026-09-06T22:00:08"], [30033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30034,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",72731.15,"2026-09-06T22:00:08"], [30035,"0007534429","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [30036,"0007566011","2025-12-31T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [30037,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [30038,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",5229.43,"2026-09-06T22:00:08"], [30039,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [30040,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [30041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",510.21,"2026-09-06T22:00:08"], [30042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30043,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",34451.25,"2026-09-06T22:00:08"], [30044,"APV7539671","2025-11-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",77.39,"2026-09-06T22:00:08"], [30045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30046,"HCM7529577","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",627.46,"2026-09-06T22:00:08"], [30047,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1012.0,"2026-09-06T22:00:08"], [30048,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1696.76,"2026-09-06T22:00:08"], [30049,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2430.39,"2026-09-06T22:00:08"], [30050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",341.18,"2026-09-06T22:00:08"], [30051,"APV7509659","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",77.13,"2026-09-06T22:00:08"], [30052,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1050.94,"2026-09-06T22:00:08"], [30053,"0007517516","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [30054,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.08,"2026-09-06T22:00:08"], [30055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-09-06T22:00:08"], [30056,"0007522885","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",234.22,"2026-09-06T22:00:08"], [30057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",135.95,"2026-09-06T22:00:08"], [30058,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",377.45,"2026-09-06T22:00:08"], [30059,"0007518420","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [30060,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",18827.26,"2026-09-06T22:00:08"], [30061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",267.92,"2026-09-06T22:00:08"], [30062,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",4225.86,"2026-09-06T22:00:08"], [30063,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",222.94,"2026-09-06T22:00:08"], [30064,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",52952.54,"2026-09-06T22:00:08"], [30065,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",319.7,"2026-09-06T22:00:08"], [30066,"APV7511541","2025-10-03T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",76.7,"2026-09-06T22:00:08"], [30067,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",27434.78,"2026-09-06T22:00:08"], [30068,"APV7517757","2025-10-15T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",540.46,"2026-09-06T22:00:08"], [30069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",240.83,"2026-09-06T22:00:08"], [30070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30071,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",64.7,"2026-09-06T22:00:08"], [30072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",341.18,"2026-09-06T22:00:08"], [30073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",524.59,"2026-09-06T22:00:08"], [30074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",791.44,"2026-09-06T22:00:08"], [30075,"HCM7562929","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",606.04,"2026-09-06T22:00:08"], [30076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",2260.61,"2026-09-06T22:00:08"], [30077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",426.87,"2026-09-06T22:00:08"], [30079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",440.12,"2026-09-06T22:00:08"], [30080,"APH7549571","2025-12-04T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",703.08,"2026-09-06T22:00:08"], [30081,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.01,"2026-09-06T22:00:08"], [30082,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",30404.12,"2026-09-06T22:00:08"], [30083,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [30084,"0007540269","2025-11-18T00:00:00",2026,2,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [30085,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2842.71,"2026-09-06T22:00:08"], [30086,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [30087,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [30088,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [30089,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-09-06T22:00:08"], [30090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1407.12,"2026-09-06T22:00:08"], [30091,"HCM7554862","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [30092,"EXV7529161","2025-10-20T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [30093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",1963.76,"2026-09-06T22:00:08"], [30094,"APV7559827","2025-12-19T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",89269.79,"2026-09-06T22:00:08"], [30095,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",21.15,"2026-09-06T22:00:08"], [30096,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",256.51,"2026-09-06T22:00:08"], [30097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",638.98,"2026-09-06T22:00:08"], [30098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",683.16,"2026-09-06T22:00:08"], [30099,"APV7526969","2025-10-28T00:00:00",2026,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",917.23,"2026-09-06T22:00:08"], [30100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",875.03,"2026-09-06T22:00:08"], [30101,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",81.51,"2026-09-06T22:00:08"], [30102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",194.22,"2026-09-06T22:00:08"], [30103,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4770.75,"2026-09-06T22:00:08"], [30104,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",359.99,"2026-09-06T22:00:08"], [30105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-09-06T22:00:08"], [30106,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [30107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",194.22,"2026-09-06T22:00:08"], [30108,"0007528249","2025-10-30T00:00:00",2026,2,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30110,"0007548866","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30111,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1436.29,"2026-09-06T22:00:08"], [30112,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",76.0,"2026-09-06T22:00:08"], [30113,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [30114,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",720.98,"2026-09-06T22:00:08"], [30115,"0007563149","2025-12-29T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",341.18,"2026-09-06T22:00:08"], [30117,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [30118,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",812.84,"2026-09-06T22:00:08"], [30119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",465.35,"2026-09-06T22:00:08"], [30120,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",1122.95,"2026-09-06T22:00:08"], [30121,"APV7527805","2025-10-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",10930.25,"2026-09-06T22:00:08"], [30122,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",8031.92,"2026-09-06T22:00:08"], [30123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30124,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [30125,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [30126,"APV7542279","2025-11-20T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",192.38,"2026-09-06T22:00:08"], [30127,"APV7512317","2025-10-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",83.24,"2026-09-06T22:00:08"], [30128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",301.04,"2026-09-06T22:00:08"], [30129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1480.54,"2026-09-06T22:00:08"], [30130,"0007523897","2025-10-23T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30131,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4326.44,"2026-09-06T22:00:08"], [30132,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [30133,"0007540269","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.62,"2026-09-06T22:00:08"], [30134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",433.3,"2026-09-06T22:00:08"], [30136,"APV7549264","2025-12-02T00:00:00",2026,2,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",1300.0,"2026-09-06T22:00:08"], [30137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.2,"2026-09-06T22:00:08"], [30138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",376.3,"2026-09-06T22:00:08"], [30139,"HCM7519901","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5541.71,"2026-09-06T22:00:08"], [30140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2127.36,"2026-09-06T22:00:08"], [30141,"0007558921","2025-12-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",364.17,"2026-09-06T22:00:08"], [30143,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",2728.39,"2026-09-06T22:00:08"], [30144,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",473.29,"2026-09-06T22:00:08"], [30145,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10830.8,"2026-09-06T22:00:08"], [30146,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [30147,"0007514924","2025-10-09T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",761.11,"2026-09-06T22:00:08"], [30148,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [30149,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [30150,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",929.34,"2026-09-06T22:00:08"], [30151,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [30152,"APV7527723","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",378.98,"2026-09-06T22:00:08"], [30153,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [30154,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",98408.1,"2026-09-06T22:00:08"], [30155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1204.17,"2026-09-06T22:00:08"], [30156,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5189.2,"2026-09-06T22:00:08"], [30157,"0007543015","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.95,"2026-09-06T22:00:08"], [30158,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",59.3,"2026-09-06T22:00:08"], [30159,"EXV7545289","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.46,"2026-09-06T22:00:08"], [30160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",135.95,"2026-09-06T22:00:08"], [30161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30162,"0007517458","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8572.03,"2026-09-06T22:00:08"], [30163,"APV7561581","2025-12-23T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",198.0,"2026-09-06T22:00:08"], [30164,"APV7533911","2025-11-06T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",64.8,"2026-09-06T22:00:08"], [30165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",492.9,"2026-09-06T22:00:08"], [30166,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [30167,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [30168,"APV7557215","2025-12-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-09-06T22:00:08"], [30169,"0007543007","2025-11-21T00:00:00",2026,2,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [30170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30171,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",17283.3,"2026-09-06T22:00:08"], [30172,"HCM7546506","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-09-06T22:00:08"], [30173,"HCM7538123","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [30174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",291.33,"2026-09-06T22:00:08"], [30177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",504.97,"2026-09-06T22:00:08"], [30178,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",139.72,"2026-09-06T22:00:08"], [30179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",206.36,"2026-09-06T22:00:08"], [30180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",776.88,"2026-09-06T22:00:08"], [30181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",418.85,"2026-09-06T22:00:08"], [30182,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",269.41,"2026-09-06T22:00:08"], [30183,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16485.98,"2026-09-06T22:00:08"], [30184,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",39117.4,"2026-09-06T22:00:08"], [30185,"APV7513495","2025-10-07T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",69916.07,"2026-09-06T22:00:08"], [30186,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.18,"2026-09-06T22:00:08"], [30187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",831.88,"2026-09-06T22:00:08"], [30188,"APV7534552","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",10.9,"2026-09-06T22:00:08"], [30189,"EXV7558742","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",116.12,"2026-09-06T22:00:08"], [30190,"0007560469","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [30191,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [30192,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [30193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30194,"HCM7519917","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20816.35,"2026-09-06T22:00:08"], [30195,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [30196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",726.91,"2026-09-06T22:00:08"], [30197,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [30198,"APV7522302","2025-10-21T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",8954.81,"2026-09-06T22:00:08"], [30199,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [30200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",341.18,"2026-09-06T22:00:08"], [30201,"0007541242","2025-11-19T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.03,"2026-09-06T22:00:08"], [30202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30203,"HCM7512136","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",369.34,"2026-09-06T22:00:08"], [30204,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [30205,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",16500.0,"2026-09-06T22:00:08"], [30206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",437.52,"2026-09-06T22:00:08"], [30207,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1333.78,"2026-09-06T22:00:08"], [30208,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",18268.67,"2026-09-06T22:00:08"], [30209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30210,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [30211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",986.81,"2026-09-06T22:00:08"], [30212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30213,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [30214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1003.47,"2026-09-06T22:00:08"], [30215,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [30216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",900.32,"2026-09-06T22:00:08"], [30217,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",1536.0,"2026-09-06T22:00:08"], [30218,"APV7523220","2025-10-22T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",5922.99,"2026-09-06T22:00:08"], [30219,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30220,"APV7540494","2025-11-18T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-09-06T22:00:08"], [30221,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",501.67,"2026-09-06T22:00:08"], [30222,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",39006.42,"2026-09-06T22:00:08"], [30223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",291.33,"2026-09-06T22:00:08"], [30224,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-09-06T22:00:08"], [30225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-09-06T22:00:08"], [30226,"APV7522414","2025-10-21T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",6298.58,"2026-09-06T22:00:08"], [30227,"APV7515302","2025-10-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-09-06T22:00:08"], [30228,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-09-06T22:00:08"], [30229,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",8.65,"2026-09-06T22:00:08"], [30230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",252.49,"2026-09-06T22:00:08"], [30231,"0007543035","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1228.65,"2026-09-06T22:00:08"], [30233,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL CORPORATION ",5350.46,"2026-09-06T22:00:08"], [30234,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.73,"2026-09-06T22:00:08"], [30235,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",2113.89,"2026-09-06T22:00:08"], [30236,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",5049.29,"2026-09-06T22:00:08"], [30237,"0007528401","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",573.01,"2026-09-06T22:00:08"], [30238,"APV7521288","2025-10-20T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",8517.49,"2026-09-06T22:00:08"], [30239,"APV7563390","2025-12-29T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",11.02,"2026-09-06T22:00:08"], [30240,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",28709.98,"2026-09-06T22:00:08"], [30241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.11,"2026-09-06T22:00:08"], [30242,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [30243,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",6142.52,"2026-09-06T22:00:08"], [30244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",376.3,"2026-09-06T22:00:08"], [30245,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-09-06T22:00:08"], [30246,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [30247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",421.45,"2026-09-06T22:00:08"], [30248,"APV7509606","2025-10-01T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",20601.78,"2026-09-06T22:00:08"], [30249,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4367.19,"2026-09-06T22:00:08"], [30250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.35,"2026-09-06T22:00:08"], [30251,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421903","JESSIE LOVE ",1465.98,"2026-09-06T22:00:08"], [30252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.04,"2026-09-06T22:00:08"], [30253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",260.91,"2026-09-06T22:00:08"], [30255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30256,"0007540297","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",28.48,"2026-09-06T22:00:08"], [30257,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",791.64,"2026-09-06T22:00:08"], [30258,"0007521948","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.45,"2026-09-06T22:00:08"], [30259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",341.18,"2026-09-06T22:00:08"], [30261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30262,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON ",1247.84,"2026-09-06T22:00:08"], [30263,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1101.87,"2026-09-06T22:00:08"], [30264,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2074.18,"2026-09-06T22:00:08"], [30265,"0007543066","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30266,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078135","HOME BANK SB ",99.0,"2026-09-06T22:00:08"], [30267,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",27.27,"2026-09-06T22:00:08"], [30268,"0007543009","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.67,"2026-09-06T22:00:08"], [30269,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",101.65,"2026-09-06T22:00:08"], [30270,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3680.3,"2026-09-06T22:00:08"], [30271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",407.87,"2026-09-06T22:00:08"], [30272,"APV7555178","2025-12-12T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",167.16,"2026-09-06T22:00:08"], [30273,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1087.3,"2026-09-06T22:00:08"], [30274,"HCM7529621","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [30275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",401.39,"2026-09-06T22:00:08"], [30276,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",105.14,"2026-09-06T22:00:08"], [30277,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1094.83,"2026-09-06T22:00:08"], [30278,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.51,"2026-09-06T22:00:08"], [30279,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",57.0,"2026-09-06T22:00:08"], [30280,"APV7514345","2025-10-08T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",155.56,"2026-09-06T22:00:08"], [30281,"0007559534","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1457.17,"2026-09-06T22:00:08"], [30282,"APV7515346","2025-10-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",224.76,"2026-09-06T22:00:08"], [30283,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-09-06T22:00:08"], [30284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",260.9,"2026-09-06T22:00:08"], [30285,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",448.0,"2026-09-06T22:00:08"], [30286,"APV7549178","2025-12-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",86.41,"2026-09-06T22:00:08"], [30287,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051868","AKRON, TOWN OF ",45491.0,"2026-09-06T22:00:08"], [30288,"0007533485","2025-11-06T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [30289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",301.04,"2026-09-06T22:00:08"], [30290,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.18,"2026-09-06T22:00:08"], [30291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1174.86,"2026-09-06T22:00:08"], [30292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1210.77,"2026-09-06T22:00:08"], [30293,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",29317.22,"2026-09-06T22:00:08"], [30294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",542.07,"2026-09-06T22:00:08"], [30295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",356.01,"2026-09-06T22:00:08"], [30296,"EXV7529008","2025-10-24T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",166.5,"2026-09-06T22:00:08"], [30297,"APV7547094","2025-12-01T00:00:00",2026,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",10.72,"2026-09-06T22:00:08"], [30298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",155.37,"2026-09-06T22:00:08"], [30299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",200.7,"2026-09-06T22:00:08"], [30300,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",2137.92,"2026-09-06T22:00:08"], [30301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1719.34,"2026-09-06T22:00:08"], [30302,"HCM7512122","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6830.52,"2026-09-06T22:00:08"], [30303,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",216.88,"2026-09-06T22:00:08"], [30304,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",47731.95,"2026-09-06T22:00:08"], [30305,"APV7516905","2025-10-14T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",847.5,"2026-09-06T22:00:08"], [30306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1178.68,"2026-09-06T22:00:08"], [30307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",240.83,"2026-09-06T22:00:08"], [30308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.04,"2026-09-06T22:00:08"], [30309,"APV7547094","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",397267.9,"2026-09-06T22:00:08"], [30310,"0007566208","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",223.31,"2026-09-06T22:00:08"], [30311,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",99.52,"2026-09-06T22:00:08"], [30312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",321.11,"2026-09-06T22:00:08"], [30313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30314,"0007542991","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51000.0,"2026-09-06T22:00:08"], [30315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",702.43,"2026-09-06T22:00:08"], [30316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30317,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",78.0,"2026-09-06T22:00:08"], [30318,"0007551559","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.13,"2026-09-06T22:00:08"], [30319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",682.36,"2026-09-06T22:00:08"], [30320,"0007532677","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11531.86,"2026-09-06T22:00:08"], [30321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-09-06T22:00:08"], [30322,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",39854.0,"2026-09-06T22:00:08"], [30323,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [30324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",998.66,"2026-09-06T22:00:08"], [30325,"APV7521352","2025-10-20T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000416362","INDIANA BREASTFEEDING COALITION INC ",26144.0,"2026-09-06T22:00:08"], [30326,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.39,"2026-09-06T22:00:08"], [30327,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",23.37,"2026-09-06T22:00:08"], [30328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",240.84,"2026-09-06T22:00:08"], [30329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",481.66,"2026-09-06T22:00:08"], [30330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",381.32,"2026-09-06T22:00:08"], [30331,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",55.99,"2026-09-06T22:00:08"], [30332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",426.88,"2026-09-06T22:00:08"], [30333,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",29.37,"2026-09-06T22:00:08"], [30334,"0007518427","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30335,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [30336,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",121.0,"2026-09-06T22:00:08"], [30337,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",789.48,"2026-09-06T22:00:08"], [30338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",364.16,"2026-09-06T22:00:08"], [30339,"ARD7565681","2025-12-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [30340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",743.17,"2026-09-06T22:00:08"], [30341,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",34.08,"2026-09-06T22:00:08"], [30342,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",57212.72,"2026-09-06T22:00:08"], [30343,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",86703.91,"2026-09-06T22:00:08"], [30344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1458.45,"2026-09-06T22:00:08"], [30345,"APV7559878","2025-12-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",86847.02,"2026-09-06T22:00:08"], [30346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",140.48,"2026-09-06T22:00:08"], [30347,"0007529466","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",712.57,"2026-09-06T22:00:08"], [30348,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-09-06T22:00:08"], [30349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",237.42,"2026-09-06T22:00:08"], [30350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",349.59,"2026-09-06T22:00:08"], [30351,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [30352,"APV7560877","2025-12-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",2319.06,"2026-09-06T22:00:08"], [30353,"0007533704","2025-11-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.71,"2026-09-06T22:00:08"], [30354,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",144765.42,"2026-09-06T22:00:08"], [30355,"APV7562379","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",11304.04,"2026-09-06T22:00:08"], [30356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30357,"APV7558337","2025-12-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",20514.95,"2026-09-06T22:00:08"], [30358,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",48.0,"2026-09-06T22:00:08"], [30359,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",9622.26,"2026-09-06T22:00:08"], [30360,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",33850.84,"2026-09-06T22:00:08"], [30361,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [30362,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",176.85,"2026-09-06T22:00:08"], [30363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30364,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [30365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",722.49,"2026-09-06T22:00:08"], [30366,"0007507987","2025-10-08T00:00:00",2026,2,659270,"Data Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [30367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-09-06T22:00:08"], [30368,"HCM7546503","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [30369,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",554.06,"2026-09-06T22:00:08"], [30370,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-09-06T22:00:08"], [30371,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",493.49,"2026-09-06T22:00:08"], [30372,"0007526642","2025-10-28T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30373,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",496.56,"2026-09-06T22:00:08"], [30374,"HCM7554899","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [30375,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [30376,"EXV7558683","2025-12-11T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.53,"2026-09-06T22:00:08"], [30377,"0007557942","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30378,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30379,"0007565172","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30380,"0007540233","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16692.28,"2026-09-06T22:00:08"], [30381,"APV7555258","2025-12-12T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000381428","RAYMOND SCOTT WOODSTRA ",428.35,"2026-09-06T22:00:08"], [30382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",240.43,"2026-09-06T22:00:08"], [30383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",679.77,"2026-09-06T22:00:08"], [30384,"0007546814","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-09-06T22:00:08"], [30385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",903.72,"2026-09-06T22:00:08"], [30386,"0007523758","2025-10-23T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",17.56,"2026-09-06T22:00:08"], [30387,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.71,"2026-09-06T22:00:08"], [30388,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",720.97,"2026-09-06T22:00:08"], [30389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30390,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",116.51,"2026-09-06T22:00:08"], [30391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",401.39,"2026-09-06T22:00:08"], [30392,"0007552345","2025-12-09T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30393,"0007543015","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2774.69,"2026-09-06T22:00:08"], [30394,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",1900.71,"2026-09-06T22:00:08"], [30395,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",10854.0,"2026-09-06T22:00:08"], [30396,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",16799.7,"2026-09-06T22:00:08"], [30397,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",40240.15,"2026-09-06T22:00:08"], [30398,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [30399,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",32265.0,"2026-09-06T22:00:08"], [30400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",903.12,"2026-09-06T22:00:08"], [30401,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [30402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",135.95,"2026-09-06T22:00:08"], [30403,"APV7533911","2025-11-06T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",1104.31,"2026-09-06T22:00:08"], [30404,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.78,"2026-09-06T22:00:08"], [30405,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",800.0,"2026-09-06T22:00:08"], [30406,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",21223.98,"2026-09-06T22:00:08"], [30407,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",677.16,"2026-09-06T22:00:08"], [30408,"0007520788","2025-10-01T00:00:00",2026,2,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [30409,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [30410,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-09-06T22:00:08"], [30411,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",2468.68,"2026-09-06T22:00:08"], [30412,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000409305","IAN M BECK ",69444.82,"2026-09-06T22:00:08"], [30413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",433.3,"2026-09-06T22:00:08"], [30414,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",610.27,"2026-09-06T22:00:08"], [30415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",159.65,"2026-09-06T22:00:08"], [30417,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [30418,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",388.44,"2026-09-06T22:00:08"], [30419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1371.94,"2026-09-06T22:00:08"], [30420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",466.13,"2026-09-06T22:00:08"], [30421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",561.94,"2026-09-06T22:00:08"], [30422,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2881.29,"2026-09-06T22:00:08"], [30423,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",99.26,"2026-09-06T22:00:08"], [30424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30425,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",102.0,"2026-09-06T22:00:08"], [30426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",571.98,"2026-09-06T22:00:08"], [30427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",676.53,"2026-09-06T22:00:08"], [30429,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [30430,"0007526817","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30432,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [30433,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063989","BROWN COUNTY ",6714.2,"2026-09-06T22:00:08"], [30434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",200.69,"2026-09-06T22:00:08"], [30435,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000392081","AD ASTRA INC ",95.07,"2026-09-06T22:00:08"], [30436,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3258.34,"2026-09-06T22:00:08"], [30437,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",479791.54,"2026-09-06T22:00:08"], [30438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",388.44,"2026-09-06T22:00:08"], [30439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",571.98,"2026-09-06T22:00:08"], [30440,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [30441,"0007524818","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",188.18,"2026-09-06T22:00:08"], [30442,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",954.98,"2026-09-06T22:00:08"], [30443,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [30444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",341.18,"2026-09-06T22:00:08"], [30445,"APV7510583","2025-10-02T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",51.17,"2026-09-06T22:00:08"], [30446,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",70052.07,"2026-09-06T22:00:08"], [30447,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.63,"2026-09-06T22:00:08"], [30448,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",142.93,"2026-09-06T22:00:08"], [30449,"0007554991","2025-12-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",722.49,"2026-09-06T22:00:08"], [30451,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [30452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",413.11,"2026-09-06T22:00:08"], [30454,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",25.18,"2026-09-06T22:00:08"], [30455,"0007520788","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3620.93,"2026-09-06T22:00:08"], [30456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",338.37,"2026-09-06T22:00:08"], [30457,"HCM7554905","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [30458,"0007552322","2025-12-09T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [30465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",190.66,"2026-09-06T22:00:08"], [30466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",341.05,"2026-09-06T22:00:08"], [30467,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [30468,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",384.68,"2026-09-06T22:00:08"], [30469,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",36381.85,"2026-09-06T22:00:08"], [30470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.21,"2026-09-06T22:00:08"], [30471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30473,"0007522885","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [30474,"0007541242","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",703.1,"2026-09-06T22:00:08"], [30475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",376.3,"2026-09-06T22:00:08"], [30476,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [30477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",240.43,"2026-09-06T22:00:08"], [30478,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000438893","ZENT FAMILY DENTISTRY LLC ",6790.0,"2026-09-06T22:00:08"], [30479,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [30480,"0007558845","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162994.0,"2026-09-06T22:00:08"], [30481,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",88.81,"2026-09-06T22:00:08"], [30482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",338.37,"2026-09-06T22:00:08"], [30483,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",22.38,"2026-09-06T22:00:08"], [30490,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [30491,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [30492,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",27831.57,"2026-09-06T22:00:08"], [30502,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",140.25,"2026-09-06T22:00:08"], [30503,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [30504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",719.2,"2026-09-06T22:00:08"], [30505,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [30506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",200.7,"2026-09-06T22:00:08"], [30507,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [30508,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",5555.55,"2026-09-06T22:00:08"], [30509,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-09-06T22:00:08"], [30510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",510.21,"2026-09-06T22:00:08"], [30511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",296.57,"2026-09-06T22:00:08"], [30512,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4368.03,"2026-09-06T22:00:08"], [30513,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.69,"2026-09-06T22:00:08"], [30514,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [30515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",893.41,"2026-09-06T22:00:08"], [30516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",542.08,"2026-09-06T22:00:08"], [30517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2605.46,"2026-09-06T22:00:08"], [30518,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [30519,"0007524809","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30520,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.0,"2026-09-06T22:00:08"], [30521,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",4299.05,"2026-09-06T22:00:08"], [30522,"APV7533940","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [30523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",301.04,"2026-09-06T22:00:08"], [30524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1447.21,"2026-09-06T22:00:08"], [30525,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-12.4,"2026-09-06T22:00:08"], [30526,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [30527,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",165.79,"2026-09-06T22:00:08"], [30528,"0007511303","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30529,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-09-06T22:00:08"], [30530,"EXV7522606","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",94.86,"2026-09-06T22:00:08"], [30531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30532,"0007528402","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [30533,"0007547814","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.58,"2026-09-06T22:00:08"], [30534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1447.2,"2026-09-06T22:00:08"], [30535,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-09-06T22:00:08"], [30536,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",992.0,"2026-09-06T22:00:08"], [30537,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",223.58,"2026-09-06T22:00:08"], [30538,"0007561353","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30539,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1589.36,"2026-09-06T22:00:08"], [30540,"APV7528637","2025-10-30T00:00:00",2026,2,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022511","HENRY C SMITHER ROOFING CO INC ",20992.0,"2026-09-06T22:00:08"], [30541,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [30542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30543,"APV7559809","2025-12-19T00:00:00",2026,2,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",2926.8,"2026-09-06T22:00:08"], [30544,"APV7554251","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000082326","JOHNSON COUNTY REMC ",19947.05,"2026-09-06T22:00:08"], [30545,"0007546830","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34080.99,"2026-09-06T22:00:08"], [30546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30547,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2833.18,"2026-09-06T22:00:08"], [30548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",252.49,"2026-09-06T22:00:08"], [30549,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",27.68,"2026-09-06T22:00:08"], [30550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",501.73,"2026-09-06T22:00:08"], [30552,"EXV7516487","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [30553,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",4965.07,"2026-09-06T22:00:08"], [30554,"0007546816","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [30555,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.05,"2026-09-06T22:00:08"], [30556,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",2067.93,"2026-09-06T22:00:08"], [30557,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [30558,"0007532615","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",46.6,"2026-09-06T22:00:08"], [30559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30560,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [30561,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [30562,"HCM7519845","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3203.24,"2026-09-06T22:00:08"], [30563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-09-06T22:00:08"], [30564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",757.46,"2026-09-06T22:00:08"], [30565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",218.75,"2026-09-06T22:00:08"], [30566,"APV7554241","2025-12-11T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",34.33,"2026-09-06T22:00:08"], [30567,"0007518420","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [30568,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",394.37,"2026-09-06T22:00:08"], [30569,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2075.41,"2026-09-06T22:00:08"], [30570,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",295.23,"2026-09-06T22:00:08"], [30571,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5479.95,"2026-09-06T22:00:08"], [30572,"0007540292","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.51,"2026-09-06T22:00:08"], [30573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",318.3,"2026-09-06T22:00:08"], [30574,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [30575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",291.33,"2026-09-06T22:00:08"], [30576,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-09-06T22:00:08"], [30577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.35,"2026-09-06T22:00:08"], [30578,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",27500.46,"2026-09-06T22:00:08"], [30579,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [30580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",381.32,"2026-09-06T22:00:08"], [30581,"0007508007","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",55.85,"2026-09-06T22:00:08"], [30582,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5585.64,"2026-09-06T22:00:08"], [30583,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1400.05,"2026-09-06T22:00:08"], [30584,"0007541140","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",387.36,"2026-09-06T22:00:08"], [30585,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",27208.62,"2026-09-06T22:00:08"], [30586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",455.25,"2026-09-06T22:00:08"], [30588,"0007547591","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.16,"2026-09-06T22:00:08"], [30589,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.05,"2026-09-06T22:00:08"], [30590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",194.22,"2026-09-06T22:00:08"], [30592,"HCM7529620","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9462.85,"2026-09-06T22:00:08"], [30593,"0007515902","2025-10-10T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",574.79,"2026-09-06T22:00:08"], [30595,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [30596,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.79,"2026-09-06T22:00:08"], [30597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",542.07,"2026-09-06T22:00:08"], [30598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30599,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2631.14,"2026-09-06T22:00:08"], [30600,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [30601,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [30602,"0007507989","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [30603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30604,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",9174.29,"2026-09-06T22:00:08"], [30605,"HCM7519901","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",127.37,"2026-09-06T22:00:08"], [30606,"0007520788","2025-10-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",62.31,"2026-09-06T22:00:08"], [30607,"0007566218","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [30608,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [30609,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",43.25,"2026-09-06T22:00:08"], [30610,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30611,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-09-06T22:00:08"], [30612,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",556.25,"2026-09-06T22:00:08"], [30613,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",3209.47,"2026-09-06T22:00:08"], [30614,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-09-06T22:00:08"], [30615,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15002.52,"2026-09-06T22:00:08"], [30616,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [30617,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",46.65,"2026-09-06T22:00:08"], [30618,"APV7515211","2025-10-09T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",257.69,"2026-09-06T22:00:08"], [30619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",926.8,"2026-09-06T22:00:08"], [30621,"0007555808","2025-12-15T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30622,"0007550475","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",571.97,"2026-09-06T22:00:08"], [30624,"APV7528679","2025-10-30T00:00:00",2026,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",7.0,"2026-09-06T22:00:08"], [30625,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",740.69,"2026-09-06T22:00:08"], [30626,"APV7533927","2025-11-06T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-09-06T22:00:08"], [30627,"0007513229","2025-10-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6122630.67,"2026-09-06T22:00:08"], [30628,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",58068.11,"2026-09-06T22:00:08"], [30629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",314.89,"2026-09-06T22:00:08"], [30630,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",156.63,"2026-09-06T22:00:08"], [30631,"0007536293","2025-11-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30632,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [30633,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [30634,"0007521948","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",419.11,"2026-09-06T22:00:08"], [30635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",296.83,"2026-09-06T22:00:08"], [30636,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [30637,"0007557074","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30638,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",195.4,"2026-09-06T22:00:08"], [30639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",381.32,"2026-09-06T22:00:08"], [30640,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",159.76,"2026-09-06T22:00:08"], [30641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",194.22,"2026-09-06T22:00:08"], [30642,"0007558921","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30643,"APV7526029","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",50000.0,"2026-09-06T22:00:08"], [30644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",364.16,"2026-09-06T22:00:08"], [30645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",832.88,"2026-09-06T22:00:08"], [30646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",481.67,"2026-09-06T22:00:08"], [30647,"0007561420","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-10.29,"2026-09-06T22:00:08"], [30648,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",89496.74,"2026-09-06T22:00:08"], [30649,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",31547.27,"2026-09-06T22:00:08"], [30650,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [30651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",815.72,"2026-09-06T22:00:08"], [30652,"APV7527764","2025-10-29T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000310651","MIDWESTERN STATES ENVIRONMENTAL CONSULTA ",221.0,"2026-09-06T22:00:08"], [30653,"0007541161","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41866.64,"2026-09-06T22:00:08"], [30654,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3302.63,"2026-09-06T22:00:08"], [30655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.22,"2026-09-06T22:00:08"], [30656,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",524.32,"2026-09-06T22:00:08"], [30657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",100.35,"2026-09-06T22:00:08"], [30658,"0007520788","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",293.98,"2026-09-06T22:00:08"], [30659,"APV7534770","2025-11-07T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",6579.0,"2026-09-06T22:00:08"], [30660,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",5390.99,"2026-09-06T22:00:08"], [30661,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",51280.33,"2026-09-06T22:00:08"], [30662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",200.7,"2026-09-06T22:00:08"], [30663,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [30664,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.45,"2026-09-06T22:00:08"], [30665,"APV7553381","2025-12-10T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",18386.32,"2026-09-06T22:00:08"], [30666,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [30667,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000390893","5 STAR COMPANY INC ",22222.52,"2026-09-06T22:00:08"], [30668,"EXV7567594","2025-12-10T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [30669,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",607.95,"2026-09-06T22:00:08"], [30670,"HCM7546548","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [30671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",233.06,"2026-09-06T22:00:08"], [30672,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",3859.4,"2026-09-06T22:00:08"], [30673,"0007552345","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30675,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-09-06T22:00:08"], [30676,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.38,"2026-09-06T22:00:08"], [30677,"0007534429","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [30678,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",16683.2,"2026-09-06T22:00:08"], [30679,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [30680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30681,"0007566222","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",75.29,"2026-09-06T22:00:08"], [30682,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",548.82,"2026-09-06T22:00:08"], [30683,"APV7559110","2025-12-18T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",13.0,"2026-09-06T22:00:08"], [30684,"APV7532885","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5394.81,"2026-09-06T22:00:08"], [30685,"APV7549275","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",200258.86,"2026-09-06T22:00:08"], [30686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",291.33,"2026-09-06T22:00:08"], [30687,"HCM7562957","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [30688,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2422.66,"2026-09-06T22:00:08"], [30689,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2398.4,"2026-09-06T22:00:08"], [30690,"0007510306","2025-10-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-43.26,"2026-09-06T22:00:08"], [30691,"0007548855","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30692,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",10035.52,"2026-09-06T22:00:08"], [30693,"APV7521385","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",0.0,"2026-09-06T22:00:08"], [30694,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1552.16,"2026-09-06T22:00:08"], [30695,"APV7544177","2025-11-24T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",35709.66,"2026-09-06T22:00:08"], [30696,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [30697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30698,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [30699,"0007566082","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",382.58,"2026-09-06T22:00:08"], [30700,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1419.56,"2026-09-06T22:00:08"], [30701,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [30702,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",172.89,"2026-09-06T22:00:08"], [30703,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",210.45,"2026-09-06T22:00:08"], [30704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",331.15,"2026-09-06T22:00:08"], [30705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",926.8,"2026-09-06T22:00:08"], [30706,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",66.0,"2026-09-06T22:00:08"], [30707,"0007522845","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-62.54,"2026-09-06T22:00:08"], [30708,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",221.46,"2026-09-06T22:00:08"], [30709,"APV7532914","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",137.92,"2026-09-06T22:00:08"], [30710,"ARD7559300","2025-12-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-128.21,"2026-09-06T22:00:08"], [30711,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",203078.6,"2026-09-06T22:00:08"], [30712,"0007546817","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",529.92,"2026-09-06T22:00:08"], [30713,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [30714,"HCM7546502","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [30715,"0007508033","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",682.68,"2026-09-06T22:00:08"], [30716,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [30717,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1009.19,"2026-09-06T22:00:08"], [30718,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",11713.57,"2026-09-06T22:00:08"], [30719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",330.17,"2026-09-06T22:00:08"], [30722,"EXV7557619","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",625.98,"2026-09-06T22:00:08"], [30723,"0007540269","2025-11-18T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.53,"2026-09-06T22:00:08"], [30724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",481.67,"2026-09-06T22:00:08"], [30725,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8454.68,"2026-09-06T22:00:08"], [30726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",822.85,"2026-09-06T22:00:08"], [30727,"0007554003","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.16,"2026-09-06T22:00:08"], [30728,"APV7559063","2025-12-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4385.44,"2026-09-06T22:00:08"], [30729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",351.22,"2026-09-06T22:00:08"], [30730,"APV7534828","2025-11-07T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",116.81,"2026-09-06T22:00:08"], [30731,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3348.85,"2026-09-06T22:00:08"], [30732,"0007563211","2025-12-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-1903.18,"2026-09-06T22:00:08"], [30733,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",571.94,"2026-09-06T22:00:08"], [30734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30735,"0007525766","2025-10-27T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",7497.08,"2026-09-06T22:00:08"], [30736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",926.8,"2026-09-06T22:00:08"], [30738,"EXV7537831","2025-11-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.8,"2026-09-06T22:00:08"], [30739,"HCM7529599","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1898.61,"2026-09-06T22:00:08"], [30740,"APV7521127","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",2402.77,"2026-09-06T22:00:08"], [30741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",341.18,"2026-09-06T22:00:08"], [30742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",194.22,"2026-09-06T22:00:08"], [30743,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [30744,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",20.47,"2026-09-06T22:00:08"], [30745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",481.67,"2026-09-06T22:00:08"], [30746,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [30747,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",275.88,"2026-09-06T22:00:08"], [30748,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",45000.0,"2026-09-06T22:00:08"], [30749,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [30750,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",31790.11,"2026-09-06T22:00:08"], [30751,"0007528418","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [30752,"APV7525019","2025-10-24T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",13388.39,"2026-09-06T22:00:08"], [30753,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [30754,"0007514108","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",31212.28,"2026-09-06T22:00:08"], [30755,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [30756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",194.22,"2026-09-06T22:00:08"], [30757,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [30758,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-09-06T22:00:08"], [30759,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",326.18,"2026-09-06T22:00:08"], [30760,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.86,"2026-09-06T22:00:08"], [30761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",851.85,"2026-09-06T22:00:08"], [30762,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [30763,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [30764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",726.92,"2026-09-06T22:00:08"], [30765,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [30766,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",728.94,"2026-09-06T22:00:08"], [30767,"HCM7554917","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2640.0,"2026-09-06T22:00:08"], [30768,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",121.1,"2026-09-06T22:00:08"], [30769,"0007515928","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [30770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",410.82,"2026-09-06T22:00:08"], [30771,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",4911.36,"2026-09-06T22:00:08"], [30772,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",481.02,"2026-09-06T22:00:08"], [30773,"APV7526000","2025-10-27T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000073646","BARADA ASSOCIATES, INC. ",26.25,"2026-09-06T22:00:08"], [30774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30775,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-09-06T22:00:08"], [30776,"ARD7552010","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-71427.54,"2026-09-06T22:00:08"], [30777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",474.85,"2026-09-06T22:00:08"], [30779,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",12754.81,"2026-09-06T22:00:08"], [30780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",447.34,"2026-09-06T22:00:08"], [30781,"EXV7562616","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",221.48,"2026-09-06T22:00:08"], [30782,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [30783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30784,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",119896.8,"2026-09-06T22:00:08"], [30785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.04,"2026-09-06T22:00:08"], [30786,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",470.52,"2026-09-06T22:00:08"], [30787,"APV7559764","2025-12-19T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",-85436.2,"2026-09-06T22:00:08"], [30788,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",2785.79,"2026-09-06T22:00:08"], [30789,"0007514175","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [30790,"0007541242","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24749.28,"2026-09-06T22:00:08"], [30791,"HCM7512173","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",45.95,"2026-09-06T22:00:08"], [30792,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",483.68,"2026-09-06T22:00:08"], [30793,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [30794,"0007523008","2025-10-21T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",441.53,"2026-09-06T22:00:08"], [30797,"APV7559093","2025-12-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1680.1,"2026-09-06T22:00:08"], [30798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",240.83,"2026-09-06T22:00:08"], [30799,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.97,"2026-09-06T22:00:08"], [30800,"HCM7546548","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1136.79,"2026-09-06T22:00:08"], [30801,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.54,"2026-09-06T22:00:08"], [30802,"EXV7537843","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [30803,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.02,"2026-09-06T22:00:08"], [30804,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30805,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [30806,"APV7543322","2025-11-21T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",9435.1,"2026-09-06T22:00:08"], [30807,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2826.42,"2026-09-06T22:00:08"], [30808,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15823.19,"2026-09-06T22:00:08"], [30809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",582.01,"2026-09-06T22:00:08"], [30810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1505.21,"2026-09-06T22:00:08"], [30811,"APV7530894","2025-11-03T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",584.03,"2026-09-06T22:00:08"], [30812,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",109.96,"2026-09-06T22:00:08"], [30813,"APV7530943","2025-11-03T00:00:00",2026,2,531016,"Prof Serv - Office Management",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000108684","AMERICAN LOCATING SERVICES ",1575.0,"2026-09-06T22:00:08"], [30814,"0007513133","2025-10-07T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1901.8,"2026-09-06T22:00:08"], [30815,"APV7534951","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",3238.48,"2026-09-06T22:00:08"], [30816,"APV7549178","2025-12-03T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",424.71,"2026-09-06T22:00:08"], [30817,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099407","TRI-STATE FOOD BANK INC ",7977.11,"2026-09-06T22:00:08"], [30818,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",364.96,"2026-09-06T22:00:08"], [30819,"HCM7546528","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",5540.71,"2026-09-06T22:00:08"], [30820,"0007529466","2025-11-08T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [30821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",549.7,"2026-09-06T22:00:08"], [30822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-09-06T22:00:08"], [30823,"0007540292","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.08,"2026-09-06T22:00:08"], [30824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",657.27,"2026-09-06T22:00:08"], [30825,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11265.83,"2026-09-06T22:00:08"], [30826,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",194.22,"2026-09-06T22:00:08"], [30827,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",57774.5,"2026-09-06T22:00:08"], [30828,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",144.46,"2026-09-06T22:00:08"], [30829,"APV7536666","2025-11-12T00:00:00",2026,2,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054368","IHS GLOBAL INC ",83694.86,"2026-09-06T22:00:08"], [30830,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",110.78,"2026-09-06T22:00:08"], [30831,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",720.98,"2026-09-06T22:00:08"], [30832,"HCM7562939","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",151.91,"2026-09-06T22:00:08"], [30833,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [30834,"0007524755","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30835,"APV7564395","2025-12-30T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",773.31,"2026-09-06T22:00:08"], [30836,"APV7538563","2025-11-14T00:00:00",2026,2,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",4.75,"2026-09-06T22:00:08"], [30837,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",16770.1,"2026-09-06T22:00:08"], [30838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",376.3,"2026-09-06T22:00:08"], [30839,"0007558822","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30840,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [30841,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3720.7,"2026-09-06T22:00:08"], [30842,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-09-06T22:00:08"], [30843,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [30844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",194.22,"2026-09-06T22:00:08"], [30845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.04,"2026-09-06T22:00:08"], [30846,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",19457.48,"2026-09-06T22:00:08"], [30847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",842.91,"2026-09-06T22:00:08"], [30848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",427.28,"2026-09-06T22:00:08"], [30849,"HCM7554859","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",41.77,"2026-09-06T22:00:08"], [30850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",301.04,"2026-09-06T22:00:08"], [30851,"APV7552566","2025-12-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",28.22,"2026-09-06T22:00:08"], [30852,"0007547581","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [30853,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",94906.37,"2026-09-06T22:00:08"], [30854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",419.33,"2026-09-06T22:00:08"], [30855,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [30856,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",15101.66,"2026-09-06T22:00:08"], [30857,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [30858,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120940","DECATUR CTY COMM SCHL TREAS ",1698.45,"2026-09-06T22:00:08"], [30859,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",62.8,"2026-09-06T22:00:08"], [30860,"APV7538554","2025-11-14T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",4028.0,"2026-09-06T22:00:08"], [30861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",180.62,"2026-09-06T22:00:08"], [30862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1625.62,"2026-09-06T22:00:08"], [30863,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",65.0,"2026-09-06T22:00:08"], [30864,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",163.28,"2026-09-06T22:00:08"], [30865,"APV7529920","2025-10-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",212822.74,"2026-09-06T22:00:08"], [30866,"EXV7546205","2025-11-19T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [30867,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",6066.24,"2026-09-06T22:00:08"], [30868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1121.23,"2026-09-06T22:00:08"], [30869,"0007533485","2025-11-06T00:00:00",2026,2,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1934.23,"2026-09-06T22:00:08"], [30870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30871,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-09-06T22:00:08"], [30872,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.61,"2026-09-06T22:00:08"], [30873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",903.13,"2026-09-06T22:00:08"], [30874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",566.76,"2026-09-06T22:00:08"], [30875,"APV7518668","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",-2824.48,"2026-09-06T22:00:08"], [30876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.05,"2026-09-06T22:00:08"], [30877,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",164895.91,"2026-09-06T22:00:08"], [30878,"APV7528679","2025-10-30T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-09-06T22:00:08"], [30879,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [30880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",314.89,"2026-09-06T22:00:08"], [30881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",2840.23,"2026-09-06T22:00:08"], [30882,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2406.97,"2026-09-06T22:00:08"], [30883,"0007549741","2025-12-04T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-255.48,"2026-09-06T22:00:08"], [30884,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1632.75,"2026-09-06T22:00:08"], [30885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",463.4,"2026-09-06T22:00:08"], [30886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",738.04,"2026-09-06T22:00:08"], [30887,"HCM7546542","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-09-06T22:00:08"], [30888,"0007566218","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1637.95,"2026-09-06T22:00:08"], [30889,"HCM7538106","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.26,"2026-09-06T22:00:08"], [30890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30891,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",651.99,"2026-09-06T22:00:08"], [30892,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",882.0,"2026-09-06T22:00:08"], [30893,"0007526642","2025-10-28T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [30894,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",43.48,"2026-09-06T22:00:08"], [30895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30896,"EXV7565839","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.92,"2026-09-06T22:00:08"], [30897,"HCM7519914","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",152.23,"2026-09-06T22:00:08"], [30898,"0007550459","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [30899,"0007546814","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1328.24,"2026-09-06T22:00:08"], [30900,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26993.83,"2026-09-06T22:00:08"], [30901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",854.57,"2026-09-06T22:00:08"], [30902,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",199.0,"2026-09-06T22:00:08"], [30903,"0007509098","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.89,"2026-09-06T22:00:08"], [30904,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [30905,"APV7564453","2025-12-29T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [30906,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",1045.3,"2026-09-06T22:00:08"], [30907,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1046.35,"2026-09-06T22:00:08"], [30908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",826.21,"2026-09-06T22:00:08"], [30909,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [30910,"0007511271","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30911,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [30912,"0007540269","2025-11-18T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45015.58,"2026-09-06T22:00:08"], [30913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",481.67,"2026-09-06T22:00:08"], [30915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",831.88,"2026-09-06T22:00:08"], [30916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.04,"2026-09-06T22:00:08"], [30917,"APV7509561","2025-10-01T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000284070","AMERICAN BEDDING MFG ",2074.0,"2026-09-06T22:00:08"], [30918,"HCM7546528","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-09-06T22:00:08"], [30919,"0007546655","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",68.5,"2026-09-06T22:00:08"], [30920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",145.66,"2026-09-06T22:00:08"], [30922,"0007546831","2025-12-08T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",242.92,"2026-09-06T22:00:08"], [30923,"0007530540","2025-11-03T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-172.01,"2026-09-06T22:00:08"], [30924,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [30925,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.47,"2026-09-06T22:00:08"], [30926,"0007554811","2025-12-05T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.92,"2026-09-06T22:00:08"], [30927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.41,"2026-09-06T22:00:08"], [30928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",97.11,"2026-09-06T22:00:08"], [30929,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [30930,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",925.97,"2026-09-06T22:00:08"], [30931,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [30932,"APV7550888","2025-12-05T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17616.86,"2026-09-06T22:00:08"], [30933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",233.06,"2026-09-06T22:00:08"], [30934,"0007531834","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [30935,"0007559534","2025-12-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4586.8,"2026-09-06T22:00:08"], [30936,"HCM7546532","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [30937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",872.22,"2026-09-06T22:00:08"], [30938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",571.98,"2026-09-06T22:00:08"], [30939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",160.55,"2026-09-06T22:00:08"], [30940,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.07,"2026-09-06T22:00:08"], [30941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",369.02,"2026-09-06T22:00:08"], [30944,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.98,"2026-09-06T22:00:08"], [30945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1404.85,"2026-09-06T22:00:08"], [30947,"APV7564364","2025-12-30T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",30938.63,"2026-09-06T22:00:08"], [30948,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",6380.03,"2026-09-06T22:00:08"], [30949,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [30950,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [30951,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",677.16,"2026-09-06T22:00:08"], [30952,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",0.0,"2026-09-06T22:00:08"], [30953,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",23.65,"2026-09-06T22:00:08"], [30954,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [30955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",401.39,"2026-09-06T22:00:08"], [30956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",401.39,"2026-09-06T22:00:08"], [30957,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [30958,"APV7559809","2025-12-19T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3502.43,"2026-09-06T22:00:08"], [30959,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",169.0,"2026-09-06T22:00:08"], [30960,"APV7510583","2025-10-02T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",129.92,"2026-09-06T22:00:08"], [30961,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [30962,"EXV7517311","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",62.35,"2026-09-06T22:00:08"], [30963,"0007517516","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",689.62,"2026-09-06T22:00:08"], [30964,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",3469.53,"2026-09-06T22:00:08"], [30965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.11,"2026-09-06T22:00:08"], [30966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",349.6,"2026-09-06T22:00:08"], [30967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",233.06,"2026-09-06T22:00:08"], [30968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2974.29,"2026-09-06T22:00:08"], [30969,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",168.09,"2026-09-06T22:00:08"], [30970,"0007528320","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",150.22,"2026-09-06T22:00:08"], [30971,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",61.7,"2026-09-06T22:00:08"], [30972,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [30973,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [30974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [30975,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [30976,"0007549740","2025-12-04T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [30977,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",805.04,"2026-09-06T22:00:08"], [30978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.37,"2026-09-06T22:00:08"], [30979,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [30980,"0007540296","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [30981,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",8063.82,"2026-09-06T22:00:08"], [30982,"APV7527815","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",104589.0,"2026-09-06T22:00:08"], [30983,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",266446.83,"2026-09-06T22:00:08"], [30984,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",59930.37,"2026-09-06T22:00:08"], [30985,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",0.0,"2026-09-06T22:00:08"], [30986,"EXV7529167","2025-10-29T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",50.39,"2026-09-06T22:00:08"], [30987,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [30988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",423.4,"2026-09-06T22:00:08"], [30989,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",179.29,"2026-09-06T22:00:08"], [30990,"0007550469","2025-12-05T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",415816.43,"2026-09-06T22:00:08"], [30991,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [30992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",501.74,"2026-09-06T22:00:08"], [30993,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",115.73,"2026-09-06T22:00:08"], [30994,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1600.0,"2026-09-06T22:00:08"], [30995,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",293.46,"2026-09-06T22:00:08"], [30996,"0007522851","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",434.3,"2026-09-06T22:00:08"], [30997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",330.17,"2026-09-06T22:00:08"], [30998,"0007515928","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",99.71,"2026-09-06T22:00:08"], [30999,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",236.03,"2026-09-06T22:00:08"], [31000,"HCM7512113","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",42.5,"2026-09-06T22:00:08"], [31001,"HCM7519873","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6228.68,"2026-09-06T22:00:08"], [31002,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000220758","RENAISSANCE ACADEMY, INC ",10001.47,"2026-09-06T22:00:08"], [31003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",822.84,"2026-09-06T22:00:08"], [31004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1043.61,"2026-09-06T22:00:08"], [31005,"APV7559074","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",411.68,"2026-09-06T22:00:08"], [31006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31007,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",230.89,"2026-09-06T22:00:08"], [31008,"APV7523044","2025-10-22T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-09-06T22:00:08"], [31009,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",570.95,"2026-09-06T22:00:08"], [31010,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-09-06T22:00:08"], [31011,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.45,"2026-09-06T22:00:08"], [31012,"0007553987","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",543.82,"2026-09-06T22:00:08"], [31014,"APV7510583","2025-10-02T00:00:00",2026,2,534090,"Sec & Sfty - Water Safety",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",692.95,"2026-09-06T22:00:08"], [31015,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [31016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",240.84,"2026-09-06T22:00:08"], [31017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",543.82,"2026-09-06T22:00:08"], [31018,"0007522921","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.81,"2026-09-06T22:00:08"], [31019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",200.69,"2026-09-06T22:00:08"], [31022,"APV7549910","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",143.65,"2026-09-06T22:00:08"], [31023,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",525.47,"2026-09-06T22:00:08"], [31024,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",561.41,"2026-09-06T22:00:08"], [31025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",194.22,"2026-09-06T22:00:08"], [31026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",388.44,"2026-09-06T22:00:08"], [31027,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",27420.0,"2026-09-06T22:00:08"], [31028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",200.7,"2026-09-06T22:00:08"], [31029,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",52743.22,"2026-09-06T22:00:08"], [31030,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [31031,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",186200.0,"2026-09-06T22:00:08"], [31032,"0007557050","2025-12-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31033,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [31034,"0007528402","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [31035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1674.17,"2026-09-06T22:00:08"], [31036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",527.22,"2026-09-06T22:00:08"], [31037,"0007536343","2025-11-07T00:00:00",2026,2,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.5,"2026-09-06T22:00:08"], [31038,"0007551464","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [31039,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",5218.16,"2026-09-06T22:00:08"], [31040,"APV7538687","2025-11-14T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",824.0,"2026-09-06T22:00:08"], [31041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",291.33,"2026-09-06T22:00:08"], [31042,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24.8,"2026-09-06T22:00:08"], [31043,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-09-06T22:00:08"], [31044,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",56.0,"2026-09-06T22:00:08"], [31045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",679.77,"2026-09-06T22:00:08"], [31046,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",7777.5,"2026-09-06T22:00:08"], [31047,"0007550437","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",722.5,"2026-09-06T22:00:08"], [31050,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",81387.36,"2026-09-06T22:00:08"], [31051,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [31052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-09-06T22:00:08"], [31053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31054,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [31055,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",87.48,"2026-09-06T22:00:08"], [31056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",349.6,"2026-09-06T22:00:08"], [31057,"APV7538631","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",0.0,"2026-09-06T22:00:08"], [31058,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.65,"2026-09-06T22:00:08"], [31059,"0007540269","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",486.04,"2026-09-06T22:00:08"], [31060,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.02,"2026-09-06T22:00:08"], [31061,"APV7516969","2025-10-14T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",71.82,"2026-09-06T22:00:08"], [31062,"HCM7538051","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",402.88,"2026-09-06T22:00:08"], [31063,"APV7553453","2025-12-10T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",737.96,"2026-09-06T22:00:08"], [31064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31065,"0007521948","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [31066,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-09-06T22:00:08"], [31067,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",797.54,"2026-09-06T22:00:08"], [31068,"APV7543289","2025-11-21T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",21029.53,"2026-09-06T22:00:08"], [31069,"0007539244","2025-11-17T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",484.21,"2026-09-06T22:00:08"], [31070,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363396","MARK WORTHLEY ",1000.0,"2026-09-06T22:00:08"], [31071,"0007563038","2025-12-29T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",354.01,"2026-09-06T22:00:08"], [31072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31073,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",48.12,"2026-09-06T22:00:08"], [31074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31075,"0007543000","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",183.7,"2026-09-06T22:00:08"], [31076,"APV7547053","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",7467.36,"2026-09-06T22:00:08"], [31077,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",10.0,"2026-09-06T22:00:08"], [31078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.56,"2026-09-06T22:00:08"], [31079,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [31080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1584.07,"2026-09-06T22:00:08"], [31081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31082,"0007541242","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10896.89,"2026-09-06T22:00:08"], [31083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",135.95,"2026-09-06T22:00:08"], [31084,"APV7551722","2025-12-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344128","ANDERSON GLASS LLC ",225.0,"2026-09-06T22:00:08"], [31085,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",121.15,"2026-09-06T22:00:08"], [31086,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",31.87,"2026-09-06T22:00:08"], [31087,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5382.0,"2026-09-06T22:00:08"], [31088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",675.13,"2026-09-06T22:00:08"], [31089,"0007541242","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",413.29,"2026-09-06T22:00:08"], [31090,"0007511242","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31091,"APV7549940","2025-12-04T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",70.9,"2026-09-06T22:00:08"], [31092,"HCM7546548","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",143.92,"2026-09-06T22:00:08"], [31093,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [31094,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-09-06T22:00:08"], [31095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31096,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [31097,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [31098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1123.89,"2026-09-06T22:00:08"], [31099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",233.06,"2026-09-06T22:00:08"], [31100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",582.65,"2026-09-06T22:00:08"], [31101,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33.85,"2026-09-06T22:00:08"], [31102,"APV7518472","2025-10-16T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000377836","LIGTEL COMMUNCATIONS INC ",1195593.2,"2026-09-06T22:00:08"], [31103,"APV7550848","2025-12-05T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",143.82,"2026-09-06T22:00:08"], [31104,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2827.72,"2026-09-06T22:00:08"], [31105,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1227.8,"2026-09-06T22:00:08"], [31106,"HCM7512115","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3746.9,"2026-09-06T22:00:08"], [31107,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.32,"2026-09-06T22:00:08"], [31108,"0007543956","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40914.32,"2026-09-06T22:00:08"], [31109,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [31110,"APV7560758","2025-12-22T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000398537","KINGDOM MACHINE SHOP INC ",243.23,"2026-09-06T22:00:08"], [31111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",433.3,"2026-09-06T22:00:08"], [31112,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.71,"2026-09-06T22:00:08"], [31113,"0007522144","2025-10-21T00:00:00",2026,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1820.91,"2026-09-06T22:00:08"], [31114,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.12,"2026-09-06T22:00:08"], [31115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1684.83,"2026-09-06T22:00:08"], [31116,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-09-06T22:00:08"], [31117,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [31118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2353.34,"2026-09-06T22:00:08"], [31119,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",2096.0,"2026-09-06T22:00:08"], [31120,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",68981.51,"2026-09-06T22:00:08"], [31121,"0007533704","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [31122,"HCM7538054","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-09-06T22:00:08"], [31123,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [31124,"APV7543292","2025-11-21T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3888.0,"2026-09-06T22:00:08"], [31125,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",13106.51,"2026-09-06T22:00:08"], [31126,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [31127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",194.22,"2026-09-06T22:00:08"], [31128,"0007522877","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",200.34,"2026-09-06T22:00:08"], [31129,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",6999.22,"2026-09-06T22:00:08"], [31130,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",50.32,"2026-09-06T22:00:08"], [31131,"EXV7561162","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [31132,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",69004.42,"2026-09-06T22:00:08"], [31133,"0007522864","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [31134,"0007521967","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96290.0,"2026-09-06T22:00:08"], [31135,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6568.82,"2026-09-06T22:00:08"], [31136,"0007558921","2025-12-18T00:00:00",2026,2,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31138,"0007541250","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-131.58,"2026-09-06T22:00:08"], [31139,"HCM7538120","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26131.77,"2026-09-06T22:00:08"], [31140,"APV7556201","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",91.6,"2026-09-06T22:00:08"], [31141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",388.44,"2026-09-06T22:00:08"], [31142,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-09-06T22:00:08"], [31143,"APV7552678","2025-12-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",24214.9,"2026-09-06T22:00:08"], [31144,"APV7523220","2025-10-22T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",46906.37,"2026-09-06T22:00:08"], [31145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",200.7,"2026-09-06T22:00:08"], [31146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31147,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",41.95,"2026-09-06T22:00:08"], [31148,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [31149,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",93.18,"2026-09-06T22:00:08"], [31150,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-09-06T22:00:08"], [31151,"0007546795","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45.08,"2026-09-06T22:00:08"], [31152,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",244.98,"2026-09-06T22:00:08"], [31153,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [31154,"0007557050","2025-12-16T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31155,"HCM7529579","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2840.88,"2026-09-06T22:00:08"], [31156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31157,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [31158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",240.83,"2026-09-06T22:00:08"], [31159,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",777.71,"2026-09-06T22:00:08"], [31160,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",10006.17,"2026-09-06T22:00:08"], [31161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.14,"2026-09-06T22:00:08"], [31162,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",87272.53,"2026-09-06T22:00:08"], [31163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31164,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [31165,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-09-06T22:00:08"], [31166,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",9224.73,"2026-09-06T22:00:08"], [31167,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [31168,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",12.2,"2026-09-06T22:00:08"], [31169,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [31170,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31171,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.03,"2026-09-06T22:00:08"], [31172,"APV7527815","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",90255.86,"2026-09-06T22:00:08"], [31173,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [31174,"0007552318","2025-12-09T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31176,"0007542999","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5270.25,"2026-09-06T22:00:08"], [31177,"HCM7562998","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.18,"2026-09-06T22:00:08"], [31178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",722.5,"2026-09-06T22:00:08"], [31179,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3171.26,"2026-09-06T22:00:08"], [31180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",602.09,"2026-09-06T22:00:08"], [31181,"0007509098","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19264.85,"2026-09-06T22:00:08"], [31182,"0007540269","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",67.79,"2026-09-06T22:00:08"], [31183,"0007528264","2025-10-30T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31184,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",207.84,"2026-09-06T22:00:08"], [31185,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",452.64,"2026-09-06T22:00:08"], [31186,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [31187,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1649.76,"2026-09-06T22:00:08"], [31188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1240.09,"2026-09-06T22:00:08"], [31189,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [31190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",847.77,"2026-09-06T22:00:08"], [31191,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.11,"2026-09-06T22:00:08"], [31192,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",118461.75,"2026-09-06T22:00:08"], [31193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31194,"0007534418","2025-11-07T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2939.42,"2026-09-06T22:00:08"], [31195,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [31196,"APV7517800","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",0.0,"2026-09-06T22:00:08"], [31197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1099.0,"2026-09-06T22:00:08"], [31198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-09-06T22:00:08"], [31199,"0007533485","2025-11-06T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10645.5,"2026-09-06T22:00:08"], [31200,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [31201,"0007522949","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [31202,"EXV7525301","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",42.8,"2026-09-06T22:00:08"], [31203,"EXV7529131","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",85.25,"2026-09-06T22:00:08"], [31204,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000248011","TOWN OF CAYUGA ",26927.9,"2026-09-06T22:00:08"], [31205,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2807.84,"2026-09-06T22:00:08"], [31206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",327.45,"2026-09-06T22:00:08"], [31207,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.47,"2026-09-06T22:00:08"], [31208,"APV7526087","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",39822.87,"2026-09-06T22:00:08"], [31209,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [31210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",330.17,"2026-09-06T22:00:08"], [31211,"APV7531985","2025-11-04T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",364.5,"2026-09-06T22:00:08"], [31212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",240.83,"2026-09-06T22:00:08"], [31213,"APV7518634","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054178","WHITLEY COUNTY ",9520.0,"2026-09-06T22:00:08"], [31214,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",125.36,"2026-09-06T22:00:08"], [31215,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8713.01,"2026-09-06T22:00:08"], [31216,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",232.86,"2026-09-06T22:00:08"], [31217,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [31218,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [31219,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [31220,"0007509101","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3559.68,"2026-09-06T22:00:08"], [31221,"APV7528691","2025-10-30T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",7.54,"2026-09-06T22:00:08"], [31222,"APC7541435","2025-11-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-662.26,"2026-09-06T22:00:08"], [31223,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [31224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",1484.04,"2026-09-06T22:00:08"], [31225,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",7125.12,"2026-09-06T22:00:08"], [31226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31227,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",101.57,"2026-09-06T22:00:08"], [31228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",582.01,"2026-09-06T22:00:08"], [31229,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-09-06T22:00:08"], [31230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",762.63,"2026-09-06T22:00:08"], [31231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31232,"APV7527048","2025-10-28T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",45.33,"2026-09-06T22:00:08"], [31233,"0007542988","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10032.71,"2026-09-06T22:00:08"], [31234,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",16177.98,"2026-09-06T22:00:08"], [31235,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121705","SCHOOL TOWN OF HIGHLAND ",39665.21,"2026-09-06T22:00:08"], [31236,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3526.38,"2026-09-06T22:00:08"], [31237,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [31238,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",95.73,"2026-09-06T22:00:08"], [31239,"APV7526958","2025-10-28T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",95.24,"2026-09-06T22:00:08"], [31240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",903.13,"2026-09-06T22:00:08"], [31241,"0007510256","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6442.52,"2026-09-06T22:00:08"], [31242,"APV7555313","2025-12-12T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",20045.92,"2026-09-06T22:00:08"], [31243,"HCM7512080","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [31244,"APV7527007","2025-10-28T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",28.66,"2026-09-06T22:00:08"], [31245,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-09-06T22:00:08"], [31246,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",3123.46,"2026-09-06T22:00:08"], [31247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1063.16,"2026-09-06T22:00:08"], [31248,"HCM7512137","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10829.58,"2026-09-06T22:00:08"], [31249,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",582.66,"2026-09-06T22:00:08"], [31250,"0007520966","2025-10-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31251,"ARD7551164","2025-12-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-119145.09,"2026-09-06T22:00:08"], [31252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",140.49,"2026-09-06T22:00:08"], [31253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",549.71,"2026-09-06T22:00:08"], [31254,"0007549740","2025-12-04T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",59.09,"2026-09-06T22:00:08"], [31255,"HCM7562976","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4879.51,"2026-09-06T22:00:08"], [31256,"APV7532985","2025-11-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4073.09,"2026-09-06T22:00:08"], [31257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",485.55,"2026-09-06T22:00:08"], [31258,"0007543009","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",264.61,"2026-09-06T22:00:08"], [31259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",812.03,"2026-09-06T22:00:08"], [31260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-09-06T22:00:08"], [31261,"APV7548209","2025-12-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",105865.42,"2026-09-06T22:00:08"], [31262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",778.69,"2026-09-06T22:00:08"], [31263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",661.12,"2026-09-06T22:00:08"], [31264,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053934","STEUBEN COUNTY GOVERNMENT ",2827.93,"2026-09-06T22:00:08"], [31265,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",929.73,"2026-09-06T22:00:08"], [31266,"HCM7554871","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",325.85,"2026-09-06T22:00:08"], [31267,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1602.47,"2026-09-06T22:00:08"], [31268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",549.71,"2026-09-06T22:00:08"], [31269,"APV7532019","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2024.53,"2026-09-06T22:00:08"], [31270,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",564.48,"2026-09-06T22:00:08"], [31271,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [31272,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [31273,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [31274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",200.69,"2026-09-06T22:00:08"], [31275,"APV7538687","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2280.0,"2026-09-06T22:00:08"], [31276,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-09-06T22:00:08"], [31277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",1954.24,"2026-09-06T22:00:08"], [31278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31279,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",156.24,"2026-09-06T22:00:08"], [31280,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [31281,"EXV7512950","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",125.37,"2026-09-06T22:00:08"], [31282,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",976.52,"2026-09-06T22:00:08"], [31283,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.6,"2026-09-06T22:00:08"], [31284,"APV7532019","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7732.31,"2026-09-06T22:00:08"], [31285,"0007556790","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [31286,"0007558921","2025-12-18T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",929.62,"2026-09-06T22:00:08"], [31288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",364.16,"2026-09-06T22:00:08"], [31289,"APV7517027","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",382374.78,"2026-09-06T22:00:08"], [31290,"0007566214","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",256.98,"2026-09-06T22:00:08"], [31291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",527.23,"2026-09-06T22:00:08"], [31292,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",602.55,"2026-09-06T22:00:08"], [31293,"HCM7562939","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.74,"2026-09-06T22:00:08"], [31294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",80.28,"2026-09-06T22:00:08"], [31295,"HCM7538081","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [31296,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",490.88,"2026-09-06T22:00:08"], [31297,"HCM7519919","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.29,"2026-09-06T22:00:08"], [31298,"0007533704","2025-11-06T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [31299,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",5161.59,"2026-09-06T22:00:08"], [31300,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056017","CITY OF DECATUR ",3686.26,"2026-09-06T22:00:08"], [31301,"0007558852","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [31302,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",175145.13,"2026-09-06T22:00:08"], [31303,"HCM7529618","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8125.97,"2026-09-06T22:00:08"], [31304,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-1897.56,"2026-09-06T22:00:08"], [31305,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [31306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31307,"0007520966","2025-10-20T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-09-06T22:00:08"], [31309,"0007540269","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [31310,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.17,"2026-09-06T22:00:08"], [31311,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6616.48,"2026-09-06T22:00:08"], [31312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",97.11,"2026-09-06T22:00:08"], [31313,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-09-06T22:00:08"], [31314,"APV7559796","2025-12-19T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000432817","446 MARINE LLC ",1081.95,"2026-09-06T22:00:08"], [31315,"0007507989","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [31316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",593.45,"2026-09-06T22:00:08"], [31317,"0007551559","2025-12-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31318,"0007525833","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",27.79,"2026-09-06T22:00:08"], [31319,"HCM7554929","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",644.37,"2026-09-06T22:00:08"], [31320,"HCM7562930","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-09-06T22:00:08"], [31321,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [31322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1084.15,"2026-09-06T22:00:08"], [31323,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",538.5,"2026-09-06T22:00:08"], [31324,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",73400.23,"2026-09-06T22:00:08"], [31325,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",51243.15,"2026-09-06T22:00:08"], [31326,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.38,"2026-09-06T22:00:08"], [31327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31328,"0007546828","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [31329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",621.51,"2026-09-06T22:00:08"], [31330,"APV7557215","2025-12-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427140","BIOBASE LLC ",8715.0,"2026-09-06T22:00:08"], [31331,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433780","GAYNELLE RUSSELL ",1221.02,"2026-09-06T22:00:08"], [31332,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [31333,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",25.14,"2026-09-06T22:00:08"], [31334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",826.05,"2026-09-06T22:00:08"], [31335,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",41.75,"2026-09-06T22:00:08"], [31336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",563.23,"2026-09-06T22:00:08"], [31337,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [31338,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1095.51,"2026-09-06T22:00:08"], [31339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",924.0,"2026-09-06T22:00:08"], [31340,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",701.83,"2026-09-06T22:00:08"], [31341,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113.06,"2026-09-06T22:00:08"], [31342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",485.55,"2026-09-06T22:00:08"], [31343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",194.22,"2026-09-06T22:00:08"], [31344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31345,"APV7524197","2025-10-23T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2868.19,"2026-09-06T22:00:08"], [31346,"APV7563349","2025-12-29T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8790.06,"2026-09-06T22:00:08"], [31347,"APV7527746","2025-10-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",4296.0,"2026-09-06T22:00:08"], [31348,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [31349,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11225.07,"2026-09-06T22:00:08"], [31350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1387.19,"2026-09-06T22:00:08"], [31351,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1184.0,"2026-09-06T22:00:08"], [31352,"0007540269","2025-11-18T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-09-06T22:00:08"], [31353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",100.34,"2026-09-06T22:00:08"], [31354,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [31355,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [31356,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [31357,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",196.2,"2026-09-06T22:00:08"], [31358,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [31359,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [31360,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [31361,"0007558822","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31362,"0007522858","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.24,"2026-09-06T22:00:08"], [31363,"HCM7529554","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",70.55,"2026-09-06T22:00:08"], [31364,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [31365,"APV7551762","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",164806.37,"2026-09-06T22:00:08"], [31366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",128.19,"2026-09-06T22:00:08"], [31367,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3401.18,"2026-09-06T22:00:08"], [31368,"HCM7554892","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1193.12,"2026-09-06T22:00:08"], [31369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",349.59,"2026-09-06T22:00:08"], [31370,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",97.95,"2026-09-06T22:00:08"], [31371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.49,"2026-09-06T22:00:08"], [31372,"APV7536599","2025-11-12T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",77929.52,"2026-09-06T22:00:08"], [31373,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [31374,"HCM7538057","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3771.34,"2026-09-06T22:00:08"], [31375,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",869.45,"2026-09-06T22:00:08"], [31376,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [31377,"0007540269","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [31378,"HCM7546506","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [31379,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",29.95,"2026-09-06T22:00:08"], [31380,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.41,"2026-09-06T22:00:08"], [31381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",341.58,"2026-09-06T22:00:08"], [31382,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [31383,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",628.69,"2026-09-06T22:00:08"], [31384,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.89,"2026-09-06T22:00:08"], [31385,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.5,"2026-09-06T22:00:08"], [31386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31387,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",4544.89,"2026-09-06T22:00:08"], [31388,"0007539217","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [31389,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3197.69,"2026-09-06T22:00:08"], [31390,"APV7558329","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",40.0,"2026-09-06T22:00:08"], [31391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",903.12,"2026-09-06T22:00:08"], [31392,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4408.0,"2026-09-06T22:00:08"], [31393,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",770431.71,"2026-09-06T22:00:08"], [31394,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [31395,"0007530538","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",740.07,"2026-09-06T22:00:08"], [31396,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",165.0,"2026-09-06T22:00:08"], [31397,"0007549742","2025-12-04T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [31398,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3387.04,"2026-09-06T22:00:08"], [31399,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",91.18,"2026-09-06T22:00:08"], [31400,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",21.59,"2026-09-06T22:00:08"], [31401,"0007560413","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31402,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-09-06T22:00:08"], [31403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",280.97,"2026-09-06T22:00:08"], [31404,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [31405,"0007540234","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-570.47,"2026-09-06T22:00:08"], [31406,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4937.19,"2026-09-06T22:00:08"], [31407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",738.04,"2026-09-06T22:00:08"], [31408,"APV7523028","2025-10-22T00:00:00",2026,2,575101,"Grants Student Stipends",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",300.0,"2026-09-06T22:00:08"], [31409,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [31410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",361.25,"2026-09-06T22:00:08"], [31411,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [31412,"0007532698","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2253.09,"2026-09-06T22:00:08"], [31413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1159.49,"2026-09-06T22:00:08"], [31414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",260.91,"2026-09-06T22:00:08"], [31415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",483.22,"2026-09-06T22:00:08"], [31416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31417,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",161.47,"2026-09-06T22:00:08"], [31418,"0007529466","2025-11-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [31419,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3626.43,"2026-09-06T22:00:08"], [31420,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",714.86,"2026-09-06T22:00:08"], [31421,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.31,"2026-09-06T22:00:08"], [31422,"0007563931","2025-12-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31423,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427428","DENMAN LAW LLC ",1000.0,"2026-09-06T22:00:08"], [31424,"0007546814","2025-12-08T00:00:00",2026,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19.31,"2026-09-06T22:00:08"], [31425,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [31426,"APV7553428","2025-12-10T00:00:00",2026,2,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000021225","FASTENAL COMPANY ",218855.77,"2026-09-06T22:00:08"], [31427,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",183.73,"2026-09-06T22:00:08"], [31428,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.72,"2026-09-06T22:00:08"], [31429,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [31430,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",17.97,"2026-09-06T22:00:08"], [31431,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",116428.26,"2026-09-06T22:00:08"], [31432,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [31433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",308.04,"2026-09-06T22:00:08"], [31434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1167.04,"2026-09-06T22:00:08"], [31435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",2275.87,"2026-09-06T22:00:08"], [31436,"APV7511587","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",211565.41,"2026-09-06T22:00:08"], [31437,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2495.77,"2026-09-06T22:00:08"], [31438,"APV7553406","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",3823.38,"2026-09-06T22:00:08"], [31439,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [31440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31441,"0007514149","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31443,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [31444,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",628.16,"2026-09-06T22:00:08"], [31445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",549.7,"2026-09-06T22:00:08"], [31446,"0007523798","2025-10-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",849.36,"2026-09-06T22:00:08"], [31447,"0007537981","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31448,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.0,"2026-09-06T22:00:08"], [31449,"APV7516930","2025-10-14T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",11398.93,"2026-09-06T22:00:08"], [31450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",650.64,"2026-09-06T22:00:08"], [31451,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",117.38,"2026-09-06T22:00:08"], [31452,"HCM7529554","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1836.77,"2026-09-06T22:00:08"], [31453,"0007566033","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",437.47,"2026-09-06T22:00:08"], [31454,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [31455,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",5180.69,"2026-09-06T22:00:08"], [31456,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",405547.54,"2026-09-06T22:00:08"], [31457,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000360376","PILOTED SCHOOLS OF INDIANA INC ",14818.85,"2026-09-06T22:00:08"], [31458,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",36355.72,"2026-09-06T22:00:08"], [31459,"0007540207","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [31460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",401.38,"2026-09-06T22:00:08"], [31461,"0007528422","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [31462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31463,"0007519746","2025-10-17T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31464,"0007540212","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31465,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [31466,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",21.18,"2026-09-06T22:00:08"], [31467,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356930","YENSID JR LLC ",12.5,"2026-09-06T22:00:08"], [31468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",822.84,"2026-09-06T22:00:08"], [31469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31471,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [31472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1048.02,"2026-09-06T22:00:08"], [31473,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",677.17,"2026-09-06T22:00:08"], [31474,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",18459.27,"2026-09-06T22:00:08"], [31475,"0007547614","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-37.35,"2026-09-06T22:00:08"], [31476,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [31477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",388.44,"2026-09-06T22:00:08"], [31478,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",49.69,"2026-09-06T22:00:08"], [31479,"0007523897","2025-10-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31480,"0007540269","2025-11-18T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [31481,"APV7513448","2025-10-07T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.06,"2026-09-06T22:00:08"], [31482,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",370.0,"2026-09-06T22:00:08"], [31483,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",89626.99,"2026-09-06T22:00:08"], [31484,"EXV7562664","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11.41,"2026-09-06T22:00:08"], [31485,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",193817.89,"2026-09-06T22:00:08"], [31486,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",81.27,"2026-09-06T22:00:08"], [31487,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [31488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",842.91,"2026-09-06T22:00:08"], [31489,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [31490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",401.39,"2026-09-06T22:00:08"], [31491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",361.25,"2026-09-06T22:00:08"], [31492,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.02,"2026-09-06T22:00:08"], [31493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2599.38,"2026-09-06T22:00:08"], [31494,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [31495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",242.84,"2026-09-06T22:00:08"], [31496,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",40405.93,"2026-09-06T22:00:08"], [31497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31498,"0007522917","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",140.23,"2026-09-06T22:00:08"], [31499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31500,"HCM7529555","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [31501,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",24018.9,"2026-09-06T22:00:08"], [31502,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28.16,"2026-09-06T22:00:08"], [31503,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1811.83,"2026-09-06T22:00:08"], [31504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",625.56,"2026-09-06T22:00:08"], [31505,"APV7510583","2025-10-02T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",208.43,"2026-09-06T22:00:08"], [31506,"APV7528741","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",52248.42,"2026-09-06T22:00:08"], [31507,"0007557023","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31508,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",11643.0,"2026-09-06T22:00:08"], [31509,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",201.0,"2026-09-06T22:00:08"], [31510,"HCM7529550","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.94,"2026-09-06T22:00:08"], [31511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",232.68,"2026-09-06T22:00:08"], [31512,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",161.0,"2026-09-06T22:00:08"], [31513,"0007542991","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",165.39,"2026-09-06T22:00:08"], [31514,"0007517569","2025-10-15T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31515,"APV7521288","2025-10-20T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",2783.09,"2026-09-06T22:00:08"], [31516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",662.29,"2026-09-06T22:00:08"], [31517,"APV7514493","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",1140.0,"2026-09-06T22:00:08"], [31518,"HCM7538063","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [31519,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301.55,"2026-09-06T22:00:08"], [31520,"APV7512479","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",5668.54,"2026-09-06T22:00:08"], [31521,"APV7510619","2025-10-02T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-09-06T22:00:08"], [31522,"APV7536601","2025-11-12T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",146.54,"2026-09-06T22:00:08"], [31523,"0007566214","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",119.38,"2026-09-06T22:00:08"], [31524,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [31525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31526,"HCM7562998","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",398.75,"2026-09-06T22:00:08"], [31527,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [31528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",240.43,"2026-09-06T22:00:08"], [31529,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [31530,"0007523934","2025-10-23T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",282.19,"2026-09-06T22:00:08"], [31531,"0007542991","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5512.69,"2026-09-06T22:00:08"], [31532,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",197.29,"2026-09-06T22:00:08"], [31533,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",41.04,"2026-09-06T22:00:08"], [31534,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",2111.36,"2026-09-06T22:00:08"], [31535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",676.14,"2026-09-06T22:00:08"], [31536,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [31537,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",32.25,"2026-09-06T22:00:08"], [31538,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",12268.95,"2026-09-06T22:00:08"], [31539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31540,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3351.98,"2026-09-06T22:00:08"], [31541,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [31542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4215.55,"2026-09-06T22:00:08"], [31543,"0007511243","2025-10-03T00:00:00",2026,2,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31544,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [31545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.04,"2026-09-06T22:00:08"], [31547,"0007508038","2025-10-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.66,"2026-09-06T22:00:08"], [31548,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000365807","OTWELL MILLER ACADEMY ",16289.33,"2026-09-06T22:00:08"], [31549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",602.08,"2026-09-06T22:00:08"], [31550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",331.14,"2026-09-06T22:00:08"], [31551,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [31552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1070.34,"2026-09-06T22:00:08"], [31553,"APV7510583","2025-10-02T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",140.49,"2026-09-06T22:00:08"], [31554,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-09-06T22:00:08"], [31555,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",3.0,"2026-09-06T22:00:08"], [31556,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",4797.1,"2026-09-06T22:00:08"], [31557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",501.33,"2026-09-06T22:00:08"], [31558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",560.13,"2026-09-06T22:00:08"], [31559,"EXV7521672","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",153.0,"2026-09-06T22:00:08"], [31560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31561,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",75359.85,"2026-09-06T22:00:08"], [31562,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",13492.23,"2026-09-06T22:00:08"], [31563,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",995.5,"2026-09-06T22:00:08"], [31564,"0007520788","2025-10-01T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7736.53,"2026-09-06T22:00:08"], [31565,"HCM7529606","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.01,"2026-09-06T22:00:08"], [31566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",719.2,"2026-09-06T22:00:08"], [31568,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",384.68,"2026-09-06T22:00:08"], [31569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-09-06T22:00:08"], [31570,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",1686.4,"2026-09-06T22:00:08"], [31571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",401.39,"2026-09-06T22:00:08"], [31572,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",102.69,"2026-09-06T22:00:08"], [31573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",1480.52,"2026-09-06T22:00:08"], [31574,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",153.18,"2026-09-06T22:00:08"], [31575,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [31576,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [31577,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",8411.0,"2026-09-06T22:00:08"], [31578,"0007518340","2025-10-16T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31579,"0007530517","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2756.63,"2026-09-06T22:00:08"], [31580,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",1196.33,"2026-09-06T22:00:08"], [31581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",260.9,"2026-09-06T22:00:08"], [31582,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [31583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",743.17,"2026-09-06T22:00:08"], [31584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31585,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [31586,"0007514932","2025-10-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [31587,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",215.08,"2026-09-06T22:00:08"], [31588,"HCM7538120","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11534.59,"2026-09-06T22:00:08"], [31589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",200.69,"2026-09-06T22:00:08"], [31590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",145.67,"2026-09-06T22:00:08"], [31591,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",98761.2,"2026-09-06T22:00:08"], [31592,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [31593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31594,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",205.59,"2026-09-06T22:00:08"], [31595,"0007566208","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.58,"2026-09-06T22:00:08"], [31596,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [31597,"0007522891","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.77,"2026-09-06T22:00:08"], [31598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",676.54,"2026-09-06T22:00:08"], [31599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",441.53,"2026-09-06T22:00:08"], [31600,"EXV7559427","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",84.95,"2026-09-06T22:00:08"], [31601,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",65582.2,"2026-09-06T22:00:08"], [31602,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",327.56,"2026-09-06T22:00:08"], [31603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31604,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",19.77,"2026-09-06T22:00:08"], [31605,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",678.84,"2026-09-06T22:00:08"], [31606,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [31607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",521.81,"2026-09-06T22:00:08"], [31608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31609,"APV7556148","2025-12-15T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",277.08,"2026-09-06T22:00:08"], [31610,"APV7547094","2025-12-01T00:00:00",2026,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",9.02,"2026-09-06T22:00:08"], [31611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",100.34,"2026-09-06T22:00:08"], [31612,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",40.93,"2026-09-06T22:00:08"], [31613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",97.11,"2026-09-06T22:00:08"], [31614,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-09-06T22:00:08"], [31615,"0007522042","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.35,"2026-09-06T22:00:08"], [31616,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.61,"2026-09-06T22:00:08"], [31617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-09-06T22:00:08"], [31619,"0007522845","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",100.66,"2026-09-06T22:00:08"], [31620,"APV7557191","2025-12-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",110.92,"2026-09-06T22:00:08"], [31621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",782.71,"2026-09-06T22:00:08"], [31622,"APV7549955","2025-12-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",479.97,"2026-09-06T22:00:08"], [31623,"APV7516231","2025-10-10T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2252.0,"2026-09-06T22:00:08"], [31624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",194.22,"2026-09-06T22:00:08"], [31625,"HCM7554889","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [31626,"APV7559063","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",12.19,"2026-09-06T22:00:08"], [31627,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [31628,"0007530538","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",384.65,"2026-09-06T22:00:08"], [31629,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-09-06T22:00:08"], [31630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",1476.07,"2026-09-06T22:00:08"], [31631,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [31632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",160.55,"2026-09-06T22:00:08"], [31633,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",634429.86,"2026-09-06T22:00:08"], [31634,"0007514168","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",283.33,"2026-09-06T22:00:08"], [31635,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1728.5,"2026-09-06T22:00:08"], [31636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",826.46,"2026-09-06T22:00:08"], [31637,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",401.33,"2026-09-06T22:00:08"], [31638,"0007513235","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2049.71,"2026-09-06T22:00:08"], [31639,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",11.98,"2026-09-06T22:00:08"], [31640,"APV7523180","2025-10-22T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",-312.0,"2026-09-06T22:00:08"], [31641,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1786.6,"2026-09-06T22:00:08"], [31642,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",259.86,"2026-09-06T22:00:08"], [31643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-09-06T22:00:08"], [31645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",240.84,"2026-09-06T22:00:08"], [31646,"APV7547002","2025-12-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",0.0,"2026-09-06T22:00:08"], [31647,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [31648,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4582.97,"2026-09-06T22:00:08"], [31649,"0007516716","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7747.56,"2026-09-06T22:00:08"], [31650,"APV7564446","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [31651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1931.71,"2026-09-06T22:00:08"], [31652,"0007532698","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",37.59,"2026-09-06T22:00:08"], [31653,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",435.59,"2026-09-06T22:00:08"], [31654,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",545.04,"2026-09-06T22:00:08"], [31655,"0007514066","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",60496.9,"2026-09-06T22:00:08"], [31656,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-09-06T22:00:08"], [31657,"0007566208","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",310.75,"2026-09-06T22:00:08"], [31658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",174.8,"2026-09-06T22:00:08"], [31660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",466.13,"2026-09-06T22:00:08"], [31661,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5262.56,"2026-09-06T22:00:08"], [31662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-09-06T22:00:08"], [31663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1048.79,"2026-09-06T22:00:08"], [31664,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4976.92,"2026-09-06T22:00:08"], [31665,"0007540269","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [31666,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-09-06T22:00:08"], [31667,"0007561433","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31668,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",200.58,"2026-09-06T22:00:08"], [31669,"0007525792","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31670,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",253.54,"2026-09-06T22:00:08"], [31671,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",8908.68,"2026-09-06T22:00:08"], [31672,"APV7559080","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",8837.99,"2026-09-06T22:00:08"], [31673,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",47308.16,"2026-09-06T22:00:08"], [31674,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",62.0,"2026-09-06T22:00:08"], [31675,"APV7535582","2025-11-10T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-09-06T22:00:08"], [31676,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [31677,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [31678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",392.15,"2026-09-06T22:00:08"], [31679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31680,"0007517519","2025-10-15T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [31681,"0007522899","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [31682,"0007566082","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.08,"2026-09-06T22:00:08"], [31683,"0007561422","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31684,"0007521948","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [31685,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",46487.41,"2026-09-06T22:00:08"], [31686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",271.91,"2026-09-06T22:00:08"], [31687,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.23,"2026-09-06T22:00:08"], [31688,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",14739.93,"2026-09-06T22:00:08"], [31689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",200.69,"2026-09-06T22:00:08"], [31690,"0007546745","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",150.58,"2026-09-06T22:00:08"], [31691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2388.26,"2026-09-06T22:00:08"], [31692,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [31693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-09-06T22:00:08"], [31694,"0007522851","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4527.36,"2026-09-06T22:00:08"], [31695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",252.48,"2026-09-06T22:00:08"], [31696,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",942.54,"2026-09-06T22:00:08"], [31697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31698,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432713","ANNELISE AVEN ",5249.47,"2026-09-06T22:00:08"], [31699,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [31700,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",16806.4,"2026-09-06T22:00:08"], [31701,"HCM7554926","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [31702,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12686.73,"2026-09-06T22:00:08"], [31703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",175.81,"2026-09-06T22:00:08"], [31704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1271.2,"2026-09-06T22:00:08"], [31705,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",9596.0,"2026-09-06T22:00:08"], [31706,"HCM7546502","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-09-06T22:00:08"], [31707,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.13,"2026-09-06T22:00:08"], [31708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.34,"2026-09-06T22:00:08"], [31709,"APV7544242","2025-11-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418024","REBECCA LYNN HALL ",943.98,"2026-09-06T22:00:08"], [31710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",233.06,"2026-09-06T22:00:08"], [31711,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",57000.0,"2026-09-06T22:00:08"], [31712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31713,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",515.73,"2026-09-06T22:00:08"], [31714,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",204.25,"2026-09-06T22:00:08"], [31715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",788.73,"2026-09-06T22:00:08"], [31717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.48,"2026-09-06T22:00:08"], [31718,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [31719,"0007557013","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",220.7,"2026-09-06T22:00:08"], [31720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",194.22,"2026-09-06T22:00:08"], [31721,"0007536343","2025-11-07T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [31722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31723,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [31724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",862.99,"2026-09-06T22:00:08"], [31725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",310.75,"2026-09-06T22:00:08"], [31726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",421.45,"2026-09-06T22:00:08"], [31727,"0007541242","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.2,"2026-09-06T22:00:08"], [31728,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31729,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",777.14,"2026-09-06T22:00:08"], [31730,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [31731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",261.42,"2026-09-06T22:00:08"], [31732,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",265.93,"2026-09-06T22:00:08"], [31733,"EXV7558682","2025-12-10T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",73.7,"2026-09-06T22:00:08"], [31734,"HCM7519918","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",528.04,"2026-09-06T22:00:08"], [31735,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [31736,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5439.99,"2026-09-06T22:00:08"], [31737,"APV7544242","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",59709.97,"2026-09-06T22:00:08"], [31738,"APV7542386","2025-11-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",13000.0,"2026-09-06T22:00:08"], [31739,"HCM7529581","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.96,"2026-09-06T22:00:08"], [31740,"APV7514345","2025-10-08T00:00:00",2026,2,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379462","SMIDDY'S INC ",11468.15,"2026-09-06T22:00:08"], [31741,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",680.7,"2026-09-06T22:00:08"], [31742,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [31743,"APV7515296","2025-10-09T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",13731.92,"2026-09-06T22:00:08"], [31744,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.65,"2026-09-06T22:00:08"], [31745,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-09-06T22:00:08"], [31746,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",21354.47,"2026-09-06T22:00:08"], [31747,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",63725.12,"2026-09-06T22:00:08"], [31748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2901.65,"2026-09-06T22:00:08"], [31749,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",4119.93,"2026-09-06T22:00:08"], [31750,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",194139.27,"2026-09-06T22:00:08"], [31751,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.49,"2026-09-06T22:00:08"], [31752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31753,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-09-06T22:00:08"], [31754,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",127.8,"2026-09-06T22:00:08"], [31755,"APV7539609","2025-11-17T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",813.43,"2026-09-06T22:00:08"], [31756,"0007546630","2025-11-30T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9680.84,"2026-09-06T22:00:08"], [31757,"APV7509415","2025-10-01T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064897","WHITE COUNTY ",6312.42,"2026-09-06T22:00:08"], [31758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",341.18,"2026-09-06T22:00:08"], [31759,"0007545577","2025-11-26T00:00:00",2026,2,583120,"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",222.41,"2026-09-06T22:00:08"], [31760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",547.9,"2026-09-06T22:00:08"], [31761,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",302.28,"2026-09-06T22:00:08"], [31762,"0007546817","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",103.38,"2026-09-06T22:00:08"], [31763,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [31764,"HCM7538099","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",879.34,"2026-09-06T22:00:08"], [31765,"APV7509606","2025-10-01T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437464","GABRIELLE SHUMAKER ",40000.0,"2026-09-06T22:00:08"], [31766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31767,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [31768,"HCM7529618","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2815.4,"2026-09-06T22:00:08"], [31769,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [31770,"0007509100","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-250.0,"2026-09-06T22:00:08"], [31771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",824.05,"2026-09-06T22:00:08"], [31772,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [31773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",401.39,"2026-09-06T22:00:08"], [31774,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [31775,"HCM7562945","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2632.3,"2026-09-06T22:00:08"], [31776,"0007514932","2025-10-09T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",72.71,"2026-09-06T22:00:08"], [31777,"APV7509726","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",0.0,"2026-09-06T22:00:08"], [31778,"0007566226","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31779,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",46.37,"2026-09-06T22:00:08"], [31780,"0007507987","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.77,"2026-09-06T22:00:08"], [31781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",676.54,"2026-09-06T22:00:08"], [31782,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",58363.89,"2026-09-06T22:00:08"], [31783,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [31784,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.07,"2026-09-06T22:00:08"], [31785,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",62849.79,"2026-09-06T22:00:08"], [31786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",240.83,"2026-09-06T22:00:08"], [31787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",260.9,"2026-09-06T22:00:08"], [31788,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [31789,"0007566208","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [31790,"EXV7520584","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",565.99,"2026-09-06T22:00:08"], [31791,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407289","ETHAN KENNETH MINOR ",2816.04,"2026-09-06T22:00:08"], [31792,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [31793,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421844","CASSIE LYNN HARDER ",494.58,"2026-09-06T22:00:08"], [31794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",381.32,"2026-09-06T22:00:08"], [31795,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",164.26,"2026-09-06T22:00:08"], [31796,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [31797,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",2273.47,"2026-09-06T22:00:08"], [31798,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",34733.0,"2026-09-06T22:00:08"], [31799,"0007522923","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-526.45,"2026-09-06T22:00:08"], [31800,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",287.33,"2026-09-06T22:00:08"], [31801,"APV7526958","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000109899","SHIRLEY HEINZE LAND TRUST INC ",4954.25,"2026-09-06T22:00:08"], [31802,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",3300.0,"2026-09-06T22:00:08"], [31803,"APV7557261","2025-12-11T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1600.0,"2026-09-06T22:00:08"], [31804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",965.34,"2026-09-06T22:00:08"], [31805,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",10.0,"2026-09-06T22:00:08"], [31806,"HCM7512074","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [31807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1167.23,"2026-09-06T22:00:08"], [31809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",679.77,"2026-09-06T22:00:08"], [31810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",413.11,"2026-09-06T22:00:08"], [31811,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [31812,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.71,"2026-09-06T22:00:08"], [31813,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [31814,"APV7557262","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000050026","FEDERAL EXPRESS CORPORATION ",10.85,"2026-09-06T22:00:08"], [31815,"EXV7567595","2025-12-15T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",298.54,"2026-09-06T22:00:08"], [31816,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",102.0,"2026-09-06T22:00:08"], [31817,"0007522851","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2844.28,"2026-09-06T22:00:08"], [31818,"HCM7546571","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.58,"2026-09-06T22:00:08"], [31819,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",84.8,"2026-09-06T22:00:08"], [31820,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000434839","GTEI INC. ",388.27,"2026-09-06T22:00:08"], [31821,"0007507967","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",141.97,"2026-09-06T22:00:08"], [31822,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [31823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",563.24,"2026-09-06T22:00:08"], [31824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",301.04,"2026-09-06T22:00:08"], [31825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",126.24,"2026-09-06T22:00:08"], [31826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",481.67,"2026-09-06T22:00:08"], [31827,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [31828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",280.26,"2026-09-06T22:00:08"], [31829,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [31830,"0007515928","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",53.83,"2026-09-06T22:00:08"], [31831,"APV7549955","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",900.0,"2026-09-06T22:00:08"], [31832,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2235.0,"2026-09-06T22:00:08"], [31833,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",77.31,"2026-09-06T22:00:08"], [31834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",602.08,"2026-09-06T22:00:08"], [31835,"0007515928","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [31836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",301.04,"2026-09-06T22:00:08"], [31837,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-09-06T22:00:08"], [31838,"APV7510712","2025-10-01T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",235899.46,"2026-09-06T22:00:08"], [31839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",194.22,"2026-09-06T22:00:08"], [31840,"0007561420","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-255.78,"2026-09-06T22:00:08"], [31841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.31,"2026-09-06T22:00:08"], [31842,"APV7553372","2025-12-10T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000324850","GORDON GREEN ",1969.35,"2026-09-06T22:00:08"], [31843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",441.52,"2026-09-06T22:00:08"], [31844,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",321.02,"2026-09-06T22:00:08"], [31845,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068244","CENTIER BANK ",99.0,"2026-09-06T22:00:08"], [31846,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",36502.88,"2026-09-06T22:00:08"], [31847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1495.3,"2026-09-06T22:00:08"], [31848,"HCM7562983","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",104.31,"2026-09-06T22:00:08"], [31849,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",49.97,"2026-09-06T22:00:08"], [31850,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",32.12,"2026-09-06T22:00:08"], [31851,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",129.91,"2026-09-06T22:00:08"], [31852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31853,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1516.75,"2026-09-06T22:00:08"], [31854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",582.01,"2026-09-06T22:00:08"], [31855,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",19664.65,"2026-09-06T22:00:08"], [31856,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",352.58,"2026-09-06T22:00:08"], [31857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31858,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",1745.66,"2026-09-06T22:00:08"], [31859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",220.76,"2026-09-06T22:00:08"], [31860,"APV7549940","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",414.7,"2026-09-06T22:00:08"], [31861,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [31862,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [31863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",571.98,"2026-09-06T22:00:08"], [31864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31865,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.97,"2026-09-06T22:00:08"], [31866,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [31867,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1783.1,"2026-09-06T22:00:08"], [31868,"0007534429","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8908.68,"2026-09-06T22:00:08"], [31869,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",131.26,"2026-09-06T22:00:08"], [31870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",381.32,"2026-09-06T22:00:08"], [31871,"0007519833","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [31872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",665.5,"2026-09-06T22:00:08"], [31873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",2934.47,"2026-09-06T22:00:08"], [31874,"0007536343","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1234.82,"2026-09-06T22:00:08"], [31875,"EXV7543668","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",97.96,"2026-09-06T22:00:08"], [31876,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.97,"2026-09-06T22:00:08"], [31877,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",307.29,"2026-09-06T22:00:08"], [31878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31879,"0007525833","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [31880,"HCM7538097","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [31881,"0007534515","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",53.81,"2026-09-06T22:00:08"], [31882,"0007530502","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",151.34,"2026-09-06T22:00:08"], [31883,"APV7517027","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15613.68,"2026-09-06T22:00:08"], [31884,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-09-06T22:00:08"], [31885,"0007522850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7202.16,"2026-09-06T22:00:08"], [31886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",200.69,"2026-09-06T22:00:08"], [31887,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",38.92,"2026-09-06T22:00:08"], [31888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31889,"HCM7519914","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [31890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31891,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",6558.72,"2026-09-06T22:00:08"], [31892,"0007534429","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",154.13,"2026-09-06T22:00:08"], [31893,"HCM7529621","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2563.21,"2026-09-06T22:00:08"], [31894,"0007534431","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",15.75,"2026-09-06T22:00:08"], [31895,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-09-06T22:00:08"], [31896,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [31897,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",2310.0,"2026-09-06T22:00:08"], [31898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",481.67,"2026-09-06T22:00:08"], [31899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",194.22,"2026-09-06T22:00:08"], [31900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",662.29,"2026-09-06T22:00:08"], [31901,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",422.62,"2026-09-06T22:00:08"], [31902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31903,"HCM7554899","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [31904,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",16.3,"2026-09-06T22:00:08"], [31905,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [31906,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",460.98,"2026-09-06T22:00:08"], [31907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31908,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2567.49,"2026-09-06T22:00:08"], [31909,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [31910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31911,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",91.29,"2026-09-06T22:00:08"], [31912,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [31913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-09-06T22:00:08"], [31914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",999.65,"2026-09-06T22:00:08"], [31915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",291.33,"2026-09-06T22:00:08"], [31916,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",3180.76,"2026-09-06T22:00:08"], [31917,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-09-06T22:00:08"], [31918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.04,"2026-09-06T22:00:08"], [31919,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",35.4,"2026-09-06T22:00:08"], [31920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",542.08,"2026-09-06T22:00:08"], [31921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",926.81,"2026-09-06T22:00:08"], [31922,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6255.75,"2026-09-06T22:00:08"], [31923,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [31924,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-09-06T22:00:08"], [31925,"0007545586","2025-11-26T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1019.12,"2026-09-06T22:00:08"], [31928,"0007557941","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",99.51,"2026-09-06T22:00:08"], [31929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",419.32,"2026-09-06T22:00:08"], [31930,"HCM7519918","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [31931,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",211.14,"2026-09-06T22:00:08"], [31932,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-09-06T22:00:08"], [31933,"0007566430","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-865.39,"2026-09-06T22:00:08"], [31934,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1221.88,"2026-09-06T22:00:08"], [31935,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",95.94,"2026-09-06T22:00:08"], [31936,"0007540292","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",195.45,"2026-09-06T22:00:08"], [31937,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [31938,"0007513202","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.16,"2026-09-06T22:00:08"], [31939,"HCM7512137","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.1,"2026-09-06T22:00:08"], [31940,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [31941,"APV7509426","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2437.2,"2026-09-06T22:00:08"], [31942,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [31943,"0007507989","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [31944,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1033.8,"2026-09-06T22:00:08"], [31945,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",123763.06,"2026-09-06T22:00:08"], [31946,"APV7512512","2025-10-06T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-09-06T22:00:08"], [31947,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",799.8,"2026-09-06T22:00:08"], [31948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",240.43,"2026-09-06T22:00:08"], [31949,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-09-06T22:00:08"], [31950,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",23.61,"2026-09-06T22:00:08"], [31951,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",37.49,"2026-09-06T22:00:08"], [31952,"0007536343","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104671.62,"2026-09-06T22:00:08"], [31953,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.91,"2026-09-06T22:00:08"], [31954,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121293","MT. VERNON COMM SCHL TREASURER ",9433.85,"2026-09-06T22:00:08"], [31955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",338.37,"2026-09-06T22:00:08"], [31956,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [31957,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [31958,"HCM7554966","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.84,"2026-09-06T22:00:08"], [31959,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",497567.76,"2026-09-06T22:00:08"], [31960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1417.8,"2026-09-06T22:00:08"], [31961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",461.59,"2026-09-06T22:00:08"], [31962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",349.6,"2026-09-06T22:00:08"], [31963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31965,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.94,"2026-09-06T22:00:08"], [31966,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [31967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.42,"2026-09-06T22:00:08"], [31968,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-09-06T22:00:08"], [31969,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [31970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1427.71,"2026-09-06T22:00:08"], [31971,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [31972,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4404.3,"2026-09-06T22:00:08"], [31973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",271.91,"2026-09-06T22:00:08"], [31974,"0007546791","2025-12-08T00:00:00",2026,2,659270,"Data Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.35,"2026-09-06T22:00:08"], [31975,"APV7550923","2025-12-05T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",46.58,"2026-09-06T22:00:08"], [31976,"HCM7546574","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9797.06,"2026-09-06T22:00:08"], [31977,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-09-06T22:00:08"], [31978,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",700.82,"2026-09-06T22:00:08"], [31979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31980,"0007522851","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",211.45,"2026-09-06T22:00:08"], [31981,"0007552318","2025-12-09T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31982,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25503.6,"2026-09-06T22:00:08"], [31983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",200.69,"2026-09-06T22:00:08"], [31984,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [31985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",349.6,"2026-09-06T22:00:08"], [31986,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",2652.58,"2026-09-06T22:00:08"], [31987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",200.69,"2026-09-06T22:00:08"], [31988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [31989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",220.77,"2026-09-06T22:00:08"], [31990,"0007532604","2025-11-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.74,"2026-09-06T22:00:08"], [31991,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [31992,"0007532706","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-16.97,"2026-09-06T22:00:08"], [31993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1232.13,"2026-09-06T22:00:08"], [31994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",927.21,"2026-09-06T22:00:08"], [31995,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9.05,"2026-09-06T22:00:08"], [31996,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",189.82,"2026-09-06T22:00:08"], [31997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",200.69,"2026-09-06T22:00:08"], [31998,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [31999,"0007536343","2025-11-07T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.49,"2026-09-06T22:00:08"], [32000,"HCM7546548","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-09-06T22:00:08"], [32001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32002,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.74,"2026-09-06T22:00:08"], [32003,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1678.07,"2026-09-06T22:00:08"], [32004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",200.69,"2026-09-06T22:00:08"], [32005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",291.33,"2026-09-06T22:00:08"], [32006,"APV7521514","2025-10-17T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",723916.66,"2026-09-06T22:00:08"], [32007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32008,"0007528386","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",71.08,"2026-09-06T22:00:08"], [32009,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [32010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Entry",7.3,"2026-09-06T22:00:08"], [32015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",349.6,"2026-09-06T22:00:08"], [32016,"0007537062","2025-11-13T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [32017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",660.35,"2026-09-06T22:00:08"], 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Safety","0000014232","TSF COMPANY INC ",364.5,"2026-09-06T22:00:08"], [32024,"0007533704","2025-11-06T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [32025,"0007547581","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",12.17,"2026-09-06T22:00:08"], [32026,"0007563038","2025-12-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",15.55,"2026-09-06T22:00:08"], [32027,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-09-06T22:00:08"], [32028,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",900.0,"2026-09-06T22:00:08"], [32029,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim 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Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [32033,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077430","DELPHI COMM SCHL CORP TREAS ",3997.0,"2026-09-06T22:00:08"], [32034,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",40.0,"2026-09-06T22:00:08"], [32035,"HCM7562968","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General 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Entry",792.84,"2026-09-06T22:00:08"], [32042,"EXV7548595","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",314.13,"2026-09-06T22:00:08"], [32043,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [32044,"0007515063","2025-10-09T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",143.21,"2026-09-06T22:00:08"], [32045,"0007505861","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [32046,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1492.98,"2026-09-06T22:00:08"], [32047,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",9972.26,"2026-09-06T22:00:08"], [32048,"EXV7548556","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",267.41,"2026-09-06T22:00:08"], [32049,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",647.03,"2026-09-06T22:00:08"], [32050,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",242519.75,"2026-09-06T22:00:08"], [32054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32055,"APV7517027","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",78.19,"2026-09-06T22:00:08"], [32056,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.15,"2026-09-06T22:00:08"], [32057,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",476.0,"2026-09-06T22:00:08"], [32058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1202.61,"2026-09-06T22:00:08"], [32059,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1505.57,"2026-09-06T22:00:08"], [32060,"0007520788","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8736.0,"2026-09-06T22:00:08"], [32061,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",7962.18,"2026-09-06T22:00:08"], [32062,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",143.69,"2026-09-06T22:00:08"], [32063,"APV7544212","2025-11-24T00:00:00",2026,2,531068,"Prof Serv - Food Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000349431","NAMELESS PIZZA COMPANY ",822.4,"2026-09-06T22:00:08"], [32064,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",17.86,"2026-09-06T22:00:08"], [32065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",361.25,"2026-09-06T22:00:08"], [32066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.11,"2026-09-06T22:00:08"], [32067,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], 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Entry",4.0,"2026-09-06T22:00:08"], [32074,"0007528402","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [32075,"0007520788","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38085.76,"2026-09-06T22:00:08"], [32076,"0007533790","2025-11-06T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [32077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",970.55,"2026-09-06T22:00:08"], [32078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",314.89,"2026-09-06T22:00:08"], [32079,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",20435.0,"2026-09-06T22:00:08"], [32080,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3703.87,"2026-09-06T22:00:08"], [32081,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1099.13,"2026-09-06T22:00:08"], [32082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32083,"0007542016","2025-11-20T00:00:00",2026,2,581030,"TRAINING-NONGOVERN ENTITY",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32084,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [32085,"APV7526025","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",2960.97,"2026-09-06T22:00:08"], [32086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",240.83,"2026-09-06T22:00:08"], [32087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",364.16,"2026-09-06T22:00:08"], [32088,"0007551529","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32089,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.0,"2026-09-06T22:00:08"], [32090,"APV7556166","2025-12-15T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",5831.25,"2026-09-06T22:00:08"], [32091,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [32092,"0007554045","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-132.48,"2026-09-06T22:00:08"], [32093,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",902.0,"2026-09-06T22:00:08"], [32094,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [32095,"0007520788","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [32096,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5410.48,"2026-09-06T22:00:08"], [32097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",837.09,"2026-09-06T22:00:08"], [32098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",401.39,"2026-09-06T22:00:08"], [32099,"0007546616","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",346177.36,"2026-09-06T22:00:08"], [32100,"APV7549906","2025-12-04T00:00:00",2026,2,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",14183.7,"2026-09-06T22:00:08"], [32101,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1455.62,"2026-09-06T22:00:08"], [32102,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",330.0,"2026-09-06T22:00:08"], [32103,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.23,"2026-09-06T22:00:08"], [32104,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-09-06T22:00:08"], [32105,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",28.0,"2026-09-06T22:00:08"], [32106,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1896.3,"2026-09-06T22:00:08"], [32107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32108,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",35.1,"2026-09-06T22:00:08"], [32109,"EXV7526356","2025-10-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [32110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.04,"2026-09-06T22:00:08"], [32111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.56,"2026-09-06T22:00:08"], [32112,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [32113,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [32114,"0007519833","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",57.64,"2026-09-06T22:00:08"], [32115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",240.83,"2026-09-06T22:00:08"], [32116,"0007530517","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.44,"2026-09-06T22:00:08"], [32117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32118,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1207.58,"2026-09-06T22:00:08"], [32119,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",1445.69,"2026-09-06T22:00:08"], [32120,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.06,"2026-09-06T22:00:08"], [32121,"0007566217","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",132.86,"2026-09-06T22:00:08"], [32122,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",3069.71,"2026-09-06T22:00:08"], [32123,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [32124,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2420.36,"2026-09-06T22:00:08"], [32125,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [32126,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",19609.63,"2026-09-06T22:00:08"], [32127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",401.39,"2026-09-06T22:00:08"], [32128,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-09-06T22:00:08"], [32129,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",8805.46,"2026-09-06T22:00:08"], [32130,"EXV7561176","2025-12-17T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.85,"2026-09-06T22:00:08"], [32131,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1639.52,"2026-09-06T22:00:08"], [32132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",723.7,"2026-09-06T22:00:08"], [32133,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",915.89,"2026-09-06T22:00:08"], [32134,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",133550.3,"2026-09-06T22:00:08"], [32135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1647.09,"2026-09-06T22:00:08"], [32137,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",1033.65,"2026-09-06T22:00:08"], [32138,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-09-06T22:00:08"], [32139,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1532.98,"2026-09-06T22:00:08"], [32140,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [32141,"HCM7519874","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",57.75,"2026-09-06T22:00:08"], [32142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",301.04,"2026-09-06T22:00:08"], [32143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32144,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6083.41,"2026-09-06T22:00:08"], [32145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",318.3,"2026-09-06T22:00:08"], [32146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",485.55,"2026-09-06T22:00:08"], [32147,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",105.57,"2026-09-06T22:00:08"], [32148,"0007553987","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32149,"ARD7543551","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-1586.18,"2026-09-06T22:00:08"], [32150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-09-06T22:00:08"], [32151,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",5658.66,"2026-09-06T22:00:08"], [32152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",229.77,"2026-09-06T22:00:08"], [32153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",304.73,"2026-09-06T22:00:08"], [32154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",401.39,"2026-09-06T22:00:08"], [32155,"0007515888","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1525.59,"2026-09-06T22:00:08"], [32156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1404.85,"2026-09-06T22:00:08"], [32157,"0007531559","2025-11-04T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [32158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32160,"0007530517","2025-11-08T00:00:00",2026,2,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-09-06T22:00:08"], [32161,"APV7536578","2025-11-12T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",6732.0,"2026-09-06T22:00:08"], [32162,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [32163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",527.23,"2026-09-06T22:00:08"], [32164,"0007560469","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [32165,"APV7557191","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",906.7,"2026-09-06T22:00:08"], [32166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",255.21,"2026-09-06T22:00:08"], [32167,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",28.86,"2026-09-06T22:00:08"], [32168,"0007557076","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1144.17,"2026-09-06T22:00:08"], [32169,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [32170,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.7,"2026-09-06T22:00:08"], [32171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",605.39,"2026-09-06T22:00:08"], [32172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-09-06T22:00:08"], [32174,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-09-06T22:00:08"], [32175,"0007522140","2025-10-21T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32176,"EXV7552126","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [32177,"APV7553337","2025-12-10T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",86.15,"2026-09-06T22:00:08"], [32178,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [32179,"0007557023","2025-12-16T00:00:00",2026,2,659370,"Shredding Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32180,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [32181,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [32182,"0007559534","2025-12-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-6232.61,"2026-09-06T22:00:08"], [32183,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.25,"2026-09-06T22:00:08"], [32184,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [32185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",566.76,"2026-09-06T22:00:08"], [32187,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",100.29,"2026-09-06T22:00:08"], [32188,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",698.02,"2026-09-06T22:00:08"], [32189,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",7398.66,"2026-09-06T22:00:08"], [32190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",349.59,"2026-09-06T22:00:08"], [32191,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",10968.75,"2026-09-06T22:00:08"], [32192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",2007.34,"2026-09-06T22:00:08"], [32193,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",109783.07,"2026-09-06T22:00:08"], [32194,"APV7510583","2025-10-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",133.5,"2026-09-06T22:00:08"], [32195,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [32196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",260.9,"2026-09-06T22:00:08"], [32197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32198,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",36867.02,"2026-09-06T22:00:08"], [32199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2552.43,"2026-09-06T22:00:08"], [32200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.04,"2026-09-06T22:00:08"], [32202,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [32203,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [32204,"HCM7554965","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",328.92,"2026-09-06T22:00:08"], [32205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-09-06T22:00:08"], [32206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32207,"0007521948","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11619.57,"2026-09-06T22:00:08"], [32208,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",42191.52,"2026-09-06T22:00:08"], [32209,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000355020","HEARTLAND ARTISTS INC ",4911.5,"2026-09-06T22:00:08"], [32210,"0007508006","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6218.45,"2026-09-06T22:00:08"], [32211,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [32212,"APV7541497","2025-11-19T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213320","NATIONAL CHILD SUPPORT ",495.0,"2026-09-06T22:00:08"], [32213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",569.26,"2026-09-06T22:00:08"], [32214,"EXV7565812","2025-12-30T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.08,"2026-09-06T22:00:08"], [32215,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",800.23,"2026-09-06T22:00:08"], [32216,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",927.69,"2026-09-06T22:00:08"], [32217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",194.22,"2026-09-06T22:00:08"], [32218,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.82,"2026-09-06T22:00:08"], [32219,"0007563934","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32220,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",4470.44,"2026-09-06T22:00:08"], [32221,"0007523008","2025-10-21T00:00:00",2026,2,511170,"Exempt Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32222,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",42429.54,"2026-09-06T22:00:08"], [32223,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21054.27,"2026-09-06T22:00:08"], [32224,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",23.95,"2026-09-06T22:00:08"], [32225,"0007530492","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",97.11,"2026-09-06T22:00:08"], [32227,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",568.47,"2026-09-06T22:00:08"], [32228,"APV7565370","2025-12-31T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",23.85,"2026-09-06T22:00:08"], [32229,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",63.03,"2026-09-06T22:00:08"], [32230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",213.64,"2026-09-06T22:00:08"], [32231,"0007520780","2025-10-20T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32232,"HCM7546571","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",402.81,"2026-09-06T22:00:08"], [32233,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",3536.24,"2026-09-06T22:00:08"], [32234,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [32235,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-09-06T22:00:08"], [32236,"0007518353","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.63,"2026-09-06T22:00:08"], [32237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32238,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",162.57,"2026-09-06T22:00:08"], [32239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32240,"0007515063","2025-10-09T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.55,"2026-09-06T22:00:08"], [32241,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [32242,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",26823.93,"2026-09-06T22:00:08"], [32243,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [32244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",722.5,"2026-09-06T22:00:08"], [32245,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",61120.0,"2026-09-06T22:00:08"], [32246,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",171.35,"2026-09-06T22:00:08"], [32247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",662.29,"2026-09-06T22:00:08"], [32248,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.87,"2026-09-06T22:00:08"], [32249,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52915.4,"2026-09-06T22:00:08"], [32250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32251,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [32252,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",389.18,"2026-09-06T22:00:08"], [32253,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [32254,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [32255,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [32256,"HCM7546515","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [32257,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",47.23,"2026-09-06T22:00:08"], [32258,"APV7525021","2025-10-24T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",4250.47,"2026-09-06T22:00:08"], [32259,"HCM7519845","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",102.72,"2026-09-06T22:00:08"], [32260,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",732.38,"2026-09-06T22:00:08"], [32261,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [32262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",369.02,"2026-09-06T22:00:08"], [32263,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",507.88,"2026-09-06T22:00:08"], [32264,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",32588.85,"2026-09-06T22:00:08"], [32265,"0007539244","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-36.84,"2026-09-06T22:00:08"], [32266,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",6676.9,"2026-09-06T22:00:08"], [32267,"APV7559878","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",28.86,"2026-09-06T22:00:08"], [32268,"0007520788","2025-10-01T00:00:00",2026,2,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149897.32,"2026-09-06T22:00:08"], [32269,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",76.39,"2026-09-06T22:00:08"], [32270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32271,"0007546817","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [32272,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [32273,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5724.48,"2026-09-06T22:00:08"], [32274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",722.49,"2026-09-06T22:00:08"], [32275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",211.7,"2026-09-06T22:00:08"], [32276,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1639.68,"2026-09-06T22:00:08"], [32277,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",683.65,"2026-09-06T22:00:08"], [32278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",472.73,"2026-09-06T22:00:08"], [32279,"0007540269","2025-11-18T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [32280,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",52.37,"2026-09-06T22:00:08"], [32281,"APV7547028","2025-12-01T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",24744.84,"2026-09-06T22:00:08"], [32282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",893.41,"2026-09-06T22:00:08"], [32283,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",59564.33,"2026-09-06T22:00:08"], [32284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-09-06T22:00:08"], [32285,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",27809.14,"2026-09-06T22:00:08"], [32286,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-09-06T22:00:08"], [32287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",314.89,"2026-09-06T22:00:08"], [32288,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14190.53,"2026-09-06T22:00:08"], [32289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",174.79,"2026-09-06T22:00:08"], [32290,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [32291,"HCM7554892","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4454.35,"2026-09-06T22:00:08"], [32292,"APV7528678","2025-10-29T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",139.53,"2026-09-06T22:00:08"], [32293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",200.69,"2026-09-06T22:00:08"], [32294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",636.6,"2026-09-06T22:00:08"], [32295,"0007550437","2025-12-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",910.34,"2026-09-06T22:00:08"], [32297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32298,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [32299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",742.57,"2026-09-06T22:00:08"], [32300,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",363.48,"2026-09-06T22:00:08"], [32301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1454.03,"2026-09-06T22:00:08"], [32302,"0007547813","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-09-06T22:00:08"], [32303,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",726.12,"2026-09-06T22:00:08"], [32304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",308.03,"2026-09-06T22:00:08"], [32305,"APV7535638","2025-11-10T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",0.9,"2026-09-06T22:00:08"], [32306,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [32307,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-09-06T22:00:08"], [32308,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-09-06T22:00:08"], [32309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",194.22,"2026-09-06T22:00:08"], [32310,"0007522950","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [32311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",233.07,"2026-09-06T22:00:08"], [32312,"0007554018","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32313,"APV7531966","2025-11-04T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",21049.0,"2026-09-06T22:00:08"], [32314,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1310.64,"2026-09-06T22:00:08"], [32315,"0007547813","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3506.3,"2026-09-06T22:00:08"], [32316,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [32317,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",91.97,"2026-09-06T22:00:08"], [32318,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",172.33,"2026-09-06T22:00:08"], [32319,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-09-06T22:00:08"], [32320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",194.22,"2026-09-06T22:00:08"], [32321,"0007558852","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",15.13,"2026-09-06T22:00:08"], [32322,"0007540269","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [32323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32324,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.05,"2026-09-06T22:00:08"], [32325,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",6239.05,"2026-09-06T22:00:08"], [32326,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [32327,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-09-06T22:00:08"], [32328,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",21112.72,"2026-09-06T22:00:08"], [32329,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194186","WABASH CITY SCHOOL TREASURER ",5779.28,"2026-09-06T22:00:08"], [32330,"0007541133","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32331,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",328.93,"2026-09-06T22:00:08"], [32332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",1171.35,"2026-09-06T22:00:08"], [32333,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",22.0,"2026-09-06T22:00:08"], [32334,"0007557074","2025-12-16T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32335,"EXV7561247","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",127.31,"2026-09-06T22:00:08"], [32336,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2361.59,"2026-09-06T22:00:08"], [32337,"APV7523245","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000076401","ATTIC INC ",26917.97,"2026-09-06T22:00:08"], [32338,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",1067.96,"2026-09-06T22:00:08"], [32339,"0007525667","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32340,"APV7510551","2025-10-02T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",1656.0,"2026-09-06T22:00:08"], [32341,"0007521098","2025-10-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",255.72,"2026-09-06T22:00:08"], [32342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",593.45,"2026-09-06T22:00:08"], [32343,"0007532719","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-52329671.14,"2026-09-06T22:00:08"], [32344,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",213.96,"2026-09-06T22:00:08"], [32345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1548.16,"2026-09-06T22:00:08"], [32346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",611.02,"2026-09-06T22:00:08"], [32347,"0007533704","2025-11-06T00:00:00",2026,2,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [32348,"HCM7554928","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [32349,"0007561328","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",480.66,"2026-09-06T22:00:08"], [32351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",229.76,"2026-09-06T22:00:08"], [32352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32353,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",122.51,"2026-09-06T22:00:08"], [32354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2624.28,"2026-09-06T22:00:08"], [32355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",702.43,"2026-09-06T22:00:08"], [32356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32357,"EXV7531367","2025-10-28T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [32358,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3512.0,"2026-09-06T22:00:08"], [32359,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-09-06T22:00:08"], [32360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32361,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [32362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",330.18,"2026-09-06T22:00:08"], [32363,"APV7540467","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",468.98,"2026-09-06T22:00:08"], [32364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32365,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",682.0,"2026-09-06T22:00:08"], [32366,"0007567071","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [32367,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.55,"2026-09-06T22:00:08"], [32368,"EXV7546239","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",139.09,"2026-09-06T22:00:08"], [32369,"0007522885","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [32370,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.04,"2026-09-06T22:00:08"], [32371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",376.3,"2026-09-06T22:00:08"], [32372,"APV7513543","2025-10-06T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",182409.87,"2026-09-06T22:00:08"], [32373,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [32374,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",879.29,"2026-09-06T22:00:08"], [32375,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [32376,"0007525612","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1657.41,"2026-09-06T22:00:08"], [32377,"APV7526092","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064376","WABASH COUNTY GOVERNMENT ",52631.0,"2026-09-06T22:00:08"], [32378,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",538.43,"2026-09-06T22:00:08"], [32379,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [32380,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [32381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",240.83,"2026-09-06T22:00:08"], [32382,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [32383,"APV7541465","2025-11-19T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",358.9,"2026-09-06T22:00:08"], [32384,"0007523880","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",27.44,"2026-09-06T22:00:08"], [32385,"0007557050","2025-12-16T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32386,"APV7536557","2025-11-12T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",160.52,"2026-09-06T22:00:08"], [32387,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [32388,"0007522891","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [32389,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2586.27,"2026-09-06T22:00:08"], [32390,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [32391,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [32392,"HCM7529597","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",617.64,"2026-09-06T22:00:08"], [32393,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.54,"2026-09-06T22:00:08"], [32394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",135.95,"2026-09-06T22:00:08"], [32396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",364.17,"2026-09-06T22:00:08"], [32397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",160.56,"2026-09-06T22:00:08"], [32399,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.07,"2026-09-06T22:00:08"], [32400,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [32401,"0007547814","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [32402,"HCM7554928","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1287.9,"2026-09-06T22:00:08"], [32403,"APV7528637","2025-10-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",38.81,"2026-09-06T22:00:08"], [32404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",883.05,"2026-09-06T22:00:08"], [32405,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",29.32,"2026-09-06T22:00:08"], [32406,"0007533485","2025-11-06T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3345.39,"2026-09-06T22:00:08"], [32407,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",11188.68,"2026-09-06T22:00:08"], [32408,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [32409,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",207.99,"2026-09-06T22:00:08"], [32410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",291.33,"2026-09-06T22:00:08"], [32411,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",550035.97,"2026-09-06T22:00:08"], [32412,"APV7559878","2025-12-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",696034.51,"2026-09-06T22:00:08"], [32413,"APV7531999","2025-11-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-09-06T22:00:08"], [32414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.48,"2026-09-06T22:00:08"], [32415,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [32416,"0007546633","2025-11-30T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47298.22,"2026-09-06T22:00:08"], [32417,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",30.0,"2026-09-06T22:00:08"], [32418,"HCM7554926","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.95,"2026-09-06T22:00:08"], [32419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",485.55,"2026-09-06T22:00:08"], [32420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",485.55,"2026-09-06T22:00:08"], [32421,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",3720.74,"2026-09-06T22:00:08"], [32422,"APV7516930","2025-10-14T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1148.82,"2026-09-06T22:00:08"], [32423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",89056.0,"2026-09-06T22:00:08"], [32427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",199.08,"2026-09-06T22:00:08"], [32428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",376.3,"2026-09-06T22:00:08"], [32429,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",21430.93,"2026-09-06T22:00:08"], [32430,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",381.43,"2026-09-06T22:00:08"], [32431,"APV7534552","2025-11-07T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",15000.0,"2026-09-06T22:00:08"], [32432,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [32433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32434,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",327.9,"2026-09-06T22:00:08"], [32435,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",990.0,"2026-09-06T22:00:08"], [32436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32437,"APV7527048","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",302.18,"2026-09-06T22:00:08"], [32438,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53746.49,"2026-09-06T22:00:08"], [32439,"EXV7551289","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [32440,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [32441,"0007508006","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [32442,"HCM7529554","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",339.3,"2026-09-06T22:00:08"], [32443,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.34,"2026-09-06T22:00:08"], [32444,"0007512028","2025-10-06T00:00:00",2026,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",49459.95,"2026-09-06T22:00:08"], [32445,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",39.76,"2026-09-06T22:00:08"], [32446,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [32447,"APV7510583","2025-10-02T00:00:00",2026,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.46,"2026-09-06T22:00:08"], [32448,"0007540269","2025-11-18T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",122.21,"2026-09-06T22:00:08"], [32449,"0007518393","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [32450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.04,"2026-09-06T22:00:08"], [32451,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",1242.0,"2026-09-06T22:00:08"], [32452,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [32453,"0007508074","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",608.99,"2026-09-06T22:00:08"], [32454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",377.5,"2026-09-06T22:00:08"], [32455,"APV7542446","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",531125.43,"2026-09-06T22:00:08"], [32456,"HCM7519916","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1276.05,"2026-09-06T22:00:08"], [32457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",501.74,"2026-09-06T22:00:08"], [32458,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",862.02,"2026-09-06T22:00:08"], [32459,"0007544016","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.18,"2026-09-06T22:00:08"], [32461,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",112.13,"2026-09-06T22:00:08"], [32462,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-09-06T22:00:08"], [32463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32464,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",350.0,"2026-09-06T22:00:08"], [32465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",485.55,"2026-09-06T22:00:08"], [32466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",194.22,"2026-09-06T22:00:08"], [32467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",338.37,"2026-09-06T22:00:08"], [32468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",571.97,"2026-09-06T22:00:08"], [32471,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [32472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.04,"2026-09-06T22:00:08"], [32473,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [32474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",240.83,"2026-09-06T22:00:08"], [32475,"APV7510592","2025-10-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",380.81,"2026-09-06T22:00:08"], [32476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1123.89,"2026-09-06T22:00:08"], [32477,"EXV7540903","2025-11-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.5,"2026-09-06T22:00:08"], [32478,"APV7539671","2025-11-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",5.67,"2026-09-06T22:00:08"], [32479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",501.74,"2026-09-06T22:00:08"], [32480,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [32481,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.8,"2026-09-06T22:00:08"], [32482,"APV7528679","2025-10-30T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",235.5,"2026-09-06T22:00:08"], [32483,"0007528418","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [32484,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",332.16,"2026-09-06T22:00:08"], [32485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",135.95,"2026-09-06T22:00:08"], [32486,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [32487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",448.65,"2026-09-06T22:00:08"], [32488,"EXV7549533","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.31,"2026-09-06T22:00:08"], [32489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",678.95,"2026-09-06T22:00:08"], [32490,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",4497.6,"2026-09-06T22:00:08"], [32491,"0007536343","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",427.78,"2026-09-06T22:00:08"], [32492,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [32493,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-09-06T22:00:08"], [32494,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",64633.95,"2026-09-06T22:00:08"], [32495,"0007550463","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32496,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",6249.73,"2026-09-06T22:00:08"], [32497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",542.08,"2026-09-06T22:00:08"], [32498,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-44.27,"2026-09-06T22:00:08"], [32499,"APV7517616","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",7949.52,"2026-09-06T22:00:08"], [32500,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-09-06T22:00:08"], [32501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",194.22,"2026-09-06T22:00:08"], [32502,"APV7549148","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000022724","STAPLES INC ",120.93,"2026-09-06T22:00:08"], [32503,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",2287.0,"2026-09-06T22:00:08"], [32504,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",280.5,"2026-09-06T22:00:08"], [32505,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [32506,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",564.7,"2026-09-06T22:00:08"], [32507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32508,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",2039.24,"2026-09-06T22:00:08"], [32509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",683.16,"2026-09-06T22:00:08"], [32510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",100.34,"2026-09-06T22:00:08"], [32511,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [32512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",401.39,"2026-09-06T22:00:08"], [32513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",229.76,"2026-09-06T22:00:08"], [32514,"APV7530894","2025-11-03T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.46,"2026-09-06T22:00:08"], [32515,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [32516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",463.4,"2026-09-06T22:00:08"], [32517,"EXV7551289","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",120.88,"2026-09-06T22:00:08"], [32518,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",403.66,"2026-09-06T22:00:08"], [32519,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",18174.86,"2026-09-06T22:00:08"], [32520,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",141.69,"2026-09-06T22:00:08"], [32521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32522,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83720.95,"2026-09-06T22:00:08"], [32523,"APV7510697","2025-10-01T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000421552","NELSY MARCANO ",875.0,"2026-09-06T22:00:08"], [32524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32526,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-09-06T22:00:08"], [32527,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [32528,"0007540269","2025-11-18T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.89,"2026-09-06T22:00:08"], [32529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",200.7,"2026-09-06T22:00:08"], [32530,"0007516733","2025-10-14T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32531,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [32532,"APV7510582","2025-10-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",561.48,"2026-09-06T22:00:08"], [32533,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [32534,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.61,"2026-09-06T22:00:08"], [32535,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",411.68,"2026-09-06T22:00:08"], [32536,"HCM7546531","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1196.26,"2026-09-06T22:00:08"], [32537,"0007508032","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-09-06T22:00:08"], [32538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",472.43,"2026-09-06T22:00:08"], [32539,"HCM7519916","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10355.18,"2026-09-06T22:00:08"], [32540,"HCM7562986","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3638.46,"2026-09-06T22:00:08"], [32541,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [32542,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",104.98,"2026-09-06T22:00:08"], [32543,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [32544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",595.46,"2026-09-06T22:00:08"], [32545,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32546,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",232.0,"2026-09-06T22:00:08"], [32547,"HCM7538122","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.39,"2026-09-06T22:00:08"], [32548,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [32549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",742.57,"2026-09-06T22:00:08"], [32550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",1075.52,"2026-09-06T22:00:08"], [32551,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",158.71,"2026-09-06T22:00:08"], [32552,"0007515049","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",464.44,"2026-09-06T22:00:08"], [32553,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-09-06T22:00:08"], [32554,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",3425.0,"2026-09-06T22:00:08"], [32555,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",1948.6,"2026-09-06T22:00:08"], [32556,"0007522891","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [32557,"APV7531985","2025-11-04T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-09-06T22:00:08"], [32558,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-6.43,"2026-09-06T22:00:08"], [32559,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7300.91,"2026-09-06T22:00:08"], [32560,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",115.24,"2026-09-06T22:00:08"], [32561,"ARD7542578","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-26.0,"2026-09-06T22:00:08"], [32562,"0007522999","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",756.46,"2026-09-06T22:00:08"], [32563,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4562.62,"2026-09-06T22:00:08"], [32564,"HCM7538063","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",467.95,"2026-09-06T22:00:08"], [32565,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [32566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",310.75,"2026-09-06T22:00:08"], [32567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",260.9,"2026-09-06T22:00:08"], [32568,"0007566222","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [32569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",282.78,"2026-09-06T22:00:08"], [32570,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",130.93,"2026-09-06T22:00:08"], [32571,"0007522002","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-416939.13,"2026-09-06T22:00:08"], [32572,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [32573,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-09-06T22:00:08"], [32574,"0007528419","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",81.0,"2026-09-06T22:00:08"], [32575,"0007533704","2025-11-06T00:00:00",2026,2,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [32576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32579,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1713.4,"2026-09-06T22:00:08"], [32580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",609.47,"2026-09-06T22:00:08"], [32581,"APV7513488","2025-10-07T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",28103.11,"2026-09-06T22:00:08"], [32582,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",576.86,"2026-09-06T22:00:08"], [32583,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [32584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32585,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32586,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.95,"2026-09-06T22:00:08"], [32587,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [32588,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [32589,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [32590,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",4962.29,"2026-09-06T22:00:08"], [32591,"APV7555258","2025-12-12T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",40.9,"2026-09-06T22:00:08"], [32592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32593,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [32594,"0007548893","2025-12-03T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.71,"2026-09-06T22:00:08"], [32595,"0007519754","2025-10-17T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",761.45,"2026-09-06T22:00:08"], [32596,"0007546901","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [32597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",301.04,"2026-09-06T22:00:08"], [32598,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",0.0,"2026-09-06T22:00:08"], [32599,"0007541242","2025-11-19T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [32600,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",711.24,"2026-09-06T22:00:08"], [32601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",703.47,"2026-09-06T22:00:08"], [32603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32604,"APV7540537","2025-11-18T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION 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Assistance","0000347104","JOSEPH NADIN ",2286.91,"2026-09-06T22:00:08"], [32608,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",96.36,"2026-09-06T22:00:08"], [32609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",598.78,"2026-09-06T22:00:08"], [32610,"0007507904","2025-10-08T00:00:00",2026,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-09-06T22:00:08"], [32611,"0007550466","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5450.25,"2026-09-06T22:00:08"], [32612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",291.33,"2026-09-06T22:00:08"], [32613,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [32614,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",571.54,"2026-09-06T22:00:08"], [32615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",602.09,"2026-09-06T22:00:08"], [32616,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",1096.55,"2026-09-06T22:00:08"], [32617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",527.22,"2026-09-06T22:00:08"], [32618,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.26,"2026-09-06T22:00:08"], [32619,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1106.9,"2026-09-06T22:00:08"], [32620,"APV7555210","2025-12-12T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",41256.69,"2026-09-06T22:00:08"], [32621,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-09-06T22:00:08"], [32622,"APV7540547","2025-11-18T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",131.49,"2026-09-06T22:00:08"], [32623,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",535.02,"2026-09-06T22:00:08"], [32624,"0007533675","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1496.11,"2026-09-06T22:00:08"], [32625,"0007522864","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [32626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1669.78,"2026-09-06T22:00:08"], [32627,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",13451.86,"2026-09-06T22:00:08"], [32628,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.08,"2026-09-06T22:00:08"], [32629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1757.27,"2026-09-06T22:00:08"], [32630,"HCM7519894","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1137.35,"2026-09-06T22:00:08"], [32631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",675.49,"2026-09-06T22:00:08"], [32632,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39.12,"2026-09-06T22:00:08"], [32633,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",4594.99,"2026-09-06T22:00:08"], [32634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5330.44,"2026-09-06T22:00:08"], [32635,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3864.33,"2026-09-06T22:00:08"], [32636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",140.48,"2026-09-06T22:00:08"], [32637,"0007540277","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1571.16,"2026-09-06T22:00:08"], [32638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.04,"2026-09-06T22:00:08"], [32639,"0007528419","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",577.95,"2026-09-06T22:00:08"], [32640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1107.05,"2026-09-06T22:00:08"], [32641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32642,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [32643,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [32644,"APV7517733","2025-10-14T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082430","HEAT POWER ENGINEERING ",54.07,"2026-09-06T22:00:08"], [32645,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1836.62,"2026-09-06T22:00:08"], [32646,"APV7554241","2025-12-11T00:00:00",2026,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",130.95,"2026-09-06T22:00:08"], [32647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",200.69,"2026-09-06T22:00:08"], [32648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32649,"0007540269","2025-11-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",169.84,"2026-09-06T22:00:08"], [32650,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",1649.56,"2026-09-06T22:00:08"], [32651,"0007560482","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1355.62,"2026-09-06T22:00:08"], [32652,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [32653,"APV7511494","2025-10-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",432.75,"2026-09-06T22:00:08"], [32654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1081.03,"2026-09-06T22:00:08"], [32655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",805.04,"2026-09-06T22:00:08"], [32656,"APV7537342","2025-11-13T00:00:00",2026,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-09-06T22:00:08"], [32657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32659,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",29.0,"2026-09-06T22:00:08"], [32660,"HCM7512074","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.65,"2026-09-06T22:00:08"], [32661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32662,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [32663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",941.65,"2026-09-06T22:00:08"], [32665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",622.15,"2026-09-06T22:00:08"], [32666,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1104.26,"2026-09-06T22:00:08"], [32667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",547.51,"2026-09-06T22:00:08"], [32668,"0007549731","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-59215.99,"2026-09-06T22:00:08"], [32669,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",55.81,"2026-09-06T22:00:08"], [32670,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-09-06T22:00:08"], [32671,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",299316.5,"2026-09-06T22:00:08"], [32672,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",745.71,"2026-09-06T22:00:08"], [32673,"0007517458","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1737.76,"2026-09-06T22:00:08"], [32674,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.87,"2026-09-06T22:00:08"], [32675,"0007527584","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32676,"0007522080","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-8708.94,"2026-09-06T22:00:08"], [32677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",369.02,"2026-09-06T22:00:08"], [32678,"HCM7546550","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",950.18,"2026-09-06T22:00:08"], [32679,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [32680,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",233.73,"2026-09-06T22:00:08"], [32681,"0007512004","2025-10-06T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",347.4,"2026-09-06T22:00:08"], [32682,"APV7559764","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",15.0,"2026-09-06T22:00:08"], [32683,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-170587.24,"2026-09-06T22:00:08"], [32684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",229.76,"2026-09-06T22:00:08"], [32685,"HCM7554914","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [32686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",200.7,"2026-09-06T22:00:08"], [32687,"APV7532082","2025-11-04T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440093","ROGER LAKE TRUCKING INC ",2500.0,"2026-09-06T22:00:08"], [32688,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-09-06T22:00:08"], [32689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1656.11,"2026-09-06T22:00:08"], [32691,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [32692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32694,"APV7532935","2025-11-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",131.89,"2026-09-06T22:00:08"], [32695,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",253.54,"2026-09-06T22:00:08"], [32696,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",12210.64,"2026-09-06T22:00:08"], [32697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",679.77,"2026-09-06T22:00:08"], [32698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4356.06,"2026-09-06T22:00:08"], [32699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",777.68,"2026-09-06T22:00:08"], [32700,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [32701,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [32702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32703,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3130.99,"2026-09-06T22:00:08"], [32704,"EXV7537779","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [32705,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2572.78,"2026-09-06T22:00:08"], [32706,"EXV7520536","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",261.72,"2026-09-06T22:00:08"], [32707,"ARD7526244","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4112.1,"2026-09-06T22:00:08"], [32708,"HCM7529597","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [32709,"0007551577","2025-12-08T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",726.91,"2026-09-06T22:00:08"], [32711,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",24.61,"2026-09-06T22:00:08"], [32712,"EXV7555591","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [32713,"APV7515246","2025-10-09T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1186.92,"2026-09-06T22:00:08"], [32714,"0007515860","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-2.36,"2026-09-06T22:00:08"], [32715,"0007560469","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",72.76,"2026-09-06T22:00:08"], [32716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",501.74,"2026-09-06T22:00:08"], [32717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32718,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.22,"2026-09-06T22:00:08"], [32719,"APV7510583","2025-10-02T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",80.85,"2026-09-06T22:00:08"], [32720,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [32721,"EXV7517290","2025-10-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.03,"2026-09-06T22:00:08"], [32722,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [32723,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",6956.01,"2026-09-06T22:00:08"], [32724,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [32725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1897.36,"2026-09-06T22:00:08"], [32726,"0007520788","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.04,"2026-09-06T22:00:08"], [32727,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",884.79,"2026-09-06T22:00:08"], [32728,"0007541138","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32729,"HCM7562976","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [32730,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",705.59,"2026-09-06T22:00:08"], [32731,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-09-06T22:00:08"], [32732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32733,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",149774.06,"2026-09-06T22:00:08"], [32734,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",525.89,"2026-09-06T22:00:08"], [32735,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",675.5,"2026-09-06T22:00:08"], [32736,"0007544878","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [32737,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",3060.82,"2026-09-06T22:00:08"], [32738,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",286.49,"2026-09-06T22:00:08"], [32739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1083.75,"2026-09-06T22:00:08"], [32740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",521.61,"2026-09-06T22:00:08"], [32741,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [32742,"0007533704","2025-11-06T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [32743,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.16,"2026-09-06T22:00:08"], [32744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",200.7,"2026-09-06T22:00:08"], [32745,"0007540244","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32746,"0007553999","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-293.58,"2026-09-06T22:00:08"], [32747,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [32748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.04,"2026-09-06T22:00:08"], [32749,"0007537170","2025-11-13T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-98.71,"2026-09-06T22:00:08"], [32750,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [32751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32752,"APV7545052","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",52.23,"2026-09-06T22:00:08"], [32753,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064527","MARTIN COUNTY ",1782.95,"2026-09-06T22:00:08"], [32754,"HCM7512136","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1728.39,"2026-09-06T22:00:08"], [32755,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.48,"2026-09-06T22:00:08"], [32756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",401.39,"2026-09-06T22:00:08"], [32757,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",432.44,"2026-09-06T22:00:08"], [32758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",260.91,"2026-09-06T22:00:08"], [32759,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43.25,"2026-09-06T22:00:08"], [32760,"APV7544177","2025-11-24T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",331.0,"2026-09-06T22:00:08"], [32761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1441.59,"2026-09-06T22:00:08"], [32762,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [32763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",970.56,"2026-09-06T22:00:08"], [32764,"APV7532082","2025-11-04T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2136941.67,"2026-09-06T22:00:08"], [32765,"0007510220","2025-10-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.82,"2026-09-06T22:00:08"], [32766,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.58,"2026-09-06T22:00:08"], [32767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1376.57,"2026-09-06T22:00:08"], [32768,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [32769,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [32770,"APV7532082","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064394","KNOX COUNTY ",196469.0,"2026-09-06T22:00:08"], [32771,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",16679.9,"2026-09-06T22:00:08"], [32772,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [32773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",661.12,"2026-09-06T22:00:08"], [32774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",258.7,"2026-09-06T22:00:08"], [32775,"0007508023","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [32776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",418.65,"2026-09-06T22:00:08"], [32777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32778,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",8250.0,"2026-09-06T22:00:08"], [32779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32780,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6774.31,"2026-09-06T22:00:08"], [32781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",582.66,"2026-09-06T22:00:08"], [32782,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.09,"2026-09-06T22:00:08"], [32783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1204.16,"2026-09-06T22:00:08"], [32784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",501.74,"2026-09-06T22:00:08"], [32785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1376.56,"2026-09-06T22:00:08"], [32786,"0007517516","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.2,"2026-09-06T22:00:08"], [32787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",2435.71,"2026-09-06T22:00:08"], [32788,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",21909.8,"2026-09-06T22:00:08"], [32789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",501.74,"2026-09-06T22:00:08"], [32791,"APV7531062","2025-11-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",20000.0,"2026-09-06T22:00:08"], [32792,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [32793,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",35.36,"2026-09-06T22:00:08"], [32794,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.2,"2026-09-06T22:00:08"], [32795,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-09-06T22:00:08"], [32796,"APV7510632","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",7039.87,"2026-09-06T22:00:08"], [32797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",987.01,"2026-09-06T22:00:08"], [32798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",213.65,"2026-09-06T22:00:08"], [32799,"HCM7512093","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",271.58,"2026-09-06T22:00:08"], [32800,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",22421.55,"2026-09-06T22:00:08"], [32801,"HCM7546569","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",151.17,"2026-09-06T22:00:08"], [32802,"0007543015","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.02,"2026-09-06T22:00:08"], [32803,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428036","MCKENZIE WIREMAN ",658.67,"2026-09-06T22:00:08"], [32804,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",1928.24,"2026-09-06T22:00:08"], [32805,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121142","FRANKLIN CTY COMM SCHL TREAS ",11336.06,"2026-09-06T22:00:08"], [32806,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",44524.2,"2026-09-06T22:00:08"], [32807,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",37535.64,"2026-09-06T22:00:08"], [32808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",588.23,"2026-09-06T22:00:08"], [32809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",602.08,"2026-09-06T22:00:08"], [32811,"0007528418","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.66,"2026-09-06T22:00:08"], [32812,"APV7515246","2025-10-09T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",10.88,"2026-09-06T22:00:08"], [32813,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",164.84,"2026-09-06T22:00:08"], [32814,"0007540269","2025-11-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.52,"2026-09-06T22:00:08"], [32815,"HCM7538091","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",222.45,"2026-09-06T22:00:08"], [32816,"0007543015","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.97,"2026-09-06T22:00:08"], [32817,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-09-06T22:00:08"], [32818,"HCM7546531","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [32819,"HCM7512136","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1240.55,"2026-09-06T22:00:08"], [32820,"0007523951","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",577.1,"2026-09-06T22:00:08"], [32821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",301.04,"2026-09-06T22:00:08"], [32822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1123.89,"2026-09-06T22:00:08"], [32823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",2580.52,"2026-09-06T22:00:08"], [32824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",893.41,"2026-09-06T22:00:08"], [32825,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109392","NORTHWEST INDIANA EYE and LASER ",14.0,"2026-09-06T22:00:08"], [32826,"EXV7517319","2025-10-06T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [32827,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.28,"2026-09-06T22:00:08"], [32828,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-54311.28,"2026-09-06T22:00:08"], [32829,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.8,"2026-09-06T22:00:08"], [32830,"APV7524150","2025-10-23T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",270.0,"2026-09-06T22:00:08"], [32831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",401.39,"2026-09-06T22:00:08"], [32832,"0007520788","2025-10-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [32833,"APV7534770","2025-11-07T00:00:00",2026,2,531027,"Prof Serv - Clerical",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",2.5,"2026-09-06T22:00:08"], [32834,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",201955.37,"2026-09-06T22:00:08"], [32835,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [32836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",501.33,"2026-09-06T22:00:08"], [32837,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [32838,"EXV7526436","2025-10-17T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [32839,"HCM7529606","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4355.66,"2026-09-06T22:00:08"], [32840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1149.13,"2026-09-06T22:00:08"], [32841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.11,"2026-09-06T22:00:08"], [32842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",836.09,"2026-09-06T22:00:08"], [32843,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4667.23,"2026-09-06T22:00:08"], [32844,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3992.84,"2026-09-06T22:00:08"], [32845,"EXV7520583","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",147.0,"2026-09-06T22:00:08"], [32846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",602.09,"2026-09-06T22:00:08"], [32848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",349.59,"2026-09-06T22:00:08"], [32849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",293.85,"2026-09-06T22:00:08"], [32850,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",71753.64,"2026-09-06T22:00:08"], [32851,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [32852,"0007565172","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32853,"0007533704","2025-11-06T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.53,"2026-09-06T22:00:08"], [32854,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-09-06T22:00:08"], [32855,"0007534429","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [32856,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.91,"2026-09-06T22:00:08"], [32857,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [32858,"APV7532081","2025-11-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",7912.34,"2026-09-06T22:00:08"], [32859,"0007516733","2025-10-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32860,"HCM7554862","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-09-06T22:00:08"], [32861,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",49030.95,"2026-09-06T22:00:08"], [32862,"0007511284","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [32863,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [32864,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",341.91,"2026-09-06T22:00:08"], [32865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1725.77,"2026-09-06T22:00:08"], [32866,"APV7528807","2025-10-30T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410417","KIERRA READY ",875.0,"2026-09-06T22:00:08"], [32867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",461.59,"2026-09-06T22:00:08"], [32868,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",1902.0,"2026-09-06T22:00:08"], [32869,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",36.9,"2026-09-06T22:00:08"], [32870,"HCM7512134","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-09-06T22:00:08"], [32871,"HCM7512085","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",32626.88,"2026-09-06T22:00:08"], [32872,"HCM7519918","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-09-06T22:00:08"], [32873,"0007522950","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32874,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5762.72,"2026-09-06T22:00:08"], [32875,"APV7536583","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",769.72,"2026-09-06T22:00:08"], [32876,"APV7516921","2025-10-14T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2692.04,"2026-09-06T22:00:08"], [32877,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.33,"2026-09-06T22:00:08"], [32878,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",66833.96,"2026-09-06T22:00:08"], [32879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",642.22,"2026-09-06T22:00:08"], [32880,"EXV7561239","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [32881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",395.77,"2026-09-06T22:00:08"], [32882,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-09-06T22:00:08"], [32883,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",8014.87,"2026-09-06T22:00:08"], [32884,"0007530538","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [32885,"APV7554065","2025-12-11T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",2268.88,"2026-09-06T22:00:08"], [32886,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.01,"2026-09-06T22:00:08"], [32887,"0007566082","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",70.43,"2026-09-06T22:00:08"], [32888,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",38.19,"2026-09-06T22:00:08"], [32889,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.46,"2026-09-06T22:00:08"], [32890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",660.35,"2026-09-06T22:00:08"], [32891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",77.69,"2026-09-06T22:00:08"], [32892,"0007508032","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",846.45,"2026-09-06T22:00:08"], [32893,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1678.6,"2026-09-06T22:00:08"], [32894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",676.54,"2026-09-06T22:00:08"], [32895,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.86,"2026-09-06T22:00:08"], [32896,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [32897,"EXV7511837","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [32898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32899,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.62,"2026-09-06T22:00:08"], [32900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",308.03,"2026-09-06T22:00:08"], [32901,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",10985.96,"2026-09-06T22:00:08"], [32902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",679.77,"2026-09-06T22:00:08"], [32903,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",342346.43,"2026-09-06T22:00:08"], [32904,"0007543012","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.27,"2026-09-06T22:00:08"], [32905,"0007553097","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",738.04,"2026-09-06T22:00:08"], [32907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",521.8,"2026-09-06T22:00:08"], [32908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",291.33,"2026-09-06T22:00:08"], [32909,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-09-06T22:00:08"], [32910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",470.43,"2026-09-06T22:00:08"], [32911,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1396.9,"2026-09-06T22:00:08"], [32912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",341.18,"2026-09-06T22:00:08"], [32913,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4975.9,"2026-09-06T22:00:08"], [32914,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1296.6,"2026-09-06T22:00:08"], [32915,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.1,"2026-09-06T22:00:08"], [32916,"HCM7512107","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50540.2,"2026-09-06T22:00:08"], [32917,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [32918,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",354.68,"2026-09-06T22:00:08"], [32919,"EXV7543656","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [32920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",274.43,"2026-09-06T22:00:08"], [32921,"0007540207","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.34,"2026-09-06T22:00:08"], [32922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32923,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",15964.61,"2026-09-06T22:00:08"], [32924,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [32925,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",14496.27,"2026-09-06T22:00:08"], [32926,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",100986.11,"2026-09-06T22:00:08"], [32927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32928,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",122.01,"2026-09-06T22:00:08"], [32929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",683.16,"2026-09-06T22:00:08"], [32930,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [32931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",474.84,"2026-09-06T22:00:08"], [32932,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-09-06T22:00:08"], [32933,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [32934,"0007544910","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",65.1,"2026-09-06T22:00:08"], [32935,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",60799.02,"2026-09-06T22:00:08"], [32936,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.68,"2026-09-06T22:00:08"], [32937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",194.22,"2026-09-06T22:00:08"], [32938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32939,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [32940,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",38920.48,"2026-09-06T22:00:08"], [32941,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",989.59,"2026-09-06T22:00:08"], [32942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-09-06T22:00:08"], [32943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32944,"APV7521381","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",61.64,"2026-09-06T22:00:08"], [32945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",364.16,"2026-09-06T22:00:08"], [32946,"APV7541505","2025-11-19T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",131.3,"2026-09-06T22:00:08"], [32947,"APV7521416","2025-10-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000210589","CHILD ADVOCATES INC ",25641.0,"2026-09-06T22:00:08"], [32948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",401.39,"2026-09-06T22:00:08"], [32949,"0007539217","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.48,"2026-09-06T22:00:08"], [32950,"APV7523184","2025-10-21T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",670.0,"2026-09-06T22:00:08"], [32951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32952,"APV7532020","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",1963.02,"2026-09-06T22:00:08"], [32953,"HCM7529558","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",20700.58,"2026-09-06T22:00:08"], [32954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",200.69,"2026-09-06T22:00:08"], [32955,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [32956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",160.55,"2026-09-06T22:00:08"], [32957,"EXV7566881","2025-12-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [32958,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [32959,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [32960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",540.71,"2026-09-06T22:00:08"], [32961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",200.69,"2026-09-06T22:00:08"], [32962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-09-06T22:00:08"], [32963,"APV7540477","2025-11-18T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-09-06T22:00:08"], [32964,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",17.7,"2026-09-06T22:00:08"], [32965,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.03,"2026-09-06T22:00:08"], [32966,"0007556941","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32968,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",61247.82,"2026-09-06T22:00:08"], [32969,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322034","ADVANCED FOCUS CARE LLC ",14.0,"2026-09-06T22:00:08"], [32970,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",118.87,"2026-09-06T22:00:08"], [32971,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1077.67,"2026-09-06T22:00:08"], [32972,"0007520788","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29703.34,"2026-09-06T22:00:08"], [32973,"0007546830","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [32974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32975,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1035.6,"2026-09-06T22:00:08"], [32976,"EXV7564878","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [32977,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-09-06T22:00:08"], [32979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",341.18,"2026-09-06T22:00:08"], [32980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",200.69,"2026-09-06T22:00:08"], [32981,"EXV7550290","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115.35,"2026-09-06T22:00:08"], [32982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32983,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",87.96,"2026-09-06T22:00:08"], [32984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",481.67,"2026-09-06T22:00:08"], [32985,"0007557050","2025-12-16T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32986,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",500.0,"2026-09-06T22:00:08"], [32987,"0007540269","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",38.48,"2026-09-06T22:00:08"], [32988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [32989,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [32990,"APV7525073","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000287270","USA INTERNATIONAL HARP COMPETITION ",4529.39,"2026-09-06T22:00:08"], [32991,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [32992,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",1849.67,"2026-09-06T22:00:08"], [32993,"0007546824","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1073.09,"2026-09-06T22:00:08"], [32994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.04,"2026-09-06T22:00:08"], [32995,"HCM7512095","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1155.18,"2026-09-06T22:00:08"], [32996,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [32997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1400.53,"2026-09-06T22:00:08"], [32998,"0007514145","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",983.83,"2026-09-06T22:00:08"], [32999,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",12382.02,"2026-09-06T22:00:08"], [33000,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",67402.36,"2026-09-06T22:00:08"], [33001,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-09-06T22:00:08"], [33002,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [33003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33004,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",99767.38,"2026-09-06T22:00:08"], [33005,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [33006,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.7,"2026-09-06T22:00:08"], [33007,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4166.08,"2026-09-06T22:00:08"], [33008,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1175.88,"2026-09-06T22:00:08"], [33009,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",120.42,"2026-09-06T22:00:08"], [33010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33011,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [33012,"APV7556166","2025-12-15T00:00:00",2026,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000408382","LIMELIGHT ANALYTICS LLC ",9373.0,"2026-09-06T22:00:08"], [33013,"APV7541491","2025-11-19T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-09-06T22:00:08"], [33014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",702.43,"2026-09-06T22:00:08"], [33015,"0007533485","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",221.49,"2026-09-06T22:00:08"], [33016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",683.16,"2026-09-06T22:00:08"], [33017,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",266.27,"2026-09-06T22:00:08"], [33018,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6138.56,"2026-09-06T22:00:08"], [33019,"0007558921","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33020,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [33021,"APV7561635","2025-12-22T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",26.34,"2026-09-06T22:00:08"], [33022,"0007536343","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2976.13,"2026-09-06T22:00:08"], [33023,"HCM7538121","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [33024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",242.78,"2026-09-06T22:00:08"], [33025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",903.12,"2026-09-06T22:00:08"], [33027,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [33028,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [33029,"APV7526087","2025-10-27T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",145353.33,"2026-09-06T22:00:08"], [33030,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.33,"2026-09-06T22:00:08"], [33031,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",82138.57,"2026-09-06T22:00:08"], [33032,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",43.77,"2026-09-06T22:00:08"], [33033,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.2,"2026-09-06T22:00:08"], [33034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-09-06T22:00:08"], [33035,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",308199.7,"2026-09-06T22:00:08"], [33036,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [33037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33038,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [33039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",541.09,"2026-09-06T22:00:08"], [33040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",388.44,"2026-09-06T22:00:08"], [33041,"0007522961","2025-10-22T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33042,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103418","M TERESA TALLON MD ",14.0,"2026-09-06T22:00:08"], [33043,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [33044,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.65,"2026-09-06T22:00:08"], [33045,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10539.15,"2026-09-06T22:00:08"], [33046,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-09-06T22:00:08"], [33047,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",6970.96,"2026-09-06T22:00:08"], [33048,"HCM7529621","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1886.46,"2026-09-06T22:00:08"], [33049,"0007563993","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.88,"2026-09-06T22:00:08"], [33050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",941.65,"2026-09-06T22:00:08"], [33051,"0007514103","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.21,"2026-09-06T22:00:08"], [33052,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4192.16,"2026-09-06T22:00:08"], [33053,"APV7557215","2025-12-16T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14532.0,"2026-09-06T22:00:08"], [33054,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",10052.18,"2026-09-06T22:00:08"], [33055,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1080.88,"2026-09-06T22:00:08"], [33056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1184.1,"2026-09-06T22:00:08"], [33057,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [33058,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2578.22,"2026-09-06T22:00:08"], [33059,"HCM7512068","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3046.39,"2026-09-06T22:00:08"], [33060,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [33061,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2468.31,"2026-09-06T22:00:08"], [33062,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1506961.02,"2026-09-06T22:00:08"], [33063,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000095867","CENTERVILLE, TOWN OF ",8264.81,"2026-09-06T22:00:08"], [33064,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",519.73,"2026-09-06T22:00:08"], [33065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",751.6,"2026-09-06T22:00:08"], [33067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",19.42,"2026-09-06T22:00:08"], [33068,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33069,"APV7561617","2025-12-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000073646","BARADA ASSOCIATES, INC. ",2.38,"2026-09-06T22:00:08"], [33070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33071,"APV7532856","2025-11-05T00:00:00",2026,2,591026,"NonRealEstRnt-FurnHshldKitLdry",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423398","CHILL WHEREVER MOBILE REFRIGERATION LLC ",4800.0,"2026-09-06T22:00:08"], [33072,"EXV7527362","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [33073,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",160.0,"2026-09-06T22:00:08"], [33074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",377.51,"2026-09-06T22:00:08"], [33075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",742.57,"2026-09-06T22:00:08"], [33076,"0007530517","2025-11-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.64,"2026-09-06T22:00:08"], [33077,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",8068.4,"2026-09-06T22:00:08"], [33078,"0007522851","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2109.01,"2026-09-06T22:00:08"], [33079,"ARD7555433","2025-12-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17976.98,"2026-09-06T22:00:08"], [33080,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.03,"2026-09-06T22:00:08"], [33081,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",371.84,"2026-09-06T22:00:08"], [33082,"HCM7512126","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36.63,"2026-09-06T22:00:08"], [33083,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-09-06T22:00:08"], [33084,"0007542988","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",194.26,"2026-09-06T22:00:08"], [33085,"APV7517734","2025-10-15T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",66050.02,"2026-09-06T22:00:08"], [33086,"0007545583","2025-11-26T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [33087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",582.66,"2026-09-06T22:00:08"], [33088,"APV7543244","2025-11-21T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",660.0,"2026-09-06T22:00:08"], [33089,"0007507902","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",150.22,"2026-09-06T22:00:08"], [33090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",250.87,"2026-09-06T22:00:08"], [33091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",571.98,"2026-09-06T22:00:08"], [33092,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-09-06T22:00:08"], [33093,"APV7549183","2025-12-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",0.0,"2026-09-06T22:00:08"], [33094,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-09-06T22:00:08"], [33095,"0007533481","2025-11-06T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97085.9,"2026-09-06T22:00:08"], [33096,"0007513211","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.65,"2026-09-06T22:00:08"], [33097,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.25,"2026-09-06T22:00:08"], [33098,"0007528424","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",343.53,"2026-09-06T22:00:08"], [33099,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [33100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2319.42,"2026-09-06T22:00:08"], [33101,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [33102,"0007535475","2025-11-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33103,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",271.0,"2026-09-06T22:00:08"], [33104,"0007566009","2025-12-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1173.27,"2026-09-06T22:00:08"], [33105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",214.74,"2026-09-06T22:00:08"], [33106,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",339.89,"2026-09-06T22:00:08"], [33107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",401.39,"2026-09-06T22:00:08"], [33108,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-61011.71,"2026-09-06T22:00:08"], [33109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",675.5,"2026-09-06T22:00:08"], [33110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",401.38,"2026-09-06T22:00:08"], [33111,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",123.0,"2026-09-06T22:00:08"], [33112,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3905.37,"2026-09-06T22:00:08"], [33113,"0007536343","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",396.39,"2026-09-06T22:00:08"], [33114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",842.92,"2026-09-06T22:00:08"], [33115,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [33116,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.07,"2026-09-06T22:00:08"], [33117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",481.67,"2026-09-06T22:00:08"], [33118,"APV7551722","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",203.99,"2026-09-06T22:00:08"], [33119,"0007520788","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [33120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",401.39,"2026-09-06T22:00:08"], [33121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",60.21,"2026-09-06T22:00:08"], [33122,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [33123,"APV7512283","2025-10-03T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",138856.98,"2026-09-06T22:00:08"], [33124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",260.91,"2026-09-06T22:00:08"], [33125,"EXV7540904","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.9,"2026-09-06T22:00:08"], [33126,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",1385.54,"2026-09-06T22:00:08"], [33127,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [33128,"APV7541563","2025-11-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",23372.08,"2026-09-06T22:00:08"], [33129,"0007540235","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33130,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",155.1,"2026-09-06T22:00:08"], [33131,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [33132,"HCM7512115","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",244.73,"2026-09-06T22:00:08"], [33133,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",135.68,"2026-09-06T22:00:08"], [33134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33135,"0007543998","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",318.3,"2026-09-06T22:00:08"], [33137,"HCM7546548","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [33138,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",28711.04,"2026-09-06T22:00:08"], [33139,"APV7539543","2025-11-17T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-09-06T22:00:08"], [33140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",842.91,"2026-09-06T22:00:08"], [33141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",401.39,"2026-09-06T22:00:08"], [33142,"0007566220","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1500.39,"2026-09-06T22:00:08"], [33143,"0007534450","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-9329.11,"2026-09-06T22:00:08"], [33144,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",123580.64,"2026-09-06T22:00:08"], [33145,"0007561433","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33146,"APV7517734","2025-10-15T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",1200.0,"2026-09-06T22:00:08"], [33147,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",17387.76,"2026-09-06T22:00:08"], [33148,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [33149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",757.46,"2026-09-06T22:00:08"], [33150,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",442.23,"2026-09-06T22:00:08"], [33151,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [33152,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",109.97,"2026-09-06T22:00:08"], [33153,"0007553167","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",798.77,"2026-09-06T22:00:08"], [33155,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [33156,"0007557074","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33157,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",146.85,"2026-09-06T22:00:08"], [33158,"HCM7562986","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2581.77,"2026-09-06T22:00:08"], [33159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",233.07,"2026-09-06T22:00:08"], [33160,"HCM7546557","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",116.52,"2026-09-06T22:00:08"], [33161,"0007530573","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1450.66,"2026-09-06T22:00:08"], [33162,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",571.49,"2026-09-06T22:00:08"], [33163,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",37722.58,"2026-09-06T22:00:08"], [33164,"EXV7567581","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [33165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",481.66,"2026-09-06T22:00:08"], [33166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",401.39,"2026-09-06T22:00:08"], [33167,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",61.8,"2026-09-06T22:00:08"], [33168,"EXV7560190","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",121.8,"2026-09-06T22:00:08"], [33169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33170,"HCM7512113","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [33171,"0007505861","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1455.16,"2026-09-06T22:00:08"], [33172,"0007512004","2025-10-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",15483.55,"2026-09-06T22:00:08"], [33173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",582.66,"2026-09-06T22:00:08"], [33174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",591.98,"2026-09-06T22:00:08"], [33175,"APV7517806","2025-10-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",1967.83,"2026-09-06T22:00:08"], [33176,"APV7541457","2025-11-04T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",5200.0,"2026-09-06T22:00:08"], [33177,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",331.0,"2026-09-06T22:00:08"], [33178,"HCM7529620","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6777.68,"2026-09-06T22:00:08"], [33179,"APV7527006","2025-10-28T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",1159501.64,"2026-09-06T22:00:08"], [33180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",779.49,"2026-09-06T22:00:08"], [33181,"0007544879","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16236.0,"2026-09-06T22:00:08"], [33182,"APV7561581","2025-12-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",1975.0,"2026-09-06T22:00:08"], [33183,"0007509098","2025-10-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4399.73,"2026-09-06T22:00:08"], [33184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.04,"2026-09-06T22:00:08"], [33185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.04,"2026-09-06T22:00:08"], [33186,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",387.84,"2026-09-06T22:00:08"], [33187,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [33188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33189,"0007557739","2025-12-17T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-429.0,"2026-09-06T22:00:08"], [33190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.11,"2026-09-06T22:00:08"], [33191,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",5129.93,"2026-09-06T22:00:08"], [33192,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1608.89,"2026-09-06T22:00:08"], [33193,"APV7527789","2025-10-29T00:00:00",2026,2,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",76918.0,"2026-09-06T22:00:08"], [33194,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",14907.97,"2026-09-06T22:00:08"], [33195,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",384.61,"2026-09-06T22:00:08"], [33196,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.03,"2026-09-06T22:00:08"], [33197,"0007532706","2025-11-05T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-28.23,"2026-09-06T22:00:08"], [33198,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.92,"2026-09-06T22:00:08"], [33199,"APV7514391","2025-10-08T00:00:00",2026,2,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.1,"2026-09-06T22:00:08"], [33200,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",26.2,"2026-09-06T22:00:08"], [33201,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",671.49,"2026-09-06T22:00:08"], [33202,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33203,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",1000.0,"2026-09-06T22:00:08"], [33204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33206,"APV7517757","2025-10-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1207.26,"2026-09-06T22:00:08"], [33207,"APV7562379","2025-12-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",1115188.62,"2026-09-06T22:00:08"], [33208,"HCM7546535","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [33209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",135.95,"2026-09-06T22:00:08"], [33210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33211,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",941.65,"2026-09-06T22:00:08"], [33212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1143.96,"2026-09-06T22:00:08"], [33213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",802.77,"2026-09-06T22:00:08"], [33214,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-09-06T22:00:08"], [33215,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [33216,"EXV7566889","2025-12-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [33217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",194.22,"2026-09-06T22:00:08"], [33218,"HCM7562968","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2715.12,"2026-09-06T22:00:08"], [33219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33220,"0007521948","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [33221,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",29.91,"2026-09-06T22:00:08"], [33222,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [33223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",211.7,"2026-09-06T22:00:08"], [33224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",361.24,"2026-09-06T22:00:08"], [33225,"0007547826","2025-11-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33226,"0007539234","2025-11-17T00:00:00",2026,2,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7759.38,"2026-09-06T22:00:08"], [33227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33228,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [33229,"0007530517","2025-11-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [33230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",174.79,"2026-09-06T22:00:08"], [33231,"APV7537358","2025-11-13T00:00:00",2026,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051533","THE PITTSBURGH PAINTS CO ",350.04,"2026-09-06T22:00:08"], [33232,"EXV7534189","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-09-06T22:00:08"], [33233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33234,"HCM7538057","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-09-06T22:00:08"], [33235,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [33236,"HCM7512074","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",109162.24,"2026-09-06T22:00:08"], [33237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",474.85,"2026-09-06T22:00:08"], [33238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",200.69,"2026-09-06T22:00:08"], [33239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",726.91,"2026-09-06T22:00:08"], [33240,"0007525780","2025-10-27T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-4033.64,"2026-09-06T22:00:08"], [33241,"0007563137","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33243,"0007536343","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3043.16,"2026-09-06T22:00:08"], [33244,"APV7545022","2025-11-25T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",480.28,"2026-09-06T22:00:08"], [33245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",561.94,"2026-09-06T22:00:08"], [33246,"0007547599","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-27.89,"2026-09-06T22:00:08"], [33247,"HCM7538123","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1062.8,"2026-09-06T22:00:08"], [33248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",702.43,"2026-09-06T22:00:08"], [33249,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42508.0,"2026-09-06T22:00:08"], [33250,"0007532677","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4073.9,"2026-09-06T22:00:08"], [33251,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",1171918.44,"2026-09-06T22:00:08"], [33252,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [33253,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",37284.8,"2026-09-06T22:00:08"], [33254,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",1637.39,"2026-09-06T22:00:08"], [33255,"APV7543081","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064349","HARRISON COUNTY ",1601.2,"2026-09-06T22:00:08"], [33256,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",41904.8,"2026-09-06T22:00:08"], [33257,"HCM7562974","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [33258,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [33259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2144.38,"2026-09-06T22:00:08"], [33260,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",21483.76,"2026-09-06T22:00:08"], [33261,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.25,"2026-09-06T22:00:08"], [33262,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.64,"2026-09-06T22:00:08"], [33263,"HCM7519857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.36,"2026-09-06T22:00:08"], [33264,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [33265,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",9887.1,"2026-09-06T22:00:08"], [33266,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [33267,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [33268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33269,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",569.26,"2026-09-06T22:00:08"], [33270,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-09-06T22:00:08"], [33271,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-09-06T22:00:08"], [33272,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",565.24,"2026-09-06T22:00:08"], [33273,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1019.35,"2026-09-06T22:00:08"], [33274,"0007540269","2025-11-18T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [33275,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1373.94,"2026-09-06T22:00:08"], [33276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33277,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",147.16,"2026-09-06T22:00:08"], [33278,"0007557714","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33279,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.48,"2026-09-06T22:00:08"], [33280,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-30.16,"2026-09-06T22:00:08"], [33281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",510.22,"2026-09-06T22:00:08"], [33282,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [33283,"APV7530894","2025-11-03T00:00:00",2026,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",460.42,"2026-09-06T22:00:08"], [33284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",318.3,"2026-09-06T22:00:08"], [33285,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [33286,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",217.29,"2026-09-06T22:00:08"], [33287,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33288,"0007543009","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2831.5,"2026-09-06T22:00:08"], [33289,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [33290,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [33291,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1584.19,"2026-09-06T22:00:08"], [33292,"0007522042","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [33293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33295,"APV7514220","2025-10-08T00:00:00",2026,2,539035,"Prog Op-Software Maint",40,"Secretary Of State","Contractual Services","Computer Hardware & Software","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000385696","GEOCONVERGENCE LLC ",12700.0,"2026-09-06T22:00:08"], [33296,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-09-06T22:00:08"], [33297,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",92.71,"2026-09-06T22:00:08"], [33298,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",3.0,"2026-09-06T22:00:08"], [33299,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",1505.81,"2026-09-06T22:00:08"], [33300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33301,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.5,"2026-09-06T22:00:08"], [33302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",485.55,"2026-09-06T22:00:08"], [33303,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-09-06T22:00:08"], [33304,"EXV7565845","2025-12-05T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [33305,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [33306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",835.14,"2026-09-06T22:00:08"], [33307,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.37,"2026-09-06T22:00:08"], [33308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33309,"0007563931","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33310,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [33311,"0007536343","2025-11-07T00:00:00",2026,2,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.64,"2026-09-06T22:00:08"], [33312,"0007518445","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33313,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121782","MICHIGAN CITY CITY CONTROLLER ",1444.32,"2026-09-06T22:00:08"], [33314,"HCM7512070","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14.55,"2026-09-06T22:00:08"], [33315,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",285.98,"2026-09-06T22:00:08"], [33316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1003.47,"2026-09-06T22:00:08"], [33317,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",446.79,"2026-09-06T22:00:08"], [33318,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [33319,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1871.86,"2026-09-06T22:00:08"], [33320,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [33321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1032.86,"2026-09-06T22:00:08"], [33322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",441.52,"2026-09-06T22:00:08"], [33323,"0007548855","2025-12-03T00:00:00",2026,2,519815,"EMP Payroll Deduct Reimburse",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33324,"0007553987","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33325,"0007533485","2025-11-06T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",714.04,"2026-09-06T22:00:08"], [33326,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [33327,"0007559586","2025-12-19T00:00:00",2026,2,659270,"Data Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.6,"2026-09-06T22:00:08"], [33328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.43,"2026-09-06T22:00:08"], [33329,"0007522143","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",347.62,"2026-09-06T22:00:08"], [33330,"APV7522347","2025-10-21T00:00:00",2026,2,548046,"MedVet-Lab Supply",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",0.0,"2026-09-06T22:00:08"], [33331,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [33332,"0007533704","2025-11-06T00:00:00",2026,2,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [33333,"0007534450","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-6.78,"2026-09-06T22:00:08"], [33334,"APV7531993","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",1335.0,"2026-09-06T22:00:08"], [33335,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33336,"APV7550874","2025-12-01T00:00:00",2026,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000314154","PROMATIC INC ",1432.62,"2026-09-06T22:00:08"], [33337,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",760.43,"2026-09-06T22:00:08"], [33338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1052.64,"2026-09-06T22:00:08"], [33340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1596.72,"2026-09-06T22:00:08"], [33341,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",90.36,"2026-09-06T22:00:08"], [33342,"0007518415","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7495.77,"2026-09-06T22:00:08"], [33343,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [33344,"0007529456","2025-11-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.48,"2026-09-06T22:00:08"], [33345,"0007512004","2025-10-06T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",745.11,"2026-09-06T22:00:08"], [33346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",678.95,"2026-09-06T22:00:08"], [33347,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",68030.21,"2026-09-06T22:00:08"], [33348,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",3240.43,"2026-09-06T22:00:08"], [33349,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.18,"2026-09-06T22:00:08"], [33350,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",109156.35,"2026-09-06T22:00:08"], [33351,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",482.07,"2026-09-06T22:00:08"], [33352,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.94,"2026-09-06T22:00:08"], [33353,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3094.96,"2026-09-06T22:00:08"], [33354,"APV7531061","2025-11-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",148389.49,"2026-09-06T22:00:08"], [33355,"0007529466","2025-11-08T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [33356,"0007543009","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [33357,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",457.94,"2026-09-06T22:00:08"], [33358,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [33359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",200.69,"2026-09-06T22:00:08"], [33360,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.25,"2026-09-06T22:00:08"], [33361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",301.04,"2026-09-06T22:00:08"], [33362,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.49,"2026-09-06T22:00:08"], [33363,"EXV7566847","2025-12-18T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",89.99,"2026-09-06T22:00:08"], [33364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1431.14,"2026-09-06T22:00:08"], [33365,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [33366,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [33367,"0007542988","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [33368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",200.69,"2026-09-06T22:00:08"], [33369,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [33370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",240.43,"2026-09-06T22:00:08"], [33371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",97.11,"2026-09-06T22:00:08"], [33372,"EXV7512958","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",331.08,"2026-09-06T22:00:08"], [33373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2457.08,"2026-09-06T22:00:08"], [33374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",260.9,"2026-09-06T22:00:08"], [33375,"0007508029","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [33376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",602.09,"2026-09-06T22:00:08"], [33377,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [33378,"APV7555911","2025-12-15T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437903","ROGER A MILLER ",3600.0,"2026-09-06T22:00:08"], [33379,"0007563149","2025-12-29T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33380,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",1463.46,"2026-09-06T22:00:08"], [33381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33382,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",300.17,"2026-09-06T22:00:08"], [33383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33384,"APV7549940","2025-12-04T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4.32,"2026-09-06T22:00:08"], [33385,"0007529456","2025-11-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",282.38,"2026-09-06T22:00:08"], [33386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-09-06T22:00:08"], [33387,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.34,"2026-09-06T22:00:08"], [33388,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",619.53,"2026-09-06T22:00:08"], [33389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",873.42,"2026-09-06T22:00:08"], [33390,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",35344.79,"2026-09-06T22:00:08"], [33391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33392,"0007553167","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33393,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",710.28,"2026-09-06T22:00:08"], [33394,"EXV7559460","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",132.33,"2026-09-06T22:00:08"], [33395,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",207.79,"2026-09-06T22:00:08"], [33396,"HCM7546550","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1864.56,"2026-09-06T22:00:08"], [33397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33398,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.98,"2026-09-06T22:00:08"], [33399,"0007533704","2025-11-06T00:00:00",2026,2,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",108.37,"2026-09-06T22:00:08"], [33400,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.25,"2026-09-06T22:00:08"], [33401,"APV7542357","2025-11-06T00:00:00",2026,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.54,"2026-09-06T22:00:08"], [33402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33403,"EXV7535212","2025-11-04T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.67,"2026-09-06T22:00:08"], [33404,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7895.81,"2026-09-06T22:00:08"], [33405,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-09-06T22:00:08"], [33406,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61.98,"2026-09-06T22:00:08"], [33407,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [33408,"HCM7529558","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",743.4,"2026-09-06T22:00:08"], [33409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33410,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000424145","IMPACT TEEN DRIVERS FUND ",121253.12,"2026-09-06T22:00:08"], [33411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",160.56,"2026-09-06T22:00:08"], [33413,"HCM7554858","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [33414,"0007521948","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [33415,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.26,"2026-09-06T22:00:08"], [33416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33417,"0007522891","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.68,"2026-09-06T22:00:08"], [33418,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3435.28,"2026-09-06T22:00:08"], [33419,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",72464.0,"2026-09-06T22:00:08"], [33420,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",629.96,"2026-09-06T22:00:08"], [33421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",2046.08,"2026-09-06T22:00:08"], [33422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1515.24,"2026-09-06T22:00:08"], [33423,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",53928.91,"2026-09-06T22:00:08"], [33424,"APV7537358","2025-11-13T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",42.64,"2026-09-06T22:00:08"], [33425,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11354.63,"2026-09-06T22:00:08"], [33426,"APV7511542","2025-10-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",38.78,"2026-09-06T22:00:08"], [33427,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5034.38,"2026-09-06T22:00:08"], [33428,"0007514133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [33429,"APV7552566","2025-12-09T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-09-06T22:00:08"], [33430,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7203.03,"2026-09-06T22:00:08"], [33431,"APV7550713","2025-12-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-09-06T22:00:08"], [33432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-09-06T22:00:08"], [33433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33434,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",11301.18,"2026-09-06T22:00:08"], [33435,"0007522143","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [33436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1029.37,"2026-09-06T22:00:08"], [33437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33438,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",10108.42,"2026-09-06T22:00:08"], [33439,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012860","ADEC, INC. ",32942.92,"2026-09-06T22:00:08"], [33440,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [33441,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",15.42,"2026-09-06T22:00:08"], [33442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",361.25,"2026-09-06T22:00:08"], [33443,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [33444,"APV7520013","2025-10-17T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",55.73,"2026-09-06T22:00:08"], [33445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.35,"2026-09-06T22:00:08"], [33446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",211.7,"2026-09-06T22:00:08"], [33447,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",2366.0,"2026-09-06T22:00:08"], [33448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",242.78,"2026-09-06T22:00:08"], [33449,"EXV7548593","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [33450,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-09-06T22:00:08"], [33451,"HCM7538057","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [33452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",310.75,"2026-09-06T22:00:08"], [33453,"0007551538","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [33454,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",8344.68,"2026-09-06T22:00:08"], [33455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.11,"2026-09-06T22:00:08"], [33456,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",3236.74,"2026-09-06T22:00:08"], [33457,"0007557050","2025-12-16T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",908.14,"2026-09-06T22:00:08"], [33459,"0007537094","2025-11-13T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33460,"HCM7554931","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",112.84,"2026-09-06T22:00:08"], [33461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",194.22,"2026-09-06T22:00:08"], [33462,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.16,"2026-09-06T22:00:08"], [33463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",252.49,"2026-09-06T22:00:08"], [33464,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",480.0,"2026-09-06T22:00:08"], [33465,"0007541242","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [33466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",260.9,"2026-09-06T22:00:08"], [33467,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",58.57,"2026-09-06T22:00:08"], [33468,"HCM7554928","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9798.18,"2026-09-06T22:00:08"], [33469,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [33470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",527.22,"2026-09-06T22:00:08"], [33471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",463.61,"2026-09-06T22:00:08"], [33472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1435.87,"2026-09-06T22:00:08"], [33474,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3076.58,"2026-09-06T22:00:08"], [33475,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [33476,"APV7515256","2025-10-09T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",35688.27,"2026-09-06T22:00:08"], [33477,"HCM7529597","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",601.34,"2026-09-06T22:00:08"], [33478,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-09-06T22:00:08"], [33479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",341.18,"2026-09-06T22:00:08"], [33480,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",160.31,"2026-09-06T22:00:08"], [33481,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [33482,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-09-06T22:00:08"], [33483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",327.46,"2026-09-06T22:00:08"], [33484,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [33485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",388.44,"2026-09-06T22:00:08"], [33486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33487,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",1581.94,"2026-09-06T22:00:08"], [33488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",376.3,"2026-09-06T22:00:08"], [33489,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1442.18,"2026-09-06T22:00:08"], [33490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-09-06T22:00:08"], [33491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33492,"EXV7561195","2025-12-12T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-09-06T22:00:08"], [33493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",388.44,"2026-09-06T22:00:08"], [33494,"0007541242","2025-11-19T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.43,"2026-09-06T22:00:08"], [33495,"HCM7538106","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9989.15,"2026-09-06T22:00:08"], [33496,"EXV7539025","2025-11-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [33497,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [33498,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11013.21,"2026-09-06T22:00:08"], [33499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",682.36,"2026-09-06T22:00:08"], [33500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",376.3,"2026-09-06T22:00:08"], [33501,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4481.73,"2026-09-06T22:00:08"], [33502,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",267.11,"2026-09-06T22:00:08"], [33503,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [33504,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",509.87,"2026-09-06T22:00:08"], [33505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",679.77,"2026-09-06T22:00:08"], [33506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",542.07,"2026-09-06T22:00:08"], [33507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",194.22,"2026-09-06T22:00:08"], [33508,"APV7517026","2025-10-13T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",10059205.12,"2026-09-06T22:00:08"], [33509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",301.04,"2026-09-06T22:00:08"], [33510,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",9432.48,"2026-09-06T22:00:08"], [33511,"HCM7546550","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.4,"2026-09-06T22:00:08"], [33512,"0007532686","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33513,"APV7510583","2025-10-02T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",73.44,"2026-09-06T22:00:08"], [33514,"0007519220","2025-10-17T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25653.51,"2026-09-06T22:00:08"], [33515,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.89,"2026-09-06T22:00:08"], [33516,"0007509098","2025-10-01T00:00:00",2026,2,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.33,"2026-09-06T22:00:08"], [33517,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",311.95,"2026-09-06T22:00:08"], [33518,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.18,"2026-09-06T22:00:08"], [33519,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6883.48,"2026-09-06T22:00:08"], [33520,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",306.7,"2026-09-06T22:00:08"], [33521,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",347.25,"2026-09-06T22:00:08"], [33522,"0007513202","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [33523,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",48767.49,"2026-09-06T22:00:08"], [33524,"0007543012","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [33525,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [33526,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",8263.11,"2026-09-06T22:00:08"], [33527,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.9,"2026-09-06T22:00:08"], [33528,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-09-06T22:00:08"], [33529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33530,"APV7512479","2025-10-06T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",180.91,"2026-09-06T22:00:08"], [33531,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [33532,"APV7553372","2025-12-10T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",87.0,"2026-09-06T22:00:08"], [33533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-09-06T22:00:08"], [33534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.04,"2026-09-06T22:00:08"], [33535,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",26483.43,"2026-09-06T22:00:08"], [33536,"0007545622","2025-11-26T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.33,"2026-09-06T22:00:08"], [33537,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",509.29,"2026-09-06T22:00:08"], [33538,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078183","SCOTTSBURG BLDG and LOAN ASSN ",82.5,"2026-09-06T22:00:08"], [33539,"0007528262","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19685.0,"2026-09-06T22:00:08"], [33540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",726.91,"2026-09-06T22:00:08"], [33541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",194.22,"2026-09-06T22:00:08"], [33542,"0007519729","2025-10-17T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [33543,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",121.13,"2026-09-06T22:00:08"], [33544,"0007551529","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",120.41,"2026-09-06T22:00:08"], [33546,"APV7524109","2025-10-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",9956.25,"2026-09-06T22:00:08"], [33547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33548,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",235661.88,"2026-09-06T22:00:08"], [33549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.56,"2026-09-06T22:00:08"], [33550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",742.57,"2026-09-06T22:00:08"], [33551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",232.24,"2026-09-06T22:00:08"], [33552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",485.55,"2026-09-06T22:00:08"], [33553,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108.31,"2026-09-06T22:00:08"], [33554,"0007508074","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [33555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",587.71,"2026-09-06T22:00:08"], [33556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",291.33,"2026-09-06T22:00:08"], [33557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",1103.81,"2026-09-06T22:00:08"], [33558,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2947.62,"2026-09-06T22:00:08"], [33559,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-438.26,"2026-09-06T22:00:08"], [33560,"0007566211","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18383.81,"2026-09-06T22:00:08"], [33561,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [33562,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",13490.57,"2026-09-06T22:00:08"], [33563,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",43988.31,"2026-09-06T22:00:08"], [33564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-09-06T22:00:08"], [33565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",308.04,"2026-09-06T22:00:08"], [33566,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",3233.93,"2026-09-06T22:00:08"], [33567,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",11392.37,"2026-09-06T22:00:08"], [33568,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [33569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.36,"2026-09-06T22:00:08"], [33570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",218.76,"2026-09-06T22:00:08"], [33571,"APV7545060","2025-11-25T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-09-06T22:00:08"], [33572,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5796.12,"2026-09-06T22:00:08"], [33573,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [33574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33575,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1316.34,"2026-09-06T22:00:08"], [33576,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1713.71,"2026-09-06T22:00:08"], [33577,"0007520788","2025-10-01T00:00:00",2026,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.45,"2026-09-06T22:00:08"], [33578,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1245.73,"2026-09-06T22:00:08"], [33579,"APV7553337","2025-12-10T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000108940","DEB and DAVE, INC. ",441.06,"2026-09-06T22:00:08"], [33580,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",117.26,"2026-09-06T22:00:08"], [33581,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",56912.41,"2026-09-06T22:00:08"], [33582,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",2148.06,"2026-09-06T22:00:08"], [33583,"0007528424","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [33584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",427.29,"2026-09-06T22:00:08"], [33585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1396.83,"2026-09-06T22:00:08"], [33586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",233.07,"2026-09-06T22:00:08"], [33587,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5063.1,"2026-09-06T22:00:08"], [33588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",926.81,"2026-09-06T22:00:08"], [33589,"0007531552","2025-11-02T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33590,"APV7550055","2025-12-04T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",850022.41,"2026-09-06T22:00:08"], [33591,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",69119.75,"2026-09-06T22:00:08"], [33592,"0007515942","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",602.08,"2026-09-06T22:00:08"], [33594,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1782.7,"2026-09-06T22:00:08"], [33595,"0007552345","2025-12-09T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33596,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7748.13,"2026-09-06T22:00:08"], [33597,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [33598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",371.28,"2026-09-06T22:00:08"], [33599,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",8190.02,"2026-09-06T22:00:08"], [33600,"APV7551722","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1157.69,"2026-09-06T22:00:08"], [33601,"APV7511586","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",25542.9,"2026-09-06T22:00:08"], [33602,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19351.26,"2026-09-06T22:00:08"], [33603,"APV7511512","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",45098.39,"2026-09-06T22:00:08"], [33604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",160.55,"2026-09-06T22:00:08"], [33605,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1644.06,"2026-09-06T22:00:08"], [33606,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",-13426.16,"2026-09-06T22:00:08"], [33607,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33608,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",224.47,"2026-09-06T22:00:08"], [33609,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",773.48,"2026-09-06T22:00:08"], [33610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33611,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-09-06T22:00:08"], [33612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",249.67,"2026-09-06T22:00:08"], [33613,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.36,"2026-09-06T22:00:08"], [33614,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [33615,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.08,"2026-09-06T22:00:08"], [33616,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [33617,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3774.58,"2026-09-06T22:00:08"], [33618,"EXV7546249","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",367.51,"2026-09-06T22:00:08"], [33619,"0007539217","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.19,"2026-09-06T22:00:08"], [33620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",381.32,"2026-09-06T22:00:08"], [33621,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [33622,"0007522877","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.21,"2026-09-06T22:00:08"], [33623,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4504.81,"2026-09-06T22:00:08"], [33624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",200.69,"2026-09-06T22:00:08"], [33625,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",51.83,"2026-09-06T22:00:08"], [33626,"APV7565370","2025-12-31T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",1455.36,"2026-09-06T22:00:08"], [33627,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",634.57,"2026-09-06T22:00:08"], [33628,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",9957.38,"2026-09-06T22:00:08"], [33629,"0007551559","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33630,"0007558820","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2.13,"2026-09-06T22:00:08"], [33631,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",40359.23,"2026-09-06T22:00:08"], [33632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33633,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",258.91,"2026-09-06T22:00:08"], [33634,"APV7552595","2025-12-09T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-09-06T22:00:08"], [33635,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",277655.4,"2026-09-06T22:00:08"], [33636,"0007510279","2025-10-02T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",373.18,"2026-09-06T22:00:08"], [33637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",260.26,"2026-09-06T22:00:08"], [33638,"0007509101","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-09-06T22:00:08"], [33639,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [33640,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",11138.15,"2026-09-06T22:00:08"], [33641,"0007513263","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [33642,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.87,"2026-09-06T22:00:08"], [33643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",263.71,"2026-09-06T22:00:08"], [33644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",237.42,"2026-09-06T22:00:08"], [33646,"APV7538543","2025-11-14T00:00:00",2026,2,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20.19,"2026-09-06T22:00:08"], [33647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33648,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [33649,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",22580.04,"2026-09-06T22:00:08"], [33650,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",115580.96,"2026-09-06T22:00:08"], [33651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",660.35,"2026-09-06T22:00:08"], [33652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",553.53,"2026-09-06T22:00:08"], [33653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",211.7,"2026-09-06T22:00:08"], [33654,"EXV7523552","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.15,"2026-09-06T22:00:08"], [33655,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",14.56,"2026-09-06T22:00:08"], [33656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",743.17,"2026-09-06T22:00:08"], [33657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-09-06T22:00:08"], [33658,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",489.85,"2026-09-06T22:00:08"], [33659,"0007557067","2025-12-16T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33660,"0007553995","2025-12-11T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33661,"HCM7538079","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.74,"2026-09-06T22:00:08"], [33662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-09-06T22:00:08"], [33663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",642.23,"2026-09-06T22:00:08"], [33664,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [33665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33666,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [33667,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4120.19,"2026-09-06T22:00:08"], [33668,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.17,"2026-09-06T22:00:08"], [33669,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",62930.25,"2026-09-06T22:00:08"], [33670,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",1427.67,"2026-09-06T22:00:08"], [33671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",602.08,"2026-09-06T22:00:08"], [33672,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.32,"2026-09-06T22:00:08"], [33673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.04,"2026-09-06T22:00:08"], [33675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33676,"0007559530","2025-12-19T00:00:00",2026,2,583120,"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",10940.15,"2026-09-06T22:00:08"], [33677,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",542.07,"2026-09-06T22:00:08"], [33678,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.76,"2026-09-06T22:00:08"], [33679,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",2027.31,"2026-09-06T22:00:08"], [33680,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8044.6,"2026-09-06T22:00:08"], [33681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33682,"APV7556166","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",8636.5,"2026-09-06T22:00:08"], [33683,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",260.62,"2026-09-06T22:00:08"], [33684,"0007533485","2025-11-06T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",393.73,"2026-09-06T22:00:08"], [33685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33686,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [33687,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058572","ST VINCENT MADISON COUNTY HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [33688,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [33689,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33690,"APV7564364","2025-12-30T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",42972.59,"2026-09-06T22:00:08"], [33691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",642.22,"2026-09-06T22:00:08"], [33692,"HCM7554905","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.58,"2026-09-06T22:00:08"], [33693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",968.95,"2026-09-06T22:00:08"], [33694,"EXV7540872","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",142.85,"2026-09-06T22:00:08"], [33695,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [33696,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [33697,"0007526817","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33698,"0007534429","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [33699,"EXV7542746","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",37.6,"2026-09-06T22:00:08"], [33700,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [33701,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [33702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33703,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2076.85,"2026-09-06T22:00:08"], [33704,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",883.87,"2026-09-06T22:00:08"], [33705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",310.75,"2026-09-06T22:00:08"], [33706,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",425.76,"2026-09-06T22:00:08"], [33707,"0007543015","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",164.31,"2026-09-06T22:00:08"], [33708,"0007535475","2025-11-10T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3439.71,"2026-09-06T22:00:08"], [33709,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",670.09,"2026-09-06T22:00:08"], [33710,"APV7532015","2025-11-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-09-06T22:00:08"], [33711,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-29.59,"2026-09-06T22:00:08"], [33712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",527.23,"2026-09-06T22:00:08"], [33713,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [33714,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",70.86,"2026-09-06T22:00:08"], [33715,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194145","N. VERMILLION COMM SCHL TREAS ",1079.97,"2026-09-06T22:00:08"], [33716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",837.1,"2026-09-06T22:00:08"], [33717,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.52,"2026-09-06T22:00:08"], [33718,"APV7557191","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",18.5,"2026-09-06T22:00:08"], [33719,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2295.45,"2026-09-06T22:00:08"], [33720,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [33721,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",970.13,"2026-09-06T22:00:08"], [33722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",986.82,"2026-09-06T22:00:08"], [33723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33724,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-8.13,"2026-09-06T22:00:08"], [33725,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6006.23,"2026-09-06T22:00:08"], [33726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",675.13,"2026-09-06T22:00:08"], [33727,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",274.91,"2026-09-06T22:00:08"], [33728,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [33729,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [33730,"0007528422","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.57,"2026-09-06T22:00:08"], [33731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33732,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [33733,"HCM7512107","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [33734,"APV7517814","2025-10-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",43866.0,"2026-09-06T22:00:08"], [33735,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.03,"2026-09-06T22:00:08"], [33736,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-09-06T22:00:08"], [33737,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",2581.96,"2026-09-06T22:00:08"], [33738,"APV7532082","2025-11-04T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3042.76,"2026-09-06T22:00:08"], [33739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",218.76,"2026-09-06T22:00:08"], [33740,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1014.98,"2026-09-06T22:00:08"], [33741,"APV7518643","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",4689.16,"2026-09-06T22:00:08"], [33742,"HCM7562925","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.94,"2026-09-06T22:00:08"], [33743,"EXV7542807","2025-11-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [33744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33745,"HCM7546572","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6044.35,"2026-09-06T22:00:08"], [33746,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",348.0,"2026-09-06T22:00:08"], [33747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",880.25,"2026-09-06T22:00:08"], [33748,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [33749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",280.97,"2026-09-06T22:00:08"], [33750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",388.44,"2026-09-06T22:00:08"], [33751,"0007533485","2025-11-06T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",69.2,"2026-09-06T22:00:08"], [33752,"0007507904","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.28,"2026-09-06T22:00:08"], [33753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",194.22,"2026-09-06T22:00:08"], [33754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",388.44,"2026-09-06T22:00:08"], [33755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",3750.19,"2026-09-06T22:00:08"], [33756,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [33757,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [33758,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [33759,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [33760,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [33761,"0007540269","2025-11-18T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [33762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1212.79,"2026-09-06T22:00:08"], [33763,"0007539217","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1553.22,"2026-09-06T22:00:08"], [33764,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",788.82,"2026-09-06T22:00:08"], [33765,"0007523814","2025-10-23T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",401363.34,"2026-09-06T22:00:08"], [33766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",474.84,"2026-09-06T22:00:08"], [33767,"ARD7553620","2025-12-10T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-882.75,"2026-09-06T22:00:08"], [33768,"HCM7562996","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9055.7,"2026-09-06T22:00:08"], [33769,"0007514133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [33770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",200.7,"2026-09-06T22:00:08"], [33771,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",1505.81,"2026-09-06T22:00:08"], [33772,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",11667.85,"2026-09-06T22:00:08"], [33773,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",52.0,"2026-09-06T22:00:08"], [33774,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.8,"2026-09-06T22:00:08"], [33775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",263.72,"2026-09-06T22:00:08"], [33776,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",611.0,"2026-09-06T22:00:08"], [33777,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [33778,"HCM7554928","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2278.56,"2026-09-06T22:00:08"], [33779,"APV7541458","2025-11-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",107.64,"2026-09-06T22:00:08"], [33780,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-25.42,"2026-09-06T22:00:08"], [33781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1278.62,"2026-09-06T22:00:08"], [33785,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",223772.02,"2026-09-06T22:00:08"], [33786,"APV7561617","2025-12-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",906.79,"2026-09-06T22:00:08"], [33787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",699.19,"2026-09-06T22:00:08"], [33788,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [33789,"0007534429","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [33790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",351.21,"2026-09-06T22:00:08"], [33791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33792,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [33793,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",6108.96,"2026-09-06T22:00:08"], [33794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33795,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-09-06T22:00:08"], [33796,"HCM7554907","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",96.77,"2026-09-06T22:00:08"], [33797,"APV7512512","2025-10-06T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000174326","WOODY WAREHOUSE NURSERY INC ",1190.25,"2026-09-06T22:00:08"], [33798,"HCM7562986","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",74.98,"2026-09-06T22:00:08"], [33799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",194.22,"2026-09-06T22:00:08"], [33800,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [33801,"APV7511495","2025-10-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",50.25,"2026-09-06T22:00:08"], [33802,"0007522864","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.02,"2026-09-06T22:00:08"], [33803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",200.69,"2026-09-06T22:00:08"], [33804,"0007533704","2025-11-06T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [33805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33806,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",255.0,"2026-09-06T22:00:08"], [33807,"APV7535632","2025-11-10T00:00:00",2026,2,531068,"Prof Serv - Food Service",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000296746","PANERA BREAD CO ",895.44,"2026-09-06T22:00:08"], [33808,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [33809,"APV7551751","2025-12-08T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.83,"2026-09-06T22:00:08"], [33810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",654.72,"2026-09-06T22:00:08"], [33811,"APV7549148","2025-12-03T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",310.29,"2026-09-06T22:00:08"], [33812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",826.46,"2026-09-06T22:00:08"], [33813,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [33814,"APV7560729","2025-12-20T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",74.15,"2026-09-06T22:00:08"], [33815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33816,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [33817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1040.82,"2026-09-06T22:00:08"], [33818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",989.02,"2026-09-06T22:00:08"], [33819,"APV7516231","2025-10-10T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",72.82,"2026-09-06T22:00:08"], [33820,"0007540269","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [33821,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121240","LINTON-STOCKTON SCHOOL TREAS ",2291.0,"2026-09-06T22:00:08"], [33822,"0007515930","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [33823,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7133.73,"2026-09-06T22:00:08"], [33824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33825,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",13937.04,"2026-09-06T22:00:08"], [33826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33827,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [33828,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",55.69,"2026-09-06T22:00:08"], [33829,"0007539326","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3514.42,"2026-09-06T22:00:08"], [33830,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [33831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",406.4,"2026-09-06T22:00:08"], [33832,"APV7539543","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",35580.67,"2026-09-06T22:00:08"], [33833,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.63,"2026-09-06T22:00:08"], [33834,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",672.0,"2026-09-06T22:00:08"], [33835,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14598.33,"2026-09-06T22:00:08"], [33836,"0007507989","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",125.48,"2026-09-06T22:00:08"], [33837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",926.8,"2026-09-06T22:00:08"], [33838,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",0.0,"2026-09-06T22:00:08"], [33839,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",1131.89,"2026-09-06T22:00:08"], [33840,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3563.23,"2026-09-06T22:00:08"], [33841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",260.91,"2026-09-06T22:00:08"], [33842,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [33843,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [33844,"0007529527","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",6653.88,"2026-09-06T22:00:08"], [33845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33846,"0007553961","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4241.8,"2026-09-06T22:00:08"], [33847,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",8880.51,"2026-09-06T22:00:08"], [33848,"0007523017","2025-10-22T00:00:00",2026,2,583120,"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",14701.3,"2026-09-06T22:00:08"], [33849,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063989","BROWN COUNTY ",13483.15,"2026-09-06T22:00:08"], [33850,"INV7525367","2025-10-24T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [33851,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",326.88,"2026-09-06T22:00:08"], [33852,"APV7527047","2025-10-27T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",117404.51,"2026-09-06T22:00:08"], [33853,"HCM7512136","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",168.44,"2026-09-06T22:00:08"], [33854,"EXV7514666","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.69,"2026-09-06T22:00:08"], [33855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33856,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [33857,"HCM7529579","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5131.83,"2026-09-06T22:00:08"], [33858,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",116642.4,"2026-09-06T22:00:08"], [33859,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",938.44,"2026-09-06T22:00:08"], [33861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",401.38,"2026-09-06T22:00:08"], [33862,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",8301.68,"2026-09-06T22:00:08"], [33863,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",204.01,"2026-09-06T22:00:08"], [33864,"APV7549940","2025-12-04T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",366.0,"2026-09-06T22:00:08"], [33865,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [33866,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [33867,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",1083.36,"2026-09-06T22:00:08"], [33868,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",16497.4,"2026-09-06T22:00:08"], [33869,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",246.0,"2026-09-06T22:00:08"], [33870,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33871,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",199.08,"2026-09-06T22:00:08"], [33872,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [33873,"APV7509596","2025-10-01T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",57625.81,"2026-09-06T22:00:08"], [33874,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [33875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",561.94,"2026-09-06T22:00:08"], [33876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",260.91,"2026-09-06T22:00:08"], [33877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",661.13,"2026-09-06T22:00:08"], [33878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",441.53,"2026-09-06T22:00:08"], [33879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",240.83,"2026-09-06T22:00:08"], [33880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.35,"2026-09-06T22:00:08"], [33881,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",68.06,"2026-09-06T22:00:08"], [33882,"0007523934","2025-10-23T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.75,"2026-09-06T22:00:08"], [33883,"0007540260","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.44,"2026-09-06T22:00:08"], [33884,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [33885,"HCM7529591","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [33886,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",107.61,"2026-09-06T22:00:08"], [33887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",361.25,"2026-09-06T22:00:08"], [33888,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [33889,"0007513163","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",45.72,"2026-09-06T22:00:08"], [33890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",527.22,"2026-09-06T22:00:08"], [33891,"HCM7546528","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.76,"2026-09-06T22:00:08"], [33892,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [33893,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",613.32,"2026-09-06T22:00:08"], [33894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",97.11,"2026-09-06T22:00:08"], [33895,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [33896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",656.67,"2026-09-06T22:00:08"], [33897,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4199.89,"2026-09-06T22:00:08"], [33898,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL CORPORATION ",2927.25,"2026-09-06T22:00:08"], [33899,"EXV7557528","2025-12-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [33900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",682.36,"2026-09-06T22:00:08"], [33901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1304.51,"2026-09-06T22:00:08"], [33902,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [33903,"0007525781","2025-10-27T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",11092.33,"2026-09-06T22:00:08"], [33904,"0007505861","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [33905,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078225","LEAGUE FOR THE BLIND and DISABLED ",0.0,"2026-09-06T22:00:08"], [33906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",200.69,"2026-09-06T22:00:08"], [33907,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",5349.99,"2026-09-06T22:00:08"], [33908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33909,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",88255.12,"2026-09-06T22:00:08"], [33910,"0007546830","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",210.2,"2026-09-06T22:00:08"], [33911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",240.83,"2026-09-06T22:00:08"], [33913,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",35939.93,"2026-09-06T22:00:08"], [33914,"0007529396","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-53.0,"2026-09-06T22:00:08"], [33915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",485.55,"2026-09-06T22:00:08"], [33916,"0007526682","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",388.44,"2026-09-06T22:00:08"], [33918,"EXV7537843","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",119.86,"2026-09-06T22:00:08"], [33919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1256.99,"2026-09-06T22:00:08"], [33923,"0007536343","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14351.2,"2026-09-06T22:00:08"], [33924,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",438.43,"2026-09-06T22:00:08"], [33925,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",46094.79,"2026-09-06T22:00:08"], [33926,"APV7554253","2025-12-11T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",14101.17,"2026-09-06T22:00:08"], [33927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",719.19,"2026-09-06T22:00:08"], [33928,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",217.35,"2026-09-06T22:00:08"], [33929,"APV7510594","2025-10-02T00:00:00",2026,2,538935,"Const-Engineering",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000432196","DISCITES LLC ",2079.0,"2026-09-06T22:00:08"], [33930,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226466","UNGAR-SARGON, JULIAN ",14.0,"2026-09-06T22:00:08"], [33931,"0007535523","2025-11-10T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",63.98,"2026-09-06T22:00:08"], [33932,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",930.56,"2026-09-06T22:00:08"], [33933,"0007540269","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.66,"2026-09-06T22:00:08"], [33934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33935,"0007546824","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1989.51,"2026-09-06T22:00:08"], [33936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1099.21,"2026-09-06T22:00:08"], [33937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",376.3,"2026-09-06T22:00:08"], [33938,"0007515042","2025-10-09T00:00:00",2026,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",75.6,"2026-09-06T22:00:08"], [33939,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33940,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",160596.0,"2026-09-06T22:00:08"], [33941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.04,"2026-09-06T22:00:08"], [33942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",423.4,"2026-09-06T22:00:08"], [33943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",805.05,"2026-09-06T22:00:08"], [33944,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",12773.57,"2026-09-06T22:00:08"], [33945,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",294223.9,"2026-09-06T22:00:08"], [33946,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",40000.0,"2026-09-06T22:00:08"], [33947,"0007525796","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",25.52,"2026-09-06T22:00:08"], [33948,"0007508074","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [33949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",571.98,"2026-09-06T22:00:08"], [33950,"0007536343","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [33951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33952,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",45111.68,"2026-09-06T22:00:08"], [33953,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3135.0,"2026-09-06T22:00:08"], [33954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",220.76,"2026-09-06T22:00:08"], [33955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",494.68,"2026-09-06T22:00:08"], [33956,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",4265.68,"2026-09-06T22:00:08"], [33957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33958,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [33959,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.1,"2026-09-06T22:00:08"], [33960,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",534.0,"2026-09-06T22:00:08"], [33961,"0007522851","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5980.27,"2026-09-06T22:00:08"], [33962,"0007558822","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2624.27,"2026-09-06T22:00:08"], [33964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33965,"0007528343","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1168.0,"2026-09-06T22:00:08"], [33966,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.95,"2026-09-06T22:00:08"], [33967,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.88,"2026-09-06T22:00:08"], [33968,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",22625.69,"2026-09-06T22:00:08"], [33969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",364.16,"2026-09-06T22:00:08"], [33970,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",1422.04,"2026-09-06T22:00:08"], [33971,"APV7509561","2025-10-01T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",0.0,"2026-09-06T22:00:08"], [33972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",702.43,"2026-09-06T22:00:08"], [33973,"APV7549940","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",217.97,"2026-09-06T22:00:08"], [33974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [33975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-09-06T22:00:08"], [33976,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",312.85,"2026-09-06T22:00:08"], [33977,"EXV7533279","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",297.08,"2026-09-06T22:00:08"], [33978,"0007541250","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [33979,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",52610.25,"2026-09-06T22:00:08"], [33980,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",1376.0,"2026-09-06T22:00:08"], [33981,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [33982,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1024.0,"2026-09-06T22:00:08"], [33983,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",250.0,"2026-09-06T22:00:08"], [33984,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.72,"2026-09-06T22:00:08"], [33985,"APV7544296","2025-11-21T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057167","US BANK ",7.2,"2026-09-06T22:00:08"], [33986,"EXV7559454","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [33987,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",54.5,"2026-09-06T22:00:08"], [33988,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",14384.06,"2026-09-06T22:00:08"], [33989,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",1813.05,"2026-09-06T22:00:08"], [33998,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-09-06T22:00:08"], [33999,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",66.1,"2026-09-06T22:00:08"], [34000,"0007541242","2025-11-19T00:00:00",2026,2,595150,"InState Travel - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",265.93,"2026-09-06T22:00:08"], [34016,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34017,"0007546631","2025-11-30T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.27,"2026-09-06T22:00:08"], [34018,"0007519962","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-8.45,"2026-09-06T22:00:08"], [34019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",722.49,"2026-09-06T22:00:08"], [34020,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [34021,"EXV7514757","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",64.9,"2026-09-06T22:00:08"], [34022,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34023,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",86804.22,"2026-09-06T22:00:08"], [34024,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",33371.0,"2026-09-06T22:00:08"], [34025,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",327.34,"2026-09-06T22:00:08"], [34026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",371.28,"2026-09-06T22:00:08"], [34027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",169.95,"2026-09-06T22:00:08"], [34028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",280.97,"2026-09-06T22:00:08"], [34029,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",893.5,"2026-09-06T22:00:08"], [34030,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",849.92,"2026-09-06T22:00:08"], [34031,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29.52,"2026-09-06T22:00:08"], [34032,"0007557050","2025-12-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34033,"ARD7563639","2025-12-29T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-8176.0,"2026-09-06T22:00:08"], [34034,"0007563211","2025-12-29T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-11.25,"2026-09-06T22:00:08"], [34035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",218.76,"2026-09-06T22:00:08"], [34036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",427.93,"2026-09-06T22:00:08"], [34037,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.93,"2026-09-06T22:00:08"], [34038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",361.25,"2026-09-06T22:00:08"], [34040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",381.32,"2026-09-06T22:00:08"], [34041,"0007529466","2025-11-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [34042,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",6890.88,"2026-09-06T22:00:08"], [34043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",260.9,"2026-09-06T22:00:08"], [34044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.11,"2026-09-06T22:00:08"], [34045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",229.77,"2026-09-06T22:00:08"], [34046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",485.55,"2026-09-06T22:00:08"], [34047,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",89553.42,"2026-09-06T22:00:08"], [34048,"0007558830","2025-12-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.01,"2026-09-06T22:00:08"], [34049,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [34050,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",7257.78,"2026-09-06T22:00:08"], [34051,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.85,"2026-09-06T22:00:08"], [34052,"0007540269","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1937.83,"2026-09-06T22:00:08"], [34053,"APV7534828","2025-11-07T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",53695.73,"2026-09-06T22:00:08"], [34054,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",705.05,"2026-09-06T22:00:08"], [34055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",252.49,"2026-09-06T22:00:08"], [34056,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.43,"2026-09-06T22:00:08"], [34057,"HCM7562998","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",440.91,"2026-09-06T22:00:08"], [34058,"0007520788","2025-10-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3692.81,"2026-09-06T22:00:08"], [34059,"0007540269","2025-11-18T00:00:00",2026,2,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [34060,"0007530557","2025-11-08T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",897.62,"2026-09-06T22:00:08"], [34061,"0007558852","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [34062,"HCM7529623","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9740.84,"2026-09-06T22:00:08"], [34063,"APV7530894","2025-11-03T00:00:00",2026,2,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",134.62,"2026-09-06T22:00:08"], [34064,"0007533704","2025-11-06T00:00:00",2026,2,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.43,"2026-09-06T22:00:08"], [34065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",240.84,"2026-09-06T22:00:08"], [34068,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [34069,"EXV7522604","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.43,"2026-09-06T22:00:08"], [34070,"0007533704","2025-11-06T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [34071,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",711.8,"2026-09-06T22:00:08"], [34072,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [34073,"APV7560750","2025-12-22T00:00:00",2026,2,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",260.65,"2026-09-06T22:00:08"], [34074,"0007507989","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [34075,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [34076,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [34077,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [34078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",842.91,"2026-09-06T22:00:08"], [34079,"0007520788","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",215.71,"2026-09-06T22:00:08"], [34080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34081,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",127758.58,"2026-09-06T22:00:08"], [34082,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",9510.03,"2026-09-06T22:00:08"], [34083,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [34084,"0007540277","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2288.82,"2026-09-06T22:00:08"], [34085,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",0.8,"2026-09-06T22:00:08"], [34086,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1133.49,"2026-09-06T22:00:08"], [34087,"APV7545022","2025-11-25T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",748.75,"2026-09-06T22:00:08"], [34088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",837.09,"2026-09-06T22:00:08"], [34089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",401.39,"2026-09-06T22:00:08"], [34090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",2200.21,"2026-09-06T22:00:08"], [34091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-09-06T22:00:08"], [34092,"APV7555189","2025-12-12T00:00:00",2026,2,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",261.3,"2026-09-06T22:00:08"], [34093,"0007510306","2025-10-02T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [34094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",951.68,"2026-09-06T22:00:08"], [34095,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [34096,"EXV7559394","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",71.02,"2026-09-06T22:00:08"], [34097,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",30.4,"2026-09-06T22:00:08"], [34098,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [34099,"0007546633","2025-11-30T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1507.5,"2026-09-06T22:00:08"], [34100,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",17465.71,"2026-09-06T22:00:08"], [34101,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",7842.64,"2026-09-06T22:00:08"], [34102,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",161894.14,"2026-09-06T22:00:08"], [34103,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [34104,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",288969.55,"2026-09-06T22:00:08"], [34105,"0007520788","2025-10-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1195.11,"2026-09-06T22:00:08"], [34106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.35,"2026-09-06T22:00:08"], [34107,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",44959.24,"2026-09-06T22:00:08"], [34108,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",1077.87,"2026-09-06T22:00:08"], [34109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",291.33,"2026-09-06T22:00:08"], [34110,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1849.97,"2026-09-06T22:00:08"], [34111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",862.98,"2026-09-06T22:00:08"], [34112,"APV7562380","2025-12-24T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",33857.84,"2026-09-06T22:00:08"], [34113,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [34114,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",78836.58,"2026-09-06T22:00:08"], [34115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",837.09,"2026-09-06T22:00:08"], [34116,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [34117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",683.16,"2026-09-06T22:00:08"], [34118,"0007546795","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.67,"2026-09-06T22:00:08"], [34119,"0007546795","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [34120,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [34121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34122,"HCM7554905","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [34123,"0007536343","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3944.28,"2026-09-06T22:00:08"], [34124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34125,"APV7548209","2025-12-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",764929.88,"2026-09-06T22:00:08"], [34126,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.86,"2026-09-06T22:00:08"], [34127,"APV7523193","2025-10-22T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000112072","PINMART ",807.0,"2026-09-06T22:00:08"], [34128,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61.77,"2026-09-06T22:00:08"], [34129,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",6529.23,"2026-09-06T22:00:08"], [34130,"0007525833","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [34131,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.52,"2026-09-06T22:00:08"], [34132,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [34133,"EXV7525311","2025-10-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [34134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",579.81,"2026-09-06T22:00:08"], [34135,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",243.66,"2026-09-06T22:00:08"], [34136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",140.49,"2026-09-06T22:00:08"], [34137,"APV7549218","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",4186.05,"2026-09-06T22:00:08"], [34138,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-09-06T22:00:08"], [34139,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-09-06T22:00:08"], [34140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34141,"APV7527009","2025-10-28T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",34.12,"2026-09-06T22:00:08"], [34142,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",17371.49,"2026-09-06T22:00:08"], [34143,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",29.09,"2026-09-06T22:00:08"], [34144,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [34145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",33.93,"2026-09-06T22:00:08"], [34147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",423.4,"2026-09-06T22:00:08"], [34148,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [34149,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",5859.4,"2026-09-06T22:00:08"], [34150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34151,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [34152,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [34153,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [34154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",262.19,"2026-09-06T22:00:08"], [34155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",220.76,"2026-09-06T22:00:08"], [34156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",240.43,"2026-09-06T22:00:08"], [34157,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [34158,"APV7547094","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",28.2,"2026-09-06T22:00:08"], [34159,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [34160,"0007534431","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43861.58,"2026-09-06T22:00:08"], [34161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",401.39,"2026-09-06T22:00:08"], [34162,"EXV7559456","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",59.42,"2026-09-06T22:00:08"], [34163,"HCM7538118","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [34164,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [34165,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-09-06T22:00:08"], [34166,"APV7531985","2025-11-04T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",106.96,"2026-09-06T22:00:08"], [34167,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1748.58,"2026-09-06T22:00:08"], [34168,"APV7539384","2025-11-17T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",56.04,"2026-09-06T22:00:08"], [34169,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",165.0,"2026-09-06T22:00:08"], [34170,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [34171,"APV7558383","2025-12-17T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. 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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,"2026-09-06T22:00:08"], [34178,"0007523897","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34179,"0007536343","2025-11-07T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [34180,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [34181,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1703.7,"2026-09-06T22:00:08"], [34182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34183,"HCM7554929","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133467.22,"2026-09-06T22:00:08"], [34184,"APV7555163","2025-12-12T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",798.84,"2026-09-06T22:00:08"], [34185,"EXV7530287","2025-10-02T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",25.51,"2026-09-06T22:00:08"], [34186,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [34187,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",285.43,"2026-09-06T22:00:08"], [34188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",941.66,"2026-09-06T22:00:08"], [34189,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [34190,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",88.0,"2026-09-06T22:00:08"], [34191,"0007536343","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2428.06,"2026-09-06T22:00:08"], [34192,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426684","HOPE ALIVE INC ",14.0,"2026-09-06T22:00:08"], [34193,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",542.9,"2026-09-06T22:00:08"], [34194,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",5073.06,"2026-09-06T22:00:08"], [34195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1463.46,"2026-09-06T22:00:08"], [34196,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",550.0,"2026-09-06T22:00:08"], [34197,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15665.92,"2026-09-06T22:00:08"], [34198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",602.09,"2026-09-06T22:00:08"], [34199,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [34200,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.9,"2026-09-06T22:00:08"], [34201,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",70.0,"2026-09-06T22:00:08"], [34202,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",114.65,"2026-09-06T22:00:08"], [34203,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",282.46,"2026-09-06T22:00:08"], [34204,"0007533790","2025-11-06T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [34205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.04,"2026-09-06T22:00:08"], [34206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34207,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",22.0,"2026-09-06T22:00:08"], [34208,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-09-06T22:00:08"], [34209,"0007533485","2025-11-06T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2429.2,"2026-09-06T22:00:08"], [34210,"APV7545849","2025-11-26T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",8576.22,"2026-09-06T22:00:08"], [34211,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [34212,"APV7536559","2025-11-12T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",-1820.0,"2026-09-06T22:00:08"], [34213,"HCM7529580","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1157.43,"2026-09-06T22:00:08"], [34214,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [34215,"HCM7554929","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [34216,"0007518340","2025-10-16T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [34217,"0007546830","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",365.26,"2026-09-06T22:00:08"], [34218,"0007508030","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [34219,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [34220,"0007518420","2025-10-16T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [34221,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",2765.63,"2026-09-06T22:00:08"], [34222,"0007521948","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11503.75,"2026-09-06T22:00:08"], [34223,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [34224,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",126.02,"2026-09-06T22:00:08"], [34225,"0007540197","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1639.01,"2026-09-06T22:00:08"], [34226,"0007508030","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",528.08,"2026-09-06T22:00:08"], [34227,"HCM7529623","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",101.45,"2026-09-06T22:00:08"], [34228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",314.89,"2026-09-06T22:00:08"], [34230,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",122.87,"2026-09-06T22:00:08"], [34231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",240.44,"2026-09-06T22:00:08"], [34232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",679.77,"2026-09-06T22:00:08"], [34233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",280.97,"2026-09-06T22:00:08"], [34234,"0007560482","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.01,"2026-09-06T22:00:08"], [34235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",240.43,"2026-09-06T22:00:08"], [34236,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",0.0,"2026-09-06T22:00:08"], [34237,"0007522999","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",107.24,"2026-09-06T22:00:08"], [34238,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49.9,"2026-09-06T22:00:08"], [34239,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [34240,"0007536349","2025-11-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34242,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",22.0,"2026-09-06T22:00:08"], [34243,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-37.48,"2026-09-06T22:00:08"], [34244,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-09-06T22:00:08"], [34245,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",278.62,"2026-09-06T22:00:08"], [34246,"0007536343","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",472.26,"2026-09-06T22:00:08"], [34247,"APV7532884","2025-11-04T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",33.89,"2026-09-06T22:00:08"], [34248,"APV7564409","2025-12-30T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",540.0,"2026-09-06T22:00:08"], [34249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",376.3,"2026-09-06T22:00:08"], [34250,"APV7548056","2025-12-02T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",11.25,"2026-09-06T22:00:08"], [34251,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",22005.0,"2026-09-06T22:00:08"], [34252,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000228789","MUNCIE CIVIC THEATER ",4978.24,"2026-09-06T22:00:08"], [34253,"0007520788","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35528.77,"2026-09-06T22:00:08"], [34254,"0007563931","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34255,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",278929.36,"2026-09-06T22:00:08"], [34256,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [34257,"APV7558271","2025-12-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",5424.06,"2026-09-06T22:00:08"], [34258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",401.39,"2026-09-06T22:00:08"], [34259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34260,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.33,"2026-09-06T22:00:08"], [34261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1007.88,"2026-09-06T22:00:08"], [34262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",883.05,"2026-09-06T22:00:08"], [34263,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",249.7,"2026-09-06T22:00:08"], [34264,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",657.05,"2026-09-06T22:00:08"], [34265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",501.73,"2026-09-06T22:00:08"], [34266,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34267,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2373.77,"2026-09-06T22:00:08"], [34268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",330.17,"2026-09-06T22:00:08"], [34269,"0007514924","2025-10-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-272.38,"2026-09-06T22:00:08"], [34270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",364.16,"2026-09-06T22:00:08"], [34271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",363.45,"2026-09-06T22:00:08"], [34272,"APV7525037","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",997.55,"2026-09-06T22:00:08"], [34273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",602.08,"2026-09-06T22:00:08"], [34274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",416.44,"2026-09-06T22:00:08"], [34275,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [34276,"0007557991","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34277,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.79,"2026-09-06T22:00:08"], [34278,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",3162.12,"2026-09-06T22:00:08"], [34279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.04,"2026-09-06T22:00:08"], [34280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1355.65,"2026-09-06T22:00:08"], [34281,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-09-06T22:00:08"], [34282,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",800.82,"2026-09-06T22:00:08"], [34283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",361.25,"2026-09-06T22:00:08"], [34284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",698.02,"2026-09-06T22:00:08"], [34285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34286,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [34287,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",198.0,"2026-09-06T22:00:08"], [34288,"HCM7546560","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29264.97,"2026-09-06T22:00:08"], [34289,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",708.0,"2026-09-06T22:00:08"], [34290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1123.89,"2026-09-06T22:00:08"], [34291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34293,"0007543998","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34294,"0007522061","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8510.6,"2026-09-06T22:00:08"], [34295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",642.22,"2026-09-06T22:00:08"], [34296,"APV7518634","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431702","CONNECTION POINTE CHRISTIAN CHURCH OF BR ",46347.27,"2026-09-06T22:00:08"], [34297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",445.94,"2026-09-06T22:00:08"], [34298,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",105.18,"2026-09-06T22:00:08"], [34299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.04,"2026-09-06T22:00:08"], [34300,"APV7560730","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",215.72,"2026-09-06T22:00:08"], [34301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.56,"2026-09-06T22:00:08"], [34302,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [34303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1003.47,"2026-09-06T22:00:08"], [34304,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [34305,"0007522857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",164.19,"2026-09-06T22:00:08"], [34306,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",239.03,"2026-09-06T22:00:08"], [34307,"0007540270","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",938.46,"2026-09-06T22:00:08"], [34308,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",346.7,"2026-09-06T22:00:08"], [34309,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [34310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34311,"EXV7538876","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [34312,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",480.38,"2026-09-06T22:00:08"], [34313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",762.64,"2026-09-06T22:00:08"], [34314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.04,"2026-09-06T22:00:08"], [34315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34316,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",301.22,"2026-09-06T22:00:08"], [34317,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [34318,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [34319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.43,"2026-09-06T22:00:08"], [34320,"APV7525451","2025-10-24T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1092.3,"2026-09-06T22:00:08"], [34321,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3102.44,"2026-09-06T22:00:08"], [34322,"0007534429","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [34323,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193651","ORLEANS COMM SCHOOL TREASURER ",228019.62,"2026-09-06T22:00:08"], [34324,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",54.86,"2026-09-06T22:00:08"], [34325,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",148.61,"2026-09-06T22:00:08"], [34326,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [34327,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",432.19,"2026-09-06T22:00:08"], [34328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1145.9,"2026-09-06T22:00:08"], [34329,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",735069.43,"2026-09-06T22:00:08"], [34330,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",28518.77,"2026-09-06T22:00:08"], [34331,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",29089.0,"2026-09-06T22:00:08"], [34332,"APV7530894","2025-11-03T00:00:00",2026,2,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",646.87,"2026-09-06T22:00:08"], [34333,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.4,"2026-09-06T22:00:08"], [34334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",683.17,"2026-09-06T22:00:08"], [34335,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",19.71,"2026-09-06T22:00:08"], [34336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1534.53,"2026-09-06T22:00:08"], [34337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",301.04,"2026-09-06T22:00:08"], [34338,"APV7542315","2025-11-20T00:00:00",2026,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",18.35,"2026-09-06T22:00:08"], [34339,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10500.79,"2026-09-06T22:00:08"], [34340,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [34341,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",4153.73,"2026-09-06T22:00:08"], [34342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34343,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [34344,"0007529396","2025-10-31T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.25,"2026-09-06T22:00:08"], [34345,"HCM7529599","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.65,"2026-09-06T22:00:08"], [34346,"0007526787","2025-10-28T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.66,"2026-09-06T22:00:08"], [34347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",528.23,"2026-09-06T22:00:08"], [34348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",200.69,"2026-09-06T22:00:08"], [34349,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.11,"2026-09-06T22:00:08"], [34350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.11,"2026-09-06T22:00:08"], [34351,"APV7533940","2025-11-06T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",254.4,"2026-09-06T22:00:08"], [34352,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",23356.64,"2026-09-06T22:00:08"], [34353,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",47.74,"2026-09-06T22:00:08"], [34354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",598.78,"2026-09-06T22:00:08"], [34355,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",458316.84,"2026-09-06T22:00:08"], [34356,"0007529466","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [34357,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",125899.28,"2026-09-06T22:00:08"], [34358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",388.44,"2026-09-06T22:00:08"], [34359,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",9037.8,"2026-09-06T22:00:08"], [34360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",719.19,"2026-09-06T22:00:08"], [34361,"0007546817","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",225.82,"2026-09-06T22:00:08"], [34362,"HCM7546530","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",214.57,"2026-09-06T22:00:08"], [34363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",240.84,"2026-09-06T22:00:08"], [34364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",330.18,"2026-09-06T22:00:08"], [34366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",602.09,"2026-09-06T22:00:08"], [34367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",401.39,"2026-09-06T22:00:08"], [34369,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-09-06T22:00:08"], [34370,"0007551539","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34371,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",52.0,"2026-09-06T22:00:08"], [34372,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1073.04,"2026-09-06T22:00:08"], [34373,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12301.1,"2026-09-06T22:00:08"], [34374,"APV7547094","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",133.09,"2026-09-06T22:00:08"], [34375,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",37150.39,"2026-09-06T22:00:08"], [34376,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.34,"2026-09-06T22:00:08"], [34377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.42,"2026-09-06T22:00:08"], [34378,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",3071.0,"2026-09-06T22:00:08"], [34379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",280.97,"2026-09-06T22:00:08"], [34380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34381,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",105165.7,"2026-09-06T22:00:08"], [34382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",786.98,"2026-09-06T22:00:08"], [34384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",260.9,"2026-09-06T22:00:08"], [34385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",284.93,"2026-09-06T22:00:08"], [34386,"APV7552595","2025-12-09T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.77,"2026-09-06T22:00:08"], [34387,"0007563960","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2315.14,"2026-09-06T22:00:08"], [34388,"APV7548082","2025-12-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",149.52,"2026-09-06T22:00:08"], [34389,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000278667","FESTIVAL MUSIC SOCIETY OF INDIANA INC ",4563.23,"2026-09-06T22:00:08"], [34390,"APV7558393","2025-12-17T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",54.42,"2026-09-06T22:00:08"], [34391,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1491.15,"2026-09-06T22:00:08"], [34392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34393,"0007532630","2025-11-05T00:00:00",2026,2,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-114.3,"2026-09-06T22:00:08"], [34394,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",202.64,"2026-09-06T22:00:08"], [34395,"0007550460","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [34396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",246.27,"2026-09-06T22:00:08"], [34397,"0007536328","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [34398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",527.22,"2026-09-06T22:00:08"], [34399,"0007543938","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [34400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.11,"2026-09-06T22:00:08"], [34401,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",28.0,"2026-09-06T22:00:08"], [34402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34403,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",13.06,"2026-09-06T22:00:08"], [34404,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-09-06T22:00:08"], [34405,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",53.03,"2026-09-06T22:00:08"], [34406,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3316.44,"2026-09-06T22:00:08"], [34407,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [34408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",260.91,"2026-09-06T22:00:08"], [34409,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",3334.67,"2026-09-06T22:00:08"], [34410,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",14167.0,"2026-09-06T22:00:08"], [34411,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT 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 ",6111.41,"2026-09-06T22:00:08"], [34412,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1338.13,"2026-09-06T22:00:08"], [34413,"0007521948","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [34414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",260.9,"2026-09-06T22:00:08"], [34415,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-09-06T22:00:08"], [34416,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",6319.16,"2026-09-06T22:00:08"], [34417,"0007515928","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",24.42,"2026-09-06T22:00:08"], [34418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",401.39,"2026-09-06T22:00:08"], [34419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34420,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [34421,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-19.77,"2026-09-06T22:00:08"], [34422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",364.17,"2026-09-06T22:00:08"], [34423,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",675.49,"2026-09-06T22:00:08"], [34424,"EXV7539004","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [34425,"HCM7554899","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.05,"2026-09-06T22:00:08"], [34426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",421.45,"2026-09-06T22:00:08"], [34427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",762.64,"2026-09-06T22:00:08"], [34428,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-09-06T22:00:08"], [34429,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",7253.54,"2026-09-06T22:00:08"], [34430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",588.24,"2026-09-06T22:00:08"], [34431,"0007523897","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34432,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",806.07,"2026-09-06T22:00:08"], [34433,"0007536345","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [34434,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.5,"2026-09-06T22:00:08"], [34435,"0007509098","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2455.81,"2026-09-06T22:00:08"], [34436,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",19.04,"2026-09-06T22:00:08"], [34437,"0007536343","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11113.46,"2026-09-06T22:00:08"], [34438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1542.14,"2026-09-06T22:00:08"], [34439,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",72636.35,"2026-09-06T22:00:08"], [34440,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [34441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34443,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.15,"2026-09-06T22:00:08"], [34444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",521.6,"2026-09-06T22:00:08"], [34445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",301.04,"2026-09-06T22:00:08"], [34446,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",104.5,"2026-09-06T22:00:08"], [34447,"0007512004","2025-10-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",563.85,"2026-09-06T22:00:08"], [34448,"HCM7554859","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [34449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",561.94,"2026-09-06T22:00:08"], [34450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",963.33,"2026-09-06T22:00:08"], [34451,"EXV7524416","2025-10-14T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.0,"2026-09-06T22:00:08"], [34452,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",4805.59,"2026-09-06T22:00:08"], [34453,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [34454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1138.13,"2026-09-06T22:00:08"], [34455,"0007566208","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.52,"2026-09-06T22:00:08"], [34456,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",278762.1,"2026-09-06T22:00:08"], [34457,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",656.22,"2026-09-06T22:00:08"], [34458,"0007533481","2025-11-06T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2069.5,"2026-09-06T22:00:08"], [34459,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",19708.98,"2026-09-06T22:00:08"], [34460,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",0.0,"2026-09-06T22:00:08"], [34461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",100.35,"2026-09-06T22:00:08"], [34462,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439461","MARY ROSE SKINNER ",250666.67,"2026-09-06T22:00:08"], [34463,"0007535511","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34464,"0007521948","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14001.92,"2026-09-06T22:00:08"], [34465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",896.91,"2026-09-06T22:00:08"], [34466,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.22,"2026-09-06T22:00:08"], [34467,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [34468,"HCM7519886","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",185.7,"2026-09-06T22:00:08"], [34469,"APV7512460","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",200.0,"2026-09-06T22:00:08"], [34470,"EXV7521796","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",94.8,"2026-09-06T22:00:08"], [34471,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",314.88,"2026-09-06T22:00:08"], [34472,"HCM7554905","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1136.79,"2026-09-06T22:00:08"], [34473,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",62529.06,"2026-09-06T22:00:08"], [34474,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.28,"2026-09-06T22:00:08"], [34475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34476,"0007540269","2025-11-18T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.21,"2026-09-06T22:00:08"], [34477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",280.97,"2026-09-06T22:00:08"], [34478,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000308008","DARE TO CARE INC ",2882.73,"2026-09-06T22:00:08"], [34479,"APV7556205","2025-12-15T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",220003.0,"2026-09-06T22:00:08"], [34480,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2270.42,"2026-09-06T22:00:08"], [34481,"0007563087","2025-12-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [34482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.49,"2026-09-06T22:00:08"], [34483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34484,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182875.25,"2026-09-06T22:00:08"], [34485,"0007546830","2025-12-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",73.79,"2026-09-06T22:00:08"], [34486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",926.8,"2026-09-06T22:00:08"], [34487,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",175.72,"2026-09-06T22:00:08"], [34488,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [34489,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",18257.41,"2026-09-06T22:00:08"], [34490,"HCM7529569","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2991.01,"2026-09-06T22:00:08"], [34491,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [34492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",240.83,"2026-09-06T22:00:08"], [34493,"APV7553364","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",8342.82,"2026-09-06T22:00:08"], [34494,"0007520788","2025-10-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.38,"2026-09-06T22:00:08"], [34495,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [34496,"APV7533860","2025-11-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1471.8,"2026-09-06T22:00:08"], [34497,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [34498,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.56,"2026-09-06T22:00:08"], [34499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",726.91,"2026-09-06T22:00:08"], [34501,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [34502,"0007528418","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [34503,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [34504,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1594962.97,"2026-09-06T22:00:08"], [34505,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",530.46,"2026-09-06T22:00:08"], [34506,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",11976.95,"2026-09-06T22:00:08"], [34507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",194.22,"2026-09-06T22:00:08"], [34508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",504.97,"2026-09-06T22:00:08"], [34509,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [34510,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",47.0,"2026-09-06T22:00:08"], [34511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",461.59,"2026-09-06T22:00:08"], [34512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",174.8,"2026-09-06T22:00:08"], [34513,"HCM7562926","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [34514,"0007553167","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34515,"0007544861","2025-11-25T00:00:00",2026,2,535010,"Com & Train - Advertising",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34516,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [34517,"HCM7546574","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",756.49,"2026-09-06T22:00:08"], [34518,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10487.91,"2026-09-06T22:00:08"], [34519,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [34520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",180.62,"2026-09-06T22:00:08"], [34521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",842.92,"2026-09-06T22:00:08"], [34522,"0007530504","2025-10-31T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8583.48,"2026-09-06T22:00:08"], [34523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34524,"HCM7529657","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",114.47,"2026-09-06T22:00:08"], [34525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34526,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [34527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",233.06,"2026-09-06T22:00:08"], [34528,"APV7559796","2025-12-19T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000429912","NICK'S REPAIR LLC ",159.0,"2026-09-06T22:00:08"], [34529,"EXV7521736","2025-10-02T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",54.25,"2026-09-06T22:00:08"], [34530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",455.25,"2026-09-06T22:00:08"], [34531,"0007553180","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-107.16,"2026-09-06T22:00:08"], [34532,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",256.63,"2026-09-06T22:00:08"], [34533,"0007514066","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.77,"2026-09-06T22:00:08"], [34534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34535,"0007559528","2025-12-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34536,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-09-06T22:00:08"], [34537,"APV7554377","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",40993.99,"2026-09-06T22:00:08"], [34538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",401.39,"2026-09-06T22:00:08"], [34539,"0007530492","2025-11-02T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34540,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",5712.63,"2026-09-06T22:00:08"], [34541,"0007533704","2025-11-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.46,"2026-09-06T22:00:08"], [34542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",465.16,"2026-09-06T22:00:08"], [34543,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",11200.0,"2026-09-06T22:00:08"], [34544,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",169.0,"2026-09-06T22:00:08"], [34545,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.88,"2026-09-06T22:00:08"], [34546,"APV7552595","2025-12-09T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",359.07,"2026-09-06T22:00:08"], [34547,"0007534429","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.99,"2026-09-06T22:00:08"], [34548,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [34549,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [34550,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3233.79,"2026-09-06T22:00:08"], [34551,"0007536343","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",60.14,"2026-09-06T22:00:08"], [34552,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.53,"2026-09-06T22:00:08"], [34553,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2907.81,"2026-09-06T22:00:08"], [34554,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [34555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34556,"0007532663","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-105.58,"2026-09-06T22:00:08"], [34557,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",666.98,"2026-09-06T22:00:08"], [34558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",341.18,"2026-09-06T22:00:08"], [34559,"0007533643","2025-11-06T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34560,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",18.81,"2026-09-06T22:00:08"], [34561,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",316.33,"2026-09-06T22:00:08"], [34562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",640.93,"2026-09-06T22:00:08"], [34563,"0007536343","2025-11-07T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6352.05,"2026-09-06T22:00:08"], [34564,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",185.2,"2026-09-06T22:00:08"], [34565,"APV7513436","2025-10-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8301.68,"2026-09-06T22:00:08"], [34566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",911.28,"2026-09-06T22:00:08"], [34567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",194.22,"2026-09-06T22:00:08"], [34568,"APV7539372","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",70.0,"2026-09-06T22:00:08"], [34569,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",875.63,"2026-09-06T22:00:08"], [34570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",742.57,"2026-09-06T22:00:08"], [34571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",703.47,"2026-09-06T22:00:08"], [34572,"HCM7512122","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5096.85,"2026-09-06T22:00:08"], [34573,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",12251.48,"2026-09-06T22:00:08"], [34574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34575,"0007513163","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1056.96,"2026-09-06T22:00:08"], [34576,"HCM7546557","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [34577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",232.67,"2026-09-06T22:00:08"], [34578,"0007533704","2025-11-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [34579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",802.77,"2026-09-06T22:00:08"], [34580,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",30.11,"2026-09-06T22:00:08"], [34581,"0007567071","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",79.94,"2026-09-06T22:00:08"], [34582,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",608.67,"2026-09-06T22:00:08"], [34583,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81719.06,"2026-09-06T22:00:08"], [34584,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-09-06T22:00:08"], [34585,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",38325.0,"2026-09-06T22:00:08"], [34586,"APV7538585","2025-11-14T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",4898.08,"2026-09-06T22:00:08"], [34587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",194.22,"2026-09-06T22:00:08"], [34588,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",42411.93,"2026-09-06T22:00:08"], [34589,"HCM7519879","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",37920.07,"2026-09-06T22:00:08"], [34590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",543.81,"2026-09-06T22:00:08"], [34592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34593,"EXV7522627","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",106.33,"2026-09-06T22:00:08"], [34594,"0007522143","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [34595,"APV7555904","2025-12-15T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",6555.0,"2026-09-06T22:00:08"], [34596,"EXV7530295","2025-10-14T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",131.78,"2026-09-06T22:00:08"], [34597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",388.44,"2026-09-06T22:00:08"], [34598,"0007533485","2025-11-06T00:00:00",2026,2,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52990.33,"2026-09-06T22:00:08"], [34599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",757.45,"2026-09-06T22:00:08"], [34600,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [34601,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.17,"2026-09-06T22:00:08"], [34602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-09-06T22:00:08"], [34604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",779.49,"2026-09-06T22:00:08"], [34605,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [34606,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [34607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",1204.17,"2026-09-06T22:00:08"], [34608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",378.73,"2026-09-06T22:00:08"], [34609,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",7.51,"2026-09-06T22:00:08"], [34610,"0007541242","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",374.69,"2026-09-06T22:00:08"], [34611,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-09-06T22:00:08"], [34612,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [34613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",501.73,"2026-09-06T22:00:08"], [34614,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",60344.7,"2026-09-06T22:00:08"], [34615,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [34616,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",915.89,"2026-09-06T22:00:08"], [34617,"HCM7546528","2025-12-03T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [34618,"HCM7546528","2025-12-03T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [34619,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-09-06T22:00:08"], [34620,"APV7564395","2025-12-30T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",45.12,"2026-09-06T22:00:08"], [34621,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [34622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34623,"EXV7555579","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [34624,"0007558851","2025-12-18T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34625,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.84,"2026-09-06T22:00:08"], [34626,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.57,"2026-09-06T22:00:08"], [34627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",396.37,"2026-09-06T22:00:08"], [34628,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",16841.32,"2026-09-06T22:00:08"], [34629,"HCM7546506","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-09-06T22:00:08"], [34630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",743.17,"2026-09-06T22:00:08"], [34632,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",11278.42,"2026-09-06T22:00:08"], [34633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",378.91,"2026-09-06T22:00:08"], [34634,"HCM7554931","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18532.01,"2026-09-06T22:00:08"], [34635,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.01,"2026-09-06T22:00:08"], [34636,"APV7513458","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",14299.48,"2026-09-06T22:00:08"], [34637,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-09-06T22:00:08"], [34638,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-09-06T22:00:08"], [34639,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-09-06T22:00:08"], [34640,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000313177","DANIELLE MIRE ",14.0,"2026-09-06T22:00:08"], [34641,"APV7527047","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",34691.36,"2026-09-06T22:00:08"], [34642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",702.43,"2026-09-06T22:00:08"], [34643,"APV7559160","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5603.85,"2026-09-06T22:00:08"], [34644,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [34645,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [34646,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",60638.92,"2026-09-06T22:00:08"], [34647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",194.22,"2026-09-06T22:00:08"], [34648,"0007555808","2025-12-15T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34649,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",90.03,"2026-09-06T22:00:08"], [34650,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [34651,"APV7514493","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",399271.4,"2026-09-06T22:00:08"], [34652,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [34653,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [34654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",301.04,"2026-09-06T22:00:08"], [34655,"APV7515282","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",81.11,"2026-09-06T22:00:08"], [34656,"0007533704","2025-11-06T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.35,"2026-09-06T22:00:08"], [34657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34659,"0007507912","2025-10-08T00:00:00",2026,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [34660,"APV7558311","2025-12-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000333505","ZEPTOMETRIX LLC ",491.0,"2026-09-06T22:00:08"], [34661,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",370.0,"2026-09-06T22:00:08"], [34662,"0007520788","2025-10-01T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",981.03,"2026-09-06T22:00:08"], [34663,"0007543014","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",76.14,"2026-09-06T22:00:08"], [34664,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [34665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",964.13,"2026-09-06T22:00:08"], [34666,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-09-06T22:00:08"], [34667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",296.82,"2026-09-06T22:00:08"], [34668,"APV7523180","2025-10-22T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",41982.0,"2026-09-06T22:00:08"], [34669,"EXV7528994","2025-10-28T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [34670,"0007557074","2025-12-16T00:00:00",2026,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",822.84,"2026-09-06T22:00:08"], [34672,"0007527558","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5962593.86,"2026-09-06T22:00:08"], [34673,"0007537062","2025-11-13T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.01,"2026-09-06T22:00:08"], [34674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3227.4,"2026-09-06T22:00:08"], [34675,"0007522957","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3837.89,"2026-09-06T22:00:08"], [34676,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",409.32,"2026-09-06T22:00:08"], [34677,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",118.85,"2026-09-06T22:00:08"], [34678,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",65406.94,"2026-09-06T22:00:08"], [34679,"APV7559063","2025-12-18T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1186.47,"2026-09-06T22:00:08"], [34680,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [34681,"0007529456","2025-11-01T00:00:00",2026,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [34682,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.34,"2026-09-06T22:00:08"], [34683,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1278.41,"2026-09-06T22:00:08"], [34684,"APV7522305","2025-10-21T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",109.29,"2026-09-06T22:00:08"], [34685,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1508.98,"2026-09-06T22:00:08"], [34686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1184.1,"2026-09-06T22:00:08"], [34687,"EXV7561968","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",202.29,"2026-09-06T22:00:08"], [34688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",401.39,"2026-09-06T22:00:08"], [34689,"0007557026","2025-12-16T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34690,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-09-06T22:00:08"], [34691,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000077427","PERRY TOWNSHIP SCHOOL ",52305.6,"2026-09-06T22:00:08"], [34692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2032.91,"2026-09-06T22:00:08"], [34693,"0007553180","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.18,"2026-09-06T22:00:08"], [34694,"0007557050","2025-12-16T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34696,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4598.65,"2026-09-06T22:00:08"], [34697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",418.85,"2026-09-06T22:00:08"], [34698,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34699,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",488.64,"2026-09-06T22:00:08"], [34700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",527.22,"2026-09-06T22:00:08"], [34701,"0007525747","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",99.67,"2026-09-06T22:00:08"], [34702,"EXV7521795","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [34703,"APV7559104","2025-12-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",296.83,"2026-09-06T22:00:08"], [34704,"0007557074","2025-12-16T00:00:00",2026,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1322.25,"2026-09-06T22:00:08"], [34706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1123.89,"2026-09-06T22:00:08"], [34707,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1602.8,"2026-09-06T22:00:08"], [34708,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",540.0,"2026-09-06T22:00:08"], [34709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",553.53,"2026-09-06T22:00:08"], [34710,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [34711,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-09-06T22:00:08"], [34712,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",1087.64,"2026-09-06T22:00:08"], [34713,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-09-06T22:00:08"], [34714,"0007557050","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34715,"0007521948","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1447.71,"2026-09-06T22:00:08"], [34716,"0007556968","2025-12-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",521.68,"2026-09-06T22:00:08"], [34717,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",4760.23,"2026-09-06T22:00:08"], [34718,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",83.04,"2026-09-06T22:00:08"], [34719,"0007553999","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-160.63,"2026-09-06T22:00:08"], [34720,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",69006.24,"2026-09-06T22:00:08"], [34721,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [34722,"0007527560","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-42.87,"2026-09-06T22:00:08"], [34723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",2307.98,"2026-09-06T22:00:08"], [34724,"EXV7562619","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.9,"2026-09-06T22:00:08"], [34725,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",30858.84,"2026-09-06T22:00:08"], [34726,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [34727,"0007557076","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",673.64,"2026-09-06T22:00:08"], [34728,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",35950.8,"2026-09-06T22:00:08"], [34729,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",443.73,"2026-09-06T22:00:08"], [34730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",252.48,"2026-09-06T22:00:08"], [34731,"HCM7546542","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5830.83,"2026-09-06T22:00:08"], [34732,"APV7530910","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",100.16,"2026-09-06T22:00:08"], [34733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34734,"HCM7538097","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-09-06T22:00:08"], [34735,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-09-06T22:00:08"], [34736,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",254.48,"2026-09-06T22:00:08"], [34737,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",17287.42,"2026-09-06T22:00:08"], [34738,"APV7510594","2025-10-02T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062945","STEP-UP, INC. ",98519.37,"2026-09-06T22:00:08"], [34739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",252.49,"2026-09-06T22:00:08"], [34740,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.65,"2026-09-06T22:00:08"], [34741,"0007514125","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.36,"2026-09-06T22:00:08"], [34742,"APV7518740","2025-10-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",17482.05,"2026-09-06T22:00:08"], [34743,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [34744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",246.86,"2026-09-06T22:00:08"], [34745,"0007566211","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1037.86,"2026-09-06T22:00:08"], [34746,"0007552345","2025-12-09T00:00:00",2026,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34747,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [34748,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",55367.62,"2026-09-06T22:00:08"], [34749,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1740.75,"2026-09-06T22:00:08"], [34750,"0007546795","2025-12-08T00:00:00",2026,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [34751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",527.23,"2026-09-06T22:00:08"], [34752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",441.53,"2026-09-06T22:00:08"], [34753,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [34754,"0007549679","2025-12-04T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [34755,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.21,"2026-09-06T22:00:08"], [34756,"EXV7525281","2025-10-14T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",186.4,"2026-09-06T22:00:08"], [34757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",422.26,"2026-09-06T22:00:08"], [34758,"0007507989","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [34759,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",10790.45,"2026-09-06T22:00:08"], [34760,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1029.26,"2026-09-06T22:00:08"], [34761,"0007510342","2025-10-02T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.05,"2026-09-06T22:00:08"], [34762,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",144.57,"2026-09-06T22:00:08"], [34763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",466.13,"2026-09-06T22:00:08"], [34764,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-09-06T22:00:08"], [34765,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-09-06T22:00:08"], [34766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34767,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",10056.0,"2026-09-06T22:00:08"], [34768,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [34769,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-09-06T22:00:08"], [34770,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-09-06T22:00:08"], [34771,"HCM7512126","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",643.74,"2026-09-06T22:00:08"], [34772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",97.11,"2026-09-06T22:00:08"], [34773,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",50537.12,"2026-09-06T22:00:08"], [34774,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-09-06T22:00:08"], [34775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-09-06T22:00:08"], [34776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",338.37,"2026-09-06T22:00:08"], [34777,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",686.21,"2026-09-06T22:00:08"], [34778,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [34779,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [34780,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [34781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",180.62,"2026-09-06T22:00:08"], [34782,"0007540244","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34783,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",986.57,"2026-09-06T22:00:08"], [34784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",330.17,"2026-09-06T22:00:08"], [34785,"APV7530894","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-09-06T22:00:08"], [34786,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5056.73,"2026-09-06T22:00:08"], [34787,"APV7528691","2025-10-30T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",450.0,"2026-09-06T22:00:08"], [34788,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-09-06T22:00:08"], [34789,"0007527560","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-134.29,"2026-09-06T22:00:08"], [34790,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",9621.76,"2026-09-06T22:00:08"], [34791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34792,"APV7554216","2025-12-11T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",540.49,"2026-09-06T22:00:08"], [34793,"APV7531863","2025-11-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000050020","CITY OF INDIANAPOLIS ",41763.31,"2026-09-06T22:00:08"], [34794,"0007514093","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.02,"2026-09-06T22:00:08"], [34795,"0007518350","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [34796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",232.68,"2026-09-06T22:00:08"], [34797,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",112.63,"2026-09-06T22:00:08"], [34798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",501.34,"2026-09-06T22:00:08"], [34799,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [34800,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-9.88,"2026-09-06T22:00:08"], [34801,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",24683.02,"2026-09-06T22:00:08"], [34802,"APV7547075","2025-12-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",915.2,"2026-09-06T22:00:08"], [34803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-09-06T22:00:08"], [34804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",726.91,"2026-09-06T22:00:08"], [34805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",602.08,"2026-09-06T22:00:08"], [34806,"0007547599","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.16,"2026-09-06T22:00:08"], [34807,"APV7548035","2025-12-02T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",555.18,"2026-09-06T22:00:08"], [34808,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",18.07,"2026-09-06T22:00:08"], [34809,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [34810,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",189.0,"2026-09-06T22:00:08"], [34811,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-09-06T22:00:08"], [34812,"APV7541465","2025-11-19T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",3047.21,"2026-09-06T22:00:08"], [34813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1083.75,"2026-09-06T22:00:08"], [34814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",602.08,"2026-09-06T22:00:08"], [34815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34816,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",7930.58,"2026-09-06T22:00:08"], [34817,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",25563.3,"2026-09-06T22:00:08"], [34818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",100.35,"2026-09-06T22:00:08"], [34819,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",42268.08,"2026-09-06T22:00:08"], [34820,"0007508006","2025-10-08T00:00:00",2026,2,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [34821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",485.55,"2026-09-06T22:00:08"], [34822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",135.95,"2026-09-06T22:00:08"], [34823,"0007543938","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-222.27,"2026-09-06T22:00:08"], [34824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1529.28,"2026-09-06T22:00:08"], [34825,"HCM7512093","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3365.98,"2026-09-06T22:00:08"], [34826,"0007546901","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [34827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",267.53,"2026-09-06T22:00:08"], [34828,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",60.38,"2026-09-06T22:00:08"], [34829,"EXV7555536","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [34830,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [34831,"HCM7512096","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [34832,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8024.93,"2026-09-06T22:00:08"], [34833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",827.76,"2026-09-06T22:00:08"], [34834,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",2991.38,"2026-09-06T22:00:08"], [34835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",2924.96,"2026-09-06T22:00:08"], [34836,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.71,"2026-09-06T22:00:08"], [34837,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",5335.53,"2026-09-06T22:00:08"], [34838,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-09-06T22:00:08"], [34839,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",783.09,"2026-09-06T22:00:08"], [34840,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",123.0,"2026-09-06T22:00:08"], [34841,"APV7559094","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1128.46,"2026-09-06T22:00:08"], [34842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34843,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",77.84,"2026-09-06T22:00:08"], [34844,"HCM7519857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",74.94,"2026-09-06T22:00:08"], [34845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",381.32,"2026-09-06T22:00:08"], [34846,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [34847,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",19.73,"2026-09-06T22:00:08"], [34848,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.04,"2026-09-06T22:00:08"], [34850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",742.56,"2026-09-06T22:00:08"], [34851,"ARD7514629","2025-10-08T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-137.08,"2026-09-06T22:00:08"], [34852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",602.08,"2026-09-06T22:00:08"], [34853,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365214","THE TOT SPOT LLC ",9818.45,"2026-09-06T22:00:08"], [34854,"0007518350","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",55.32,"2026-09-06T22:00:08"], [34855,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",114.1,"2026-09-06T22:00:08"], [34856,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [34857,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",438563.99,"2026-09-06T22:00:08"], [34858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",926.8,"2026-09-06T22:00:08"], [34859,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [34860,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",250.0,"2026-09-06T22:00:08"], [34861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",845.25,"2026-09-06T22:00:08"], [34862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",923.2,"2026-09-06T22:00:08"], [34864,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",477.54,"2026-09-06T22:00:08"], [34865,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",3521.15,"2026-09-06T22:00:08"], [34866,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [34867,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [34868,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",35183.37,"2026-09-06T22:00:08"], [34869,"0007557023","2025-12-16T00:00:00",2026,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",263.91,"2026-09-06T22:00:08"], [34871,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7149.92,"2026-09-06T22:00:08"], [34872,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [34873,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",449.14,"2026-09-06T22:00:08"], [34874,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34875,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [34876,"HCM7519916","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2812.72,"2026-09-06T22:00:08"], [34877,"0007509107","2025-10-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [34878,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5117.17,"2026-09-06T22:00:08"], [34879,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",134502.27,"2026-09-06T22:00:08"], [34880,"0007543988","2025-11-24T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34881,"0007546817","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",386.23,"2026-09-06T22:00:08"], [34882,"APV7555911","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254221.53,"2026-09-06T22:00:08"], [34883,"APV7551751","2025-12-08T00:00:00",2026,2,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",232.5,"2026-09-06T22:00:08"], [34884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",267.52,"2026-09-06T22:00:08"], [34885,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [34886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",1054.45,"2026-09-06T22:00:08"], [34887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",361.25,"2026-09-06T22:00:08"], [34888,"APV7530854","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000100960","VISITING NURSE and HOSPICE HOME INC ",875.0,"2026-09-06T22:00:08"], [34889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34890,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",24819.92,"2026-09-06T22:00:08"], [34891,"0007540262","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-55.23,"2026-09-06T22:00:08"], [34892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34894,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.34,"2026-09-06T22:00:08"], [34895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",574.78,"2026-09-06T22:00:08"], [34896,"APV7559043","2025-12-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",54.85,"2026-09-06T22:00:08"], [34897,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-09-06T22:00:08"], [34898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",351.73,"2026-09-06T22:00:08"], [34899,"APV7535632","2025-11-10T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435842","BNP EDUCATION PARTNERS LLC ",16400.0,"2026-09-06T22:00:08"], [34900,"0007528321","2025-11-08T00:00:00",2026,2,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [34901,"APV7513285","2025-10-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",66.66,"2026-09-06T22:00:08"], [34902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34903,"0007534431","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14309.35,"2026-09-06T22:00:08"], [34904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",410.82,"2026-09-06T22:00:08"], [34905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",569.26,"2026-09-06T22:00:08"], [34906,"0007515011","2025-10-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34907,"EXV7560088","2025-12-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",19.09,"2026-09-06T22:00:08"], [34908,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000415465","JEFFREY A HOWELL ",1527.43,"2026-09-06T22:00:08"], [34909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1192.51,"2026-09-06T22:00:08"], [34910,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.41,"2026-09-06T22:00:08"], [34911,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [34912,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",6407.0,"2026-09-06T22:00:08"], [34913,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [34914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",542.07,"2026-09-06T22:00:08"], [34915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34916,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [34917,"0007536343","2025-11-07T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14138.1,"2026-09-06T22:00:08"], [34918,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-09-06T22:00:08"], [34919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",900.32,"2026-09-06T22:00:08"], [34920,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",4015.0,"2026-09-06T22:00:08"], [34921,"EXV7530231","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36.38,"2026-09-06T22:00:08"], [34922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",388.44,"2026-09-06T22:00:08"], [34923,"APV7541456","2025-11-03T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000415918","ELIZABETH A HAIG ",5257.2,"2026-09-06T22:00:08"], [34924,"0007528321","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [34925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",220.77,"2026-09-06T22:00:08"], [34926,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [34927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",422.63,"2026-09-06T22:00:08"], [34928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",782.71,"2026-09-06T22:00:08"], [34929,"0007517516","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [34930,"0007517458","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.86,"2026-09-06T22:00:08"], [34931,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [34932,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",49528.72,"2026-09-06T22:00:08"], [34933,"HCM7519901","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",412.32,"2026-09-06T22:00:08"], [34934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34935,"EXV7567550","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",606.35,"2026-09-06T22:00:08"], [34936,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",12.72,"2026-09-06T22:00:08"], [34937,"0007536364","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [34938,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",941.58,"2026-09-06T22:00:08"], [34939,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",19226.1,"2026-09-06T22:00:08"], [34940,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",4355.77,"2026-09-06T22:00:08"], [34941,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [34942,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",24756.93,"2026-09-06T22:00:08"], [34943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",401.38,"2026-09-06T22:00:08"], [34944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",480.66,"2026-09-06T22:00:08"], [34945,"0007536328","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [34946,"0007532706","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-8.89,"2026-09-06T22:00:08"], [34947,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",125.7,"2026-09-06T22:00:08"], [34948,"APV7549782","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",1760.42,"2026-09-06T22:00:08"], [34949,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",89389.68,"2026-09-06T22:00:08"], [34950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34951,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [34952,"0007562907","2025-12-29T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10587.51,"2026-09-06T22:00:08"], [34953,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",51.16,"2026-09-06T22:00:08"], [34954,"HCM7519918","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-09-06T22:00:08"], [34955,"0007509107","2025-10-08T00:00:00",2026,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",22.62,"2026-09-06T22:00:08"], [34956,"HCM7554929","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",46914.36,"2026-09-06T22:00:08"], [34957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.35,"2026-09-06T22:00:08"], [34958,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",101.68,"2026-09-06T22:00:08"], [34959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",218.76,"2026-09-06T22:00:08"], [34960,"APV7516930","2025-10-14T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",12294.28,"2026-09-06T22:00:08"], [34961,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",31.47,"2026-09-06T22:00:08"], [34962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",441.53,"2026-09-06T22:00:08"], [34963,"0007515930","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [34964,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",35.62,"2026-09-06T22:00:08"], [34965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",534.11,"2026-09-06T22:00:08"], [34966,"0007535475","2025-11-10T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-144.91,"2026-09-06T22:00:08"], [34967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",240.84,"2026-09-06T22:00:08"], [34968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",456.18,"2026-09-06T22:00:08"], [34969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1603.67,"2026-09-06T22:00:08"], [34970,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",3491.97,"2026-09-06T22:00:08"], [34971,"APV7560769","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",475.31,"2026-09-06T22:00:08"], [34972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2679.47,"2026-09-06T22:00:08"], [34973,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",911.28,"2026-09-06T22:00:08"], [34974,"APV7531985","2025-11-04T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-09-06T22:00:08"], [34975,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-09-06T22:00:08"], [34976,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [34977,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",1225.04,"2026-09-06T22:00:08"], [34978,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",16505.26,"2026-09-06T22:00:08"], [34979,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [34980,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1122.65,"2026-09-06T22:00:08"], [34981,"0007527645","2025-10-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",200.17,"2026-09-06T22:00:08"], [34982,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34983,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [34984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [34985,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",71251.44,"2026-09-06T22:00:08"], [34986,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",986.82,"2026-09-06T22:00:08"], [34987,"0007527584","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34988,"0007514133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",178.61,"2026-09-06T22:00:08"], [34989,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",954.98,"2026-09-06T22:00:08"], [34990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",220.76,"2026-09-06T22:00:08"], [34991,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",13232.79,"2026-09-06T22:00:08"], [34992,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4495.94,"2026-09-06T22:00:08"], [34993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",455.25,"2026-09-06T22:00:08"], [34994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1368.13,"2026-09-06T22:00:08"], [34995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.48,"2026-09-06T22:00:08"], [34996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",797.47,"2026-09-06T22:00:08"], [34997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1103.82,"2026-09-06T22:00:08"], [34998,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",26.0,"2026-09-06T22:00:08"], [34999,"0007525792","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35000,"0007522982","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-9966.2,"2026-09-06T22:00:08"], [35001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",194.22,"2026-09-06T22:00:08"], [35002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",602.09,"2026-09-06T22:00:08"], [35003,"0007516771","2025-10-14T00:00:00",2026,2,538120,"Const - InterSt Resurface",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",620170.52,"2026-09-06T22:00:08"], [35004,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.8,"2026-09-06T22:00:08"], [35005,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.87,"2026-09-06T22:00:08"], [35006,"0007525612","2025-10-27T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",61.02,"2026-09-06T22:00:08"], [35007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",388.44,"2026-09-06T22:00:08"], [35008,"0007523756","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-6378.52,"2026-09-06T22:00:08"], [35009,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [35010,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",116.09,"2026-09-06T22:00:08"], [35011,"APV7528691","2025-10-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053934","STEUBEN COUNTY GOVERNMENT ",1093.35,"2026-09-06T22:00:08"], [35012,"0007566009","2025-12-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",181.01,"2026-09-06T22:00:08"], [35013,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [35014,"APV7549940","2025-12-04T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",407.54,"2026-09-06T22:00:08"], [35015,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",49936.62,"2026-09-06T22:00:08"], [35016,"0007508029","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111.09,"2026-09-06T22:00:08"], [35017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1181.44,"2026-09-06T22:00:08"], [35018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",364.16,"2026-09-06T22:00:08"], [35019,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",4687.56,"2026-09-06T22:00:08"], [35020,"APV7522186","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",51.5,"2026-09-06T22:00:08"], [35021,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.03,"2026-09-06T22:00:08"], [35022,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",29884.84,"2026-09-06T22:00:08"], [35023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",376.3,"2026-09-06T22:00:08"], [35024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",485.17,"2026-09-06T22:00:08"], [35025,"0007533704","2025-11-06T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",90.75,"2026-09-06T22:00:08"], [35026,"APV7528735","2025-10-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",1107.13,"2026-09-06T22:00:08"], [35027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",161.03,"2026-09-06T22:00:08"], [35028,"0007552345","2025-12-09T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35029,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",14792.88,"2026-09-06T22:00:08"], [35030,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",170488.32,"2026-09-06T22:00:08"], [35031,"HCM7538057","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.79,"2026-09-06T22:00:08"], [35032,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [35033,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [35034,"APV7536557","2025-11-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",16743.44,"2026-09-06T22:00:08"], [35035,"HCM7538063","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.37,"2026-09-06T22:00:08"], [35036,"APV7550055","2025-12-04T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",11347.96,"2026-09-06T22:00:08"], [35037,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",17.89,"2026-09-06T22:00:08"], [35038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35039,"0007518427","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35040,"0007513211","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",33.95,"2026-09-06T22:00:08"], [35041,"APV7534828","2025-11-07T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",269.65,"2026-09-06T22:00:08"], [35042,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2252.0,"2026-09-06T22:00:08"], [35043,"0007558845","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15312.36,"2026-09-06T22:00:08"], [35044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",566.76,"2026-09-06T22:00:08"], [35045,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2294.98,"2026-09-06T22:00:08"], [35046,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.78,"2026-09-06T22:00:08"], [35047,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",431.52,"2026-09-06T22:00:08"], [35048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",410.82,"2026-09-06T22:00:08"], [35049,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",3707.16,"2026-09-06T22:00:08"], [35050,"EXV7559341","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",97.91,"2026-09-06T22:00:08"], [35051,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-09-06T22:00:08"], [35052,"APV7523323","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",65298.08,"2026-09-06T22:00:08"], [35053,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",1648.38,"2026-09-06T22:00:08"], [35054,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1394.41,"2026-09-06T22:00:08"], [35055,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [35056,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5055.55,"2026-09-06T22:00:08"], [35057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",525.75,"2026-09-06T22:00:08"], [35058,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2051.46,"2026-09-06T22:00:08"], [35059,"0007558004","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35061,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [35062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",200.69,"2026-09-06T22:00:08"], [35063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",541.88,"2026-09-06T22:00:08"], [35064,"0007541133","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1364.72,"2026-09-06T22:00:08"], [35066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",485.27,"2026-09-06T22:00:08"], [35067,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1515.16,"2026-09-06T22:00:08"], [35068,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",4853.5,"2026-09-06T22:00:08"], [35069,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",91.52,"2026-09-06T22:00:08"], [35070,"APV7561581","2025-12-23T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279189","MUD MOTORSPORTS LLC ",5182.45,"2026-09-06T22:00:08"], [35071,"HCM7563003","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7884.96,"2026-09-06T22:00:08"], [35072,"0007522957","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",59.31,"2026-09-06T22:00:08"], [35073,"0007519993","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12981.35,"2026-09-06T22:00:08"], [35074,"HCM7519905","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1137.93,"2026-09-06T22:00:08"], [35075,"0007521948","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [35076,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [35077,"APV7550874","2025-12-01T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",523.07,"2026-09-06T22:00:08"], [35078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35079,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",40554.74,"2026-09-06T22:00:08"], [35080,"0007522994","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [35081,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",917.71,"2026-09-06T22:00:08"], [35082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",200.69,"2026-09-06T22:00:08"], [35083,"0007540235","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35084,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",128.71,"2026-09-06T22:00:08"], [35085,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",29.02,"2026-09-06T22:00:08"], [35086,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [35087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",213.64,"2026-09-06T22:00:08"], [35088,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",45.2,"2026-09-06T22:00:08"], [35089,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [35090,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [35091,"0007558921","2025-12-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35092,"APV7524251","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086761","SOUTH SHORE ARTS ",20911.79,"2026-09-06T22:00:08"], [35093,"APV7532856","2025-11-05T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",2264.54,"2026-09-06T22:00:08"], [35094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",74.45,"2026-09-06T22:00:08"], [35095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[35099,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",91770.78,"2026-09-06T22:00:08"], [35100,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.05,"2026-09-06T22:00:08"], [35101,"APV7545053","2025-11-25T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",32719.97,"2026-09-06T22:00:08"], [35102,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",11375.09,"2026-09-06T22:00:08"], [35103,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [35104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35105,"0007546630","2025-11-30T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",79.1,"2026-09-06T22:00:08"], [35106,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [35107,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [35108,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",157.0,"2026-09-06T22:00:08"], [35109,"APV7560780","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",0.0,"2026-09-06T22:00:08"], [35110,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-09-06T22:00:08"], [35111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35112,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-09-06T22:00:08"], [35113,"0007521991","2025-10-21T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35114,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1368.0,"2026-09-06T22:00:08"], [35115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",280.97,"2026-09-06T22:00:08"], [35117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",252.49,"2026-09-06T22:00:08"], [35119,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [35120,"APV7530894","2025-11-03T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",74.65,"2026-09-06T22:00:08"], [35121,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",219.15,"2026-09-06T22:00:08"], [35122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",247.3,"2026-09-06T22:00:08"], [35123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",191.67,"2026-09-06T22:00:08"], [35124,"HCM7519873","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",603.11,"2026-09-06T22:00:08"], [35125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",407.87,"2026-09-06T22:00:08"], [35126,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6720.25,"2026-09-06T22:00:08"], [35127,"HCM7512100","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [35128,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",375.0,"2026-09-06T22:00:08"], [35129,"APV7510619","2025-10-02T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [35134,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",751.75,"2026-09-06T22:00:08"], [35135,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [35136,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",62.49,"2026-09-06T22:00:08"], [35137,"0007509107","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [35138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35139,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [35140,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [35141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",314.88,"2026-09-06T22:00:08"], [35142,"0007536267","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",201899.79,"2026-09-06T22:00:08"], [35143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.28,"2026-09-06T22:00:08"], [35144,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.56,"2026-09-06T22:00:08"], [35145,"HCM7529579","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",36.3,"2026-09-06T22:00:08"], [35146,"0007550465","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [35147,"0007510306","2025-10-02T00:00:00",2026,2,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-750.0,"2026-09-06T22:00:08"], [35148,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",43494.42,"2026-09-06T22:00:08"], [35149,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",263.78,"2026-09-06T22:00:08"], [35150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",453.18,"2026-09-06T22:00:08"], [35151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",331.14,"2026-09-06T22:00:08"], [35152,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",241.63,"2026-09-06T22:00:08"], [35153,"EXV7512959","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",187.53,"2026-09-06T22:00:08"], [35154,"0007542991","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.78,"2026-09-06T22:00:08"], [35155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.61,"2026-09-06T22:00:08"], [35156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1453.83,"2026-09-06T22:00:08"], [35157,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8341.95,"2026-09-06T22:00:08"], [35158,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.1,"2026-09-06T22:00:08"], [35159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35160,"0007567102","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [35161,"HCM7554931","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",308.38,"2026-09-06T22:00:08"], [35162,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",952.57,"2026-09-06T22:00:08"], [35163,"APV7553413","2025-12-10T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000070466","AMERICAN ACADEMY OF PEDIATRICS ",0.0,"2026-09-06T22:00:08"], [35164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35165,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",391.74,"2026-09-06T22:00:08"], [35166,"0007542084","2025-11-20T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-232.41,"2026-09-06T22:00:08"], [35167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.21,"2026-09-06T22:00:08"], [35168,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",32.62,"2026-09-06T22:00:08"], [35169,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [35170,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",44634.0,"2026-09-06T22:00:08"], [35171,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",239.66,"2026-09-06T22:00:08"], [35172,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",9334.52,"2026-09-06T22:00:08"], [35173,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",19043.86,"2026-09-06T22:00:08"], [35174,"0007516733","2025-10-14T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [35175,"APV7554253","2025-12-11T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",3262.24,"2026-09-06T22:00:08"], [35176,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.11,"2026-09-06T22:00:08"], [35177,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",49553.51,"2026-09-06T22:00:08"], [35178,"HCM7562961","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",347.49,"2026-09-06T22:00:08"], [35179,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1282.88,"2026-09-06T22:00:08"], [35180,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",84.58,"2026-09-06T22:00:08"], [35181,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [35182,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",53569.86,"2026-09-06T22:00:08"], [35183,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",72.57,"2026-09-06T22:00:08"], [35184,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5857.5,"2026-09-06T22:00:08"], [35185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",524.58,"2026-09-06T22:00:08"], [35186,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25135.18,"2026-09-06T22:00:08"], [35187,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",14912.62,"2026-09-06T22:00:08"], [35188,"EXV7533299","2025-10-21T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1873.13,"2026-09-06T22:00:08"], [35189,"APV7558317","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9854.84,"2026-09-06T22:00:08"], [35190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35191,"APV7542333","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",8886.0,"2026-09-06T22:00:08"], [35192,"0007550475","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35194,"0007551539","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1463.47,"2026-09-06T22:00:08"], [35196,"0007522851","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",874.21,"2026-09-06T22:00:08"], [35197,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [35198,"APV7527737","2025-10-01T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","9948","INDIANA CORRECTIONAL INDUSTRIES ",365.08,"2026-09-06T22:00:08"], [35199,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",40.6,"2026-09-06T22:00:08"], [35200,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [35201,"0007541248","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35202,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",54170.76,"2026-09-06T22:00:08"], [35203,"0007540277","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",116.77,"2026-09-06T22:00:08"], [35204,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.62,"2026-09-06T22:00:08"], [35205,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",915.41,"2026-09-06T22:00:08"], [35206,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",5031.82,"2026-09-06T22:00:08"], [35207,"0007522968","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [35208,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",475.0,"2026-09-06T22:00:08"], [35209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",844.85,"2026-09-06T22:00:08"], [35210,"0007540277","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",913.12,"2026-09-06T22:00:08"], [35211,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [35212,"0007556949","2025-12-16T00:00:00",2026,2,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [35213,"0007557050","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35214,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.11,"2026-09-06T22:00:08"], [35215,"APV7549140","2025-12-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",156.55,"2026-09-06T22:00:08"], [35216,"APV7515246","2025-10-09T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1994.1,"2026-09-06T22:00:08"], [35217,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",29390.5,"2026-09-06T22:00:08"], [35218,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [35219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.28,"2026-09-06T22:00:08"], [35220,"APV7552623","2025-12-09T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",522.96,"2026-09-06T22:00:08"], [35221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",437.51,"2026-09-06T22:00:08"], [35222,"0007556789","2025-12-15T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",42.68,"2026-09-06T22:00:08"], [35223,"0007522917","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4363.82,"2026-09-06T22:00:08"], [35224,"APV7518740","2025-10-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60043.0,"2026-09-06T22:00:08"], [35225,"APV7536515","2025-11-12T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",0.0,"2026-09-06T22:00:08"], [35226,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",45.36,"2026-09-06T22:00:08"], [35227,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",133.31,"2026-09-06T22:00:08"], [35228,"0007551539","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35229,"0007529486","2025-10-31T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [35230,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",355488.84,"2026-09-06T22:00:08"], [35231,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",247.94,"2026-09-06T22:00:08"], [35232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",510.21,"2026-09-06T22:00:08"], [35233,"HCM7529601","2025-11-05T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2811.03,"2026-09-06T22:00:08"], [35234,"0007534515","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.28,"2026-09-06T22:00:08"], [35235,"0007546817","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",718.61,"2026-09-06T22:00:08"], [35236,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",907.07,"2026-09-06T22:00:08"], [35237,"HCM7546530","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3279.45,"2026-09-06T22:00:08"], [35238,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [35239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",361.25,"2026-09-06T22:00:08"], [35240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",421.46,"2026-09-06T22:00:08"], [35241,"0007540197","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.78,"2026-09-06T22:00:08"], [35242,"0007537981","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35243,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194254","RICHMOND CITY CONTROLLER ",8632.96,"2026-09-06T22:00:08"], [35244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",662.29,"2026-09-06T22:00:08"], [35245,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",4355.8,"2026-09-06T22:00:08"], [35246,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.04,"2026-09-06T22:00:08"], [35247,"0007557074","2025-12-16T00:00:00",2026,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35248,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",920381.65,"2026-09-06T22:00:08"], [35249,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [35250,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",423.4,"2026-09-06T22:00:08"], [35251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",715.47,"2026-09-06T22:00:08"], [35252,"0007553084","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2115034.37,"2026-09-06T22:00:08"], [35253,"0007540269","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.79,"2026-09-06T22:00:08"], [35254,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4606.42,"2026-09-06T22:00:08"], [35255,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3753.55,"2026-09-06T22:00:08"], [35256,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [35257,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [35258,"0007551483","2025-12-08T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",458.79,"2026-09-06T22:00:08"], [35260,"APV7563390","2025-12-29T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",130.12,"2026-09-06T22:00:08"], [35261,"0007525833","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [35262,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6308.15,"2026-09-06T22:00:08"], [35263,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.03,"2026-09-06T22:00:08"], [35264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",719.2,"2026-09-06T22:00:08"], [35265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1060.64,"2026-09-06T22:00:08"], [35266,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",16657.02,"2026-09-06T22:00:08"], [35267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35268,"APV7561651","2025-12-23T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",10062.55,"2026-09-06T22:00:08"], [35269,"0007558858","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [35270,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",1248.68,"2026-09-06T22:00:08"], [35271,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",957.34,"2026-09-06T22:00:08"], [35272,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",74.44,"2026-09-06T22:00:08"], [35273,"HCM7554905","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [35274,"HCM7562986","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50808.2,"2026-09-06T22:00:08"], [35275,"HCM7538091","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43.8,"2026-09-06T22:00:08"], [35276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35277,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [35278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",527.23,"2026-09-06T22:00:08"], [35279,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.53,"2026-09-06T22:00:08"], [35280,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",625.0,"2026-09-06T22:00:08"], [35281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",461.6,"2026-09-06T22:00:08"], [35282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",371.29,"2026-09-06T22:00:08"], [35283,"0007547556","2025-11-30T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-49957.57,"2026-09-06T22:00:08"], [35284,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",44383.21,"2026-09-06T22:00:08"], [35285,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",358.08,"2026-09-06T22:00:08"], [35286,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",35000.0,"2026-09-06T22:00:08"], [35287,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",365.75,"2026-09-06T22:00:08"], [35288,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",3141.94,"2026-09-06T22:00:08"], [35289,"APV7559053","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",113.85,"2026-09-06T22:00:08"], [35290,"0007536343","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",66.66,"2026-09-06T22:00:08"], [35291,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",205.13,"2026-09-06T22:00:08"], [35292,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1255.07,"2026-09-06T22:00:08"], [35293,"0007558820","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.41,"2026-09-06T22:00:08"], [35294,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249079","RUPPERT AND SCHAEFER PC ",1000.0,"2026-09-06T22:00:08"], [35295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1609.96,"2026-09-06T22:00:08"], [35296,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",32.24,"2026-09-06T22:00:08"], [35297,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [35298,"APV7534880","2025-11-07T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-2402.4,"2026-09-06T22:00:08"], [35299,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [35300,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",18224.04,"2026-09-06T22:00:08"], [35301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",679.55,"2026-09-06T22:00:08"], [35302,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",215.1,"2026-09-06T22:00:08"], [35303,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.47,"2026-09-06T22:00:08"], [35304,"APV7553412","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",-0.07,"2026-09-06T22:00:08"], [35305,"0007544941","2025-11-25T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35306,"0007562097","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",3186.15,"2026-09-06T22:00:08"], [35307,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [35308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",410.82,"2026-09-06T22:00:08"], [35309,"0007536343","2025-11-07T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [35310,"EXV7532370","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",300.15,"2026-09-06T22:00:08"], [35311,"EXV7535209","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",126.0,"2026-09-06T22:00:08"], [35312,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-09-06T22:00:08"], [35313,"HCM7529623","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.56,"2026-09-06T22:00:08"], [35314,"HCM7538084","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [35315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35316,"0007558025","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35317,"EXV7566856","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-09-06T22:00:08"], [35318,"0007547571","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-232.1,"2026-09-06T22:00:08"], [35319,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-09-06T22:00:08"], [35320,"APV7530894","2025-11-03T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",258.0,"2026-09-06T22:00:08"], [35321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",762.64,"2026-09-06T22:00:08"], [35322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",481.67,"2026-09-06T22:00:08"], [35324,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [35325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",939.25,"2026-09-06T22:00:08"], [35326,"0007540269","2025-11-18T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",232.49,"2026-09-06T22:00:08"], [35327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",401.39,"2026-09-06T22:00:08"], [35329,"0007534431","2025-11-07T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1183.75,"2026-09-06T22:00:08"], [35330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",896.91,"2026-09-06T22:00:08"], [35331,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [35332,"APV7548071","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21938.21,"2026-09-06T22:00:08"], [35333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",461.59,"2026-09-06T22:00:08"], [35334,"0007534423","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-19737.47,"2026-09-06T22:00:08"], [35335,"HCM7512122","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",95.95,"2026-09-06T22:00:08"], [35336,"0007561328","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35337,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [35338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",943.26,"2026-09-06T22:00:08"], [35339,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",250.53,"2026-09-06T22:00:08"], [35340,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",8200.4,"2026-09-06T22:00:08"], [35341,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",30545.38,"2026-09-06T22:00:08"], [35342,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",69.68,"2026-09-06T22:00:08"], [35343,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.35,"2026-09-06T22:00:08"], [35344,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.87,"2026-09-06T22:00:08"], [35345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",200.69,"2026-09-06T22:00:08"], [35346,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",183.85,"2026-09-06T22:00:08"], [35347,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",542.07,"2026-09-06T22:00:08"], [35348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",285.99,"2026-09-06T22:00:08"], [35349,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [35350,"HCM7538091","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [35351,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000110332","TOWN OF NEW CHICAGO ",605.28,"2026-09-06T22:00:08"], [35352,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",23590.5,"2026-09-06T22:00:08"], [35353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",194.22,"2026-09-06T22:00:08"], [35354,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",687.29,"2026-09-06T22:00:08"], [35355,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",472.56,"2026-09-06T22:00:08"], [35356,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",141906.63,"2026-09-06T22:00:08"], [35357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1105.7,"2026-09-06T22:00:08"], [35358,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",29.0,"2026-09-06T22:00:08"], [35359,"0007540269","2025-11-18T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",721.49,"2026-09-06T22:00:08"], [35360,"0007536343","2025-11-07T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [35361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35363,"0007533704","2025-11-06T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [35364,"APV7559110","2025-12-18T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",355.0,"2026-09-06T22:00:08"], [35365,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",368.11,"2026-09-06T22:00:08"], [35366,"APV7515282","2025-10-09T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",583.33,"2026-09-06T22:00:08"], [35367,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [35368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35369,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",1541.6,"2026-09-06T22:00:08"], [35370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",719.2,"2026-09-06T22:00:08"], [35371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35372,"APV7549940","2025-12-04T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",387.36,"2026-09-06T22:00:08"], [35373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",588.23,"2026-09-06T22:00:08"], [35374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1309.43,"2026-09-06T22:00:08"], [35375,"0007535486","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7734.37,"2026-09-06T22:00:08"], [35376,"0007546827","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126.57,"2026-09-06T22:00:08"], [35377,"0007505861","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",87.49,"2026-09-06T22:00:08"], [35378,"HCM7554905","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [35379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35380,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",43709.77,"2026-09-06T22:00:08"], [35381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",602.08,"2026-09-06T22:00:08"], [35382,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [35383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",485.55,"2026-09-06T22:00:08"], [35384,"APV7559806","2025-12-19T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",22857.2,"2026-09-06T22:00:08"], [35385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1846.39,"2026-09-06T22:00:08"], [35386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1344.65,"2026-09-06T22:00:08"], [35387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1304.51,"2026-09-06T22:00:08"], [35388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1204.57,"2026-09-06T22:00:08"], [35389,"APV7538588","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-09-06T22:00:08"], [35390,"APV7515255","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431873","LIFE SANCTUARY INCORPORATED ",2321.75,"2026-09-06T22:00:08"], [35391,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [35392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2174.11,"2026-09-06T22:00:08"], [35393,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",455.45,"2026-09-06T22:00:08"], [35394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35395,"0007532698","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [35396,"ARD7544351","2025-11-24T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-353.97,"2026-09-06T22:00:08"], [35397,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",75.44,"2026-09-06T22:00:08"], [35398,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-09-06T22:00:08"], [35399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",10.36,"2026-09-06T22:00:08"], [35400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35401,"APV7523180","2025-10-22T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2438.33,"2026-09-06T22:00:08"], [35402,"EXV7526433","2025-10-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.35,"2026-09-06T22:00:08"], [35403,"ARD7551162","2025-12-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-137682.97,"2026-09-06T22:00:08"], [35404,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [35405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35406,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",113886.0,"2026-09-06T22:00:08"], [35407,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",32.62,"2026-09-06T22:00:08"], [35408,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",51.8,"2026-09-06T22:00:08"], [35409,"HCM7538158","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",514.84,"2026-09-06T22:00:08"], [35410,"0007532706","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-25.56,"2026-09-06T22:00:08"], [35411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",291.33,"2026-09-06T22:00:08"], [35412,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [35413,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2197.64,"2026-09-06T22:00:08"], [35414,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [35415,"0007513163","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",466.84,"2026-09-06T22:00:08"], [35416,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",285.77,"2026-09-06T22:00:08"], [35417,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",391.74,"2026-09-06T22:00:08"], [35418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.48,"2026-09-06T22:00:08"], [35419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",738.35,"2026-09-06T22:00:08"], [35420,"0007557023","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1285.25,"2026-09-06T22:00:08"], [35422,"EXV7518116","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",694.42,"2026-09-06T22:00:08"], [35423,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",125.42,"2026-09-06T22:00:08"], [35424,"0007514103","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.43,"2026-09-06T22:00:08"], [35425,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.97,"2026-09-06T22:00:08"], [35426,"HCM7562957","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",23.85,"2026-09-06T22:00:08"], [35427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",510.21,"2026-09-06T22:00:08"], [35428,"APV7559080","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",6155.88,"2026-09-06T22:00:08"], [35429,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [35430,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [35431,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",140.27,"2026-09-06T22:00:08"], [35432,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-09-06T22:00:08"], [35433,"0007542045","2025-11-20T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.16,"2026-09-06T22:00:08"], [35434,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [35435,"0007533485","2025-11-06T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.03,"2026-09-06T22:00:08"], [35436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",427.29,"2026-09-06T22:00:08"], [35437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",776.88,"2026-09-06T22:00:08"], [35438,"0007517607","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",128943.27,"2026-09-06T22:00:08"], [35439,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",64758.62,"2026-09-06T22:00:08"], [35440,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",332735.3,"2026-09-06T22:00:08"], [35441,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [35442,"APV7513479","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",21.46,"2026-09-06T22:00:08"], [35443,"0007530626","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35444,"0007548893","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-271.58,"2026-09-06T22:00:08"], [35445,"0007519833","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [35446,"APV7539345","2025-11-17T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",18991.45,"2026-09-06T22:00:08"], [35447,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [35448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",321.11,"2026-09-06T22:00:08"], [35449,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",36983.19,"2026-09-06T22:00:08"], [35450,"0007514932","2025-10-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [35451,"HCM7519844","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2799.87,"2026-09-06T22:00:08"], [35452,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",251.25,"2026-09-06T22:00:08"], [35453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",703.47,"2026-09-06T22:00:08"], [35454,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",111.58,"2026-09-06T22:00:08"], [35455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",616.07,"2026-09-06T22:00:08"], [35456,"0007550460","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [35457,"0007508026","2025-10-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",412.97,"2026-09-06T22:00:08"], [35458,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",51.22,"2026-09-06T22:00:08"], [35459,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-09-06T22:00:08"], [35460,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",600.0,"2026-09-06T22:00:08"], [35461,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",63242.23,"2026-09-06T22:00:08"], [35462,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18745.53,"2026-09-06T22:00:08"], [35463,"0007505861","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.27,"2026-09-06T22:00:08"], [35464,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",388.44,"2026-09-06T22:00:08"], [35466,"0007565123","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-265.72,"2026-09-06T22:00:08"], [35467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35468,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.63,"2026-09-06T22:00:08"], [35469,"0007520788","2025-10-01T00:00:00",2026,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [35470,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [35471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35472,"0007533704","2025-11-06T00:00:00",2026,2,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [35473,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",78620.0,"2026-09-06T22:00:08"], [35474,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.13,"2026-09-06T22:00:08"], [35475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1130.55,"2026-09-06T22:00:08"], [35476,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [35477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35478,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-09-06T22:00:08"], [35479,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-98.4,"2026-09-06T22:00:08"], [35480,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",46737.92,"2026-09-06T22:00:08"], [35481,"0007507989","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-09-06T22:00:08"], [35482,"HCM7529599","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [35483,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.34,"2026-09-06T22:00:08"], [35484,"APV7542303","2025-11-20T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",0.0,"2026-09-06T22:00:08"], [35485,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",17520.0,"2026-09-06T22:00:08"], [35486,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",446.58,"2026-09-06T22:00:08"], [35487,"HCM7538099","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [35488,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22.34,"2026-09-06T22:00:08"], [35489,"EXV7565821","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",138.19,"2026-09-06T22:00:08"], [35490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",388.44,"2026-09-06T22:00:08"], [35491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",160.56,"2026-09-06T22:00:08"], [35492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",662.55,"2026-09-06T22:00:08"], [35493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-09-06T22:00:08"], [35494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",201.99,"2026-09-06T22:00:08"], [35495,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [35496,"HCM7512113","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",831.04,"2026-09-06T22:00:08"], [35497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1404.86,"2026-09-06T22:00:08"], [35498,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.97,"2026-09-06T22:00:08"], [35499,"0007527569","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",835353.94,"2026-09-06T22:00:08"], [35500,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",210.76,"2026-09-06T22:00:08"], [35501,"0007537153","2025-11-13T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",186.0,"2026-09-06T22:00:08"], [35502,"0007514176","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.87,"2026-09-06T22:00:08"], [35503,"APV7541465","2025-11-19T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",110073.45,"2026-09-06T22:00:08"], [35504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",775.88,"2026-09-06T22:00:08"], [35505,"0007546814","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [35506,"0007566082","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",201.88,"2026-09-06T22:00:08"], [35507,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",49879.97,"2026-09-06T22:00:08"], [35508,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",22.4,"2026-09-06T22:00:08"], [35509,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-13.35,"2026-09-06T22:00:08"], [35510,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-09-06T22:00:08"], [35511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",388.44,"2026-09-06T22:00:08"], [35512,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",247.08,"2026-09-06T22:00:08"], [35513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.55,"2026-09-06T22:00:08"], [35514,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1072.87,"2026-09-06T22:00:08"], [35515,"APV7510634","2025-10-01T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",26782.0,"2026-09-06T22:00:08"], [35516,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [35517,"APV7511347","2025-10-03T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000015061","HANCOCK REGIONAL HOSPITAL ",6242.0,"2026-09-06T22:00:08"], [35518,"0007566211","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",374.67,"2026-09-06T22:00:08"], [35519,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [35520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",941.66,"2026-09-06T22:00:08"], [35521,"0007532604","2025-11-01T00:00:00",2026,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2430.16,"2026-09-06T22:00:08"], [35522,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.16,"2026-09-06T22:00:08"], [35523,"APV7550877","2025-12-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000076562","CHARLES E MILLS ",1624.99,"2026-09-06T22:00:08"], [35524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",540.7,"2026-09-06T22:00:08"], [35526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",481.67,"2026-09-06T22:00:08"], [35527,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193653","PAOLI COMM SCHOOL CORP TREAS ",1181.0,"2026-09-06T22:00:08"], [35528,"0007525676","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135510.64,"2026-09-06T22:00:08"], [35529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",338.37,"2026-09-06T22:00:08"], [35530,"0007520788","2025-10-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [35531,"APV7537396","2025-11-13T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083235","GREENE COUNTYSWCD ",26051.87,"2026-09-06T22:00:08"], [35532,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",3410.9,"2026-09-06T22:00:08"], [35533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",361.25,"2026-09-06T22:00:08"], [35534,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5632.42,"2026-09-06T22:00:08"], [35535,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-09-06T22:00:08"], [35536,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",778.43,"2026-09-06T22:00:08"], [35537,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",158.2,"2026-09-06T22:00:08"], [35538,"0007540292","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.68,"2026-09-06T22:00:08"], [35539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35540,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",5540.0,"2026-09-06T22:00:08"], [35541,"APV7516132","2025-10-10T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",66.13,"2026-09-06T22:00:08"], [35542,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",17063.25,"2026-09-06T22:00:08"], [35543,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",18699.84,"2026-09-06T22:00:08"], [35544,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [35545,"EXV7523497","2025-10-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",78.75,"2026-09-06T22:00:08"], [35546,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",40282.01,"2026-09-06T22:00:08"], [35547,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [35548,"APV7515246","2025-10-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",200.67,"2026-09-06T22:00:08"], [35549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35550,"0007540207","2025-11-18T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [35551,"0007521948","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [35552,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [35553,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1125.82,"2026-09-06T22:00:08"], [35554,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [35555,"0007550459","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",179.2,"2026-09-06T22:00:08"], [35556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35557,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",200.0,"2026-09-06T22:00:08"], [35558,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [35559,"HCM7546569","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",360.32,"2026-09-06T22:00:08"], [35560,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [35561,"0007540296","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-37.45,"2026-09-06T22:00:08"], [35562,"0007551583","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",72.15,"2026-09-06T22:00:08"], [35563,"APV7560808","2025-12-22T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2747.71,"2026-09-06T22:00:08"], [35564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",485.55,"2026-09-06T22:00:08"], [35565,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [35566,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [35567,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",82.56,"2026-09-06T22:00:08"], [35568,"HCM7546560","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2640.0,"2026-09-06T22:00:08"], [35569,"EXV7563739","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",435.6,"2026-09-06T22:00:08"], [35570,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1308.53,"2026-09-06T22:00:08"], [35571,"APV7521402","2025-10-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",119168.0,"2026-09-06T22:00:08"], [35572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",674.13,"2026-09-06T22:00:08"], [35573,"0007540277","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [35574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",232.68,"2026-09-06T22:00:08"], [35575,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",92.64,"2026-09-06T22:00:08"], [35576,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [35577,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",195.08,"2026-09-06T22:00:08"], [35578,"EXV7567596","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",373.27,"2026-09-06T22:00:08"], [35579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",908.14,"2026-09-06T22:00:08"], [35580,"HCM7512139","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",424.04,"2026-09-06T22:00:08"], [35581,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",566.37,"2026-09-06T22:00:08"], [35582,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1423.34,"2026-09-06T22:00:08"], [35583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",762.63,"2026-09-06T22:00:08"], [35584,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",2625.56,"2026-09-06T22:00:08"], [35585,"APV7532740","2025-11-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",8687.4,"2026-09-06T22:00:08"], [35586,"HCM7554899","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [35587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1320.12,"2026-09-06T22:00:08"], [35588,"APV7551751","2025-12-08T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",19.38,"2026-09-06T22:00:08"], [35589,"0007558921","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35590,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-09-06T22:00:08"], [35591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",563.24,"2026-09-06T22:00:08"], [35592,"APV7532856","2025-11-05T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000387168","MCCRAY and SONS INCORPORATED ",3750.0,"2026-09-06T22:00:08"], [35593,"0007538038","2025-11-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35594,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32944.96,"2026-09-06T22:00:08"], [35595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",361.24,"2026-09-06T22:00:08"], [35596,"APV7559813","2025-12-19T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",91781.91,"2026-09-06T22:00:08"], [35597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",349.59,"2026-09-06T22:00:08"], [35598,"0007522871","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9783.94,"2026-09-06T22:00:08"], [35599,"0007533704","2025-11-06T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [35600,"APV7522322","2025-10-21T00:00:00",2026,2,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",8609.11,"2026-09-06T22:00:08"], [35601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",521.81,"2026-09-06T22:00:08"], [35602,"HCM7512115","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4689.67,"2026-09-06T22:00:08"], [35603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",441.53,"2026-09-06T22:00:08"], [35604,"0007547599","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9131.13,"2026-09-06T22:00:08"], [35605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",135.96,"2026-09-06T22:00:08"], [35606,"0007528321","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-09-06T22:00:08"], [35607,"HCM7538079","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9308.34,"2026-09-06T22:00:08"], [35608,"0007529483","2025-10-31T00:00:00",2026,2,555524,"Vehicles - Related Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [35609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1335.43,"2026-09-06T22:00:08"], [35610,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",32027.88,"2026-09-06T22:00:08"], [35611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1138.51,"2026-09-06T22:00:08"], [35612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",310.75,"2026-09-06T22:00:08"], [35613,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",213.77,"2026-09-06T22:00:08"], [35614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",954.98,"2026-09-06T22:00:08"], [35615,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [35616,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",529.63,"2026-09-06T22:00:08"], [35617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",903.12,"2026-09-06T22:00:08"], [35618,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [35619,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [35620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",466.13,"2026-09-06T22:00:08"], [35621,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-09-06T22:00:08"], [35622,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [35623,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19743.65,"2026-09-06T22:00:08"], [35624,"APV7544025","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",10019.8,"2026-09-06T22:00:08"], [35625,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",200.64,"2026-09-06T22:00:08"], [35626,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",1898.57,"2026-09-06T22:00:08"], [35627,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",608.47,"2026-09-06T22:00:08"], [35628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",437.52,"2026-09-06T22:00:08"], [35629,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [35630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1233.49,"2026-09-06T22:00:08"], [35631,"0007529396","2025-10-31T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-28.0,"2026-09-06T22:00:08"], [35632,"HCM7538097","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [35633,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [35634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35635,"0007536293","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",499.33,"2026-09-06T22:00:08"], [35637,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [35638,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",168.01,"2026-09-06T22:00:08"], [35639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",815.73,"2026-09-06T22:00:08"], [35640,"HCM7554865","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-09-06T22:00:08"], [35641,"HCM7512136","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",283.57,"2026-09-06T22:00:08"], [35642,"0007523934","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [35643,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [35644,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [35645,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",60.3,"2026-09-06T22:00:08"], [35646,"0007533701","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69367.61,"2026-09-06T22:00:08"], [35647,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.04,"2026-09-06T22:00:08"], [35648,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [35649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",423.4,"2026-09-06T22:00:08"], [35650,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",28.0,"2026-09-06T22:00:08"], [35651,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",67.57,"2026-09-06T22:00:08"], [35652,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",22526.56,"2026-09-06T22:00:08"], [35653,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",381.9,"2026-09-06T22:00:08"], [35654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35655,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [35656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.35,"2026-09-06T22:00:08"], [35657,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1385.66,"2026-09-06T22:00:08"], [35658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1366.33,"2026-09-06T22:00:08"], [35659,"0007529452","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",195518.12,"2026-09-06T22:00:08"], [35660,"HCM7512096","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.19,"2026-09-06T22:00:08"], [35661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1179.88,"2026-09-06T22:00:08"], [35662,"0007558822","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",441.46,"2026-09-06T22:00:08"], [35664,"0007533704","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",780.13,"2026-09-06T22:00:08"], [35665,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",812.73,"2026-09-06T22:00:08"], [35666,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4338.0,"2026-09-06T22:00:08"], [35667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35669,"0007522149","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",47.04,"2026-09-06T22:00:08"], [35670,"HCM7512115","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [35671,"APV7548071","2025-12-02T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-09-06T22:00:08"], [35672,"0007557074","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",401.39,"2026-09-06T22:00:08"], [35674,"HCM7546561","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",715.21,"2026-09-06T22:00:08"], [35675,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [35676,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",2900.79,"2026-09-06T22:00:08"], [35677,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",54976.15,"2026-09-06T22:00:08"], [35678,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [35679,"0007566220","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",465.32,"2026-09-06T22:00:08"], [35680,"APV7515211","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",926.33,"2026-09-06T22:00:08"], [35681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",301.04,"2026-09-06T22:00:08"], [35682,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [35683,"0007513263","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1766.93,"2026-09-06T22:00:08"], [35684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",361.25,"2026-09-06T22:00:08"], [35685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-09-06T22:00:08"], [35686,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6858.97,"2026-09-06T22:00:08"], [35687,"0007558830","2025-12-18T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",311.25,"2026-09-06T22:00:08"], [35688,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",8984.78,"2026-09-06T22:00:08"], [35689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",662.29,"2026-09-06T22:00:08"], [35690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",291.33,"2026-09-06T22:00:08"], [35691,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [35692,"EXV7555573","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [35693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.55,"2026-09-06T22:00:08"], [35694,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.26,"2026-09-06T22:00:08"], [35695,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-09-06T22:00:08"], [35696,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055622","CITY OF BEDFORD ",30806.0,"2026-09-06T22:00:08"], [35697,"HCM7538068","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",125.93,"2026-09-06T22:00:08"], [35698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",527.22,"2026-09-06T22:00:08"], [35699,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1419.75,"2026-09-06T22:00:08"], [35700,"APV7549161","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",0.0,"2026-09-06T22:00:08"], [35701,"0007533704","2025-11-06T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [35702,"HCM7512136","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1378.88,"2026-09-06T22:00:08"], [35703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1424.92,"2026-09-06T22:00:08"], [35704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",459.52,"2026-09-06T22:00:08"], [35705,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",92.23,"2026-09-06T22:00:08"], [35706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",601.88,"2026-09-06T22:00:08"], [35707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",301.04,"2026-09-06T22:00:08"], [35708,"0007505861","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.75,"2026-09-06T22:00:08"], [35709,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [35710,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-1.68,"2026-09-06T22:00:08"], [35711,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-09-06T22:00:08"], [35712,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [35713,"HCM7512134","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [35714,"0007507967","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [35715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",485.55,"2026-09-06T22:00:08"], [35716,"0007553124","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-9.3,"2026-09-06T22:00:08"], [35717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",553.52,"2026-09-06T22:00:08"], [35718,"0007540207","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [35719,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110417","SHOALS COMM SCHOOL CORP ",2500.0,"2026-09-06T22:00:08"], [35720,"0007533704","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",291.62,"2026-09-06T22:00:08"], [35721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2836.61,"2026-09-06T22:00:08"], [35723,"ARD7551520","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-4349.0,"2026-09-06T22:00:08"], [35724,"0007514125","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",104.55,"2026-09-06T22:00:08"], [35725,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120832","CLARKSVILLE COMM SCHL TREAS ",1904.0,"2026-09-06T22:00:08"], [35726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",699.19,"2026-09-06T22:00:08"], [35727,"APV7543289","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",16230.98,"2026-09-06T22:00:08"], [35728,"0007520788","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",192.21,"2026-09-06T22:00:08"], [35729,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [35730,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",4925.13,"2026-09-06T22:00:08"], [35731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-09-06T22:00:08"], [35732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-09-06T22:00:08"], [35733,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",130.0,"2026-09-06T22:00:08"], [35734,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000386155","THE FISCHOFF NATIONAL CHAMBER MUSIC ",5076.94,"2026-09-06T22:00:08"], [35735,"APV7515962","2025-10-10T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000067659","PACER SERVICE CENTER ",186.45,"2026-09-06T22:00:08"], [35736,"0007528306","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",7200.0,"2026-09-06T22:00:08"], [35737,"HCM7554917","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4840.81,"2026-09-06T22:00:08"], [35738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",388.44,"2026-09-06T22:00:08"], [35739,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",103093.24,"2026-09-06T22:00:08"], [35740,"APV7527723","2025-10-29T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",650.7,"2026-09-06T22:00:08"], [35741,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5793.72,"2026-09-06T22:00:08"], [35742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.35,"2026-09-06T22:00:08"], [35743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",811.61,"2026-09-06T22:00:08"], [35744,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [35745,"0007541138","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35746,"0007566099","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4720.08,"2026-09-06T22:00:08"], [35747,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [35748,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [35749,"0007536343","2025-11-07T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.33,"2026-09-06T22:00:08"], [35750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",569.26,"2026-09-06T22:00:08"], [35751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.57,"2026-09-06T22:00:08"], [35752,"ARD7552010","2025-12-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102329.84,"2026-09-06T22:00:08"], [35753,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",602.42,"2026-09-06T22:00:08"], [35754,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000398897","RECOVERY LINK INC ",17000.0,"2026-09-06T22:00:08"], [35755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",662.29,"2026-09-06T22:00:08"], [35756,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-09-06T22:00:08"], [35757,"HCM7529606","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [35758,"0007522961","2025-10-22T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [35759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.11,"2026-09-06T22:00:08"], [35760,"0007558852","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [35761,"0007522995","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",401.38,"2026-09-06T22:00:08"], [35763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",314.88,"2026-09-06T22:00:08"], [35764,"0007523897","2025-10-23T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35765,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [35766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",401.39,"2026-09-06T22:00:08"], [35767,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",8537.33,"2026-09-06T22:00:08"], [35768,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",142553.16,"2026-09-06T22:00:08"], [35769,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",684.8,"2026-09-06T22:00:08"], [35770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",702.43,"2026-09-06T22:00:08"], [35771,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",10809.83,"2026-09-06T22:00:08"], [35772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",593.45,"2026-09-06T22:00:08"], [35773,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [35774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-09-06T22:00:08"], [35775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",318.3,"2026-09-06T22:00:08"], [35776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",341.18,"2026-09-06T22:00:08"], [35777,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [35778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35779,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-09-06T22:00:08"], [35780,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-09-06T22:00:08"], [35781,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [35782,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [35783,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",33698.4,"2026-09-06T22:00:08"], [35784,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",194.22,"2026-09-06T22:00:08"], [35785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",321.11,"2026-09-06T22:00:08"], [35786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",903.12,"2026-09-06T22:00:08"], [35787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1418.3,"2026-09-06T22:00:08"], [35788,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [35789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",636.6,"2026-09-06T22:00:08"], [35790,"APV7512529","2025-10-06T00:00:00",2026,2,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",68103.64,"2026-09-06T22:00:08"], [35791,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",115.0,"2026-09-06T22:00:08"], [35792,"0007526682","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [35793,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",439.8,"2026-09-06T22:00:08"], [35794,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3530.76,"2026-09-06T22:00:08"], [35795,"0007536343","2025-11-07T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [35796,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",274.81,"2026-09-06T22:00:08"], [35797,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",10239.9,"2026-09-06T22:00:08"], [35798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35800,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",570.67,"2026-09-06T22:00:08"], [35801,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",941.65,"2026-09-06T22:00:08"], [35802,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [35803,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",1062.62,"2026-09-06T22:00:08"], [35804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-09-06T22:00:08"], [35805,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5103.16,"2026-09-06T22:00:08"], [35806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",662.29,"2026-09-06T22:00:08"], [35808,"0007537981","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",465.16,"2026-09-06T22:00:08"], [35810,"APV7530894","2025-11-03T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",374.79,"2026-09-06T22:00:08"], [35811,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.54,"2026-09-06T22:00:08"], [35812,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",29.59,"2026-09-06T22:00:08"], [35813,"EXV7520498","2025-10-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [35814,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",117792.0,"2026-09-06T22:00:08"], [35815,"APV7564414","2025-12-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",27923.51,"2026-09-06T22:00:08"], [35816,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",834.15,"2026-09-06T22:00:08"], [35817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",983.92,"2026-09-06T22:00:08"], [35818,"APV7553459","2025-12-09T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",59746.21,"2026-09-06T22:00:08"], [35819,"APV7542379","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",8707.49,"2026-09-06T22:00:08"], [35820,"0007557013","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.12,"2026-09-06T22:00:08"], [35821,"ARD7556432","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-84450.88,"2026-09-06T22:00:08"], [35822,"0007556789","2025-12-15T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",133.79,"2026-09-06T22:00:08"], [35823,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",160.8,"2026-09-06T22:00:08"], [35824,"0007533704","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [35825,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",131.23,"2026-09-06T22:00:08"], [35826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35827,"APV7548086","2025-12-02T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",52297.84,"2026-09-06T22:00:08"], [35828,"0007537982","2025-11-14T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [35829,"0007537170","2025-11-13T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-34.7,"2026-09-06T22:00:08"], [35830,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.64,"2026-09-06T22:00:08"], [35831,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",949.21,"2026-09-06T22:00:08"], [35832,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [35833,"0007546661","2025-12-08T00:00:00",2026,2,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [35834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",97.11,"2026-09-06T22:00:08"], [35835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",401.39,"2026-09-06T22:00:08"], [35836,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-09-06T22:00:08"], [35837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",369.02,"2026-09-06T22:00:08"], [35838,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",92.85,"2026-09-06T22:00:08"], [35839,"0007540262","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-148.17,"2026-09-06T22:00:08"], [35840,"0007533704","2025-11-06T00:00:00",2026,2,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [35841,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.98,"2026-09-06T22:00:08"], [35842,"APV7515255","2025-10-09T00:00:00",2026,2,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",1768.19,"2026-09-06T22:00:08"], [35843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",675.13,"2026-09-06T22:00:08"], [35844,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1327.16,"2026-09-06T22:00:08"], [35845,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",388.27,"2026-09-06T22:00:08"], [35846,"0007515928","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [35847,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",804.07,"2026-09-06T22:00:08"], [35848,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",2751.43,"2026-09-06T22:00:08"], [35849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",504.97,"2026-09-06T22:00:08"], [35850,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1844.69,"2026-09-06T22:00:08"], [35851,"0007518350","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-54.83,"2026-09-06T22:00:08"], [35852,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [35853,"0007521948","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12162.06,"2026-09-06T22:00:08"], [35854,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [35855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.45,"2026-09-06T22:00:08"], [35856,"APV7555243","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-09-06T22:00:08"], [35857,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",4640.14,"2026-09-06T22:00:08"], [35858,"0007543012","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",746.88,"2026-09-06T22:00:08"], [35859,"0007557076","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1982.81,"2026-09-06T22:00:08"], [35860,"0007525834","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [35861,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [35862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",738.03,"2026-09-06T22:00:08"], [35863,"0007560482","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [35864,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [35865,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data 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,"2026-09-06T22:00:08"], [35866,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",748.46,"2026-09-06T22:00:08"], [35867,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [35868,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",290869.58,"2026-09-06T22:00:08"], [35869,"0007529391","2025-10-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12889.06,"2026-09-06T22:00:08"], [35870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",291.33,"2026-09-06T22:00:08"], [35872,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",7751.98,"2026-09-06T22:00:08"], [35873,"APV7555313","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.42,"2026-09-06T22:00:08"], [35874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.34,"2026-09-06T22:00:08"], [35875,"0007557050","2025-12-16T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35876,"0007538001","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",218203.79,"2026-09-06T22:00:08"], [35877,"0007557968","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35878,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",203.53,"2026-09-06T22:00:08"], [35879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35880,"HCM7529599","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [35881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",155.57,"2026-09-06T22:00:08"], [35882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",660.28,"2026-09-06T22:00:08"], [35883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.11,"2026-09-06T22:00:08"], [35884,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1985.7,"2026-09-06T22:00:08"], [35885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",361.25,"2026-09-06T22:00:08"], [35886,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",4368.14,"2026-09-06T22:00:08"], [35887,"EXV7529188","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",301.31,"2026-09-06T22:00:08"], [35888,"APV7529865","2025-10-31T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",136.0,"2026-09-06T22:00:08"], [35889,"0007533485","2025-11-06T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.84,"2026-09-06T22:00:08"], [35890,"APV7522335","2025-10-21T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",1558.2,"2026-09-06T22:00:08"], [35891,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [35892,"0007523008","2025-10-21T00:00:00",2026,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35894,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",8578.57,"2026-09-06T22:00:08"], [35895,"0007512004","2025-10-06T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",568.64,"2026-09-06T22:00:08"], [35896,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5683.02,"2026-09-06T22:00:08"], [35897,"HCM7519871","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",516.99,"2026-09-06T22:00:08"], [35898,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",45.04,"2026-09-06T22:00:08"], [35899,"0007528354","2025-11-08T00:00:00",2026,2,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.56,"2026-09-06T22:00:08"], [35900,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",216246.71,"2026-09-06T22:00:08"], [35901,"0007514133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.41,"2026-09-06T22:00:08"], [35902,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",348.0,"2026-09-06T22:00:08"], [35903,"APV7512284","2025-10-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",14864.48,"2026-09-06T22:00:08"], [35904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",726.92,"2026-09-06T22:00:08"], [35905,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",580.17,"2026-09-06T22:00:08"], [35906,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",164039.96,"2026-09-06T22:00:08"], [35907,"EXV7555536","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",76.0,"2026-09-06T22:00:08"], [35908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1378.96,"2026-09-06T22:00:08"], [35909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",401.39,"2026-09-06T22:00:08"], [35910,"APV7541563","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",625630.0,"2026-09-06T22:00:08"], [35911,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",344.65,"2026-09-06T22:00:08"], [35912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",501.73,"2026-09-06T22:00:08"], [35913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",986.81,"2026-09-06T22:00:08"], [35914,"APV7527723","2025-10-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",141.82,"2026-09-06T22:00:08"], [35915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.38,"2026-09-06T22:00:08"], [35916,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.31,"2026-09-06T22:00:08"], [35917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",242.78,"2026-09-06T22:00:08"], [35918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1087.63,"2026-09-06T22:00:08"], [35919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",593.45,"2026-09-06T22:00:08"], [35920,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2889.29,"2026-09-06T22:00:08"], [35921,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",20.0,"2026-09-06T22:00:08"], [35922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1256.99,"2026-09-06T22:00:08"], [35923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",194.22,"2026-09-06T22:00:08"], [35924,"APV7530894","2025-11-03T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",963.35,"2026-09-06T22:00:08"], [35925,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [35926,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5588.84,"2026-09-06T22:00:08"], [35927,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [35928,"ARD7544466","2025-11-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24776.13,"2026-09-06T22:00:08"], [35929,"0007519235","2025-10-17T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",-18021.79,"2026-09-06T22:00:08"], [35930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1310.02,"2026-09-06T22:00:08"], [35932,"0007557050","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35933,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2559.92,"2026-09-06T22:00:08"], [35934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",364.16,"2026-09-06T22:00:08"], [35935,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",20807.08,"2026-09-06T22:00:08"], [35936,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [35937,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",5730.48,"2026-09-06T22:00:08"], [35938,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [35939,"APV7549157","2025-12-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",260.5,"2026-09-06T22:00:08"], [35940,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",248.83,"2026-09-06T22:00:08"], [35941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",459.52,"2026-09-06T22:00:08"], [35942,"APV7540467","2025-11-18T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",7095.0,"2026-09-06T22:00:08"], [35943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",474.84,"2026-09-06T22:00:08"], [35944,"0007561433","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35945,"0007556789","2025-12-15T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [35946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1003.47,"2026-09-06T22:00:08"], [35947,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",765.0,"2026-09-06T22:00:08"], [35948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.34,"2026-09-06T22:00:08"], [35949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",1410.08,"2026-09-06T22:00:08"], [35950,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",77517.32,"2026-09-06T22:00:08"], [35951,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [35952,"HCM7538051","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",723.93,"2026-09-06T22:00:08"], [35953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",963.33,"2026-09-06T22:00:08"], [35954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2859.09,"2026-09-06T22:00:08"], [35955,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",90694.56,"2026-09-06T22:00:08"], [35956,"0007521948","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.6,"2026-09-06T22:00:08"], [35957,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.17,"2026-09-06T22:00:08"], [35958,"0007520788","2025-10-01T00:00:00",2026,2,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",61.4,"2026-09-06T22:00:08"], [35959,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1174.09,"2026-09-06T22:00:08"], [35960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",521.8,"2026-09-06T22:00:08"], [35961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35962,"0007534429","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",189.89,"2026-09-06T22:00:08"], [35963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1897.36,"2026-09-06T22:00:08"], [35964,"ARD7522548","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23570.94,"2026-09-06T22:00:08"], [35965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1123.89,"2026-09-06T22:00:08"], [35966,"0007520788","2025-10-01T00:00:00",2026,2,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.84,"2026-09-06T22:00:08"], [35967,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [35968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35969,"0007531552","2025-11-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35970,"HCM7554926","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",180.25,"2026-09-06T22:00:08"], [35971,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4462.0,"2026-09-06T22:00:08"], [35972,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [35973,"EXV7566864","2025-12-11T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",59.44,"2026-09-06T22:00:08"], [35974,"0007540269","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",432.64,"2026-09-06T22:00:08"], [35975,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",150.0,"2026-09-06T22:00:08"], [35976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",220.76,"2026-09-06T22:00:08"], [35978,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",715.39,"2026-09-06T22:00:08"], [35979,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [35980,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",1051.77,"2026-09-06T22:00:08"], [35981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",200.69,"2026-09-06T22:00:08"], [35982,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2918.23,"2026-09-06T22:00:08"], [35983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",401.39,"2026-09-06T22:00:08"], [35984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",672.93,"2026-09-06T22:00:08"], [35985,"0007534515","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2080.68,"2026-09-06T22:00:08"], [35986,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",233.84,"2026-09-06T22:00:08"], [35987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35988,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [35989,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",28.0,"2026-09-06T22:00:08"], [35990,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",9.0,"2026-09-06T22:00:08"], [35991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",341.18,"2026-09-06T22:00:08"], [35993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [35994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",341.18,"2026-09-06T22:00:08"], [35995,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [35996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",97.11,"2026-09-06T22:00:08"], [35997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",1218.93,"2026-09-06T22:00:08"], [35998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1450.44,"2026-09-06T22:00:08"], [35999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",878.03,"2026-09-06T22:00:08"], [36000,"0007551571","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [36001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.04,"2026-09-06T22:00:08"], [36002,"APV7553337","2025-12-10T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",14.07,"2026-09-06T22:00:08"], [36003,"0007543007","2025-11-21T00:00:00",2026,2,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [36004,"0007525626","2025-10-27T00:00:00",2026,2,583120,"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",-620170.52,"2026-09-06T22:00:08"], [36005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",97.11,"2026-09-06T22:00:08"], [36006,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",2650.59,"2026-09-06T22:00:08"], [36007,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095073","LUTHERAN SOCIAL SERVICES INC ",14.0,"2026-09-06T22:00:08"], [36008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",280.98,"2026-09-06T22:00:08"], [36009,"EXV7515528","2025-10-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [36010,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [36011,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.38,"2026-09-06T22:00:08"], [36012,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-09-06T22:00:08"], [36013,"HCM7554931","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [36014,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",140.61,"2026-09-06T22:00:08"], [36015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",726.91,"2026-09-06T22:00:08"], [36016,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420078","CYNTHIA GIBBS ",698.01,"2026-09-06T22:00:08"], [36017,"APV7512562","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",29.0,"2026-09-06T22:00:08"], [36018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",341.18,"2026-09-06T22:00:08"], [36019,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",63424.64,"2026-09-06T22:00:08"], [36020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",441.53,"2026-09-06T22:00:08"], [36021,"0007540269","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1102.23,"2026-09-06T22:00:08"], [36022,"APV7515358","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.76,"2026-09-06T22:00:08"], [36023,"0007512004","2025-10-06T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",682.88,"2026-09-06T22:00:08"], [36024,"0007548942","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",87.96,"2026-09-06T22:00:08"], [36025,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. 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Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.52,"2026-09-06T22:00:08"], [36054,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",22612.48,"2026-09-06T22:00:08"], [36055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1210.39,"2026-09-06T22:00:08"], [36056,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",462.27,"2026-09-06T22:00:08"], [36057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1996.1,"2026-09-06T22:00:08"], [36058,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.43,"2026-09-06T22:00:08"], [36070,"APV7510635","2025-10-02T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",25138.38,"2026-09-06T22:00:08"], [36071,"HCM7538051","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",117.91,"2026-09-06T22:00:08"], [36072,"EXV7530214","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",159.3,"2026-09-06T22:00:08"], [36073,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [36074,"APV7516905","2025-10-14T00:00:00",2026,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",2634.03,"2026-09-06T22:00:08"], [36075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36076,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [36077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36078,"0007520788","2025-10-01T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",896.47,"2026-09-06T22:00:08"], [36079,"APV7536666","2025-11-12T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",1347.43,"2026-09-06T22:00:08"], [36080,"EXV7511029","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.57,"2026-09-06T22:00:08"], [36081,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [36082,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",831.35,"2026-09-06T22:00:08"], [36083,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36084,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [36085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2657.79,"2026-09-06T22:00:08"], [36086,"EXV7561152","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [36087,"HCM7562986","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13096.08,"2026-09-06T22:00:08"], [36088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1178.87,"2026-09-06T22:00:08"], [36089,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [36090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1397.83,"2026-09-06T22:00:08"], [36091,"0007534429","2025-11-07T00:00:00",2026,2,516002,"FICA - 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-09-06T22:00:08"], [36105,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",32531.25,"2026-09-06T22:00:08"], [36106,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",306.38,"2026-09-06T22:00:08"], [36107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",200.7,"2026-09-06T22:00:08"], [36110,"0007540277","2025-11-18T00:00:00",2026,2,595130,"InState Travel - 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OF STATE ",5025.05,"2026-09-06T22:00:08"], [36124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",200.69,"2026-09-06T22:00:08"], [36125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",301.04,"2026-09-06T22:00:08"], [36126,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",24.86,"2026-09-06T22:00:08"], [36127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",561.94,"2026-09-06T22:00:08"], [36128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",602.08,"2026-09-06T22:00:08"], [36129,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3463.16,"2026-09-06T22:00:08"], [36130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36132,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1042.19,"2026-09-06T22:00:08"], [36134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",364.17,"2026-09-06T22:00:08"], [36135,"0007561331","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36136,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",109.0,"2026-09-06T22:00:08"], [36137,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",874.0,"2026-09-06T22:00:08"], [36138,"APV7533916","2025-11-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",61.27,"2026-09-06T22:00:08"], [36139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",521.8,"2026-09-06T22:00:08"], [36140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",255.21,"2026-09-06T22:00:08"], [36141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",629.78,"2026-09-06T22:00:08"], [36142,"0007546860","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [36143,"0007532706","2025-11-05T00:00:00",2026,2,547105,"SpOp-Digital License Plates",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.99,"2026-09-06T22:00:08"], [36144,"0007523008","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36145,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",171.21,"2026-09-06T22:00:08"], [36146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",926.8,"2026-09-06T22:00:08"], [36147,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",619.71,"2026-09-06T22:00:08"], [36148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",621.51,"2026-09-06T22:00:08"], [36149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",675.5,"2026-09-06T22:00:08"], [36150,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",177.16,"2026-09-06T22:00:08"], [36151,"0007521948","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [36152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",401.39,"2026-09-06T22:00:08"], [36153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36154,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",542.07,"2026-09-06T22:00:08"], [36155,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10990.67,"2026-09-06T22:00:08"], [36156,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",16704.0,"2026-09-06T22:00:08"], [36157,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-09-06T22:00:08"], [36158,"0007519992","2025-10-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-9.65,"2026-09-06T22:00:08"], [36159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1453.83,"2026-09-06T22:00:08"], [36160,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406101","3020 NORTH POST ROAD LLC ",4572.76,"2026-09-06T22:00:08"], [36161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36162,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",8000.0,"2026-09-06T22:00:08"], [36163,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [36164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.34,"2026-09-06T22:00:08"], [36165,"EXV7567595","2025-12-15T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [36166,"0007547813","2025-12-08T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [36167,"APV7549910","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-09-06T22:00:08"], [36168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1090.77,"2026-09-06T22:00:08"], [36169,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",120.6,"2026-09-06T22:00:08"], [36170,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",15.07,"2026-09-06T22:00:08"], [36171,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",11634.0,"2026-09-06T22:00:08"], [36172,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",259.95,"2026-09-06T22:00:08"], [36173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",543.28,"2026-09-06T22:00:08"], [36174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",250.87,"2026-09-06T22:00:08"], [36175,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [36176,"0007520788","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",854636.71,"2026-09-06T22:00:08"], [36177,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",364.16,"2026-09-06T22:00:08"], [36178,"0007551571","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2590.39,"2026-09-06T22:00:08"], [36179,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [36180,"APV7556176","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",150499.2,"2026-09-06T22:00:08"], [36181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",656.07,"2026-09-06T22:00:08"], [36182,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [36183,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [36184,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.77,"2026-09-06T22:00:08"], [36185,"0007543012","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71.65,"2026-09-06T22:00:08"], [36186,"0007508026","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [36187,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",220.96,"2026-09-06T22:00:08"], [36188,"APH7556670","2025-12-16T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",156.24,"2026-09-06T22:00:08"], [36189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-09-06T22:00:08"], [36190,"APV7517848","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000388701","THE POINT THEATER, INC ",4636.08,"2026-09-06T22:00:08"], [36191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1418.31,"2026-09-06T22:00:08"], [36192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36193,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",27955.76,"2026-09-06T22:00:08"], [36194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",461.6,"2026-09-06T22:00:08"], [36195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",100.34,"2026-09-06T22:00:08"], [36196,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [36197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36198,"APV7559063","2025-12-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",317.76,"2026-09-06T22:00:08"], [36199,"EXV7561208","2025-12-09T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [36200,"APV7549181","2025-12-03T00:00:00",2026,2,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",48.85,"2026-09-06T22:00:08"], [36201,"0007517607","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1231871.83,"2026-09-06T22:00:08"], [36202,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",3234.67,"2026-09-06T22:00:08"], [36203,"0007528324","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [36204,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000094929","WABASH COUNTY YMCA ",52279.95,"2026-09-06T22:00:08"], [36205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",338.37,"2026-09-06T22:00:08"], [36206,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [36207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",602.08,"2026-09-06T22:00:08"], [36208,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.64,"2026-09-06T22:00:08"], [36209,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",16359.65,"2026-09-06T22:00:08"], [36210,"0007517458","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27175.96,"2026-09-06T22:00:08"], [36211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3213.71,"2026-09-06T22:00:08"], [36212,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",103.34,"2026-09-06T22:00:08"], [36213,"APV7514395","2025-10-08T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",11069.39,"2026-09-06T22:00:08"], [36214,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [36215,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-09-06T22:00:08"], [36216,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",122018.19,"2026-09-06T22:00:08"], [36217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",280.97,"2026-09-06T22:00:08"], [36218,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [36219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36220,"0007547606","2025-11-30T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",18.35,"2026-09-06T22:00:08"], [36221,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1245.32,"2026-09-06T22:00:08"], [36222,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [36223,"0007508030","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",72.0,"2026-09-06T22:00:08"], [36224,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",16823.92,"2026-09-06T22:00:08"], [36225,"EXV7542773","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36.4,"2026-09-06T22:00:08"], [36226,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-09-06T22:00:08"], [36227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1043.6,"2026-09-06T22:00:08"], [36228,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-09-06T22:00:08"], [36229,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [36230,"APV7515237","2025-10-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000370646","APPLIED RESEARCH INSTITUTE INC ",8027.04,"2026-09-06T22:00:08"], [36231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36232,"HCM7563001","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19569.32,"2026-09-06T22:00:08"], [36233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",361.24,"2026-09-06T22:00:08"], [36234,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [36235,"0007538163","2025-11-14T00:00:00",2026,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-09-06T22:00:08"], [36236,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [36237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",194.22,"2026-09-06T22:00:08"], [36238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",194.22,"2026-09-06T22:00:08"], [36239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",427.28,"2026-09-06T22:00:08"], [36240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36241,"APV7557255","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.07,"2026-09-06T22:00:08"], [36242,"0007559556","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",-39.0,"2026-09-06T22:00:08"], [36243,"0007514932","2025-10-09T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [36244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1596.72,"2026-09-06T22:00:08"], [36245,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger 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[36252,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",524.59,"2026-09-06T22:00:08"], [36253,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-09-06T22:00:08"], [36254,"APV7541471","2025-11-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",100.51,"2026-09-06T22:00:08"], [36255,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",31535.68,"2026-09-06T22:00:08"], [36256,"0007538004","2025-11-14T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36257,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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CARLISLE ",338.37,"2026-09-06T22:00:08"], [36261,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077430","DELPHI COMM SCHL CORP TREAS ",38154.22,"2026-09-06T22:00:08"], [36262,"0007508007","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.44,"2026-09-06T22:00:08"], [36263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [36267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1087.63,"2026-09-06T22:00:08"], [36268,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",32221.17,"2026-09-06T22:00:08"], [36269,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [36270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1826.32,"2026-09-06T22:00:08"], [36271,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1274.06,"2026-09-06T22:00:08"], [36272,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1850.92,"2026-09-06T22:00:08"], [36273,"0007566217","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1566.29,"2026-09-06T22:00:08"], [36274,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-09-06T22:00:08"], [36275,"EXV7567596","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.31,"2026-09-06T22:00:08"], [36276,"0007547591","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.19,"2026-09-06T22:00:08"], [36277,"0007527602","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36278,"0007552438","2025-12-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [36279,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [36280,"0007534429","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [36281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",542.08,"2026-09-06T22:00:08"], [36282,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [36283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1051.32,"2026-09-06T22:00:08"], [36284,"EXV7567586","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",32.0,"2026-09-06T22:00:08"], [36285,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",660.18,"2026-09-06T22:00:08"], [36286,"0007550460","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",350.61,"2026-09-06T22:00:08"], [36288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",963.33,"2026-09-06T22:00:08"], [36290,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",598.11,"2026-09-06T22:00:08"], [36291,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",40.71,"2026-09-06T22:00:08"], [36292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",291.33,"2026-09-06T22:00:08"], [36293,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",98.85,"2026-09-06T22:00:08"], [36294,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6062.21,"2026-09-06T22:00:08"], [36295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-09-06T22:00:08"], [36296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",289.8,"2026-09-06T22:00:08"], [36297,"0007551559","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",642.22,"2026-09-06T22:00:08"], [36299,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36300,"0007551539","2025-12-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",480.87,"2026-09-06T22:00:08"], [36302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",155.37,"2026-09-06T22:00:08"], [36303,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",5577.11,"2026-09-06T22:00:08"], [36304,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",17806.83,"2026-09-06T22:00:08"], [36305,"0007565128","2025-12-31T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.1,"2026-09-06T22:00:08"], [36306,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",210.21,"2026-09-06T22:00:08"], [36307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",437.51,"2026-09-06T22:00:08"], [36308,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [36309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",318.3,"2026-09-06T22:00:08"], [36310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",466.13,"2026-09-06T22:00:08"], [36311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",341.18,"2026-09-06T22:00:08"], [36312,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",57.0,"2026-09-06T22:00:08"], [36313,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-09-06T22:00:08"], [36314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",743.17,"2026-09-06T22:00:08"], [36315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",427.28,"2026-09-06T22:00:08"], [36317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",563.24,"2026-09-06T22:00:08"], [36318,"HCM7519892","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8407.5,"2026-09-06T22:00:08"], [36319,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",413558.65,"2026-09-06T22:00:08"], [36320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1542.53,"2026-09-06T22:00:08"], [36321,"0007534465","2025-11-07T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",369.22,"2026-09-06T22:00:08"], [36322,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [36323,"0007515042","2025-10-09T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",204.75,"2026-09-06T22:00:08"], [36324,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",98.88,"2026-09-06T22:00:08"], [36325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",521.81,"2026-09-06T22:00:08"], [36326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",418.85,"2026-09-06T22:00:08"], [36327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36328,"0007544014","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36329,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [36330,"0007529461","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [36331,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [36332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1313.14,"2026-09-06T22:00:08"], [36333,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73.85,"2026-09-06T22:00:08"], [36334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1284.45,"2026-09-06T22:00:08"], [36335,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",60.03,"2026-09-06T22:00:08"], [36336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",541.88,"2026-09-06T22:00:08"], [36337,"APV7543296","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4802.58,"2026-09-06T22:00:08"], [36338,"ARD7520412","2025-10-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22284.39,"2026-09-06T22:00:08"], [36339,"0007557714","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",194.22,"2026-09-06T22:00:08"], [36341,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075937","WA-NEE COMM SCHL TREASURER ",7061.82,"2026-09-06T22:00:08"], [36342,"0007566082","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",211.7,"2026-09-06T22:00:08"], [36344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",200.69,"2026-09-06T22:00:08"], [36345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",485.55,"2026-09-06T22:00:08"], [36346,"APV7543394","2025-11-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",50.36,"2026-09-06T22:00:08"], [36347,"APV7563376","2025-12-29T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",79619.11,"2026-09-06T22:00:08"], [36348,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",74.59,"2026-09-06T22:00:08"], [36349,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [36350,"HCM7546528","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3436.72,"2026-09-06T22:00:08"], [36351,"HCM7529591","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",472.67,"2026-09-06T22:00:08"], [36352,"0007544014","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36354,"0007540277","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",227.81,"2026-09-06T22:00:08"], [36355,"0007560482","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.85,"2026-09-06T22:00:08"], [36356,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.72,"2026-09-06T22:00:08"], [36357,"HCM7529620","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.14,"2026-09-06T22:00:08"], [36358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",571.98,"2026-09-06T22:00:08"], [36360,"0007557013","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [36361,"HCM7562995","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",265.0,"2026-09-06T22:00:08"], [36362,"HCM7512093","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3015.1,"2026-09-06T22:00:08"], [36363,"0007517458","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8650.89,"2026-09-06T22:00:08"], [36364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",381.32,"2026-09-06T22:00:08"], [36365,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4971.45,"2026-09-06T22:00:08"], [36366,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-09-06T22:00:08"], [36367,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",111899.54,"2026-09-06T22:00:08"], [36368,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [36369,"APV7561646","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",340134.27,"2026-09-06T22:00:08"], [36370,"0007552397","2025-12-09T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",16.75,"2026-09-06T22:00:08"], [36371,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.04,"2026-09-06T22:00:08"], [36372,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.37,"2026-09-06T22:00:08"], [36373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1806.24,"2026-09-06T22:00:08"], [36374,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121606","WHITKO COMM SCHL CORP TREAS ",339.38,"2026-09-06T22:00:08"], [36375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3015.82,"2026-09-06T22:00:08"], [36376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",725.42,"2026-09-06T22:00:08"], [36378,"APV7552591","2025-12-08T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",474.0,"2026-09-06T22:00:08"], [36379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1043.61,"2026-09-06T22:00:08"], [36380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1406.93,"2026-09-06T22:00:08"], [36381,"0007508032","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.45,"2026-09-06T22:00:08"], [36382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36383,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [36384,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [36385,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3251.4,"2026-09-06T22:00:08"], [36386,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121964","M.S.D. PIKE TWP TREASURER ",49228.8,"2026-09-06T22:00:08"], [36387,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",22967.99,"2026-09-06T22:00:08"], [36388,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-09-06T22:00:08"], [36389,"APV7555196","2025-12-11T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000373487","CHAD E LEWIS ",12557.19,"2026-09-06T22:00:08"], [36390,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [36391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",260.9,"2026-09-06T22:00:08"], [36393,"APV7512460","2025-10-06T00:00:00",2026,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",263.27,"2026-09-06T22:00:08"], [36394,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3972.32,"2026-09-06T22:00:08"], [36395,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-09-06T22:00:08"], [36396,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",431.27,"2026-09-06T22:00:08"], [36397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36398,"0007514093","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1404.37,"2026-09-06T22:00:08"], [36399,"HCM7554931","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2277.28,"2026-09-06T22:00:08"], [36400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",200.69,"2026-09-06T22:00:08"], [36401,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.04,"2026-09-06T22:00:08"], [36402,"APV7509726","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",167692.08,"2026-09-06T22:00:08"], [36403,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",201.85,"2026-09-06T22:00:08"], [36404,"APV7549910","2025-12-04T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",1353.28,"2026-09-06T22:00:08"], [36405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",652.25,"2026-09-06T22:00:08"], [36406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36407,"0007532698","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [36408,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",124.78,"2026-09-06T22:00:08"], [36409,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",391.01,"2026-09-06T22:00:08"], [36410,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",11020.15,"2026-09-06T22:00:08"], [36411,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",120.42,"2026-09-06T22:00:08"], [36412,"APV7545022","2025-11-25T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",663.12,"2026-09-06T22:00:08"], [36413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36414,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [36415,"0007515860","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [36416,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1184.31,"2026-09-06T22:00:08"], [36417,"HCM7512136","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",407.37,"2026-09-06T22:00:08"], [36418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",558.73,"2026-09-06T22:00:08"], [36419,"APV7544177","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",13473.26,"2026-09-06T22:00:08"], [36420,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [36421,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",523.85,"2026-09-06T22:00:08"], [36422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",726.92,"2026-09-06T22:00:08"], [36423,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",122796.71,"2026-09-06T22:00:08"], [36424,"HCM7554876","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3684.99,"2026-09-06T22:00:08"], [36425,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",18.79,"2026-09-06T22:00:08"], [36426,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [36427,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",39299.86,"2026-09-06T22:00:08"], [36428,"0007552442","2025-12-09T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-167.2,"2026-09-06T22:00:08"], [36429,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [36430,"0007566007","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [36431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",872.82,"2026-09-06T22:00:08"], [36432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36433,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3411.48,"2026-09-06T22:00:08"], [36434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",726.92,"2026-09-06T22:00:08"], [36435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",170.59,"2026-09-06T22:00:08"], [36436,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",944.44,"2026-09-06T22:00:08"], [36437,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [36438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",466.13,"2026-09-06T22:00:08"], [36439,"0007531834","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [36440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",245.69,"2026-09-06T22:00:08"], [36441,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",14665.25,"2026-09-06T22:00:08"], [36442,"INV7525367","2025-10-24T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [36443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",396.37,"2026-09-06T22:00:08"], [36444,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [36445,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [36446,"0007531778","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29946.52,"2026-09-06T22:00:08"], [36447,"0007553097","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36448,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",233.01,"2026-09-06T22:00:08"], [36449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",376.3,"2026-09-06T22:00:08"], [36450,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2994.9,"2026-09-06T22:00:08"], [36451,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",24084.31,"2026-09-06T22:00:08"], [36452,"0007522860","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25384.38,"2026-09-06T22:00:08"], [36453,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28.1,"2026-09-06T22:00:08"], [36454,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-09-06T22:00:08"], [36455,"0007559583","2025-12-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-81.95,"2026-09-06T22:00:08"], [36456,"0007513163","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [36457,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [36458,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-09-06T22:00:08"], [36459,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",45.98,"2026-09-06T22:00:08"], [36460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",233.06,"2026-09-06T22:00:08"], [36461,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",96.0,"2026-09-06T22:00:08"], [36462,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",66.27,"2026-09-06T22:00:08"], [36463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",233.07,"2026-09-06T22:00:08"], [36464,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",1042.0,"2026-09-06T22:00:08"], [36465,"0007518410","2025-10-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36466,"0007559556","2025-12-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",-216.35,"2026-09-06T22:00:08"], [36467,"HCM7538051","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",107.91,"2026-09-06T22:00:08"], [36468,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [36469,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",8772.77,"2026-09-06T22:00:08"], [36470,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [36471,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",19050.62,"2026-09-06T22:00:08"], [36472,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.52,"2026-09-06T22:00:08"], [36473,"APV7526969","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",11053.19,"2026-09-06T22:00:08"], [36474,"0007546901","2025-12-08T00:00:00",2026,2,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-09-06T22:00:08"], [36475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",381.32,"2026-09-06T22:00:08"], [36476,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [36477,"0007540270","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",304.09,"2026-09-06T22:00:08"], [36478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",200.7,"2026-09-06T22:00:08"], [36479,"APV7537358","2025-11-13T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000086567","NATIONAL ALLIANCE PESERVATION COMMISSION ",2444.94,"2026-09-06T22:00:08"], [36480,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1977.99,"2026-09-06T22:00:08"], [36481,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [36482,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.53,"2026-09-06T22:00:08"], [36483,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-09-06T22:00:08"], [36484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",314.89,"2026-09-06T22:00:08"], [36485,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438694","ESTATE OF RICHARD CARL RUMPLE SR ",20677.5,"2026-09-06T22:00:08"], [36486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36487,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [36488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1240.09,"2026-09-06T22:00:08"], [36489,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",57082.8,"2026-09-06T22:00:08"], [36490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",97.11,"2026-09-06T22:00:08"], [36491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36492,"0007546831","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [36493,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-09-06T22:00:08"], [36494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",683.16,"2026-09-06T22:00:08"], [36495,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",341.43,"2026-09-06T22:00:08"], [36496,"HCM7554905","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [36497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",280.98,"2026-09-06T22:00:08"], [36498,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28338.23,"2026-09-06T22:00:08"], [36499,"0007557074","2025-12-16T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36501,"APV7521312","2025-10-16T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.72,"2026-09-06T22:00:08"], [36502,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",14.95,"2026-09-06T22:00:08"], [36503,"EXV7549545","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",123.05,"2026-09-06T22:00:08"], [36504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",359.31,"2026-09-06T22:00:08"], [36505,"APV7552602","2025-12-09T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",65577.65,"2026-09-06T22:00:08"], [36506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36507,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",49.58,"2026-09-06T22:00:08"], [36508,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",52.99,"2026-09-06T22:00:08"], [36509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",661.12,"2026-09-06T22:00:08"], [36510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",471.63,"2026-09-06T22:00:08"], [36511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",788.12,"2026-09-06T22:00:08"], [36513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",240.83,"2026-09-06T22:00:08"], [36514,"0007519729","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36515,"APV7548082","2025-12-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",123.84,"2026-09-06T22:00:08"], [36516,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",33.24,"2026-09-06T22:00:08"], [36517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36518,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.95,"2026-09-06T22:00:08"], [36519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",194.22,"2026-09-06T22:00:08"], [36520,"0007522851","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.96,"2026-09-06T22:00:08"], [36521,"0007566222","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",150.89,"2026-09-06T22:00:08"], [36522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",765.03,"2026-09-06T22:00:08"], [36523,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2772.64,"2026-09-06T22:00:08"], [36524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",654.91,"2026-09-06T22:00:08"], [36525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",461.59,"2026-09-06T22:00:08"], [36526,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.05,"2026-09-06T22:00:08"], [36527,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",74902.17,"2026-09-06T22:00:08"], [36528,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [36529,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",9036.51,"2026-09-06T22:00:08"], [36530,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439786","MARGARET ANN COLL ",109438.56,"2026-09-06T22:00:08"], [36531,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",36.93,"2026-09-06T22:00:08"], [36532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",485.17,"2026-09-06T22:00:08"], [36533,"EXV7536868","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",75.29,"2026-09-06T22:00:08"], [36534,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63.64,"2026-09-06T22:00:08"], [36535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.04,"2026-09-06T22:00:08"], [36536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",802.77,"2026-09-06T22:00:08"], [36537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",920.18,"2026-09-06T22:00:08"], [36538,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",768.18,"2026-09-06T22:00:08"], [36539,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [36540,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [36541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",679.77,"2026-09-06T22:00:08"], [36542,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [36543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",766.86,"2026-09-06T22:00:08"], [36544,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.49,"2026-09-06T22:00:08"], [36545,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [36546,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [36547,"EXV7510873","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",38.8,"2026-09-06T22:00:08"], [36548,"HCM7512115","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [36549,"HCM7554884","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",24.95,"2026-09-06T22:00:08"], [36550,"EXV7539021","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [36551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",441.52,"2026-09-06T22:00:08"], [36552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",200.7,"2026-09-06T22:00:08"], [36553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",341.18,"2026-09-06T22:00:08"], [36554,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",117822.43,"2026-09-06T22:00:08"], [36555,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",46.42,"2026-09-06T22:00:08"], [36556,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",117.42,"2026-09-06T22:00:08"], [36557,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1095.0,"2026-09-06T22:00:08"], [36558,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [36559,"0007508026","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",515.29,"2026-09-06T22:00:08"], [36560,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",53.28,"2026-09-06T22:00:08"], [36561,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-54949.44,"2026-09-06T22:00:08"], [36562,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [36563,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1497.91,"2026-09-06T22:00:08"], [36564,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-736.24,"2026-09-06T22:00:08"], [36565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",437.51,"2026-09-06T22:00:08"], [36566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",194.22,"2026-09-06T22:00:08"], [36567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",321.11,"2026-09-06T22:00:08"], [36568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",527.23,"2026-09-06T22:00:08"], [36570,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000370434","BOYD SERVICES ",5000.0,"2026-09-06T22:00:08"], [36571,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",913.53,"2026-09-06T22:00:08"], [36572,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",5185.0,"2026-09-06T22:00:08"], [36573,"HCM7519918","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2168.76,"2026-09-06T22:00:08"], [36574,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-09-06T22:00:08"], [36575,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-09-06T22:00:08"], [36576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",818.25,"2026-09-06T22:00:08"], [36577,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",6147.64,"2026-09-06T22:00:08"], [36578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",786.98,"2026-09-06T22:00:08"], [36579,"HCM7519918","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [36580,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.23,"2026-09-06T22:00:08"], [36581,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",368.63,"2026-09-06T22:00:08"], [36582,"APV7523174","2025-10-22T00:00:00",2026,2,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",11178.0,"2026-09-06T22:00:08"], [36583,"APV7554378","2025-12-11T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",7417.76,"2026-09-06T22:00:08"], [36584,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.25,"2026-09-06T22:00:08"], [36585,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",94.5,"2026-09-06T22:00:08"], [36586,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.49,"2026-09-06T22:00:08"], [36587,"0007567783","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",401.39,"2026-09-06T22:00:08"], [36589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",726.92,"2026-09-06T22:00:08"], [36590,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",17576.97,"2026-09-06T22:00:08"], [36591,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",11602.2,"2026-09-06T22:00:08"], [36592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",97.11,"2026-09-06T22:00:08"], [36593,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [36594,"0007522885","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2049.77,"2026-09-06T22:00:08"], [36595,"EXV7524414","2025-10-08T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",50.1,"2026-09-06T22:00:08"], [36596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",280.98,"2026-09-06T22:00:08"], [36597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36598,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2667.53,"2026-09-06T22:00:08"], [36599,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1807.47,"2026-09-06T22:00:08"], [36600,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [36601,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-09-06T22:00:08"], [36602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.01,"2026-09-06T22:00:08"], [36603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-09-06T22:00:08"], [36604,"EXV7567558","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",723.55,"2026-09-06T22:00:08"], [36605,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",63.57,"2026-09-06T22:00:08"], [36606,"HCM7562996","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [36607,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1727.96,"2026-09-06T22:00:08"], [36608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36609,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.05,"2026-09-06T22:00:08"], [36610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36611,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",7303.0,"2026-09-06T22:00:08"], [36612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",205.71,"2026-09-06T22:00:08"], [36613,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.13,"2026-09-06T22:00:08"], [36614,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",85.0,"2026-09-06T22:00:08"], [36615,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",123.19,"2026-09-06T22:00:08"], [36616,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065514","RIVER VALLEY RESOURCES, INC ",10200.0,"2026-09-06T22:00:08"], [36617,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [36618,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [36619,"0007513211","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",147.34,"2026-09-06T22:00:08"], [36620,"HCM7562976","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.86,"2026-09-06T22:00:08"], [36621,"APV7558332","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",276.1,"2026-09-06T22:00:08"], [36622,"0007539309","2025-11-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36623,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [36624,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [36625,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [36626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36627,"0007539309","2025-11-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36628,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.96,"2026-09-06T22:00:08"], [36629,"APV7552678","2025-12-09T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",21878.8,"2026-09-06T22:00:08"], [36630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",437.51,"2026-09-06T22:00:08"], [36632,"0007522847","2025-10-22T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15220.1,"2026-09-06T22:00:08"], [36633,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [36634,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1081.4,"2026-09-06T22:00:08"], [36635,"0007557053","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5563.02,"2026-09-06T22:00:08"], [36636,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.24,"2026-09-06T22:00:08"], [36637,"HCM7554965","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",19.52,"2026-09-06T22:00:08"], [36638,"0007543009","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",714.78,"2026-09-06T22:00:08"], [36639,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [36640,"APV7561600","2025-12-23T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000360450","FONGER SMITS ",6155.12,"2026-09-06T22:00:08"], [36641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",319.49,"2026-09-06T22:00:08"], [36642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1224.24,"2026-09-06T22:00:08"], [36643,"0007536343","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",341.62,"2026-09-06T22:00:08"], [36644,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",14899.05,"2026-09-06T22:00:08"], [36645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36646,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",5582.59,"2026-09-06T22:00:08"], [36647,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3736.96,"2026-09-06T22:00:08"], [36648,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [36649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",194.22,"2026-09-06T22:00:08"], [36650,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2031.57,"2026-09-06T22:00:08"], [36651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",361.25,"2026-09-06T22:00:08"], [36652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1280.43,"2026-09-06T22:00:08"], [36653,"HCM7512080","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",19.09,"2026-09-06T22:00:08"], [36654,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2702.27,"2026-09-06T22:00:08"], [36655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36656,"HCM7512122","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2341.5,"2026-09-06T22:00:08"], [36657,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",246480.73,"2026-09-06T22:00:08"], [36658,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078225","LEAGUE FOR THE BLIND and DISABLED ",4500.0,"2026-09-06T22:00:08"], [36659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",481.66,"2026-09-06T22:00:08"], [36660,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",407.18,"2026-09-06T22:00:08"], [36661,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-09-06T22:00:08"], [36662,"APV7526966","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",516.67,"2026-09-06T22:00:08"], [36663,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3510.58,"2026-09-06T22:00:08"], [36664,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [36665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1003.47,"2026-09-06T22:00:08"], [36666,"EXV7543679","2025-11-06T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.43,"2026-09-06T22:00:08"], [36667,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",15895.33,"2026-09-06T22:00:08"], [36668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",280.97,"2026-09-06T22:00:08"], [36669,"0007532677","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.39,"2026-09-06T22:00:08"], [36670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36671,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",50.29,"2026-09-06T22:00:08"], [36672,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",120.0,"2026-09-06T22:00:08"], [36673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",304.73,"2026-09-06T22:00:08"], [36674,"0007541184","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [36675,"0007513235","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",646.0,"2026-09-06T22:00:08"], [36676,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [36677,"EXV7511849","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",92.74,"2026-09-06T22:00:08"], [36678,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [36679,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",979.83,"2026-09-06T22:00:08"], [36680,"0007561390","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11548.07,"2026-09-06T22:00:08"], [36681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",926.81,"2026-09-06T22:00:08"], [36682,"APV7535586","2025-11-10T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",582.65,"2026-09-06T22:00:08"], [36683,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",446.4,"2026-09-06T22:00:08"], [36684,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-09-06T22:00:08"], [36685,"0007546633","2025-11-30T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [36686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",873.42,"2026-09-06T22:00:08"], [36687,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.74,"2026-09-06T22:00:08"], [36688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2100.88,"2026-09-06T22:00:08"], [36689,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [36690,"EXV7547373","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",58.09,"2026-09-06T22:00:08"], [36691,"EXV7551258","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.82,"2026-09-06T22:00:08"], [36692,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [36693,"0007523951","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2658.68,"2026-09-06T22:00:08"], [36694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",990.52,"2026-09-06T22:00:08"], [36695,"APV7517025","2025-10-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",899529.52,"2026-09-06T22:00:08"], [36696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",782.7,"2026-09-06T22:00:08"], [36697,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",26491.42,"2026-09-06T22:00:08"], [36698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36699,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [36700,"HCM7519904","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",68.89,"2026-09-06T22:00:08"], [36701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",181.27,"2026-09-06T22:00:08"], [36702,"0007522891","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [36703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",280.97,"2026-09-06T22:00:08"], [36704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36705,"APV7518683","2025-10-16T00:00:00",2026,2,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",1554.9,"2026-09-06T22:00:08"], [36706,"0007514125","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.18,"2026-09-06T22:00:08"], [36707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36708,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",233526.29,"2026-09-06T22:00:08"], [36709,"0007562099","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",511697.97,"2026-09-06T22:00:08"], [36710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36712,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",80.27,"2026-09-06T22:00:08"], [36713,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-09-06T22:00:08"], [36714,"0007532706","2025-11-05T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36715,"0007558903","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36716,"HCM7519918","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.22,"2026-09-06T22:00:08"], [36717,"APV7527041","2025-10-28T00:00:00",2026,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",843.19,"2026-09-06T22:00:08"], [36718,"APV7555163","2025-12-12T00:00:00",2026,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",21.28,"2026-09-06T22:00:08"], [36719,"0007528419","2025-11-08T00:00:00",2026,2,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-09-06T22:00:08"], [36720,"APV7541439","2025-11-19T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",6642.0,"2026-09-06T22:00:08"], [36721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36722,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",73043.57,"2026-09-06T22:00:08"], [36723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",341.18,"2026-09-06T22:00:08"], [36724,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-889.36,"2026-09-06T22:00:08"], [36725,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-09-06T22:00:08"], [36726,"0007522140","2025-10-21T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",280.97,"2026-09-06T22:00:08"], [36728,"APV7535616","2025-11-10T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [36729,"0007547592","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.01,"2026-09-06T22:00:08"], [36730,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",12845.05,"2026-09-06T22:00:08"], [36731,"0007546795","2025-12-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [36732,"0007525424","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36733,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",54.0,"2026-09-06T22:00:08"], [36734,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",620.06,"2026-09-06T22:00:08"], [36735,"0007552345","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36736,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",954.83,"2026-09-06T22:00:08"], [36737,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36738,"0007540277","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",123.84,"2026-09-06T22:00:08"], [36739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",577.0,"2026-09-06T22:00:08"], [36740,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",12505.0,"2026-09-06T22:00:08"], [36741,"0007547591","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",34.61,"2026-09-06T22:00:08"], [36742,"APV7528678","2025-10-29T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",173.25,"2026-09-06T22:00:08"], [36743,"0007563138","2025-12-29T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122981.09,"2026-09-06T22:00:08"], [36744,"EXV7522663","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [36745,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",83.35,"2026-09-06T22:00:08"], [36746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",301.04,"2026-09-06T22:00:08"], [36747,"APV7536557","2025-11-12T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",2560.12,"2026-09-06T22:00:08"], [36748,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",14804.82,"2026-09-06T22:00:08"], [36749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",485.55,"2026-09-06T22:00:08"], [36750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",511.77,"2026-09-06T22:00:08"], [36751,"HCM7538097","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [36752,"0007536343","2025-11-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.62,"2026-09-06T22:00:08"], [36753,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",109.03,"2026-09-06T22:00:08"], [36754,"APV7549940","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",335.02,"2026-09-06T22:00:08"], [36755,"0007513202","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.49,"2026-09-06T22:00:08"], [36756,"0007548867","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",125.39,"2026-09-06T22:00:08"], [36757,"0007566007","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.24,"2026-09-06T22:00:08"], [36758,"APV7558304","2025-12-16T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000438641","EZ-DOCK OF MID AMERICA ",40750.0,"2026-09-06T22:00:08"], [36759,"0007554017","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36760,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36761,"HCM7546548","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9050.97,"2026-09-06T22:00:08"], [36762,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2413.43,"2026-09-06T22:00:08"], [36763,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [36764,"0007528329","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",890.88,"2026-09-06T22:00:08"], [36765,"0007525667","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36766,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",412.82,"2026-09-06T22:00:08"], [36767,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [36768,"0007556928","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",314.89,"2026-09-06T22:00:08"], [36770,"APV7518630","2025-10-16T00:00:00",2026,2,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",144.75,"2026-09-06T22:00:08"], [36771,"0007561327","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36772,"HCM7512137","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [36773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",349.6,"2026-09-06T22:00:08"], [36774,"0007540269","2025-11-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [36775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",200.69,"2026-09-06T22:00:08"], [36776,"APV7564395","2025-12-30T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-09-06T22:00:08"], [36777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36778,"0007564030","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.16,"2026-09-06T22:00:08"], [36779,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",105.81,"2026-09-06T22:00:08"], [36780,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",30.13,"2026-09-06T22:00:08"], [36781,"0007533704","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [36782,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",179.27,"2026-09-06T22:00:08"], [36783,"0007525792","2025-10-27T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36784,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [36785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",928.01,"2026-09-06T22:00:08"], [36786,"APV7563347","2025-12-29T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",10188.91,"2026-09-06T22:00:08"], [36787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",527.22,"2026-09-06T22:00:08"], [36788,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",530.0,"2026-09-06T22:00:08"], [36789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36791,"0007520788","2025-10-01T00:00:00",2026,2,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.89,"2026-09-06T22:00:08"], [36792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",524.58,"2026-09-06T22:00:08"], [36793,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1737.71,"2026-09-06T22:00:08"], [36794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",200.69,"2026-09-06T22:00:08"], [36795,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.9,"2026-09-06T22:00:08"], [36796,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1001.93,"2026-09-06T22:00:08"], [36797,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",14572.15,"2026-09-06T22:00:08"], [36798,"EXV7567534","2025-12-22T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",31.24,"2026-09-06T22:00:08"], [36799,"HCM7562998","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.61,"2026-09-06T22:00:08"], [36800,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.71,"2026-09-06T22:00:08"], [36801,"HCM7538079","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",538.01,"2026-09-06T22:00:08"], [36802,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",342780.27,"2026-09-06T22:00:08"], [36803,"0007520966","2025-10-20T00:00:00",2026,2,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36804,"APV7529912","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000388885","FRIENDS OF THE OHIO THEATRE INC ",3017.54,"2026-09-06T22:00:08"], [36805,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.07,"2026-09-06T22:00:08"], [36806,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-09-06T22:00:08"], [36807,"APV7559045","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",18161.11,"2026-09-06T22:00:08"], [36808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",542.07,"2026-09-06T22:00:08"], [36809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1454.03,"2026-09-06T22:00:08"], [36810,"APV7551764","2025-12-08T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.11,"2026-09-06T22:00:08"], [36811,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",82527.88,"2026-09-06T22:00:08"], [36812,"0007528384","2025-11-08T00:00:00",2026,2,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-09-06T22:00:08"], [36813,"0007520788","2025-10-01T00:00:00",2026,2,652331,"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",1177.4,"2026-09-06T22:00:08"], [36814,"APV7511542","2025-10-03T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",67.62,"2026-09-06T22:00:08"], [36815,"APV7509561","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",494.2,"2026-09-06T22:00:08"], [36816,"0007562161","2025-12-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36817,"HCM7529584","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8760.14,"2026-09-06T22:00:08"], [36818,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4606.67,"2026-09-06T22:00:08"], [36819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",722.49,"2026-09-06T22:00:08"], [36820,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",364.16,"2026-09-06T22:00:08"], [36821,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",13.9,"2026-09-06T22:00:08"], [36822,"APV7544296","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",2714.8,"2026-09-06T22:00:08"], [36823,"ARD7524362","2025-10-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-426.04,"2026-09-06T22:00:08"], [36824,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4652.23,"2026-09-06T22:00:08"], [36825,"EXV7555613","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [36826,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",630.0,"2026-09-06T22:00:08"], [36827,"HCM7529558","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",736.79,"2026-09-06T22:00:08"], [36828,"EXV7549524","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",108.18,"2026-09-06T22:00:08"], [36829,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [36830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1108.23,"2026-09-06T22:00:08"], [36831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1003.47,"2026-09-06T22:00:08"], [36832,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [36833,"EXV7547391","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",299.53,"2026-09-06T22:00:08"], [36834,"0007523787","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [36835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",301.04,"2026-09-06T22:00:08"], [36836,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [36837,"0007533485","2025-11-06T00:00:00",2026,2,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",58810.95,"2026-09-06T22:00:08"], [36838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",200.69,"2026-09-06T22:00:08"], [36839,"HCM7562955","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",49580.84,"2026-09-06T22:00:08"], [36840,"0007522885","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",165.98,"2026-09-06T22:00:08"], [36841,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [36842,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [36843,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-09-06T22:00:08"], [36844,"APV7537475","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",12137.65,"2026-09-06T22:00:08"], [36845,"0007540217","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [36846,"HCM7562968","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-09-06T22:00:08"], [36847,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",13319.51,"2026-09-06T22:00:08"], [36848,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36849,"HCM7529608","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1265.05,"2026-09-06T22:00:08"], [36850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36851,"EXV7539022","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.01,"2026-09-06T22:00:08"], [36852,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",694.33,"2026-09-06T22:00:08"], [36853,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.22,"2026-09-06T22:00:08"], [36854,"0007533704","2025-11-06T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [36855,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.02,"2026-09-06T22:00:08"], [36856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",1307.3,"2026-09-06T22:00:08"], [36857,"HCM7529552","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [36858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",401.39,"2026-09-06T22:00:08"], [36859,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36860,"APV7560831","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",10256.59,"2026-09-06T22:00:08"], [36861,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-09-06T22:00:08"], [36862,"0007523880","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",22.96,"2026-09-06T22:00:08"], [36863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",470.42,"2026-09-06T22:00:08"], [36864,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",1194457.63,"2026-09-06T22:00:08"], [36865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",220.76,"2026-09-06T22:00:08"], [36866,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",377706.61,"2026-09-06T22:00:08"], [36867,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",539.12,"2026-09-06T22:00:08"], [36868,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [36869,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5063.1,"2026-09-06T22:00:08"], [36870,"0007547596","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18891.93,"2026-09-06T22:00:08"], [36871,"EXV7561165","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.64,"2026-09-06T22:00:08"], [36872,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [36873,"APV7510583","2025-10-02T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",112.1,"2026-09-06T22:00:08"], [36874,"0007564022","2025-12-30T00:00:00",2026,2,555521,"Medical & laboratory equip",225,"Labor","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-7538.27,"2026-09-06T22:00:08"], [36875,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",381.02,"2026-09-06T22:00:08"], [36876,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",799.8,"2026-09-06T22:00:08"], [36877,"0007522961","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36878,"APV7559045","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7035.83,"2026-09-06T22:00:08"], [36879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",1186.91,"2026-09-06T22:00:08"], [36880,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",234.6,"2026-09-06T22:00:08"], [36881,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36882,"APV7540547","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",19.2,"2026-09-06T22:00:08"], [36883,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",58.22,"2026-09-06T22:00:08"], [36884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",455.26,"2026-09-06T22:00:08"], [36885,"HCM7562929","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.13,"2026-09-06T22:00:08"], [36886,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [36887,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",-8213.69,"2026-09-06T22:00:08"], [36888,"0007540244","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",421.45,"2026-09-06T22:00:08"], [36890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",423.4,"2026-09-06T22:00:08"], [36891,"0007557074","2025-12-16T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1465.07,"2026-09-06T22:00:08"], [36893,"EXV7518998","2025-10-03T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [36894,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10993.49,"2026-09-06T22:00:08"], [36895,"0007554048","2025-12-11T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",703571.44,"2026-09-06T22:00:08"], [36896,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-139.93,"2026-09-06T22:00:08"], [36897,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2019.37,"2026-09-06T22:00:08"], [36898,"HCM7546509","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [36899,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [36900,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [36901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.41,"2026-09-06T22:00:08"], [36902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1416.26,"2026-09-06T22:00:08"], [36903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36904,"EXV7525314","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",218.56,"2026-09-06T22:00:08"], [36905,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4279.01,"2026-09-06T22:00:08"], [36906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",361.25,"2026-09-06T22:00:08"], [36907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",569.26,"2026-09-06T22:00:08"], [36908,"0007548866","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36909,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193496","ARGOS COMM SCHOOL TREASURER ",26567.0,"2026-09-06T22:00:08"], [36910,"APV7512592","2025-10-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2599.21,"2026-09-06T22:00:08"], [36911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",485.55,"2026-09-06T22:00:08"], [36912,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-09-06T22:00:08"], [36913,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",24279.0,"2026-09-06T22:00:08"], [36914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",873.99,"2026-09-06T22:00:08"], [36915,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",5499.77,"2026-09-06T22:00:08"], [36916,"0007546633","2025-11-30T00:00:00",2026,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [36917,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",1951.85,"2026-09-06T22:00:08"], [36918,"0007532677","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [36919,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [36920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",433.29,"2026-09-06T22:00:08"], [36921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",743.17,"2026-09-06T22:00:08"], [36922,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",93.77,"2026-09-06T22:00:08"], [36923,"APV7544987","2025-11-25T00:00:00",2026,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.82,"2026-09-06T22:00:08"], [36924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",521.8,"2026-09-06T22:00:08"], [36925,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [36926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",826.46,"2026-09-06T22:00:08"], [36929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",308.03,"2026-09-06T22:00:08"], [36930,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1560.49,"2026-09-06T22:00:08"], [36931,"APV7550974","2025-12-05T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1531961.5,"2026-09-06T22:00:08"], [36932,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",1908.35,"2026-09-06T22:00:08"], [36933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",232.68,"2026-09-06T22:00:08"], [36934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",864.27,"2026-09-06T22:00:08"], [36935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",276.76,"2026-09-06T22:00:08"], [36936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",459.53,"2026-09-06T22:00:08"], [36937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",200.69,"2026-09-06T22:00:08"], [36938,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",66.3,"2026-09-06T22:00:08"], [36939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-09-06T22:00:08"], [36940,"0007561433","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36941,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",238.28,"2026-09-06T22:00:08"], [36942,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",158.23,"2026-09-06T22:00:08"], [36943,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",194.41,"2026-09-06T22:00:08"], [36944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36945,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [36946,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [36947,"0007530517","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4700.55,"2026-09-06T22:00:08"], [36948,"0007540269","2025-11-18T00:00:00",2026,2,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [36949,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",194.22,"2026-09-06T22:00:08"], [36950,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.74,"2026-09-06T22:00:08"], [36951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36952,"HCM7546574","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",528.28,"2026-09-06T22:00:08"], [36953,"HCM7519873","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1660.96,"2026-09-06T22:00:08"], [36954,"ARD7558555","2025-12-17T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-458.78,"2026-09-06T22:00:08"], [36955,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [36956,"0007510373","2025-10-02T00:00:00",2026,2,583120,"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",-261.17,"2026-09-06T22:00:08"], [36957,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",121.86,"2026-09-06T22:00:08"], [36958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",456.17,"2026-09-06T22:00:08"], [36959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",401.39,"2026-09-06T22:00:08"], [36960,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",185.3,"2026-09-06T22:00:08"], [36961,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [36962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",433.3,"2026-09-06T22:00:08"], [36963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",232.68,"2026-09-06T22:00:08"], [36964,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1876.54,"2026-09-06T22:00:08"], [36965,"HCM7529618","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",190.68,"2026-09-06T22:00:08"], [36966,"0007525800","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2211.12,"2026-09-06T22:00:08"], [36967,"APV7514414","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-09-06T22:00:08"], [36968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",441.53,"2026-09-06T22:00:08"], [36969,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",430.0,"2026-09-06T22:00:08"], [36970,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",14212.5,"2026-09-06T22:00:08"], [36971,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098945","APOSTOLIC PENTECOSTAL ",355.09,"2026-09-06T22:00:08"], [36972,"HCM7529555","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4997.31,"2026-09-06T22:00:08"], [36973,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",140401.54,"2026-09-06T22:00:08"], [36974,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [36975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",151.49,"2026-09-06T22:00:08"], [36976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36977,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [36978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",180.63,"2026-09-06T22:00:08"], [36979,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",990.0,"2026-09-06T22:00:08"], [36980,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",260316.65,"2026-09-06T22:00:08"], [36981,"APV7554292","2025-12-11T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-09-06T22:00:08"], [36982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",240.83,"2026-09-06T22:00:08"], [36983,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [36984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",341.18,"2026-09-06T22:00:08"], [36985,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [36986,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [36987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",656.67,"2026-09-06T22:00:08"], [36988,"0007522864","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",825.43,"2026-09-06T22:00:08"], [36989,"0007536343","2025-11-07T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [36990,"0007555842","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4588.15,"2026-09-06T22:00:08"], [36991,"0007541250","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-15.78,"2026-09-06T22:00:08"], [36992,"APV7559839","2025-12-19T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",266074.2,"2026-09-06T22:00:08"], [36993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",571.98,"2026-09-06T22:00:08"], [36994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",401.39,"2026-09-06T22:00:08"], [36995,"0007520788","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.72,"2026-09-06T22:00:08"], [36996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [36997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",155.38,"2026-09-06T22:00:08"], [36998,"APV7510583","2025-10-02T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK 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Entry",12.2,"2026-09-06T22:00:08"], [37002,"0007536343","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.41,"2026-09-06T22:00:08"], [37003,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.2,"2026-09-06T22:00:08"], [37004,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37005,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [37006,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",392.42,"2026-09-06T22:00:08"], [37007,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",15000.0,"2026-09-06T22:00:08"], [37008,"HCM7519954","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.37,"2026-09-06T22:00:08"], [37009,"0007540277","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.69,"2026-09-06T22:00:08"], [37010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",314.89,"2026-09-06T22:00:08"], [37011,"APV7520133","2025-10-17T00:00:00",2026,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",333.16,"2026-09-06T22:00:08"], [37012,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [37013,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [37014,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",18205.27,"2026-09-06T22:00:08"], [37015,"0007534429","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4317.97,"2026-09-06T22:00:08"], [37016,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",305.25,"2026-09-06T22:00:08"], [37017,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",20749.79,"2026-09-06T22:00:08"], [37018,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [37019,"0007557050","2025-12-16T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37020,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",244.8,"2026-09-06T22:00:08"], [37021,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-09-06T22:00:08"], [37022,"0007507912","2025-10-08T00:00:00",2026,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [37023,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37024,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3957.34,"2026-09-06T22:00:08"], [37025,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.46,"2026-09-06T22:00:08"], [37026,"0007527623","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2348.63,"2026-09-06T22:00:08"], [37027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37028,"HCM7562996","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3853.14,"2026-09-06T22:00:08"], [37029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",640.92,"2026-09-06T22:00:08"], [37030,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [37031,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",4120.18,"2026-09-06T22:00:08"], [37032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37033,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [37034,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",62.96,"2026-09-06T22:00:08"], [37035,"0007547592","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [37036,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [37037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",427.88,"2026-09-06T22:00:08"], [37038,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",441.01,"2026-09-06T22:00:08"], [37039,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",5188.46,"2026-09-06T22:00:08"], [37040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",19.43,"2026-09-06T22:00:08"], [37041,"HCM7519917","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",75.81,"2026-09-06T22:00:08"], [37042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.04,"2026-09-06T22:00:08"], [37043,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [37044,"0007551538","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [37045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37046,"0007522891","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",74.08,"2026-09-06T22:00:08"], [37047,"HCM7519851","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.34,"2026-09-06T22:00:08"], [37048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37049,"0007522860","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97.16,"2026-09-06T22:00:08"], [37050,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-15707.09,"2026-09-06T22:00:08"], [37051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1095.99,"2026-09-06T22:00:08"], [37052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",461.59,"2026-09-06T22:00:08"], [37056,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.72,"2026-09-06T22:00:08"], [37057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",361.25,"2026-09-06T22:00:08"], [37058,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [37059,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [37060,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",116828.67,"2026-09-06T22:00:08"], [37061,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT 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Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-61011.71,"2026-09-06T22:00:08"], [37065,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",208.64,"2026-09-06T22:00:08"], [37066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",100.35,"2026-09-06T22:00:08"], [37067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",713.76,"2026-09-06T22:00:08"], [37068,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",52170.14,"2026-09-06T22:00:08"], [37069,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",6812.0,"2026-09-06T22:00:08"], [37070,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3471.89,"2026-09-06T22:00:08"], [37071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",361.25,"2026-09-06T22:00:08"], [37072,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [37073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",388.44,"2026-09-06T22:00:08"], [37074,"APV7558271","2025-12-17T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438162","BOSTON BIDCO LLC ",2129.98,"2026-09-06T22:00:08"], [37075,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.15,"2026-09-06T22:00:08"], [37076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37077,"0007520788","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1639.01,"2026-09-06T22:00:08"], [37078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37080,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3775.05,"2026-09-06T22:00:08"], [37081,"APV7514389","2025-10-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1601.76,"2026-09-06T22:00:08"], [37082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",338.37,"2026-09-06T22:00:08"], [37083,"EXV7560149","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",86.78,"2026-09-06T22:00:08"], [37084,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [37085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",271.91,"2026-09-06T22:00:08"], [37086,"0007514145","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.86,"2026-09-06T22:00:08"], [37087,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2484.5,"2026-09-06T22:00:08"], [37088,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8535.7,"2026-09-06T22:00:08"], [37089,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",211334.84,"2026-09-06T22:00:08"], [37090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",240.83,"2026-09-06T22:00:08"], [37092,"EXV7535184","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [37093,"0007522885","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.32,"2026-09-06T22:00:08"], [37094,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1424.44,"2026-09-06T22:00:08"], [37095,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",55.0,"2026-09-06T22:00:08"], [37096,"0007515063","2025-10-09T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",36.06,"2026-09-06T22:00:08"], [37097,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-09-06T22:00:08"], [37098,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",896.9,"2026-09-06T22:00:08"], [37100,"APV7550711","2025-12-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121515","NORTH VERNON CLERK-TREASURER ",1806.97,"2026-09-06T22:00:08"], [37101,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.57,"2026-09-06T22:00:08"], [37102,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1505.81,"2026-09-06T22:00:08"], [37103,"0007542991","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4097.33,"2026-09-06T22:00:08"], [37104,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1611.94,"2026-09-06T22:00:08"], [37105,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [37106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",541.87,"2026-09-06T22:00:08"], [37107,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",311.44,"2026-09-06T22:00:08"], [37108,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",50.18,"2026-09-06T22:00:08"], [37109,"HCM7512117","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2130.57,"2026-09-06T22:00:08"], [37110,"APV7551797","2025-12-08T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",19880.86,"2026-09-06T22:00:08"], [37111,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",640.92,"2026-09-06T22:00:08"], [37112,"0007566011","2025-12-31T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",15.52,"2026-09-06T22:00:08"], [37113,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [37114,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [37115,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",911.39,"2026-09-06T22:00:08"], [37116,"EXV7538875","2025-11-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [37117,"0007514176","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [37118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37119,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [37120,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.56,"2026-09-06T22:00:08"], [37121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1510.42,"2026-09-06T22:00:08"], [37122,"HCM7554862","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [37123,"APV7554253","2025-12-11T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",682.8,"2026-09-06T22:00:08"], [37124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1029.56,"2026-09-06T22:00:08"], [37125,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [37126,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-09-06T22:00:08"], [37127,"HCM7554926","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.18,"2026-09-06T22:00:08"], [37128,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.56,"2026-09-06T22:00:08"], [37129,"APV7528679","2025-10-30T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",769.17,"2026-09-06T22:00:08"], [37130,"HCM7538063","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.37,"2026-09-06T22:00:08"], [37131,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [37132,"0007545589","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",846.22,"2026-09-06T22:00:08"], [37133,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",19800.53,"2026-09-06T22:00:08"], [37134,"0007543066","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1247.67,"2026-09-06T22:00:08"], [37136,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",4371.95,"2026-09-06T22:00:08"], [37137,"0007528316","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",700.0,"2026-09-06T22:00:08"], [37138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",417.97,"2026-09-06T22:00:08"], [37139,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE 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Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.84,"2026-09-06T22:00:08"], [37143,"HCM7546515","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2189.77,"2026-09-06T22:00:08"], [37144,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",5602.35,"2026-09-06T22:00:08"], [37145,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [37146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37147,"HCM7512173","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [37148,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [37149,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37150,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",109938.45,"2026-09-06T22:00:08"], [37151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",698.01,"2026-09-06T22:00:08"], [37152,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [37153,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",241965.5,"2026-09-06T22:00:08"], [37154,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",603.94,"2026-09-06T22:00:08"], [37155,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-09-06T22:00:08"], [37156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",120.42,"2026-09-06T22:00:08"], [37157,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",573.34,"2026-09-06T22:00:08"], [37158,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",153781.21,"2026-09-06T22:00:08"], [37159,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",173.99,"2026-09-06T22:00:08"], [37160,"APV7549940","2025-12-04T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",304.45,"2026-09-06T22:00:08"], [37161,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",120.42,"2026-09-06T22:00:08"], [37163,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",10154.61,"2026-09-06T22:00:08"], [37164,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [37165,"0007508038","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",253.31,"2026-09-06T22:00:08"], [37166,"0007533485","2025-11-06T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6160.9,"2026-09-06T22:00:08"], [37167,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",6184.54,"2026-09-06T22:00:08"], [37168,"0007532604","2025-11-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.52,"2026-09-06T22:00:08"], [37169,"0007533704","2025-11-06T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7490.63,"2026-09-06T22:00:08"], [37170,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [37171,"0007523892","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",226.03,"2026-09-06T22:00:08"], [37172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1023.54,"2026-09-06T22:00:08"], [37173,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",67.93,"2026-09-06T22:00:08"], [37174,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [37175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",883.05,"2026-09-06T22:00:08"], [37176,"0007522143","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1746.06,"2026-09-06T22:00:08"], [37177,"APV7558305","2025-12-17T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",370.24,"2026-09-06T22:00:08"], [37178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",291.33,"2026-09-06T22:00:08"], [37180,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",176.38,"2026-09-06T22:00:08"], [37181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",702.43,"2026-09-06T22:00:08"], [37182,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",16110.96,"2026-09-06T22:00:08"], [37183,"0007539269","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37184,"0007547599","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1318.17,"2026-09-06T22:00:08"], [37185,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17705.76,"2026-09-06T22:00:08"], [37186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37189,"ARD7540775","2025-11-18T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-824.64,"2026-09-06T22:00:08"], [37190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.04,"2026-09-06T22:00:08"], [37191,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",16037.96,"2026-09-06T22:00:08"], [37192,"0007540207","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [37193,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.56,"2026-09-06T22:00:08"], [37194,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [37195,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",823.34,"2026-09-06T22:00:08"], [37196,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-09-06T22:00:08"], [37197,"APV7550848","2025-12-05T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",104.33,"2026-09-06T22:00:08"], [37198,"APV7523245","2025-10-22T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",5988.13,"2026-09-06T22:00:08"], [37199,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",36.0,"2026-09-06T22:00:08"], [37200,"0007546795","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.44,"2026-09-06T22:00:08"], [37201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37202,"HCM7529599","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.94,"2026-09-06T22:00:08"], [37203,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",945.32,"2026-09-06T22:00:08"], [37204,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.42,"2026-09-06T22:00:08"], [37205,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194185","M.S.D. WABASH CTY TREASURER ",1876.63,"2026-09-06T22:00:08"], [37206,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-09-06T22:00:08"], [37207,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.43,"2026-09-06T22:00:08"], [37208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",97.11,"2026-09-06T22:00:08"], [37209,"0007558826","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.34,"2026-09-06T22:00:08"], [37210,"0007533790","2025-11-06T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [37211,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",315.38,"2026-09-06T22:00:08"], [37212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",737.75,"2026-09-06T22:00:08"], [37213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",719.19,"2026-09-06T22:00:08"], [37215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",200.69,"2026-09-06T22:00:08"], [37216,"0007557074","2025-12-16T00:00:00",2026,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",461.59,"2026-09-06T22:00:08"], [37219,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",4463.51,"2026-09-06T22:00:08"], [37220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37221,"0007513154","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [37222,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",22149.5,"2026-09-06T22:00:08"], [37223,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [37224,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [37225,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",355.13,"2026-09-06T22:00:08"], [37226,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [37227,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2305.76,"2026-09-06T22:00:08"], [37228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",521.81,"2026-09-06T22:00:08"], [37229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",986.81,"2026-09-06T22:00:08"], [37230,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [37231,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6.76,"2026-09-06T22:00:08"], [37232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",155.37,"2026-09-06T22:00:08"], [37233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37234,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",31249.73,"2026-09-06T22:00:08"], [37235,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1350.99,"2026-09-06T22:00:08"], [37236,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",829.04,"2026-09-06T22:00:08"], [37237,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2590.6,"2026-09-06T22:00:08"], [37238,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [37239,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",461866.56,"2026-09-06T22:00:08"], [37240,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [37241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",440.49,"2026-09-06T22:00:08"], [37242,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.91,"2026-09-06T22:00:08"], [37243,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [37244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",376.31,"2026-09-06T22:00:08"], [37245,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",131543.4,"2026-09-06T22:00:08"], [37246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",240.83,"2026-09-06T22:00:08"], [37247,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [37248,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",118.13,"2026-09-06T22:00:08"], [37249,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439238","CHRISTINE IRWIN THERAPY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [37250,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [37251,"EXV7527361","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [37252,"0007547592","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.75,"2026-09-06T22:00:08"], [37253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.34,"2026-09-06T22:00:08"], [37254,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",98671.84,"2026-09-06T22:00:08"], [37255,"APV7527731","2025-10-29T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9181.23,"2026-09-06T22:00:08"], [37256,"0007558025","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",571.98,"2026-09-06T22:00:08"], [37258,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [37259,"EXV7542783","2025-11-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [37260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",291.33,"2026-09-06T22:00:08"], [37261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37262,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-09-06T22:00:08"], [37263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",665.5,"2026-09-06T22:00:08"], [37264,"HCM7538159","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [37265,"0007522851","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [37266,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",125.0,"2026-09-06T22:00:08"], [37267,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [37268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37269,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",63.0,"2026-09-06T22:00:08"], [37270,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",14.71,"2026-09-06T22:00:08"], [37271,"0007524791","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37272,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1147.25,"2026-09-06T22:00:08"], [37273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37274,"0007546860","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-09-06T22:00:08"], [37275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37276,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.59,"2026-09-06T22:00:08"], [37277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",689.48,"2026-09-06T22:00:08"], [37278,"HCM7546531","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [37279,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",73.66,"2026-09-06T22:00:08"], [37280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",341.18,"2026-09-06T22:00:08"], [37281,"APV7512283","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",69202.49,"2026-09-06T22:00:08"], [37282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37283,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15270.92,"2026-09-06T22:00:08"], [37284,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",874.31,"2026-09-06T22:00:08"], [37285,"APV7531872","2025-11-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",601.66,"2026-09-06T22:00:08"], [37286,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",68.53,"2026-09-06T22:00:08"], [37287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",388.44,"2026-09-06T22:00:08"], [37288,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [37289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",542.07,"2026-09-06T22:00:08"], [37290,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [37291,"0007520788","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [37292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1058.86,"2026-09-06T22:00:08"], [37293,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",440.12,"2026-09-06T22:00:08"], [37294,"APV7539639","2025-11-17T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000423250","LAKE MONROE WATER FUND INC ",590.46,"2026-09-06T22:00:08"], [37295,"APV7513479","2025-10-01T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",95.2,"2026-09-06T22:00:08"], [37296,"APV7551794","2025-12-08T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",108.59,"2026-09-06T22:00:08"], [37297,"APV7557191","2025-12-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",380.8,"2026-09-06T22:00:08"], [37298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",679.77,"2026-09-06T22:00:08"], [37299,"0007522864","2025-10-22T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48.19,"2026-09-06T22:00:08"], [37300,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",313.24,"2026-09-06T22:00:08"], [37301,"EXV7540860","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [37302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",481.67,"2026-09-06T22:00:08"], [37303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",699.19,"2026-09-06T22:00:08"], [37304,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3949.4,"2026-09-06T22:00:08"], [37305,"0007546795","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [37306,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [37307,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1454.6,"2026-09-06T22:00:08"], [37308,"0007534450","2025-11-07T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",12773.15,"2026-09-06T22:00:08"], [37309,"0007557731","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",11523.86,"2026-09-06T22:00:08"], [37310,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1809.87,"2026-09-06T22:00:08"], [37311,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-09-06T22:00:08"], [37312,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",174.02,"2026-09-06T22:00:08"], [37313,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [37314,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",579.77,"2026-09-06T22:00:08"], [37315,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2730.0,"2026-09-06T22:00:08"], [37316,"APV7555251","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",241.39,"2026-09-06T22:00:08"], [37317,"APV7564406","2025-12-30T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",153086.8,"2026-09-06T22:00:08"], [37318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",873.8,"2026-09-06T22:00:08"], [37320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1034.81,"2026-09-06T22:00:08"], [37321,"0007563211","2025-12-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-1456.55,"2026-09-06T22:00:08"], [37322,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000392081","AD ASTRA INC ",24.44,"2026-09-06T22:00:08"], [37323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",155.37,"2026-09-06T22:00:08"], [37324,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2423.08,"2026-09-06T22:00:08"], [37325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [37329,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [37330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2297.43,"2026-09-06T22:00:08"], [37331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",233.06,"2026-09-06T22:00:08"], [37332,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [37333,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.82,"2026-09-06T22:00:08"], [37334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",388.44,"2026-09-06T22:00:08"], [37335,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. 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MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1249.5,"2026-09-06T22:00:08"], [37344,"APV7537325","2025-11-13T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",12158.0,"2026-09-06T22:00:08"], [37345,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-09-06T22:00:08"], [37346,"EXV7543595","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",127.42,"2026-09-06T22:00:08"], [37347,"APV7561715","2025-12-23T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000109045","FA WILHELM CONSTRUCTION CO INC ",97660.73,"2026-09-06T22:00:08"], [37348,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",6115.44,"2026-09-06T22:00:08"], [37349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",427.29,"2026-09-06T22:00:08"], [37350,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [37351,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [37352,"0007520788","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",306.5,"2026-09-06T22:00:08"], [37353,"0007563931","2025-12-30T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37354,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2956.58,"2026-09-06T22:00:08"], [37355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",944.67,"2026-09-06T22:00:08"], [37356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37357,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [37358,"EXV7512951","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",307.9,"2026-09-06T22:00:08"], [37359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",571.98,"2026-09-06T22:00:08"], [37360,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",576.0,"2026-09-06T22:00:08"], [37361,"0007522851","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.29,"2026-09-06T22:00:08"], [37362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",722.49,"2026-09-06T22:00:08"], [37363,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [37364,"HCM7546530","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",216.4,"2026-09-06T22:00:08"], [37365,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [37366,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",546.87,"2026-09-06T22:00:08"], [37367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",433.3,"2026-09-06T22:00:08"], [37368,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [37369,"0007536343","2025-11-07T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [37370,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [37371,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-09-06T22:00:08"], [37372,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",88936.52,"2026-09-06T22:00:08"], [37373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",361.25,"2026-09-06T22:00:08"], [37374,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",110.24,"2026-09-06T22:00:08"], [37375,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",8531.71,"2026-09-06T22:00:08"], [37376,"0007542996","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4899.0,"2026-09-06T22:00:08"], [37377,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [37378,"0007540222","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [37379,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.18,"2026-09-06T22:00:08"], [37380,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",66.0,"2026-09-06T22:00:08"], [37381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",611.71,"2026-09-06T22:00:08"], [37382,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [37383,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13282.99,"2026-09-06T22:00:08"], [37384,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8735.08,"2026-09-06T22:00:08"], [37385,"HCM7538057","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.67,"2026-09-06T22:00:08"], [37386,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",3435.74,"2026-09-06T22:00:08"], [37387,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6606.58,"2026-09-06T22:00:08"], [37388,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",11335.07,"2026-09-06T22:00:08"], [37389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37390,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",65.27,"2026-09-06T22:00:08"], [37391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",200.69,"2026-09-06T22:00:08"], [37392,"HCM7519875","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [37393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",480.67,"2026-09-06T22:00:08"], [37394,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.94,"2026-09-06T22:00:08"], [37395,"0007507987","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1428.26,"2026-09-06T22:00:08"], [37396,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",117.09,"2026-09-06T22:00:08"], [37397,"0007566208","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",205.48,"2026-09-06T22:00:08"], [37398,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",87.59,"2026-09-06T22:00:08"], [37399,"0007515928","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [37400,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.48,"2026-09-06T22:00:08"], [37401,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",412.82,"2026-09-06T22:00:08"], [37402,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",788.4,"2026-09-06T22:00:08"], [37403,"APV7534540","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",5467.11,"2026-09-06T22:00:08"], [37404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37405,"0007513211","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3813.13,"2026-09-06T22:00:08"], [37406,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [37407,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",18.39,"2026-09-06T22:00:08"], [37408,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",194.19,"2026-09-06T22:00:08"], [37409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",643.36,"2026-09-06T22:00:08"], [37410,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-95.46,"2026-09-06T22:00:08"], [37411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",401.39,"2026-09-06T22:00:08"], [37412,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-8.11,"2026-09-06T22:00:08"], [37413,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",14477.5,"2026-09-06T22:00:08"], [37414,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",1611.57,"2026-09-06T22:00:08"], [37415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",194.22,"2026-09-06T22:00:08"], [37416,"HCM7519894","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [37417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1999.71,"2026-09-06T22:00:08"], [37418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1685.83,"2026-09-06T22:00:08"], [37419,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1966.65,"2026-09-06T22:00:08"], [37420,"APV7551717","2025-12-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",44730.41,"2026-09-06T22:00:08"], [37421,"0007522851","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.89,"2026-09-06T22:00:08"], [37422,"0007541269","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1294.22,"2026-09-06T22:00:08"], [37423,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",10529.46,"2026-09-06T22:00:08"], [37424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",237.43,"2026-09-06T22:00:08"], [37425,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.71,"2026-09-06T22:00:08"], [37426,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",141.86,"2026-09-06T22:00:08"], [37427,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [37428,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [37429,"0007531559","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1826.64,"2026-09-06T22:00:08"], [37430,"APV7525082","2025-10-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",46012.98,"2026-09-06T22:00:08"], [37431,"0007540269","2025-11-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.49,"2026-09-06T22:00:08"], [37432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1301.28,"2026-09-06T22:00:08"], [37434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",388.44,"2026-09-06T22:00:08"], [37435,"0007542991","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10111.3,"2026-09-06T22:00:08"], [37436,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",19466.76,"2026-09-06T22:00:08"], [37437,"APV7535586","2025-11-10T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",62.79,"2026-09-06T22:00:08"], [37438,"0007557074","2025-12-16T00:00:00",2026,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37439,"0007561422","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37440,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000389499","INDIANAPOLIS SUZUKI ACADEMY INC ",4737.13,"2026-09-06T22:00:08"], [37441,"EXV7528049","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",174.09,"2026-09-06T22:00:08"], [37442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",178.03,"2026-09-06T22:00:08"], [37443,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [37444,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",744.87,"2026-09-06T22:00:08"], [37445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",194.22,"2026-09-06T22:00:08"], [37446,"EXV7567522","2025-12-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",100.33,"2026-09-06T22:00:08"], [37447,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",19.32,"2026-09-06T22:00:08"], [37448,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",4784.0,"2026-09-06T22:00:08"], [37449,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [37450,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",109.57,"2026-09-06T22:00:08"], [37451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.11,"2026-09-06T22:00:08"], [37452,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [37453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",120.41,"2026-09-06T22:00:08"], [37454,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",234.86,"2026-09-06T22:00:08"], [37455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",625.56,"2026-09-06T22:00:08"], [37456,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.41,"2026-09-06T22:00:08"], [37457,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-12.97,"2026-09-06T22:00:08"], [37458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",451.56,"2026-09-06T22:00:08"], [37460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.35,"2026-09-06T22:00:08"], [37461,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",183549.32,"2026-09-06T22:00:08"], [37462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1405.38,"2026-09-06T22:00:08"], [37463,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [37464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",574.79,"2026-09-06T22:00:08"], [37465,"EXV7552155","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",216.9,"2026-09-06T22:00:08"], [37466,"0007526780","2025-10-28T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",84.4,"2026-09-06T22:00:08"], [37467,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [37468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",321.11,"2026-09-06T22:00:08"], [37469,"0007557941","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [37470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",1214.65,"2026-09-06T22:00:08"], [37471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",194.22,"2026-09-06T22:00:08"], [37472,"ARD7525175","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1170.0,"2026-09-06T22:00:08"], [37473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37474,"0007520788","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",372.86,"2026-09-06T22:00:08"], [37475,"HCM7529550","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1779.75,"2026-09-06T22:00:08"], [37476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37477,"0007537990","2025-11-14T00:00:00",2026,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",249.42,"2026-09-06T22:00:08"], [37478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",602.08,"2026-09-06T22:00:08"], [37479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37480,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [37481,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [37482,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",941.65,"2026-09-06T22:00:08"], [37483,"HCM7512174","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1692.64,"2026-09-06T22:00:08"], [37484,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3765.95,"2026-09-06T22:00:08"], [37485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37486,"0007536343","2025-11-07T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",906.97,"2026-09-06T22:00:08"], [37487,"0007536249","2025-11-12T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2435.5,"2026-09-06T22:00:08"], [37488,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [37489,"0007566214","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.95,"2026-09-06T22:00:08"], [37490,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2311.26,"2026-09-06T22:00:08"], [37491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",1525.27,"2026-09-06T22:00:08"], [37492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1143.96,"2026-09-06T22:00:08"], [37493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",656.67,"2026-09-06T22:00:08"], [37495,"APV7525024","2025-10-24T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",404713.05,"2026-09-06T22:00:08"], [37496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.35,"2026-09-06T22:00:08"], [37497,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",2160.92,"2026-09-06T22:00:08"], [37498,"HCM7519914","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-09-06T22:00:08"], [37499,"0007510224","2025-10-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12364.69,"2026-09-06T22:00:08"], [37500,"ARD7530074","2025-10-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-12814.19,"2026-09-06T22:00:08"], [37501,"HCM7562929","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1129.98,"2026-09-06T22:00:08"], [37502,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",225.0,"2026-09-06T22:00:08"], [37503,"APV7527742","2025-10-29T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",26.46,"2026-09-06T22:00:08"], [37504,"EXV7530273","2025-10-15T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [37505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.09,"2026-09-06T22:00:08"], [37506,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",2999.95,"2026-09-06T22:00:08"], [37507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37508,"APV7525082","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",119776.65,"2026-09-06T22:00:08"], [37509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1381.68,"2026-09-06T22:00:08"], [37510,"HCM7554917","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108250.2,"2026-09-06T22:00:08"], [37511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",233.06,"2026-09-06T22:00:08"], [37512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",291.33,"2026-09-06T22:00:08"], [37513,"APV7540477","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",11808.51,"2026-09-06T22:00:08"], [37514,"APV7523324","2025-10-22T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",137795.85,"2026-09-06T22:00:08"], [37515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37516,"0007522885","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101.41,"2026-09-06T22:00:08"], [37517,"APV7555240","2025-12-12T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24397.59,"2026-09-06T22:00:08"], [37518,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193688","TELL CITY-TROY TWP SCHL TREAS ",2562.0,"2026-09-06T22:00:08"], [37519,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3759.88,"2026-09-06T22:00:08"], [37520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",542.07,"2026-09-06T22:00:08"], [37521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",1942.2,"2026-09-06T22:00:08"], [37522,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",132.52,"2026-09-06T22:00:08"], [37523,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.71,"2026-09-06T22:00:08"], [37524,"0007508023","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [37525,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6656.76,"2026-09-06T22:00:08"], [37526,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [37527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",831.88,"2026-09-06T22:00:08"], [37528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",782.71,"2026-09-06T22:00:08"], [37530,"0007557074","2025-12-16T00:00:00",2026,2,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",364.17,"2026-09-06T22:00:08"], [37532,"APV7531053","2025-11-03T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435181","GUIDENAR ",12108.72,"2026-09-06T22:00:08"], [37533,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",5330.0,"2026-09-06T22:00:08"], [37534,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",23087.39,"2026-09-06T22:00:08"], [37535,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [37536,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [37537,"EXV7567581","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125.05,"2026-09-06T22:00:08"], [37538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37541,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",85829.0,"2026-09-06T22:00:08"], [37542,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [37543,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1592.5,"2026-09-06T22:00:08"], [37544,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",642.22,"2026-09-06T22:00:08"], [37546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",200.7,"2026-09-06T22:00:08"], [37547,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [37548,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [37549,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.76,"2026-09-06T22:00:08"], [37550,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",843.26,"2026-09-06T22:00:08"], [37551,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120.55,"2026-09-06T22:00:08"], [37552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",474.85,"2026-09-06T22:00:08"], [37553,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [37554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",240.84,"2026-09-06T22:00:08"], [37555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",527.23,"2026-09-06T22:00:08"], [37556,"HCM7546515","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [37557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",194.22,"2026-09-06T22:00:08"], [37558,"APV7537372","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000437937","THE BIRTH TRAUMA MAMA LLC ",3500.0,"2026-09-06T22:00:08"], [37559,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",121.28,"2026-09-06T22:00:08"], [37560,"0007542984","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37561,"0007542991","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [37562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1069.09,"2026-09-06T22:00:08"], [37563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",501.74,"2026-09-06T22:00:08"], [37564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37565,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [37566,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-09-06T22:00:08"], [37567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.04,"2026-09-06T22:00:08"], [37568,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [37569,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",386.56,"2026-09-06T22:00:08"], [37570,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",2016.14,"2026-09-06T22:00:08"], [37571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",703.47,"2026-09-06T22:00:08"], [37572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",232.68,"2026-09-06T22:00:08"], [37573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",796.16,"2026-09-06T22:00:08"], [37574,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",562.0,"2026-09-06T22:00:08"], [37575,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.4,"2026-09-06T22:00:08"], [37576,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [37577,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",4266.29,"2026-09-06T22:00:08"], [37578,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",19.84,"2026-09-06T22:00:08"], [37579,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [37580,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",223151.02,"2026-09-06T22:00:08"], [37581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",384.73,"2026-09-06T22:00:08"], [37582,"APV7556160","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000094753","DECATUR COUNTY RURAL ELECTRIC ",55561.95,"2026-09-06T22:00:08"], [37583,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [37584,"APV7549192","2025-12-03T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",50001.16,"2026-09-06T22:00:08"], [37585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",629.78,"2026-09-06T22:00:08"], [37586,"0007510306","2025-10-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-428.65,"2026-09-06T22:00:08"], [37587,"EXV7542747","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",123.58,"2026-09-06T22:00:08"], [37588,"0007547549","2025-12-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",656043.89,"2026-09-06T22:00:08"], [37589,"APV7512283","2025-10-03T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",10038.73,"2026-09-06T22:00:08"], [37590,"APV7521288","2025-10-20T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",169.85,"2026-09-06T22:00:08"], [37591,"HCM7546548","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",617.64,"2026-09-06T22:00:08"], [37592,"0007533704","2025-11-06T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",667.59,"2026-09-06T22:00:08"], [37593,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",131.9,"2026-09-06T22:00:08"], [37594,"APV7559043","2025-12-18T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",9250.0,"2026-09-06T22:00:08"], [37595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",160.55,"2026-09-06T22:00:08"], [37596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",599.37,"2026-09-06T22:00:08"], [37597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",835.15,"2026-09-06T22:00:08"], [37598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.42,"2026-09-06T22:00:08"], [37599,"0007536320","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [37600,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",156.96,"2026-09-06T22:00:08"], [37601,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.75,"2026-09-06T22:00:08"], [37602,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-09-06T22:00:08"], [37603,"APV7514391","2025-10-08T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064364","JOHNSON COUNTY ",18750.0,"2026-09-06T22:00:08"], [37604,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",126.92,"2026-09-06T22:00:08"], [37605,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-09-06T22:00:08"], [37606,"0007563038","2025-12-29T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [37607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-09-06T22:00:08"], [37608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",381.32,"2026-09-06T22:00:08"], [37609,"0007544979","2025-11-25T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [37610,"0007557074","2025-12-16T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37611,"HCM7538123","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1107.38,"2026-09-06T22:00:08"], [37612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37613,"0007540269","2025-11-18T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10251.2,"2026-09-06T22:00:08"], [37614,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",7191.71,"2026-09-06T22:00:08"], [37615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",542.87,"2026-09-06T22:00:08"], [37616,"0007511305","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12338.33,"2026-09-06T22:00:08"], [37617,"0007530538","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1849.64,"2026-09-06T22:00:08"], [37618,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-3.56,"2026-09-06T22:00:08"], [37619,"0007520788","2025-10-01T00:00:00",2026,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12262.84,"2026-09-06T22:00:08"], [37620,"0007556968","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",87.23,"2026-09-06T22:00:08"], [37621,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",-11375.09,"2026-09-06T22:00:08"], [37622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",58.27,"2026-09-06T22:00:08"], [37623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",145.66,"2026-09-06T22:00:08"], [37624,"EXV7533225","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",141.4,"2026-09-06T22:00:08"], [37625,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",83.18,"2026-09-06T22:00:08"], [37626,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",208819.86,"2026-09-06T22:00:08"], [37627,"APV7534828","2025-11-07T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",10000.0,"2026-09-06T22:00:08"], [37628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",743.17,"2026-09-06T22:00:08"], [37629,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",27234.31,"2026-09-06T22:00:08"], [37630,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",75.02,"2026-09-06T22:00:08"], [37631,"0007551571","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [37632,"0007543000","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",489.31,"2026-09-06T22:00:08"], [37633,"APV7565507","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",58499.48,"2026-09-06T22:00:08"], [37634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1484.33,"2026-09-06T22:00:08"], [37635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",386.3,"2026-09-06T22:00:08"], [37636,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [37637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",485.55,"2026-09-06T22:00:08"], [37638,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-09-06T22:00:08"], [37639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",618.74,"2026-09-06T22:00:08"], [37640,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.77,"2026-09-06T22:00:08"], [37641,"APV7559806","2025-12-19T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",1084.72,"2026-09-06T22:00:08"], [37642,"APV7539639","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",101.98,"2026-09-06T22:00:08"], [37643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2273.06,"2026-09-06T22:00:08"], [37644,"0007560461","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3348.84,"2026-09-06T22:00:08"], [37645,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",2730.0,"2026-09-06T22:00:08"], [37646,"0007508074","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [37647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",661.12,"2026-09-06T22:00:08"], [37648,"0007517602","2025-10-15T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-242.5,"2026-09-06T22:00:08"], [37649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2061.65,"2026-09-06T22:00:08"], [37650,"APV7522305","2025-10-21T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1518.09,"2026-09-06T22:00:08"], [37651,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12013.24,"2026-09-06T22:00:08"], [37652,"0007528419","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [37653,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",943.26,"2026-09-06T22:00:08"], [37655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",642.22,"2026-09-06T22:00:08"], [37656,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",23.0,"2026-09-06T22:00:08"], [37657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",291.33,"2026-09-06T22:00:08"], [37658,"EXV7531378","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [37659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",240.83,"2026-09-06T22:00:08"], [37660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",240.43,"2026-09-06T22:00:08"], [37661,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [37662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1418.3,"2026-09-06T22:00:08"], [37663,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1306.51,"2026-09-06T22:00:08"], [37664,"HCM7512080","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",33.05,"2026-09-06T22:00:08"], [37665,"HCM7562930","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-09-06T22:00:08"], [37666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",698.02,"2026-09-06T22:00:08"], [37667,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [37668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-09-06T22:00:08"], [37669,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",1277.95,"2026-09-06T22:00:08"], [37670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37671,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",92.48,"2026-09-06T22:00:08"], [37672,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",46787.2,"2026-09-06T22:00:08"], [37673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1262.43,"2026-09-06T22:00:08"], [37674,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",45984.51,"2026-09-06T22:00:08"], [37675,"APH7508744","2025-10-01T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",459.72,"2026-09-06T22:00:08"], [37676,"HCM7554862","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-09-06T22:00:08"], [37677,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",240.66,"2026-09-06T22:00:08"], [37678,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [37679,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",1000.0,"2026-09-06T22:00:08"], [37680,"APV7548210","2025-12-02T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438444","DABNEY BAPTIST CHURCH ",1350.0,"2026-09-06T22:00:08"], [37681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",890.48,"2026-09-06T22:00:08"], [37682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",802.78,"2026-09-06T22:00:08"], [37683,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-09-06T22:00:08"], [37684,"0007514924","2025-10-09T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1016.78,"2026-09-06T22:00:08"], [37685,"0007530538","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34167.42,"2026-09-06T22:00:08"], [37686,"0007538163","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-22752.0,"2026-09-06T22:00:08"], [37687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-09-06T22:00:08"], [37688,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",39354.54,"2026-09-06T22:00:08"], [37689,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [37690,"APV7554303","2025-12-11T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",45000.0,"2026-09-06T22:00:08"], [37691,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [37692,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",107.92,"2026-09-06T22:00:08"], [37693,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3170.16,"2026-09-06T22:00:08"], [37694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",376.3,"2026-09-06T22:00:08"], [37695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2247.9,"2026-09-06T22:00:08"], [37696,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",404.11,"2026-09-06T22:00:08"], [37697,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [37698,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",86079.85,"2026-09-06T22:00:08"], [37699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.21,"2026-09-06T22:00:08"], [37700,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",3375.0,"2026-09-06T22:00:08"], [37701,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",359.0,"2026-09-06T22:00:08"], [37702,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4710.66,"2026-09-06T22:00:08"], [37703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1227.64,"2026-09-06T22:00:08"], [37704,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [37705,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-09-06T22:00:08"], [37706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1273.21,"2026-09-06T22:00:08"], [37707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2025.71,"2026-09-06T22:00:08"], [37708,"0007554846","2025-12-12T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",399133.34,"2026-09-06T22:00:08"], [37709,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [37710,"0007517468","2025-10-15T00:00:00",2026,2,583120,"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",29.64,"2026-09-06T22:00:08"], [37711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",2355.75,"2026-09-06T22:00:08"], [37712,"APV7538554","2025-11-14T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",295.53,"2026-09-06T22:00:08"], [37713,"APV7557215","2025-12-16T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",128.38,"2026-09-06T22:00:08"], [37714,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [37715,"0007539244","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [37716,"APV7548130","2025-12-02T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",20.8,"2026-09-06T22:00:08"], [37717,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",177257.31,"2026-09-06T22:00:08"], [37718,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [37719,"APV7552595","2025-12-09T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.97,"2026-09-06T22:00:08"], [37720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37721,"HCM7546530","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6039.51,"2026-09-06T22:00:08"], [37722,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8684.95,"2026-09-06T22:00:08"], [37723,"0007511303","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37724,"APV7522413","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",20728.56,"2026-09-06T22:00:08"], [37725,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413178","STEPPING STONES ACADEMY ",473.67,"2026-09-06T22:00:08"], [37726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",401.39,"2026-09-06T22:00:08"], [37727,"0007515018","2025-10-09T00:00:00",2026,2,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3014.73,"2026-09-06T22:00:08"], [37728,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-218.27,"2026-09-06T22:00:08"], [37729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",940.85,"2026-09-06T22:00:08"], [37730,"0007556941","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37731,"0007540269","2025-11-18T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [37732,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",266.96,"2026-09-06T22:00:08"], [37733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-09-06T22:00:08"], [37734,"EXV7546207","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",89.56,"2026-09-06T22:00:08"], [37735,"0007513235","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",137.09,"2026-09-06T22:00:08"], [37736,"INV7515721","2025-10-09T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",258.97,"2026-09-06T22:00:08"], [37737,"APV7526935","2025-10-28T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",16717.5,"2026-09-06T22:00:08"], [37738,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",281.47,"2026-09-06T22:00:08"], [37739,"0007521999","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37740,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [37741,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",74.4,"2026-09-06T22:00:08"], [37742,"0007514145","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2309.13,"2026-09-06T22:00:08"], [37743,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",20291.1,"2026-09-06T22:00:08"], [37744,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [37745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1331.0,"2026-09-06T22:00:08"], [37746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",349.6,"2026-09-06T22:00:08"], [37747,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [37748,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [37749,"0007515928","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [37750,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [37751,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2784.6,"2026-09-06T22:00:08"], [37752,"APV7517734","2025-10-15T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",-842.98,"2026-09-06T22:00:08"], [37753,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",200.0,"2026-09-06T22:00:08"], [37754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37755,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [37756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",702.43,"2026-09-06T22:00:08"], [37757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.52,"2026-09-06T22:00:08"], [37758,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [37759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37760,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [37761,"EXV7516459","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",273.76,"2026-09-06T22:00:08"], [37762,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [37763,"0007523897","2025-10-23T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",401.39,"2026-09-06T22:00:08"], [37766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1436.56,"2026-09-06T22:00:08"], [37767,"0007526780","2025-10-28T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-84.4,"2026-09-06T22:00:08"], [37768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",407.86,"2026-09-06T22:00:08"], [37769,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [37770,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",124837.8,"2026-09-06T22:00:08"], [37771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",120.42,"2026-09-06T22:00:08"], [37772,"0007546814","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [37773,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",41.05,"2026-09-06T22:00:08"], [37774,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",33.07,"2026-09-06T22:00:08"], [37775,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [37776,"EXV7540031","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.09,"2026-09-06T22:00:08"], [37777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37778,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS ",4495.2,"2026-09-06T22:00:08"], [37779,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",937.69,"2026-09-06T22:00:08"], [37780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37781,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.85,"2026-09-06T22:00:08"], [37782,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.93,"2026-09-06T22:00:08"], [37783,"APV7564414","2025-12-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11509.97,"2026-09-06T22:00:08"], [37784,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",270.58,"2026-09-06T22:00:08"], [37785,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.82,"2026-09-06T22:00:08"], [37786,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.78,"2026-09-06T22:00:08"], [37787,"APV7565496","2025-12-30T00:00:00",2026,2,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",227.5,"2026-09-06T22:00:08"], [37788,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [37789,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [37790,"0007508032","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",290.08,"2026-09-06T22:00:08"], [37791,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.78,"2026-09-06T22:00:08"], [37792,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",374.0,"2026-09-06T22:00:08"], [37793,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",15822.22,"2026-09-06T22:00:08"], [37794,"HCM7519847","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",466.94,"2026-09-06T22:00:08"], [37795,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [37796,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",26797.0,"2026-09-06T22:00:08"], [37797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1364.59,"2026-09-06T22:00:08"], [37798,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [37799,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [37800,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [37801,"0007520788","2025-10-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [37802,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",186.96,"2026-09-06T22:00:08"], [37803,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [37804,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [37805,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15399.68,"2026-09-06T22:00:08"], [37806,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1908.06,"2026-09-06T22:00:08"], [37807,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",1528.89,"2026-09-06T22:00:08"], [37808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",542.08,"2026-09-06T22:00:08"], [37809,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [37810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",240.83,"2026-09-06T22:00:08"], [37811,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [37812,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1313.97,"2026-09-06T22:00:08"], [37813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",240.83,"2026-09-06T22:00:08"], [37814,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",22068.97,"2026-09-06T22:00:08"], [37815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",240.43,"2026-09-06T22:00:08"], [37818,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",1653.59,"2026-09-06T22:00:08"], [37819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",310.75,"2026-09-06T22:00:08"], [37820,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70909.29,"2026-09-06T22:00:08"], [37821,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",2532.0,"2026-09-06T22:00:08"], [37822,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [37823,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [37824,"APV7515246","2025-10-09T00:00:00",2026,2,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",933.75,"2026-09-06T22:00:08"], [37825,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.8,"2026-09-06T22:00:08"], [37826,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",28761.76,"2026-09-06T22:00:08"], [37827,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [37828,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014434","SOUTH BEND COMM SCHOOL CORP ",6068.64,"2026-09-06T22:00:08"], [37829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37830,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193935","TRITON CENTRAL SCHOOLS ",180.0,"2026-09-06T22:00:08"], [37831,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",277.86,"2026-09-06T22:00:08"], [37832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37833,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.71,"2026-09-06T22:00:08"], [37834,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-09-06T22:00:08"], [37835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.56,"2026-09-06T22:00:08"], [37836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",190.66,"2026-09-06T22:00:08"], [37837,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",35617.48,"2026-09-06T22:00:08"], [37838,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [37839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",314.89,"2026-09-06T22:00:08"], [37840,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",17.77,"2026-09-06T22:00:08"], [37841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",119.21,"2026-09-06T22:00:08"], [37842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1099.4,"2026-09-06T22:00:08"], [37843,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-09-06T22:00:08"], [37844,"0007524836","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [37845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.05,"2026-09-06T22:00:08"], [37846,"APV7559074","2025-12-18T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",6339.62,"2026-09-06T22:00:08"], [37847,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [37848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1240.09,"2026-09-06T22:00:08"], [37849,"APV7536379","2025-11-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8540.08,"2026-09-06T22:00:08"], [37850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",310.75,"2026-09-06T22:00:08"], [37851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1447.2,"2026-09-06T22:00:08"], [37852,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-32580.31,"2026-09-06T22:00:08"], [37853,"APV7543275","2025-11-21T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000373217","JOHN BACHELOR ",3116.07,"2026-09-06T22:00:08"], [37854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",194.22,"2026-09-06T22:00:08"], [37855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",883.05,"2026-09-06T22:00:08"], [37856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37857,"EXV7532292","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",121.39,"2026-09-06T22:00:08"], [37858,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [37859,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",67.06,"2026-09-06T22:00:08"], [37860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.56,"2026-09-06T22:00:08"], [37861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.05,"2026-09-06T22:00:08"], [37862,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",8803.59,"2026-09-06T22:00:08"], [37863,"APV7523324","2025-10-22T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118327","MCDONALDS USA LLC ",31536.0,"2026-09-06T22:00:08"], [37864,"0007534423","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-8377.83,"2026-09-06T22:00:08"], [37865,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.37,"2026-09-06T22:00:08"], [37866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",170.59,"2026-09-06T22:00:08"], [37867,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4553.25,"2026-09-06T22:00:08"], [37868,"APV7539566","2025-11-17T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",15.64,"2026-09-06T22:00:08"], [37869,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-09-06T22:00:08"], [37870,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [37871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37872,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",1735175.01,"2026-09-06T22:00:08"], [37873,"HCM7529584","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [37874,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [37875,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",228030.4,"2026-09-06T22:00:08"], [37876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-09-06T22:00:08"], [37877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37879,"APV7554361","2025-12-11T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",38531.25,"2026-09-06T22:00:08"], [37880,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",4011.5,"2026-09-06T22:00:08"], [37881,"0007546795","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1906.45,"2026-09-06T22:00:08"], [37882,"APV7541494","2025-11-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1931.06,"2026-09-06T22:00:08"], [37883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",194.22,"2026-09-06T22:00:08"], [37884,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1052.29,"2026-09-06T22:00:08"], [37885,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7156.85,"2026-09-06T22:00:08"], [37886,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",60606.14,"2026-09-06T22:00:08"], [37887,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",187.56,"2026-09-06T22:00:08"], [37888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",434.51,"2026-09-06T22:00:08"], [37889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",501.74,"2026-09-06T22:00:08"], [37890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37891,"0007534429","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.44,"2026-09-06T22:00:08"], [37892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",97.11,"2026-09-06T22:00:08"], [37893,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",16.88,"2026-09-06T22:00:08"], [37894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",1485.14,"2026-09-06T22:00:08"], [37895,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",362.73,"2026-09-06T22:00:08"], [37896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",660.35,"2026-09-06T22:00:08"], [37897,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [37898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",1826.11,"2026-09-06T22:00:08"], [37899,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",385.65,"2026-09-06T22:00:08"], [37900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",100.35,"2026-09-06T22:00:08"], [37901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",445.94,"2026-09-06T22:00:08"], [37902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",200.69,"2026-09-06T22:00:08"], [37903,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",20.75,"2026-09-06T22:00:08"], [37904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",465.35,"2026-09-06T22:00:08"], [37906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-09-06T22:00:08"], [37907,"0007541205","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [37908,"0007540269","2025-11-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",94.1,"2026-09-06T22:00:08"], [37909,"0007507912","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",791.58,"2026-09-06T22:00:08"], [37910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37911,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.13,"2026-09-06T22:00:08"], [37912,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [37913,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",6893.99,"2026-09-06T22:00:08"], [37914,"APV7530894","2025-11-03T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-09-06T22:00:08"], [37915,"0007545589","2025-11-26T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.47,"2026-09-06T22:00:08"], [37916,"0007528244","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",28934.27,"2026-09-06T22:00:08"], [37917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1339.63,"2026-09-06T22:00:08"], [37918,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",116.51,"2026-09-06T22:00:08"], [37919,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [37920,"0007565086","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.48,"2026-09-06T22:00:08"], [37921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1383.23,"2026-09-06T22:00:08"], [37922,"0007546632","2025-11-30T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.05,"2026-09-06T22:00:08"], [37923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",361.25,"2026-09-06T22:00:08"], [37924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2225.76,"2026-09-06T22:00:08"], [37925,"0007532677","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",817.51,"2026-09-06T22:00:08"], [37926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",229.76,"2026-09-06T22:00:08"], [37927,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",49.95,"2026-09-06T22:00:08"], [37928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37929,"0007563149","2025-12-29T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",1697.47,"2026-09-06T22:00:08"], [37931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37932,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",166.31,"2026-09-06T22:00:08"], [37933,"HCM7546528","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",437.66,"2026-09-06T22:00:08"], [37934,"0007540276","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1303.0,"2026-09-06T22:00:08"], [37935,"EXV7533255","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",60.71,"2026-09-06T22:00:08"], [37936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",341.17,"2026-09-06T22:00:08"], [37937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",602.08,"2026-09-06T22:00:08"], [37939,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",7048.43,"2026-09-06T22:00:08"], [37940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37941,"0007534429","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [37942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [37944,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [37945,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",97.23,"2026-09-06T22:00:08"], [37946,"APV7551783","2025-12-08T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",132.35,"2026-09-06T22:00:08"], [37947,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",187.05,"2026-09-06T22:00:08"], [37948,"APV7511464","2025-10-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",348.8,"2026-09-06T22:00:08"], [37949,"EXV7530275","2025-10-17T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.77,"2026-09-06T22:00:08"], [37950,"APV7557259","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",11.08,"2026-09-06T22:00:08"], [37951,"0007534429","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.88,"2026-09-06T22:00:08"], [37952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",160.56,"2026-09-06T22:00:08"], [37953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1218.93,"2026-09-06T22:00:08"], [37954,"HCM7562976","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [37955,"APV7528678","2025-10-29T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",499.1,"2026-09-06T22:00:08"], [37956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",401.39,"2026-09-06T22:00:08"], [37957,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-09-06T22:00:08"], [37958,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [37959,"0007523787","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-54.33,"2026-09-06T22:00:08"], [37960,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-09-06T22:00:08"], [37961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",401.38,"2026-09-06T22:00:08"], [37962,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",947.65,"2026-09-06T22:00:08"], [37963,"APV7534838","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",176550.0,"2026-09-06T22:00:08"], [37964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",563.24,"2026-09-06T22:00:08"], [37965,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [37966,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",5994.0,"2026-09-06T22:00:08"], [37967,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [37968,"0007534515","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",201.52,"2026-09-06T22:00:08"], [37969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",918.17,"2026-09-06T22:00:08"], [37970,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",815.03,"2026-09-06T22:00:08"], [37971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",602.09,"2026-09-06T22:00:08"], [37972,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",10.21,"2026-09-06T22:00:08"], [37973,"0007562161","2025-12-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37974,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.62,"2026-09-06T22:00:08"], [37975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",349.59,"2026-09-06T22:00:08"], [37976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.56,"2026-09-06T22:00:08"], [37977,"0007521999","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37978,"0007522144","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",112.5,"2026-09-06T22:00:08"], [37979,"0007537118","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",284624.82,"2026-09-06T22:00:08"], [37980,"INV7523607","2025-10-22T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",502.26,"2026-09-06T22:00:08"], [37981,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [37982,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",41.73,"2026-09-06T22:00:08"], [37983,"EXV7555573","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [37984,"0007564030","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2895.19,"2026-09-06T22:00:08"], [37985,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.85,"2026-09-06T22:00:08"], [37986,"0007541250","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [37987,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",452.23,"2026-09-06T22:00:08"], [37988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",211.7,"2026-09-06T22:00:08"], [37989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",200.7,"2026-09-06T22:00:08"], [37990,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1218.93,"2026-09-06T22:00:08"], [37991,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",2051.02,"2026-09-06T22:00:08"], [37992,"ARD7565698","2025-12-31T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-2036.79,"2026-09-06T22:00:08"], [37993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",521.8,"2026-09-06T22:00:08"], [37994,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1702.93,"2026-09-06T22:00:08"], [37995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",301.05,"2026-09-06T22:00:08"], [37996,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [37997,"ARD7555421","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-95.0,"2026-09-06T22:00:08"], [37998,"0007546771","2025-12-08T00:00:00",2026,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [37999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",291.33,"2026-09-06T22:00:08"], [38000,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",10575.0,"2026-09-06T22:00:08"], [38001,"EXV7561196","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.84,"2026-09-06T22:00:08"], [38002,"APV7535597","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",99.14,"2026-09-06T22:00:08"], [38003,"0007532678","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",45831.01,"2026-09-06T22:00:08"], [38004,"0007546620","2025-11-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-38857.52,"2026-09-06T22:00:08"], [38005,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [38006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",336.16,"2026-09-06T22:00:08"], [38007,"0007549742","2025-12-04T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [38008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",160.56,"2026-09-06T22:00:08"], [38009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38010,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.27,"2026-09-06T22:00:08"], [38011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38012,"0007522851","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26889.43,"2026-09-06T22:00:08"], [38013,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064364","JOHNSON COUNTY ",9881.89,"2026-09-06T22:00:08"], [38014,"APV7555312","2025-12-11T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",5622044.25,"2026-09-06T22:00:08"], [38015,"HCM7519918","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [38016,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24.98,"2026-09-06T22:00:08"], [38017,"0007553097","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38018,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.1,"2026-09-06T22:00:08"], [38019,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",392694.33,"2026-09-06T22:00:08"], [38020,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",855.2,"2026-09-06T22:00:08"], [38021,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [38022,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",560.43,"2026-09-06T22:00:08"], [38023,"0007511284","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.09,"2026-09-06T22:00:08"], [38024,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",5261.25,"2026-09-06T22:00:08"], [38025,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",180.96,"2026-09-06T22:00:08"], [38026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",542.08,"2026-09-06T22:00:08"], [38027,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",61.99,"2026-09-06T22:00:08"], [38028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",569.26,"2026-09-06T22:00:08"], [38029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",582.66,"2026-09-06T22:00:08"], [38030,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",46.32,"2026-09-06T22:00:08"], [38031,"0007546825","2025-12-08T00:00:00",2026,2,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",360.43,"2026-09-06T22:00:08"], [38032,"0007546830","2025-12-08T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",211.99,"2026-09-06T22:00:08"], [38033,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",445.94,"2026-09-06T22:00:08"], [38034,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-09-06T22:00:08"], [38035,"0007517551","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38036,"0007546816","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-09-06T22:00:08"], [38037,"HCM7529579","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",547.59,"2026-09-06T22:00:08"], [38038,"HCM7512138","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7321.51,"2026-09-06T22:00:08"], [38039,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [38040,"APV7524984","2025-10-24T00:00:00",2026,2,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",132096.8,"2026-09-06T22:00:08"], [38041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",762.64,"2026-09-06T22:00:08"], [38042,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",720.97,"2026-09-06T22:00:08"], [38043,"HCM7538118","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",166.79,"2026-09-06T22:00:08"], [38044,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.09,"2026-09-06T22:00:08"], [38045,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",1096.0,"2026-09-06T22:00:08"], [38046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",542.07,"2026-09-06T22:00:08"], [38047,"0007533704","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3041.97,"2026-09-06T22:00:08"], [38048,"0007534450","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1865.5,"2026-09-06T22:00:08"], [38049,"HCM7546557","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4233.7,"2026-09-06T22:00:08"], [38050,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6511.26,"2026-09-06T22:00:08"], [38051,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",2111.83,"2026-09-06T22:00:08"], [38052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2371.23,"2026-09-06T22:00:08"], [38053,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000301542","LISA RIPPE ",524.59,"2026-09-06T22:00:08"], [38054,"0007561353","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38055,"APV7553381","2025-12-10T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",15556.69,"2026-09-06T22:00:08"], [38056,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431992","WILLIAM VANCE SAWYER ",2349.67,"2026-09-06T22:00:08"], [38057,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",10959.63,"2026-09-06T22:00:08"], [38058,"APV7530894","2025-11-03T00:00:00",2026,2,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",89.0,"2026-09-06T22:00:08"], [38059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38060,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [38061,"APV7538631","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",0.0,"2026-09-06T22:00:08"], [38062,"0007514176","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",446.11,"2026-09-06T22:00:08"], [38063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2365.18,"2026-09-06T22:00:08"], [38064,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.65,"2026-09-06T22:00:08"], [38065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38066,"APV7560758","2025-12-22T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",156.72,"2026-09-06T22:00:08"], [38067,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1831.77,"2026-09-06T22:00:08"], [38068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1930.08,"2026-09-06T22:00:08"], [38069,"APV7532885","2025-11-05T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",29.45,"2026-09-06T22:00:08"], [38070,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [38071,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",1445.69,"2026-09-06T22:00:08"], [38072,"0007523897","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38073,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [38074,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [38075,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [38076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",592.05,"2026-09-06T22:00:08"], [38077,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",22.56,"2026-09-06T22:00:08"], [38078,"HCM7562953","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-09-06T22:00:08"], [38079,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",181.8,"2026-09-06T22:00:08"], [38080,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",3375.0,"2026-09-06T22:00:08"], [38081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",622.15,"2026-09-06T22:00:08"], [38082,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",866.16,"2026-09-06T22:00:08"], [38083,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.28,"2026-09-06T22:00:08"], [38084,"0007542084","2025-11-20T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-32.62,"2026-09-06T22:00:08"], [38085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",218.76,"2026-09-06T22:00:08"], [38086,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145.73,"2026-09-06T22:00:08"], [38087,"0007533704","2025-11-06T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [38088,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",805.04,"2026-09-06T22:00:08"], [38089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",260.9,"2026-09-06T22:00:08"], [38090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38091,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",245.53,"2026-09-06T22:00:08"], [38092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38093,"HCM7546574","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.48,"2026-09-06T22:00:08"], [38094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",200.69,"2026-09-06T22:00:08"], [38095,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",3405.71,"2026-09-06T22:00:08"], [38096,"HCM7562956","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",610.73,"2026-09-06T22:00:08"], [38097,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [38098,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-7697.35,"2026-09-06T22:00:08"], [38099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",388.44,"2026-09-06T22:00:08"], [38100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",60.21,"2026-09-06T22:00:08"], [38101,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [38102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",260.9,"2026-09-06T22:00:08"], [38103,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",163219.76,"2026-09-06T22:00:08"], [38104,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",148.39,"2026-09-06T22:00:08"], [38105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1393.22,"2026-09-06T22:00:08"], [38108,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",990.73,"2026-09-06T22:00:08"], [38109,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",594.53,"2026-09-06T22:00:08"], [38110,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",140775.84,"2026-09-06T22:00:08"], [38111,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",101.48,"2026-09-06T22:00:08"], [38112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",418.64,"2026-09-06T22:00:08"], [38113,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",9156.86,"2026-09-06T22:00:08"], [38114,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",26243.75,"2026-09-06T22:00:08"], [38115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",595.86,"2026-09-06T22:00:08"], [38116,"APV7550916","2025-12-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",13428.68,"2026-09-06T22:00:08"], [38117,"0007566208","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",328.74,"2026-09-06T22:00:08"], [38118,"HCM7538121","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-09-06T22:00:08"], [38119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",121.91,"2026-09-06T22:00:08"], [38120,"0007551529","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",223.0,"2026-09-06T22:00:08"], [38121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",381.32,"2026-09-06T22:00:08"], [38122,"APV7535567","2025-11-10T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",1394.25,"2026-09-06T22:00:08"], [38123,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10403.72,"2026-09-06T22:00:08"], [38124,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",104.15,"2026-09-06T22:00:08"], [38125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-09-06T22:00:08"], [38126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1083.74,"2026-09-06T22:00:08"], [38127,"HCM7519879","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [38128,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [38129,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",309.81,"2026-09-06T22:00:08"], [38130,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",81.0,"2026-09-06T22:00:08"], [38131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38132,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",41515.61,"2026-09-06T22:00:08"], [38133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.01,"2026-09-06T22:00:08"], [38134,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",597.62,"2026-09-06T22:00:08"], [38135,"0007554041","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [38136,"0007546741","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [38137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",341.18,"2026-09-06T22:00:08"], [38138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38139,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",58044.32,"2026-09-06T22:00:08"], [38140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",280.97,"2026-09-06T22:00:08"], [38141,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",124137.59,"2026-09-06T22:00:08"], [38142,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [38143,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",388.44,"2026-09-06T22:00:08"], [38144,"0007561327","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38145,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [38146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",194.22,"2026-09-06T22:00:08"], [38147,"APV7522334","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",54.19,"2026-09-06T22:00:08"], [38148,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1655.78,"2026-09-06T22:00:08"], [38149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",1438.39,"2026-09-06T22:00:08"], [38150,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",148.68,"2026-09-06T22:00:08"], [38151,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",16131.52,"2026-09-06T22:00:08"], [38152,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",50.66,"2026-09-06T22:00:08"], [38153,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.87,"2026-09-06T22:00:08"], [38154,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1539.88,"2026-09-06T22:00:08"], [38155,"0007547591","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-6.69,"2026-09-06T22:00:08"], [38156,"0007551527","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15073.09,"2026-09-06T22:00:08"], [38157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",401.39,"2026-09-06T22:00:08"], [38158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1388.4,"2026-09-06T22:00:08"], [38159,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-09-06T22:00:08"], [38160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",401.39,"2026-09-06T22:00:08"], [38161,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",5134.37,"2026-09-06T22:00:08"], [38162,"HCM7519886","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",292.57,"2026-09-06T22:00:08"], [38163,"0007522923","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [38164,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-09-06T22:00:08"], [38165,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [38166,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095068","A BETTER WAY SERVICES INC ",5500.0,"2026-09-06T22:00:08"], [38167,"HCM7519851","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.07,"2026-09-06T22:00:08"], [38168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2446.06,"2026-09-06T22:00:08"], [38169,"APV7509561","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10434.04,"2026-09-06T22:00:08"], [38170,"HCM7538099","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",367.77,"2026-09-06T22:00:08"], [38171,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [38172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1476.07,"2026-09-06T22:00:08"], [38173,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",28003.87,"2026-09-06T22:00:08"], [38174,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8657.92,"2026-09-06T22:00:08"], [38175,"ARD7512818","2025-10-06T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-55.95,"2026-09-06T22:00:08"], [38176,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [38177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",258.31,"2026-09-06T22:00:08"], [38179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",815.73,"2026-09-06T22:00:08"], [38180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",1221.43,"2026-09-06T22:00:08"], [38181,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",51.22,"2026-09-06T22:00:08"], [38182,"0007557074","2025-12-16T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",862.99,"2026-09-06T22:00:08"], [38184,"HCM7538091","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [38185,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [38186,"0007510220","2025-10-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11534.15,"2026-09-06T22:00:08"], [38187,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",117554.24,"2026-09-06T22:00:08"], [38188,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [38189,"0007567161","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [38190,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",16067.05,"2026-09-06T22:00:08"], [38191,"EXV7534191","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.83,"2026-09-06T22:00:08"], [38192,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",96.64,"2026-09-06T22:00:08"], [38193,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [38194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",396.37,"2026-09-06T22:00:08"], [38195,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",28.0,"2026-09-06T22:00:08"], [38196,"0007530517","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",89.59,"2026-09-06T22:00:08"], [38197,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",1006.98,"2026-09-06T22:00:08"], [38198,"0007509107","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.94,"2026-09-06T22:00:08"], [38199,"HCM7562929","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",43.11,"2026-09-06T22:00:08"], [38200,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1045.81,"2026-09-06T22:00:08"], [38201,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-09-06T22:00:08"], [38202,"APV7550888","2025-12-05T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",206.48,"2026-09-06T22:00:08"], [38203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38204,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [38205,"APV7534961","2025-11-06T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",1500.0,"2026-09-06T22:00:08"], [38206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",341.18,"2026-09-06T22:00:08"], [38207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38208,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [38209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",524.4,"2026-09-06T22:00:08"], [38210,"0007551571","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",68.88,"2026-09-06T22:00:08"], [38211,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",4348.18,"2026-09-06T22:00:08"], [38212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",541.87,"2026-09-06T22:00:08"], [38213,"0007525834","2025-10-27T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.5,"2026-09-06T22:00:08"], [38214,"APV7555911","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",126561.52,"2026-09-06T22:00:08"], [38215,"0007560490","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38216,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [38217,"EXV7517284","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12.52,"2026-09-06T22:00:08"], [38218,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [38219,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1006.14,"2026-09-06T22:00:08"], [38220,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-4.09,"2026-09-06T22:00:08"], [38221,"0007548823","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [38222,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [38223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",999.66,"2026-09-06T22:00:08"], [38224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-09-06T22:00:08"], [38225,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [38226,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [38227,"APV7557191","2025-12-16T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",971.6,"2026-09-06T22:00:08"], [38228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",194.22,"2026-09-06T22:00:08"], [38229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1058.86,"2026-09-06T22:00:08"], [38230,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",74.43,"2026-09-06T22:00:08"], [38231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",376.3,"2026-09-06T22:00:08"], [38232,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",440.55,"2026-09-06T22:00:08"], [38233,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",14.97,"2026-09-06T22:00:08"], [38234,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [38235,"0007528249","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38236,"0007540269","2025-11-18T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [38237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-09-06T22:00:08"], [38238,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-09-06T22:00:08"], [38239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38240,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",5059.81,"2026-09-06T22:00:08"], [38241,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",8769.66,"2026-09-06T22:00:08"], [38242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",588.24,"2026-09-06T22:00:08"], [38243,"EXV7518931","2025-10-08T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [38244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1528.51,"2026-09-06T22:00:08"], [38245,"0007536343","2025-11-07T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2.56,"2026-09-06T22:00:08"], [38246,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",258.43,"2026-09-06T22:00:08"], [38247,"APV7551593","2025-12-08T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",252.08,"2026-09-06T22:00:08"], [38248,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",31.75,"2026-09-06T22:00:08"], [38249,"0007532677","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35418.17,"2026-09-06T22:00:08"], [38250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",441.52,"2026-09-06T22:00:08"], [38251,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",2963.01,"2026-09-06T22:00:08"], [38252,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-09-06T22:00:08"], [38253,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",3026.08,"2026-09-06T22:00:08"], [38254,"0007520788","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3689.69,"2026-09-06T22:00:08"], [38255,"HCM7554914","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [38256,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",373243.38,"2026-09-06T22:00:08"], [38257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1545.14,"2026-09-06T22:00:08"], [38258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",605.38,"2026-09-06T22:00:08"], [38259,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.1,"2026-09-06T22:00:08"], [38260,"APV7559063","2025-12-18T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-09-06T22:00:08"], [38261,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [38262,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.35,"2026-09-06T22:00:08"], [38263,"0007560413","2025-12-22T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38264,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",743.0,"2026-09-06T22:00:08"], [38265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",194.22,"2026-09-06T22:00:08"], [38266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",838.9,"2026-09-06T22:00:08"], [38267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",233.07,"2026-09-06T22:00:08"], [38268,"0007515918","2025-10-10T00:00:00",2026,2,583120,"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",558.94,"2026-09-06T22:00:08"], [38269,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [38270,"APV7547094","2025-12-01T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",9.75,"2026-09-06T22:00:08"], [38271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",621.12,"2026-09-06T22:00:08"], [38272,"HCM7546535","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [38273,"APV7528637","2025-10-30T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1761.98,"2026-09-06T22:00:08"], [38274,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",677.17,"2026-09-06T22:00:08"], [38275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",383.0,"2026-09-06T22:00:08"], [38276,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",191.66,"2026-09-06T22:00:08"], [38277,"0007531552","2025-11-02T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38278,"APV7532082","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",18.64,"2026-09-06T22:00:08"], [38279,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",59.99,"2026-09-06T22:00:08"], [38280,"APV7563314","2025-12-29T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000101948","SENIOR and FAMILY SERVICES, INC ",475.0,"2026-09-06T22:00:08"], [38281,"APV7544215","2025-11-24T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3073.39,"2026-09-06T22:00:08"], [38288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",421.45,"2026-09-06T22:00:08"], [38289,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [38290,"0007528386","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [38291,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",90205.15,"2026-09-06T22:00:08"], [38292,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",30680.98,"2026-09-06T22:00:08"], [38293,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-09-06T22:00:08"], [38294,"0007509145","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-7.0,"2026-09-06T22:00:08"], [38295,"0007518415","2025-10-16T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",89.72,"2026-09-06T22:00:08"], [38296,"0007520788","2025-10-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.34,"2026-09-06T22:00:08"], [38297,"0007522143","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",163.17,"2026-09-06T22:00:08"], [38298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",218.75,"2026-09-06T22:00:08"], [38299,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-09-06T22:00:08"], [38300,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",495.51,"2026-09-06T22:00:08"], [38301,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-09-06T22:00:08"], [38302,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.95,"2026-09-06T22:00:08"], [38303,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",120.82,"2026-09-06T22:00:08"], [38304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",491.7,"2026-09-06T22:00:08"], [38305,"0007521956","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",479219574.35,"2026-09-06T22:00:08"], [38306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",521.81,"2026-09-06T22:00:08"], [38307,"0007522144","2025-10-21T00:00:00",2026,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",208.56,"2026-09-06T22:00:08"], [38308,"0007523519","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [38309,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",95900.0,"2026-09-06T22:00:08"], [38310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",401.39,"2026-09-06T22:00:08"], [38311,"APV7521312","2025-10-16T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",55.04,"2026-09-06T22:00:08"], [38312,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.46,"2026-09-06T22:00:08"], [38313,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",18946.0,"2026-09-06T22:00:08"], [38314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1107.06,"2026-09-06T22:00:08"], [38315,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",146.26,"2026-09-06T22:00:08"], [38316,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [38317,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",2148.56,"2026-09-06T22:00:08"], [38318,"EXV7547413","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134.75,"2026-09-06T22:00:08"], [38319,"HCM7519847","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",93.39,"2026-09-06T22:00:08"], [38320,"0007553987","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38321,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",911.28,"2026-09-06T22:00:08"], [38322,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [38323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1836.16,"2026-09-06T22:00:08"], [38324,"0007558820","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [38325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",194.22,"2026-09-06T22:00:08"], [38326,"0007508007","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [38327,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",11559.55,"2026-09-06T22:00:08"], [38328,"APV7534540","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",30897.49,"2026-09-06T22:00:08"], [38329,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",642.86,"2026-09-06T22:00:08"], [38330,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [38331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",815.72,"2026-09-06T22:00:08"], [38332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",100.34,"2026-09-06T22:00:08"], [38333,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",3675.43,"2026-09-06T22:00:08"], [38334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",361.25,"2026-09-06T22:00:08"], [38335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",291.33,"2026-09-06T22:00:08"], [38336,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13318.26,"2026-09-06T22:00:08"], [38337,"EXV7542810","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",29.59,"2026-09-06T22:00:08"], [38338,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4220.82,"2026-09-06T22:00:08"], [38339,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2058.44,"2026-09-06T22:00:08"], [38340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",365.32,"2026-09-06T22:00:08"], [38341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1498.99,"2026-09-06T22:00:08"], [38342,"0007532633","2025-11-05T00:00:00",2026,2,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [38343,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-09-06T22:00:08"], [38344,"0007507912","2025-10-08T00:00:00",2026,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.15,"2026-09-06T22:00:08"], [38345,"0007537982","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",380.76,"2026-09-06T22:00:08"], [38346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",155.37,"2026-09-06T22:00:08"], [38347,"0007509098","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",386.22,"2026-09-06T22:00:08"], [38348,"0007557942","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38349,"0007539319","2025-11-17T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-457.85,"2026-09-06T22:00:08"], [38350,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",795.6,"2026-09-06T22:00:08"], [38351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38352,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [38353,"0007522857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1127.08,"2026-09-06T22:00:08"], [38354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38355,"0007521948","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",199.35,"2026-09-06T22:00:08"], [38356,"0007545589","2025-11-26T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.6,"2026-09-06T22:00:08"], [38357,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",830.8,"2026-09-06T22:00:08"], [38358,"APV7532035","2025-11-04T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",48.68,"2026-09-06T22:00:08"], [38359,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [38360,"0007540207","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [38361,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193651","ORLEANS COMM SCHOOL TREASURER ",30518.23,"2026-09-06T22:00:08"], [38362,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",941.66,"2026-09-06T22:00:08"], [38363,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [38364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.18,"2026-09-06T22:00:08"], [38365,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1132.19,"2026-09-06T22:00:08"], [38366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",280.97,"2026-09-06T22:00:08"], [38367,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-09-06T22:00:08"], [38368,"HCM7554907","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.6,"2026-09-06T22:00:08"], [38369,"0007523934","2025-10-23T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",95.4,"2026-09-06T22:00:08"], [38370,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [38371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",260.9,"2026-09-06T22:00:08"], [38372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",160.56,"2026-09-06T22:00:08"], [38373,"HCM7519918","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",425.16,"2026-09-06T22:00:08"], [38374,"0007543015","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",940.64,"2026-09-06T22:00:08"], [38375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",595.46,"2026-09-06T22:00:08"], [38376,"0007517457","2025-10-15T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1801.73,"2026-09-06T22:00:08"], [38377,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [38378,"0007530573","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1495.05,"2026-09-06T22:00:08"], [38379,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2648.77,"2026-09-06T22:00:08"], [38380,"0007523896","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [38381,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",141.11,"2026-09-06T22:00:08"], [38382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1068.21,"2026-09-06T22:00:08"], [38383,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.36,"2026-09-06T22:00:08"], [38384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1822.9,"2026-09-06T22:00:08"], [38385,"0007563977","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33527.75,"2026-09-06T22:00:08"], [38386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",349.6,"2026-09-06T22:00:08"], [38387,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",494.0,"2026-09-06T22:00:08"], [38388,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",176.0,"2026-09-06T22:00:08"], [38389,"APV7550055","2025-12-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4000.0,"2026-09-06T22:00:08"], [38390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1390.21,"2026-09-06T22:00:08"], [38391,"0007519746","2025-10-17T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38392,"0007528249","2025-10-30T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38393,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-09-06T22:00:08"], [38394,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",409.0,"2026-09-06T22:00:08"], [38395,"0007508023","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",398.26,"2026-09-06T22:00:08"], [38396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",296.82,"2026-09-06T22:00:08"], [38397,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",482.26,"2026-09-06T22:00:08"], [38398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",504.97,"2026-09-06T22:00:08"], [38399,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",640.93,"2026-09-06T22:00:08"], [38400,"0007542991","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [38401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",405.15,"2026-09-06T22:00:08"], [38402,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",698.01,"2026-09-06T22:00:08"], [38403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",862.99,"2026-09-06T22:00:08"], [38404,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",12944.08,"2026-09-06T22:00:08"], [38405,"0007539217","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.01,"2026-09-06T22:00:08"], [38406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",376.3,"2026-09-06T22:00:08"], [38407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",466.13,"2026-09-06T22:00:08"], [38408,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [38409,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.35,"2026-09-06T22:00:08"], [38410,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [38411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",437.52,"2026-09-06T22:00:08"], [38412,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057423","LAGRANGE COUNTY ",3.0,"2026-09-06T22:00:08"], [38413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",200.7,"2026-09-06T22:00:08"], [38414,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",30275.95,"2026-09-06T22:00:08"], [38415,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",290.97,"2026-09-06T22:00:08"], [38416,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12713.02,"2026-09-06T22:00:08"], [38417,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",83711.16,"2026-09-06T22:00:08"], [38418,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",381.04,"2026-09-06T22:00:08"], [38419,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [38420,"APV7544173","2025-11-24T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000414056","DUNESIDE HOSPITALITY LLC ",209.0,"2026-09-06T22:00:08"], [38421,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [38422,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.34,"2026-09-06T22:00:08"], [38423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",375.7,"2026-09-06T22:00:08"], [38424,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2818.43,"2026-09-06T22:00:08"], [38425,"EXV7559436","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",339.69,"2026-09-06T22:00:08"], [38426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",330.17,"2026-09-06T22:00:08"], [38427,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",16.39,"2026-09-06T22:00:08"], [38428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",97.11,"2026-09-06T22:00:08"], [38429,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",74.23,"2026-09-06T22:00:08"], [38430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",301.04,"2026-09-06T22:00:08"], [38431,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.36,"2026-09-06T22:00:08"], [38432,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-09-06T22:00:08"], [38433,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",103860.0,"2026-09-06T22:00:08"], [38434,"0007514103","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.04,"2026-09-06T22:00:08"], [38435,"EXV7525341","2025-10-17T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [38436,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [38437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",200.69,"2026-09-06T22:00:08"], [38438,"0007530578","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1243.08,"2026-09-06T22:00:08"], [38439,"APV7523324","2025-10-22T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118327","MCDONALDS USA LLC ",3150.0,"2026-09-06T22:00:08"], [38440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",401.39,"2026-09-06T22:00:08"], [38441,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",12827.85,"2026-09-06T22:00:08"], [38442,"EXV7529165","2025-10-27T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [38443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",240.83,"2026-09-06T22:00:08"], [38444,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",401.33,"2026-09-06T22:00:08"], [38445,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [38446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",401.39,"2026-09-06T22:00:08"], [38447,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",585.72,"2026-09-06T22:00:08"], [38448,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333006","ERIN DICKERSON ",14.0,"2026-09-06T22:00:08"], [38449,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [38450,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",1581.86,"2026-09-06T22:00:08"], [38451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38452,"APV7555248","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",21630.0,"2026-09-06T22:00:08"], [38453,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1711.05,"2026-09-06T22:00:08"], [38454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38455,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",599.36,"2026-09-06T22:00:08"], [38456,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",426.1,"2026-09-06T22:00:08"], [38457,"0007513235","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",147.35,"2026-09-06T22:00:08"], [38458,"APV7560758","2025-12-22T00:00:00",2026,2,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",25.46,"2026-09-06T22:00:08"], [38459,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [38460,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",4157.76,"2026-09-06T22:00:08"], [38461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",291.33,"2026-09-06T22:00:08"], [38462,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113498","ELIZABETH A RASSELL ",14.0,"2026-09-06T22:00:08"], [38463,"0007539333","2025-11-17T00:00:00",2026,2,539041,"Prog Op-Software as a Service",730,"Library","Contractual Services","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",51067.59,"2026-09-06T22:00:08"], [38464,"APV7545089","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",33538.3,"2026-09-06T22:00:08"], [38465,"0007520788","2025-10-01T00:00:00",2026,2,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.96,"2026-09-06T22:00:08"], [38466,"HCM7562953","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [38467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38468,"0007525834","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [38469,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6075.77,"2026-09-06T22:00:08"], [38470,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [38471,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1869.77,"2026-09-06T22:00:08"], [38472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",301.04,"2026-09-06T22:00:08"], [38473,"APV7561617","2025-12-23T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",19401.41,"2026-09-06T22:00:08"], [38474,"EXV7515518","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [38475,"APV7518630","2025-10-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",335.25,"2026-09-06T22:00:08"], [38476,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",4116.18,"2026-09-06T22:00:08"], [38477,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",323.0,"2026-09-06T22:00:08"], [38478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",588.23,"2026-09-06T22:00:08"], [38479,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [38480,"0007536343","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [38481,"APV7520191","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.98,"2026-09-06T22:00:08"], [38482,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [38483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.04,"2026-09-06T22:00:08"], [38484,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",29864.39,"2026-09-06T22:00:08"], [38485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",250.86,"2026-09-06T22:00:08"], [38487,"EXV7523553","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",32.74,"2026-09-06T22:00:08"], [38488,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",91.98,"2026-09-06T22:00:08"], [38489,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",26.35,"2026-09-06T22:00:08"], [38490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38492,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [38493,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064089","CRAWFORD COUNTY ",65944.4,"2026-09-06T22:00:08"], [38494,"0007509098","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21296.55,"2026-09-06T22:00:08"], [38495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38496,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [38497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1054.45,"2026-09-06T22:00:08"], [38498,"0007566214","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",750.61,"2026-09-06T22:00:08"], [38499,"0007522857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [38500,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",136046.86,"2026-09-06T22:00:08"], [38501,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",17.91,"2026-09-06T22:00:08"], [38502,"APV7549940","2025-12-04T00:00:00",2026,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",598.23,"2026-09-06T22:00:08"], [38503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",436.51,"2026-09-06T22:00:08"], [38504,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098115","ORAL SURGERY GROUP OF EVANSVILLE INC ",14.0,"2026-09-06T22:00:08"], [38505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38506,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.48,"2026-09-06T22:00:08"], [38507,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",2178.96,"2026-09-06T22:00:08"], [38508,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",4819.5,"2026-09-06T22:00:08"], [38509,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [38510,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",6083.2,"2026-09-06T22:00:08"], [38511,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",253.51,"2026-09-06T22:00:08"], [38512,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-09-06T22:00:08"], [38513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",338.37,"2026-09-06T22:00:08"], [38514,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",7315.98,"2026-09-06T22:00:08"], [38515,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [38516,"0007560469","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [38517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38518,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [38519,"0007520788","2025-10-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1762.08,"2026-09-06T22:00:08"], [38520,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",343.31,"2026-09-06T22:00:08"], [38521,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-09-06T22:00:08"], [38522,"APV7518636","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",4999.98,"2026-09-06T22:00:08"], [38523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",238.89,"2026-09-06T22:00:08"], [38524,"0007556928","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38525,"EXV7520532","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",266.31,"2026-09-06T22:00:08"], [38526,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.18,"2026-09-06T22:00:08"], [38527,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.74,"2026-09-06T22:00:08"], [38528,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [38529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",200.69,"2026-09-06T22:00:08"], [38530,"HCM7546571","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.8,"2026-09-06T22:00:08"], [38531,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [38532,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",53314.15,"2026-09-06T22:00:08"], [38533,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",93000.0,"2026-09-06T22:00:08"], [38534,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",292.5,"2026-09-06T22:00:08"], [38535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38536,"HCM7538121","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.4,"2026-09-06T22:00:08"], [38537,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",72.68,"2026-09-06T22:00:08"], [38538,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378685","THERAPY SOLUTIONS LLC ",14.0,"2026-09-06T22:00:08"], [38539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",782.71,"2026-09-06T22:00:08"], [38540,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",16.65,"2026-09-06T22:00:08"], [38541,"EXV7554605","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [38542,"0007557074","2025-12-16T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38543,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [38544,"0007523787","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.15,"2026-09-06T22:00:08"], [38545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1571.43,"2026-09-06T22:00:08"], [38546,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",428.83,"2026-09-06T22:00:08"], [38547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",308.03,"2026-09-06T22:00:08"], [38548,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-09-06T22:00:08"], [38549,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-09-06T22:00:08"], [38550,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.76,"2026-09-06T22:00:08"], [38551,"0007559583","2025-12-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-50.2,"2026-09-06T22:00:08"], [38552,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050020","CITY OF INDIANAPOLIS ",19123.2,"2026-09-06T22:00:08"], [38553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",485.55,"2026-09-06T22:00:08"], [38554,"0007519754","2025-10-17T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",187.21,"2026-09-06T22:00:08"], [38555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1522.46,"2026-09-06T22:00:08"], [38556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38557,"0007558906","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38558,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",14.16,"2026-09-06T22:00:08"], [38559,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [38560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38561,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",675630.8,"2026-09-06T22:00:08"], [38562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",381.32,"2026-09-06T22:00:08"], [38563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-09-06T22:00:08"], [38565,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",227.32,"2026-09-06T22:00:08"], [38566,"0007531559","2025-11-04T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [38567,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",2664.98,"2026-09-06T22:00:08"], [38568,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-09-06T22:00:08"], [38569,"0007507912","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",120.39,"2026-09-06T22:00:08"], [38570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1243.58,"2026-09-06T22:00:08"], [38571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38572,"EXV7513860","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.47,"2026-09-06T22:00:08"], [38573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",376.3,"2026-09-06T22:00:08"], [38574,"0007521101","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",200.7,"2026-09-06T22:00:08"], [38576,"HCM7554905","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-09-06T22:00:08"], [38577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",831.87,"2026-09-06T22:00:08"], [38578,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-09-06T22:00:08"], [38579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",524.4,"2026-09-06T22:00:08"], [38580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",155.38,"2026-09-06T22:00:08"], [38581,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [38582,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [38583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1130.31,"2026-09-06T22:00:08"], [38584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",480.67,"2026-09-06T22:00:08"], [38585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",19.42,"2026-09-06T22:00:08"], [38586,"APV7556148","2025-12-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",404.98,"2026-09-06T22:00:08"], [38587,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-09-06T22:00:08"], [38588,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [38589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1801.23,"2026-09-06T22:00:08"], [38590,"APV7523966","2025-10-23T00:00:00",2026,2,571105,"GR-Humanities Programs",35,"Gov Cncl for Ppl w/Disab","Grants","Arts & History","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075014","SELF ADVOCATES OF INDIANA INC ",8605.38,"2026-09-06T22:00:08"], [38591,"EXV7556558","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.3,"2026-09-06T22:00:08"], [38592,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-09-06T22:00:08"], [38593,"0007546632","2025-11-30T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.31,"2026-09-06T22:00:08"], [38594,"0007528346","2025-10-30T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-12.87,"2026-09-06T22:00:08"], [38595,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [38596,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",450.0,"2026-09-06T22:00:08"], [38597,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",8434.09,"2026-09-06T22:00:08"], [38598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",200.69,"2026-09-06T22:00:08"], [38599,"APV7512567","2025-10-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2083.0,"2026-09-06T22:00:08"], [38600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",702.42,"2026-09-06T22:00:08"], [38601,"APV7535582","2025-11-10T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",51.61,"2026-09-06T22:00:08"], [38602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",240.84,"2026-09-06T22:00:08"], [38603,"0007545586","2025-11-26T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [38604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",609.46,"2026-09-06T22:00:08"], [38605,"APV7552595","2025-12-09T00:00:00",2026,2,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427796","BUSY B FARMS INC ",2020.32,"2026-09-06T22:00:08"], [38606,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",347.33,"2026-09-06T22:00:08"], [38607,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [38608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",911.28,"2026-09-06T22:00:08"], [38609,"0007548867","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [38610,"HCM7546548","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.68,"2026-09-06T22:00:08"], [38611,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",18620.79,"2026-09-06T22:00:08"], [38612,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",52712.22,"2026-09-06T22:00:08"], [38613,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",20632.9,"2026-09-06T22:00:08"], [38614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1311.21,"2026-09-06T22:00:08"], [38615,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",133.43,"2026-09-06T22:00:08"], [38616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",466.13,"2026-09-06T22:00:08"], [38617,"0007543035","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38618,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [38619,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-09-06T22:00:08"], [38620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",926.8,"2026-09-06T22:00:08"], [38621,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [38622,"0007557050","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38623,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",54.01,"2026-09-06T22:00:08"], [38624,"0007518357","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [38625,"EXV7515545","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.07,"2026-09-06T22:00:08"], [38626,"EXV7546166","2025-11-13T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",778.55,"2026-09-06T22:00:08"], [38627,"APV7509561","2025-10-01T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",823.65,"2026-09-06T22:00:08"], [38628,"0007563948","2025-12-30T00:00:00",2026,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1255.35,"2026-09-06T22:00:08"], [38629,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [38630,"0007540244","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",685.37,"2026-09-06T22:00:08"], [38632,"0007530538","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [38633,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [38634,"0007525612","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24894.68,"2026-09-06T22:00:08"], [38635,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",257.65,"2026-09-06T22:00:08"], [38636,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",114988.33,"2026-09-06T22:00:08"], [38637,"0007532684","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [38638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",401.38,"2026-09-06T22:00:08"], [38639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",237.42,"2026-09-06T22:00:08"], [38640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38641,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",26501.87,"2026-09-06T22:00:08"], [38642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",571.98,"2026-09-06T22:00:08"], [38643,"HCM7554928","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",307.84,"2026-09-06T22:00:08"], [38644,"APV7542432","2025-11-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",38700.0,"2026-09-06T22:00:08"], [38645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38646,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",426.63,"2026-09-06T22:00:08"], [38647,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",549.36,"2026-09-06T22:00:08"], [38648,"HCM7546509","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29158.05,"2026-09-06T22:00:08"], [38649,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",167737.74,"2026-09-06T22:00:08"], [38650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",621.51,"2026-09-06T22:00:08"], [38651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",602.08,"2026-09-06T22:00:08"], [38652,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [38653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",515.58,"2026-09-06T22:00:08"], [38654,"EXV7543596","2025-11-12T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [38655,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",4009.26,"2026-09-06T22:00:08"], [38656,"HCM7512096","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10136.73,"2026-09-06T22:00:08"], [38657,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",4022.61,"2026-09-06T22:00:08"], [38658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",200.69,"2026-09-06T22:00:08"], [38659,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",7443.86,"2026-09-06T22:00:08"], [38660,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.9,"2026-09-06T22:00:08"], [38661,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",155871.42,"2026-09-06T22:00:08"], [38662,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [38663,"EXV7553721","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [38664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",437.52,"2026-09-06T22:00:08"], [38665,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.31,"2026-09-06T22:00:08"], [38666,"0007530544","2025-11-03T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38667,"HCM7562929","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",64.95,"2026-09-06T22:00:08"], [38668,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",133.1,"2026-09-06T22:00:08"], [38669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.49,"2026-09-06T22:00:08"], [38670,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",16892.0,"2026-09-06T22:00:08"], [38671,"HCM7546574","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1312.11,"2026-09-06T22:00:08"], [38672,"0007520788","2025-10-01T00:00:00",2026,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65.62,"2026-09-06T22:00:08"], [38673,"0007540269","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [38674,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",102374.07,"2026-09-06T22:00:08"], [38675,"0007522877","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",72.32,"2026-09-06T22:00:08"], [38676,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [38677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38678,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",445221.88,"2026-09-06T22:00:08"], [38679,"APV7550711","2025-12-05T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",170119.4,"2026-09-06T22:00:08"], [38680,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",52947.67,"2026-09-06T22:00:08"], [38681,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.36,"2026-09-06T22:00:08"], [38682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",541.87,"2026-09-06T22:00:08"], [38683,"0007540292","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [38684,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [38685,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-09-06T22:00:08"], [38686,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",206200.64,"2026-09-06T22:00:08"], [38687,"0007543940","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-82219.2,"2026-09-06T22:00:08"], [38688,"0007529466","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [38689,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-09-06T22:00:08"], [38690,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1286.11,"2026-09-06T22:00:08"], [38691,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-09-06T22:00:08"], [38692,"APV7544296","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2403420.88,"2026-09-06T22:00:08"], [38693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",534.24,"2026-09-06T22:00:08"], [38694,"0007530501","2025-10-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",576.11,"2026-09-06T22:00:08"], [38695,"0007510342","2025-10-02T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [38696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",200.7,"2026-09-06T22:00:08"], [38697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",481.67,"2026-09-06T22:00:08"], [38698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",696.48,"2026-09-06T22:00:08"], [38699,"APV7544297","2025-11-24T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000017082","ADAMS REMCO INC ",2430.0,"2026-09-06T22:00:08"], [38700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",437.51,"2026-09-06T22:00:08"], [38701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-09-06T22:00:08"], [38702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",194.22,"2026-09-06T22:00:08"], [38703,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.59,"2026-09-06T22:00:08"], [38704,"0007528320","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",62.5,"2026-09-06T22:00:08"], [38705,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [38706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",120.42,"2026-09-06T22:00:08"], [38707,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",547.24,"2026-09-06T22:00:08"], [38708,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [38709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",97.11,"2026-09-06T22:00:08"], [38710,"0007520788","2025-10-01T00:00:00",2026,2,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.04,"2026-09-06T22:00:08"], [38711,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",6556.35,"2026-09-06T22:00:08"], [38712,"EXV7562638","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",131.49,"2026-09-06T22:00:08"], [38713,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",925.81,"2026-09-06T22:00:08"], [38714,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1175.0,"2026-09-06T22:00:08"], [38715,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",194.0,"2026-09-06T22:00:08"], [38716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",200.69,"2026-09-06T22:00:08"], [38717,"HCM7512134","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",696.88,"2026-09-06T22:00:08"], [38718,"HCM7529591","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-09-06T22:00:08"], [38719,"APV7558311","2025-12-17T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",1559.54,"2026-09-06T22:00:08"], [38720,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",106.43,"2026-09-06T22:00:08"], [38721,"HCM7562930","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [38722,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-09-06T22:00:08"], [38723,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",253.46,"2026-09-06T22:00:08"], [38724,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [38725,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",732.95,"2026-09-06T22:00:08"], [38726,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [38727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38728,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.28,"2026-09-06T22:00:08"], [38729,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",139.53,"2026-09-06T22:00:08"], [38730,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-09-06T22:00:08"], [38731,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",8131.07,"2026-09-06T22:00:08"], [38732,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",19532.4,"2026-09-06T22:00:08"], [38733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",963.33,"2026-09-06T22:00:08"], [38734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",569.26,"2026-09-06T22:00:08"], [38735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",831.88,"2026-09-06T22:00:08"], [38736,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",53124.21,"2026-09-06T22:00:08"], [38737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",270.93,"2026-09-06T22:00:08"], [38738,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",27517.82,"2026-09-06T22:00:08"], [38739,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-09-06T22:00:08"], [38740,"APV7533860","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",133.03,"2026-09-06T22:00:08"], [38741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",433.3,"2026-09-06T22:00:08"], [38742,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1551.06,"2026-09-06T22:00:08"], [38743,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6705.81,"2026-09-06T22:00:08"], [38744,"APV7512526","2025-10-06T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000055892","TOWN OF PLAINFIELD ",150000.0,"2026-09-06T22:00:08"], [38745,"APV7541425","2025-11-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",260.42,"2026-09-06T22:00:08"], [38746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38747,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",517.83,"2026-09-06T22:00:08"], [38748,"0007517584","2025-10-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-32637.16,"2026-09-06T22:00:08"], [38749,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [38750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",218.76,"2026-09-06T22:00:08"], [38751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",1164.03,"2026-09-06T22:00:08"], [38752,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [38753,"0007541242","2025-11-19T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [38754,"APV7530866","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",165.0,"2026-09-06T22:00:08"], [38755,"HCM7529558","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",95456.37,"2026-09-06T22:00:08"], [38756,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [38757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",677.35,"2026-09-06T22:00:08"], [38758,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",5031.18,"2026-09-06T22:00:08"], [38759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",883.05,"2026-09-06T22:00:08"], [38761,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1254.48,"2026-09-06T22:00:08"], [38762,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [38763,"0007533704","2025-11-06T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",77.92,"2026-09-06T22:00:08"], [38764,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4732.42,"2026-09-06T22:00:08"], [38765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.04,"2026-09-06T22:00:08"], [38766,"0007540191","2025-11-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17325.68,"2026-09-06T22:00:08"], [38767,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",20476.72,"2026-09-06T22:00:08"], [38768,"0007516689","2025-10-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-56.4,"2026-09-06T22:00:08"], [38769,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",9589.97,"2026-09-06T22:00:08"], [38770,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",658.67,"2026-09-06T22:00:08"], [38771,"EXV7547365","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",320.08,"2026-09-06T22:00:08"], [38772,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",13594.59,"2026-09-06T22:00:08"], [38773,"0007508030","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3238.81,"2026-09-06T22:00:08"], [38774,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [38775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",631.21,"2026-09-06T22:00:08"], [38776,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",928.37,"2026-09-06T22:00:08"], [38777,"0007534429","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2765.85,"2026-09-06T22:00:08"], [38778,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.05,"2026-09-06T22:00:08"], [38779,"0007520788","2025-10-01T00:00:00",2026,2,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [38780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38781,"0007530517","2025-11-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1276.6,"2026-09-06T22:00:08"], [38782,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [38783,"APV7514493","2025-10-07T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1036708.08,"2026-09-06T22:00:08"], [38784,"0007540206","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3614.18,"2026-09-06T22:00:08"], [38785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",485.55,"2026-09-06T22:00:08"], [38786,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [38787,"0007550462","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [38788,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",974.14,"2026-09-06T22:00:08"], [38789,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",74.77,"2026-09-06T22:00:08"], [38790,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",32.6,"2026-09-06T22:00:08"], [38791,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",755.13,"2026-09-06T22:00:08"], [38792,"APV7530894","2025-11-03T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",-53.5,"2026-09-06T22:00:08"], [38793,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [38794,"HCM7529551","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [38795,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [38796,"EXV7518018","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [38797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",802.77,"2026-09-06T22:00:08"], [38798,"EXV7552119","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",121.98,"2026-09-06T22:00:08"], [38799,"0007508026","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [38800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",314.89,"2026-09-06T22:00:08"], [38801,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON ",420.71,"2026-09-06T22:00:08"], [38802,"APV7526958","2025-10-28T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.07,"2026-09-06T22:00:08"], [38803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",2424.39,"2026-09-06T22:00:08"], [38804,"APV7559110","2025-12-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",7.92,"2026-09-06T22:00:08"], [38805,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [38806,"APV7560735","2025-12-21T00:00:00",2026,2,595130,"InState Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [38807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38808,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9.57,"2026-09-06T22:00:08"], [38809,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [38810,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",47.76,"2026-09-06T22:00:08"], [38811,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [38812,"APV7523323","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",5121.73,"2026-09-06T22:00:08"], [38813,"EXV7555575","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.13,"2026-09-06T22:00:08"], [38814,"0007520726","2025-10-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-4.36,"2026-09-06T22:00:08"], [38815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",233.07,"2026-09-06T22:00:08"], [38816,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [38817,"0007509107","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2748.58,"2026-09-06T22:00:08"], [38818,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",698.01,"2026-09-06T22:00:08"], [38819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38820,"EXV7566901","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",82.0,"2026-09-06T22:00:08"], [38821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",361.25,"2026-09-06T22:00:08"], [38822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",301.04,"2026-09-06T22:00:08"], [38823,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [38824,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2557.67,"2026-09-06T22:00:08"], [38825,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.01,"2026-09-06T22:00:08"], [38826,"0007514145","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23210.25,"2026-09-06T22:00:08"], [38827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1063.68,"2026-09-06T22:00:08"], [38828,"0007546814","2025-12-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.29,"2026-09-06T22:00:08"], [38829,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.7,"2026-09-06T22:00:08"], [38830,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",584.28,"2026-09-06T22:00:08"], [38831,"0007551559","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [38832,"HCM7512139","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19267.98,"2026-09-06T22:00:08"], [38833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",200.69,"2026-09-06T22:00:08"], [38834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",527.23,"2026-09-06T22:00:08"], [38835,"APV7524984","2025-10-24T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",406.0,"2026-09-06T22:00:08"], [38836,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",542.08,"2026-09-06T22:00:08"], [38837,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",437.5,"2026-09-06T22:00:08"], [38838,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3603.6,"2026-09-06T22:00:08"], [38839,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [38840,"0007515928","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [38841,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",89.68,"2026-09-06T22:00:08"], [38842,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [38843,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.63,"2026-09-06T22:00:08"], [38844,"0007522143","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",107.84,"2026-09-06T22:00:08"], [38845,"0007540269","2025-11-18T00:00:00",2026,2,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [38846,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",28.68,"2026-09-06T22:00:08"], [38847,"HCM7519845","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",21.1,"2026-09-06T22:00:08"], [38848,"0007563944","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [38849,"0007519993","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",112333.46,"2026-09-06T22:00:08"], [38850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",200.69,"2026-09-06T22:00:08"], [38851,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [38852,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [38853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.35,"2026-09-06T22:00:08"], [38854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",180.63,"2026-09-06T22:00:08"], [38855,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [38856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",220.77,"2026-09-06T22:00:08"], [38857,"0007522992","2025-10-22T00:00:00",2026,2,583120,"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",462.36,"2026-09-06T22:00:08"], [38858,"0007532604","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",536.63,"2026-09-06T22:00:08"], [38859,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29343.49,"2026-09-06T22:00:08"], [38860,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",31043.24,"2026-09-06T22:00:08"], [38861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2128.46,"2026-09-06T22:00:08"], [38862,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [38863,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",54215.6,"2026-09-06T22:00:08"], [38864,"0007540269","2025-11-18T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [38865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",629.78,"2026-09-06T22:00:08"], [38866,"0007528273","2025-10-30T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",17.56,"2026-09-06T22:00:08"], [38867,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",397.5,"2026-09-06T22:00:08"], [38868,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",413.11,"2026-09-06T22:00:08"], [38869,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",90.92,"2026-09-06T22:00:08"], [38870,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",2311.2,"2026-09-06T22:00:08"], [38871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38872,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",119859.93,"2026-09-06T22:00:08"], [38873,"0007566218","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",459.71,"2026-09-06T22:00:08"], [38874,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",12634.2,"2026-09-06T22:00:08"], [38875,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",228.71,"2026-09-06T22:00:08"], [38876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38877,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",6973.68,"2026-09-06T22:00:08"], [38878,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",14.57,"2026-09-06T22:00:08"], [38879,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",783.12,"2026-09-06T22:00:08"], [38880,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",16332.88,"2026-09-06T22:00:08"], [38881,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",104.65,"2026-09-06T22:00:08"], [38882,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",53.57,"2026-09-06T22:00:08"], [38883,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",226.33,"2026-09-06T22:00:08"], [38884,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.75,"2026-09-06T22:00:08"], [38885,"0007522857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [38886,"0007559600","2025-12-19T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1678.0,"2026-09-06T22:00:08"], [38887,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",319.64,"2026-09-06T22:00:08"], [38888,"APV7563352","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",8907.67,"2026-09-06T22:00:08"], [38889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",983.4,"2026-09-06T22:00:08"], [38890,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",199.01,"2026-09-06T22:00:08"], [38891,"0007540296","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2.92,"2026-09-06T22:00:08"], [38892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38893,"HCM7529620","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.05,"2026-09-06T22:00:08"], [38894,"EXV7555582","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [38895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",873.99,"2026-09-06T22:00:08"], [38896,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",719.2,"2026-09-06T22:00:08"], [38897,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",86385.31,"2026-09-06T22:00:08"], [38898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",421.46,"2026-09-06T22:00:08"], [38899,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",144.0,"2026-09-06T22:00:08"], [38900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",135.96,"2026-09-06T22:00:08"], [38901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38902,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",35.25,"2026-09-06T22:00:08"], [38903,"0007511237","2025-10-03T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38904,"HCM7512093","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",38.66,"2026-09-06T22:00:08"], [38905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-09-06T22:00:08"], [38906,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203183","SHERIDAN COMMUNITY SCHOOLS ",37000.0,"2026-09-06T22:00:08"], [38907,"HCM7554905","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",304.5,"2026-09-06T22:00:08"], [38908,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.99,"2026-09-06T22:00:08"], [38909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",364.16,"2026-09-06T22:00:08"], [38910,"EXV7552932","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",264.29,"2026-09-06T22:00:08"], [38911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",743.17,"2026-09-06T22:00:08"], [38913,"APV7516173","2025-10-02T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2915.09,"2026-09-06T22:00:08"], [38914,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-09-06T22:00:08"], [38915,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",780.49,"2026-09-06T22:00:08"], [38916,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064376","WABASH COUNTY GOVERNMENT ",637.78,"2026-09-06T22:00:08"], [38917,"0007565063","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12995.8,"2026-09-06T22:00:08"], [38918,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",89856.0,"2026-09-06T22:00:08"], [38919,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.03,"2026-09-06T22:00:08"], [38920,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",298.06,"2026-09-06T22:00:08"], [38921,"HCM7529577","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [38922,"APV7544238","2025-11-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-24.16,"2026-09-06T22:00:08"], [38923,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2981.88,"2026-09-06T22:00:08"], [38924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",474.85,"2026-09-06T22:00:08"], [38925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",751.6,"2026-09-06T22:00:08"], [38926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",388.44,"2026-09-06T22:00:08"], [38927,"APV7515358","2025-10-09T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438889","S CLARENCE CHRISWELL ",11320.0,"2026-09-06T22:00:08"], [38928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-09-06T22:00:08"], [38929,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7410.0,"2026-09-06T22:00:08"], [38930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38931,"0007522957","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.1,"2026-09-06T22:00:08"], [38932,"EXV7549537","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1384.49,"2026-09-06T22:00:08"], [38933,"0007530517","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13570.29,"2026-09-06T22:00:08"], [38934,"EXV7532369","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.07,"2026-09-06T22:00:08"], [38935,"0007523897","2025-10-23T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38936,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38937,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",136.11,"2026-09-06T22:00:08"], [38938,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",78727.53,"2026-09-06T22:00:08"], [38939,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",209.84,"2026-09-06T22:00:08"], [38940,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",8664.0,"2026-09-06T22:00:08"], [38941,"APV7512283","2025-10-03T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",10059205.12,"2026-09-06T22:00:08"], [38942,"0007566218","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.71,"2026-09-06T22:00:08"], [38943,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1897.27,"2026-09-06T22:00:08"], [38944,"EXV7526412","2025-10-17T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [38945,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.79,"2026-09-06T22:00:08"], [38946,"0007546817","2025-12-08T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.48,"2026-09-06T22:00:08"], [38947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",232.68,"2026-09-06T22:00:08"], [38948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",1840.37,"2026-09-06T22:00:08"], [38949,"0007547592","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [38950,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [38951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",369.02,"2026-09-06T22:00:08"], [38952,"HCM7512080","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [38953,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",374.19,"2026-09-06T22:00:08"], [38954,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",29310.8,"2026-09-06T22:00:08"], [38955,"APV7539609","2025-11-17T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",10095.42,"2026-09-06T22:00:08"], [38956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",702.43,"2026-09-06T22:00:08"], [38957,"0007547611","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",154.77,"2026-09-06T22:00:08"], [38958,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",31.85,"2026-09-06T22:00:08"], [38959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",155.38,"2026-09-06T22:00:08"], [38960,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-09-06T22:00:08"], [38961,"0007522143","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",276.52,"2026-09-06T22:00:08"], [38962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1384.79,"2026-09-06T22:00:08"], [38963,"APV7532876","2025-11-05T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Small Business Administration","Small Business Administration","Small Business Development Centers","0000119208","WEX BANK ",32.76,"2026-09-06T22:00:08"], [38964,"0007540297","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [38965,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",2834.18,"2026-09-06T22:00:08"], [38966,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428329","LEE R LITTLE ",524.59,"2026-09-06T22:00:08"], [38967,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",36.0,"2026-09-06T22:00:08"], [38968,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [38969,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",93197.17,"2026-09-06T22:00:08"], [38970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1115.46,"2026-09-06T22:00:08"], [38971,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [38972,"EXV7534192","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",173.94,"2026-09-06T22:00:08"], [38973,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",588.14,"2026-09-06T22:00:08"], [38974,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70.8,"2026-09-06T22:00:08"], [38975,"EXV7560170","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",205.47,"2026-09-06T22:00:08"], [38976,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",96808.63,"2026-09-06T22:00:08"], [38977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",155.38,"2026-09-06T22:00:08"], [38978,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",4292.7,"2026-09-06T22:00:08"], [38979,"0007520788","2025-10-01T00:00:00",2026,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [38980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",155.37,"2026-09-06T22:00:08"], [38981,"0007558857","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",150000.0,"2026-09-06T22:00:08"], [38982,"0007549762","2025-12-04T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54599.42,"2026-09-06T22:00:08"], [38983,"EXV7555528","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [38984,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121701","LAKE STATION COMM SCHL TREAS ",10656.0,"2026-09-06T22:00:08"], [38985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.04,"2026-09-06T22:00:08"], [38986,"0007519993","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7123.91,"2026-09-06T22:00:08"], [38987,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",3290.3,"2026-09-06T22:00:08"], [38988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1473.35,"2026-09-06T22:00:08"], [38989,"HCM7519874","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [38990,"0007530517","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1328.24,"2026-09-06T22:00:08"], [38991,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",542.08,"2026-09-06T22:00:08"], [38992,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [38993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",618.74,"2026-09-06T22:00:08"], [38994,"APV7547053","2025-12-01T00:00:00",2026,2,555514,"Building & plant",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3851.45,"2026-09-06T22:00:08"], [38995,"0007524837","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1302.92,"2026-09-06T22:00:08"], [38996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [38997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.04,"2026-09-06T22:00:08"], [38998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2521.31,"2026-09-06T22:00:08"], [38999,"APV7565398","2025-12-31T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",34.39,"2026-09-06T22:00:08"], [39000,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-09-06T22:00:08"], [39001,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [39002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",437.51,"2026-09-06T22:00:08"], [39003,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [39004,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [39005,"0007549742","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-2.19,"2026-09-06T22:00:08"], [39006,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [39007,"0007522857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.06,"2026-09-06T22:00:08"], [39008,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",21596.52,"2026-09-06T22:00:08"], [39009,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1929.73,"2026-09-06T22:00:08"], [39010,"0007533485","2025-11-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",547.96,"2026-09-06T22:00:08"], [39011,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",51236.43,"2026-09-06T22:00:08"], [39012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",376.3,"2026-09-06T22:00:08"], [39013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",911.28,"2026-09-06T22:00:08"], [39014,"APV7517734","2025-10-15T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1916.87,"2026-09-06T22:00:08"], [39015,"APC7509639","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",-119.0,"2026-09-06T22:00:08"], [39016,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1165.14,"2026-09-06T22:00:08"], [39017,"0007513202","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [39018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39019,"0007547826","2025-11-30T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39020,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [39021,"EXV7514754","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.98,"2026-09-06T22:00:08"], [39022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",174.79,"2026-09-06T22:00:08"], [39023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1481.12,"2026-09-06T22:00:08"], [39024,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",38030.11,"2026-09-06T22:00:08"], [39025,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.74,"2026-09-06T22:00:08"], [39026,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",67809.0,"2026-09-06T22:00:08"], [39027,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",19324.28,"2026-09-06T22:00:08"], [39028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39029,"0007542988","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [39030,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",12022.23,"2026-09-06T22:00:08"], [39031,"APV7556104","2025-12-15T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",6075.0,"2026-09-06T22:00:08"], [39032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39033,"APV7510391","2025-10-02T00:00:00",2026,2,555522,"Educational equipment",36,"Agriculture","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000068390","TSL ENTERPRISES INC ",1200.0,"2026-09-06T22:00:08"], [39034,"EXV7535128","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.37,"2026-09-06T22:00:08"], [39035,"0007549742","2025-12-04T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [39036,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [39037,"APV7527766","2025-10-29T00:00:00",2026,2,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",72.95,"2026-09-06T22:00:08"], [39038,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [39039,"APV7522305","2025-10-21T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",54.68,"2026-09-06T22:00:08"], [39040,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [39041,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",26800.0,"2026-09-06T22:00:08"], [39042,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",3165.45,"2026-09-06T22:00:08"], [39043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",470.43,"2026-09-06T22:00:08"], [39044,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",20.28,"2026-09-06T22:00:08"], [39045,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [39046,"APV7540527","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",93.45,"2026-09-06T22:00:08"], [39047,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-09-06T22:00:08"], [39048,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63.69,"2026-09-06T22:00:08"], [39049,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",89.0,"2026-09-06T22:00:08"], [39050,"APV7547053","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000022724","STAPLES INC ",36.21,"2026-09-06T22:00:08"], [39051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.55,"2026-09-06T22:00:08"], [39052,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064028","TOWN OF NORTH WEBSTER ",3496.0,"2026-09-06T22:00:08"], [39053,"0007533704","2025-11-06T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.4,"2026-09-06T22:00:08"], [39054,"APV7537372","2025-11-13T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",291216.52,"2026-09-06T22:00:08"], [39055,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [39056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",524.58,"2026-09-06T22:00:08"], [39057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",140.49,"2026-09-06T22:00:08"], [39058,"0007552442","2025-12-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-152.0,"2026-09-06T22:00:08"], [39059,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [39060,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",148.3,"2026-09-06T22:00:08"], [39061,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",624.25,"2026-09-06T22:00:08"], [39062,"APV7553372","2025-12-10T00:00:00",2026,2,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2171.37,"2026-09-06T22:00:08"], [39063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",330.17,"2026-09-06T22:00:08"], [39064,"0007532678","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",49690.86,"2026-09-06T22:00:08"], [39065,"APV7518634","2025-10-16T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",6963.71,"2026-09-06T22:00:08"], [39066,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.4,"2026-09-06T22:00:08"], [39067,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",1077.37,"2026-09-06T22:00:08"], [39068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1374.11,"2026-09-06T22:00:08"], [39069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.34,"2026-09-06T22:00:08"], [39070,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",1336.97,"2026-09-06T22:00:08"], [39071,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",447.0,"2026-09-06T22:00:08"], [39072,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [39073,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-09-06T22:00:08"], [39074,"0007505861","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [39075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2346.37,"2026-09-06T22:00:08"], [39076,"HCM7512113","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",459.73,"2026-09-06T22:00:08"], [39077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",381.32,"2026-09-06T22:00:08"], [39078,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [39079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",743.17,"2026-09-06T22:00:08"], [39080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",448.65,"2026-09-06T22:00:08"], [39081,"0007544905","2025-11-25T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39082,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [39083,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.3,"2026-09-06T22:00:08"], [39084,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121700","E. CHICAGO CITY SCHL TREASURER ",162679.93,"2026-09-06T22:00:08"], [39085,"EXV7546279","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.27,"2026-09-06T22:00:08"], [39086,"0007534429","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.49,"2026-09-06T22:00:08"], [39087,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [39088,"0007557050","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39089,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.08,"2026-09-06T22:00:08"], [39090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",434.5,"2026-09-06T22:00:08"], [39091,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",6729.89,"2026-09-06T22:00:08"], [39092,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",840.66,"2026-09-06T22:00:08"], [39093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2234.52,"2026-09-06T22:00:08"], [39094,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",243668.17,"2026-09-06T22:00:08"], [39095,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [39096,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [39097,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [39098,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-09-06T22:00:08"], [39099,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [39100,"0007551528","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39101,"EXV7555579","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [39102,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431871","CAMP LIVINGSTON INC ",55000.0,"2026-09-06T22:00:08"], [39103,"APV7547053","2025-12-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",473.0,"2026-09-06T22:00:08"], [39104,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",629.49,"2026-09-06T22:00:08"], [39105,"0007557076","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1056.51,"2026-09-06T22:00:08"], [39106,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22740.61,"2026-09-06T22:00:08"], [39107,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",176.06,"2026-09-06T22:00:08"], [39108,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",258.66,"2026-09-06T22:00:08"], [39109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.11,"2026-09-06T22:00:08"], [39110,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23.68,"2026-09-06T22:00:08"], [39111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39112,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-09-06T22:00:08"], [39113,"APV7559053","2025-12-18T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-16.5,"2026-09-06T22:00:08"], [39114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1331.4,"2026-09-06T22:00:08"], [39115,"APV7531863","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",91.22,"2026-09-06T22:00:08"], [39116,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",7221.73,"2026-09-06T22:00:08"], [39117,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",31424.08,"2026-09-06T22:00:08"], [39118,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",48.0,"2026-09-06T22:00:08"], [39119,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.49,"2026-09-06T22:00:08"], [39120,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",109563.19,"2026-09-06T22:00:08"], [39121,"0007520788","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6503.82,"2026-09-06T22:00:08"], [39122,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [39123,"HCM7562957","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [39124,"0007545586","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39125,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",160.79,"2026-09-06T22:00:08"], [39126,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",706.99,"2026-09-06T22:00:08"], [39127,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [39128,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.48,"2026-09-06T22:00:08"], [39129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1671.18,"2026-09-06T22:00:08"], [39130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",200.69,"2026-09-06T22:00:08"], [39131,"HCM7519916","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.55,"2026-09-06T22:00:08"], [39132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.35,"2026-09-06T22:00:08"], [39133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",524.59,"2026-09-06T22:00:08"], [39134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",280.97,"2026-09-06T22:00:08"], [39136,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12.14,"2026-09-06T22:00:08"], [39137,"0007541117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39138,"APV7545828","2025-11-26T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-09-06T22:00:08"], [39139,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [39140,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [39141,"APV7554241","2025-12-11T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",0.0,"2026-09-06T22:00:08"], [39142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",116.54,"2026-09-06T22:00:08"], [39143,"APH7528084","2025-10-30T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",996.84,"2026-09-06T22:00:08"], [39144,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",92947.87,"2026-09-06T22:00:08"], [39145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.11,"2026-09-06T22:00:08"], [39146,"HCM7562955","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17420.82,"2026-09-06T22:00:08"], [39147,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [39148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",271.91,"2026-09-06T22:00:08"], [39149,"0007563991","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39150,"0007542988","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [39151,"0007547578","2025-12-02T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [39152,"EXV7548555","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",171.7,"2026-09-06T22:00:08"], [39153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.55,"2026-09-06T22:00:08"], [39154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",211.7,"2026-09-06T22:00:08"], [39155,"0007530540","2025-11-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-44.74,"2026-09-06T22:00:08"], [39156,"APV7549119","2025-12-03T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000092172","CENTIMARK CORP ",44398.0,"2026-09-06T22:00:08"], [39157,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5971.37,"2026-09-06T22:00:08"], [39158,"APV7518740","2025-10-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",129805.9,"2026-09-06T22:00:08"], [39159,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",22.09,"2026-09-06T22:00:08"], [39160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",120.42,"2026-09-06T22:00:08"], [39161,"HCM7519892","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [39162,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",48491.15,"2026-09-06T22:00:08"], [39163,"0007528332","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",14890.0,"2026-09-06T22:00:08"], [39164,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2159.76,"2026-09-06T22:00:08"], [39165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1871.65,"2026-09-06T22:00:08"], [39170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",291.33,"2026-09-06T22:00:08"], [39171,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [39172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",501.73,"2026-09-06T22:00:08"], [39173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",747.75,"2026-09-06T22:00:08"], [39174,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",8301.0,"2026-09-06T22:00:08"], [39175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39176,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",172.35,"2026-09-06T22:00:08"], [39177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",97.11,"2026-09-06T22:00:08"], [39178,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [39179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",524.59,"2026-09-06T22:00:08"], [39180,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",28.0,"2026-09-06T22:00:08"], [39181,"APV7549955","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",725.0,"2026-09-06T22:00:08"], [39182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",782.71,"2026-09-06T22:00:08"], [39184,"0007543017","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",401.12,"2026-09-06T22:00:08"], [39185,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [39186,"HCM7519879","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",289.89,"2026-09-06T22:00:08"], [39187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1065.49,"2026-09-06T22:00:08"], [39188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",291.33,"2026-09-06T22:00:08"], [39189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",713.76,"2026-09-06T22:00:08"], [39190,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [39191,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",107.16,"2026-09-06T22:00:08"], [39192,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.83,"2026-09-06T22:00:08"], [39193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",542.07,"2026-09-06T22:00:08"], [39194,"ARD7563525","2025-12-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-300.0,"2026-09-06T22:00:08"], [39195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2626.49,"2026-09-06T22:00:08"], [39196,"0007541242","2025-11-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [39197,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",127334.52,"2026-09-06T22:00:08"], [39198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39199,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",665.4,"2026-09-06T22:00:08"], [39200,"0007548942","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [39201,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",60.71,"2026-09-06T22:00:08"], [39202,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",7749.46,"2026-09-06T22:00:08"], [39203,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",1094.97,"2026-09-06T22:00:08"], [39204,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [39205,"APV7516952","2025-10-14T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071823","CITY OF WHITING ",17238.0,"2026-09-06T22:00:08"], [39206,"0007540269","2025-11-18T00:00:00",2026,2,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",27.56,"2026-09-06T22:00:08"], [39207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",180.63,"2026-09-06T22:00:08"], [39208,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",48.54,"2026-09-06T22:00:08"], [39209,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [39210,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",798.81,"2026-09-06T22:00:08"], [39211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",703.46,"2026-09-06T22:00:08"], [39212,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.2,"2026-09-06T22:00:08"], [39213,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13846.16,"2026-09-06T22:00:08"], [39214,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-09-06T22:00:08"], [39215,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000321781","FWSBF LLC ",2425.32,"2026-09-06T22:00:08"], [39216,"APV7542386","2025-11-20T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [39217,"0007561333","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39218,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6174.72,"2026-09-06T22:00:08"], [39219,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.06,"2026-09-06T22:00:08"], [39220,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [39221,"APV7528735","2025-10-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.73,"2026-09-06T22:00:08"], [39222,"HCM7512133","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-09-06T22:00:08"], [39223,"0007540269","2025-11-18T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.54,"2026-09-06T22:00:08"], [39224,"0007547591","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [39225,"0007566222","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",281.05,"2026-09-06T22:00:08"], [39226,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [39227,"0007527560","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",949.93,"2026-09-06T22:00:08"], [39228,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-09-06T22:00:08"], [39229,"0007520788","2025-10-01T00:00:00",2026,2,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4022.64,"2026-09-06T22:00:08"], [39230,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4831.64,"2026-09-06T22:00:08"], [39231,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",28533.49,"2026-09-06T22:00:08"], [39232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",291.33,"2026-09-06T22:00:08"], [39234,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-09-06T22:00:08"], [39235,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428535","MORGAN RECORDS MANAGEMENT LLC ",14.0,"2026-09-06T22:00:08"], [39236,"APV7548968","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000119208","WEX BANK ",5.85,"2026-09-06T22:00:08"], [39237,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",25581.87,"2026-09-06T22:00:08"], [39238,"HCM7562974","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [39239,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [39240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",501.73,"2026-09-06T22:00:08"], [39241,"APV7551797","2025-12-08T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000017591","UNISOFT INTERNATIONAL INC ",916.49,"2026-09-06T22:00:08"], [39242,"0007539244","2025-11-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.1,"2026-09-06T22:00:08"], [39243,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [39244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",194.22,"2026-09-06T22:00:08"], [39245,"0007514175","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.11,"2026-09-06T22:00:08"], [39246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",524.39,"2026-09-06T22:00:08"], [39247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1068.21,"2026-09-06T22:00:08"], [39248,"APH7531402","2025-11-04T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",983.16,"2026-09-06T22:00:08"], [39249,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.25,"2026-09-06T22:00:08"], [39250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",291.33,"2026-09-06T22:00:08"], [39251,"0007533704","2025-11-06T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.28,"2026-09-06T22:00:08"], [39252,"APV7510583","2025-10-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",15.0,"2026-09-06T22:00:08"], [39253,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1744.16,"2026-09-06T22:00:08"], [39254,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.68,"2026-09-06T22:00:08"], [39255,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1140.12,"2026-09-06T22:00:08"], [39256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.35,"2026-09-06T22:00:08"], [39257,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",99096.33,"2026-09-06T22:00:08"], [39258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",701.02,"2026-09-06T22:00:08"], [39259,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",54.06,"2026-09-06T22:00:08"], [39260,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.55,"2026-09-06T22:00:08"], [39261,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-09-06T22:00:08"], [39262,"0007554013","2025-12-11T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39263,"APV7549940","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",32.07,"2026-09-06T22:00:08"], [39264,"0007514103","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",27.17,"2026-09-06T22:00:08"], [39265,"ARD7514627","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7388.63,"2026-09-06T22:00:08"], [39266,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",175.44,"2026-09-06T22:00:08"], [39267,"EXV7514779","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",162.6,"2026-09-06T22:00:08"], [39268,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",55661.62,"2026-09-06T22:00:08"], [39269,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [39270,"ARD7525180","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18356.99,"2026-09-06T22:00:08"], [39271,"0007520788","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1337.2,"2026-09-06T22:00:08"], [39272,"APV7551783","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",124.11,"2026-09-06T22:00:08"], [39273,"HCM7562974","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [39274,"0007540297","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-142.42,"2026-09-06T22:00:08"], [39275,"APV7561617","2025-12-23T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",11927.24,"2026-09-06T22:00:08"], [39276,"0007523934","2025-10-23T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6790.46,"2026-09-06T22:00:08"], [39277,"0007540269","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [39278,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-09-06T22:00:08"], [39279,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",266.52,"2026-09-06T22:00:08"], [39280,"EXV7536903","2025-11-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",334.38,"2026-09-06T22:00:08"], [39281,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.36,"2026-09-06T22:00:08"], [39282,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1626.34,"2026-09-06T22:00:08"], [39283,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.04,"2026-09-06T22:00:08"], [39284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39285,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000080264","SOUTH SPENCER CO SCHOOL CORP ",2750.01,"2026-09-06T22:00:08"], [39286,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-09-06T22:00:08"], [39287,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [39288,"HCM7562926","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [39289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",200.69,"2026-09-06T22:00:08"], [39290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",192.6,"2026-09-06T22:00:08"], [39291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",401.38,"2026-09-06T22:00:08"], [39292,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [39293,"APV7516921","2025-10-14T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4836.29,"2026-09-06T22:00:08"], [39294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",200.69,"2026-09-06T22:00:08"], [39295,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",52.64,"2026-09-06T22:00:08"], [39296,"0007534429","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [39297,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [39298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",232.67,"2026-09-06T22:00:08"], [39299,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",68287.32,"2026-09-06T22:00:08"], [39300,"HCM7512122","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [39301,"APV7552566","2025-12-09T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",91329.92,"2026-09-06T22:00:08"], [39302,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [39303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",381.32,"2026-09-06T22:00:08"], [39304,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",196.24,"2026-09-06T22:00:08"], [39305,"0007536343","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.56,"2026-09-06T22:00:08"], [39306,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12243.95,"2026-09-06T22:00:08"], [39307,"APV7524258","2025-10-22T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",11962.71,"2026-09-06T22:00:08"], [39308,"APV7512460","2025-10-06T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000294025","AMERICAN ELEVATOR INC ",850.5,"2026-09-06T22:00:08"], [39309,"0007514130","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [39310,"APV7555210","2025-12-12T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053954","INDIANA STATE PARK INN AUTHORITY ",-44.8,"2026-09-06T22:00:08"], [39311,"0007557026","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",485.55,"2026-09-06T22:00:08"], [39313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39314,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",12398.2,"2026-09-06T22:00:08"], [39315,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3863.81,"2026-09-06T22:00:08"], [39316,"APV7549119","2025-12-03T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438162","BOSTON BIDCO LLC ",3642.23,"2026-09-06T22:00:08"], [39317,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.93,"2026-09-06T22:00:08"], [39318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.04,"2026-09-06T22:00:08"], [39319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",318.3,"2026-09-06T22:00:08"], [39320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.11,"2026-09-06T22:00:08"], [39321,"HCM7538097","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [39322,"0007540296","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-5.15,"2026-09-06T22:00:08"], [39323,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",3056.07,"2026-09-06T22:00:08"], [39324,"0007557023","2025-12-16T00:00:00",2026,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39325,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1218.13,"2026-09-06T22:00:08"], [39326,"0007511331","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39327,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3246.76,"2026-09-06T22:00:08"], [39328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",2067.15,"2026-09-06T22:00:08"], [39329,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39330,"0007567102","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",242.11,"2026-09-06T22:00:08"], [39331,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-09-06T22:00:08"], [39332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",388.44,"2026-09-06T22:00:08"], [39333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.04,"2026-09-06T22:00:08"], [39334,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107189","SPINE SPORTS and INDUST REHAB ",14.0,"2026-09-06T22:00:08"], [39335,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",59408.0,"2026-09-06T22:00:08"], [39336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",361.25,"2026-09-06T22:00:08"], [39337,"EXV7530274","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.55,"2026-09-06T22:00:08"], [39338,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1417.08,"2026-09-06T22:00:08"], [39339,"0007558858","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [39340,"0007540277","2025-11-18T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [39341,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",23404.8,"2026-09-06T22:00:08"], [39342,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",4809.49,"2026-09-06T22:00:08"], [39343,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1130.31,"2026-09-06T22:00:08"], [39344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",434.7,"2026-09-06T22:00:08"], [39345,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",26669.85,"2026-09-06T22:00:08"], [39346,"0007561410","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1001.26,"2026-09-06T22:00:08"], [39348,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.72,"2026-09-06T22:00:08"], [39349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1631.45,"2026-09-06T22:00:08"], [39350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",318.3,"2026-09-06T22:00:08"], [39351,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [39352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",160.55,"2026-09-06T22:00:08"], [39353,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.09,"2026-09-06T22:00:08"], [39354,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.74,"2026-09-06T22:00:08"], [39355,"APV7539639","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",112.35,"2026-09-06T22:00:08"], [39356,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",26440.41,"2026-09-06T22:00:08"], [39357,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [39358,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [39359,"HCM7519901","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.89,"2026-09-06T22:00:08"], [39360,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [39361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",615.93,"2026-09-06T22:00:08"], [39362,"0007519993","2025-10-17T00:00:00",2026,2,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",70.96,"2026-09-06T22:00:08"], [39363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39364,"0007560431","2025-12-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",237.42,"2026-09-06T22:00:08"], [39366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",260.91,"2026-09-06T22:00:08"], [39367,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",34635.9,"2026-09-06T22:00:08"], [39368,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",204.9,"2026-09-06T22:00:08"], [39369,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",358.38,"2026-09-06T22:00:08"], [39370,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",960.43,"2026-09-06T22:00:08"], [39371,"0007525424","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39372,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [39373,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [39374,"APV7543275","2025-11-21T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",120.0,"2026-09-06T22:00:08"], [39375,"0007553062","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",945765.9,"2026-09-06T22:00:08"], [39376,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",270.84,"2026-09-06T22:00:08"], [39377,"0007540269","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [39378,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",1348.32,"2026-09-06T22:00:08"], [39379,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [39380,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83312.83,"2026-09-06T22:00:08"], [39381,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-236.1,"2026-09-06T22:00:08"], [39382,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.57,"2026-09-06T22:00:08"], [39383,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",2804.77,"2026-09-06T22:00:08"], [39384,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-0.5,"2026-09-06T22:00:08"], [39385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.48,"2026-09-06T22:00:08"], [39386,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1200.0,"2026-09-06T22:00:08"], [39387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",1415.69,"2026-09-06T22:00:08"], [39389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",571.98,"2026-09-06T22:00:08"], [39391,"HCM7538084","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",16.21,"2026-09-06T22:00:08"], [39392,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",18.0,"2026-09-06T22:00:08"], [39393,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [39394,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-09-06T22:00:08"], [39395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",194.22,"2026-09-06T22:00:08"], [39396,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",986.81,"2026-09-06T22:00:08"], [39397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",636.6,"2026-09-06T22:00:08"], [39398,"0007528320","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",20.37,"2026-09-06T22:00:08"], [39399,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2848.59,"2026-09-06T22:00:08"], [39400,"APV7516930","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",14312.38,"2026-09-06T22:00:08"], [39401,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",5216.26,"2026-09-06T22:00:08"], [39402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",741.77,"2026-09-06T22:00:08"], [39403,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165597.99,"2026-09-06T22:00:08"], [39404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",97.11,"2026-09-06T22:00:08"], [39405,"0007558004","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.04,"2026-09-06T22:00:08"], [39407,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [39408,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",324.34,"2026-09-06T22:00:08"], [39409,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.87,"2026-09-06T22:00:08"], [39410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",4312.12,"2026-09-06T22:00:08"], [39411,"0007536343","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",53.6,"2026-09-06T22:00:08"], [39412,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1289.79,"2026-09-06T22:00:08"], [39413,"0007533485","2025-11-06T00:00:00",2026,2,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",54057.68,"2026-09-06T22:00:08"], [39414,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",348.0,"2026-09-06T22:00:08"], [39415,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52164.47,"2026-09-06T22:00:08"], [39416,"0007543014","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [39417,"HCM7538106","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",178.51,"2026-09-06T22:00:08"], [39418,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",702.59,"2026-09-06T22:00:08"], [39419,"HCM7512080","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",34.91,"2026-09-06T22:00:08"], [39420,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",109.0,"2026-09-06T22:00:08"], [39421,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",5432.43,"2026-09-06T22:00:08"], [39422,"0007542991","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [39423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",842.92,"2026-09-06T22:00:08"], [39424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",854.57,"2026-09-06T22:00:08"], [39425,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-09-06T22:00:08"], [39426,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3141.12,"2026-09-06T22:00:08"], [39427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39428,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",76.1,"2026-09-06T22:00:08"], [39429,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",846.7,"2026-09-06T22:00:08"], [39430,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",525.89,"2026-09-06T22:00:08"], [39431,"APV7539639","2025-11-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",2.55,"2026-09-06T22:00:08"], [39432,"0007566218","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",33.1,"2026-09-06T22:00:08"], [39433,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [39434,"INV7554665","2025-12-11T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [39435,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",165.19,"2026-09-06T22:00:08"], [39436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",275.21,"2026-09-06T22:00:08"], [39438,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",479.35,"2026-09-06T22:00:08"], [39439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",367.87,"2026-09-06T22:00:08"], [39440,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [39441,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [39442,"0007523008","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39443,"0007565128","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.61,"2026-09-06T22:00:08"], [39444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39445,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-09-06T22:00:08"], [39446,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-09-06T22:00:08"], [39447,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",10868.91,"2026-09-06T22:00:08"], [39448,"0007564030","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [39449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",240.83,"2026-09-06T22:00:08"], [39450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",811.61,"2026-09-06T22:00:08"], [39451,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",13717.76,"2026-09-06T22:00:08"], [39452,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.74,"2026-09-06T22:00:08"], [39453,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-09-06T22:00:08"], [39454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",260.9,"2026-09-06T22:00:08"], [39455,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-09-06T22:00:08"], [39456,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",2804.77,"2026-09-06T22:00:08"], [39457,"APV7536544","2025-11-12T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",332.35,"2026-09-06T22:00:08"], [39458,"HCM7554931","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49781.67,"2026-09-06T22:00:08"], [39459,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",5386.37,"2026-09-06T22:00:08"], [39460,"APV7554241","2025-12-11T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",132.2,"2026-09-06T22:00:08"], [39461,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128044","SONJA WALLS ",1040.83,"2026-09-06T22:00:08"], [39462,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [39463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39464,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [39465,"0007567161","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39466,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [39467,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [39468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",341.58,"2026-09-06T22:00:08"], [39469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",381.32,"2026-09-06T22:00:08"], [39470,"ARD7563641","2025-12-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-163970.58,"2026-09-06T22:00:08"], [39471,"0007546655","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",150.22,"2026-09-06T22:00:08"], [39472,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",2406.93,"2026-09-06T22:00:08"], [39473,"HCM7562933","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.91,"2026-09-06T22:00:08"], [39474,"HCM7512139","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1353.53,"2026-09-06T22:00:08"], [39475,"0007520788","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",150.79,"2026-09-06T22:00:08"], [39476,"0007541162","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",406343.21,"2026-09-06T22:00:08"], [39477,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",19180.51,"2026-09-06T22:00:08"], [39478,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",8688.86,"2026-09-06T22:00:08"], [39479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-09-06T22:00:08"], [39480,"HCM7554931","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1565.83,"2026-09-06T22:00:08"], [39481,"0007533485","2025-11-06T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [39482,"0007538022","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-36.29,"2026-09-06T22:00:08"], [39483,"0007543000","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [39484,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052915","CITY OF HAMMOND, INDIANA ",6343.25,"2026-09-06T22:00:08"], [39485,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [39486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",527.22,"2026-09-06T22:00:08"], [39487,"HCM7519845","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",39.23,"2026-09-06T22:00:08"], [39488,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [39489,"HCM7546571","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",205.44,"2026-09-06T22:00:08"], [39490,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [39491,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",55000.0,"2026-09-06T22:00:08"], [39492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",606.94,"2026-09-06T22:00:08"], [39493,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",312.24,"2026-09-06T22:00:08"], [39494,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [39495,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",380965.66,"2026-09-06T22:00:08"], [39496,"0007523897","2025-10-23T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",504.97,"2026-09-06T22:00:08"], [39498,"0007532604","2025-11-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",679.74,"2026-09-06T22:00:08"], [39499,"APV7523243","2025-10-22T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",5287.46,"2026-09-06T22:00:08"], [39500,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",3829.53,"2026-09-06T22:00:08"], [39501,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",28.0,"2026-09-06T22:00:08"], [39502,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",12466.63,"2026-09-06T22:00:08"], [39503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",60.21,"2026-09-06T22:00:08"], [39504,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",100905.78,"2026-09-06T22:00:08"], [39505,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",88.0,"2026-09-06T22:00:08"], [39506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",200.69,"2026-09-06T22:00:08"], [39507,"0007533485","2025-11-06T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",706.41,"2026-09-06T22:00:08"], [39508,"0007519729","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39509,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [39510,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",381.96,"2026-09-06T22:00:08"], [39511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",743.17,"2026-09-06T22:00:08"], [39512,"0007546814","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",515.53,"2026-09-06T22:00:08"], [39513,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [39514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39515,"APV7514345","2025-10-08T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",44235.09,"2026-09-06T22:00:08"], [39516,"HCM7563000","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",100.89,"2026-09-06T22:00:08"], [39517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1242.7,"2026-09-06T22:00:08"], [39518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39519,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-09-06T22:00:08"], [39520,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-09-06T22:00:08"], [39521,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",3226.77,"2026-09-06T22:00:08"], [39522,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",845.11,"2026-09-06T22:00:08"], [39523,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-09-06T22:00:08"], [39524,"EXV7566882","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [39525,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.26,"2026-09-06T22:00:08"], [39526,"HCM7546574","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [39527,"0007518400","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39528,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",7913.66,"2026-09-06T22:00:08"], [39529,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-09-06T22:00:08"], [39530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",852.95,"2026-09-06T22:00:08"], [39531,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-09-06T22:00:08"], [39532,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [39533,"ARD7521634","2025-10-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-161.0,"2026-09-06T22:00:08"], [39534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",683.16,"2026-09-06T22:00:08"], [39535,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.47,"2026-09-06T22:00:08"], [39536,"0007536343","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",48.39,"2026-09-06T22:00:08"], [39537,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [39538,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",28.0,"2026-09-06T22:00:08"], [39539,"0007557050","2025-12-16T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39540,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",11236.21,"2026-09-06T22:00:08"], [39541,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1291.58,"2026-09-06T22:00:08"], [39542,"0007552345","2025-12-09T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",341.18,"2026-09-06T22:00:08"], [39544,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [39545,"APV7563334","2025-12-29T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1222.08,"2026-09-06T22:00:08"], [39546,"HCM7562955","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34883.29,"2026-09-06T22:00:08"], [39547,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",43596.16,"2026-09-06T22:00:08"], [39548,"0007530578","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [39549,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [39550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39551,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [39552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1708.71,"2026-09-06T22:00:08"], [39553,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [39554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39555,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",27805.77,"2026-09-06T22:00:08"], [39556,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",64286.02,"2026-09-06T22:00:08"], [39557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39558,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [39559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",682.36,"2026-09-06T22:00:08"], [39560,"0007536343","2025-11-07T00:00:00",2026,2,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6.36,"2026-09-06T22:00:08"], [39561,"APV7549192","2025-12-03T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-09-06T22:00:08"], [39562,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",13990.05,"2026-09-06T22:00:08"], [39563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",404.8,"2026-09-06T22:00:08"], [39564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",933.22,"2026-09-06T22:00:08"], [39565,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [39566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",314.89,"2026-09-06T22:00:08"], [39567,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000112811","STALEY CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [39568,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",109.0,"2026-09-06T22:00:08"], [39569,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",224.94,"2026-09-06T22:00:08"], [39570,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [39571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",331.15,"2026-09-06T22:00:08"], [39573,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437717","CORTNEY HOGAN ",524.59,"2026-09-06T22:00:08"], [39574,"APV7563304","2025-12-29T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",302119.55,"2026-09-06T22:00:08"], [39575,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053751","CITY OF MUNCIE ",746.58,"2026-09-06T22:00:08"], [39576,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",28.0,"2026-09-06T22:00:08"], [39577,"0007541205","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [39578,"0007533485","2025-11-06T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [39579,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [39580,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",7561.17,"2026-09-06T22:00:08"], [39581,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",293.56,"2026-09-06T22:00:08"], [39582,"APV7547014","2025-12-01T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",9240.0,"2026-09-06T22:00:08"], [39583,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [39584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39586,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",18312.68,"2026-09-06T22:00:08"], [39587,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",73.33,"2026-09-06T22:00:08"], [39588,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",83977.11,"2026-09-06T22:00:08"], [39589,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [39590,"0007514125","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.3,"2026-09-06T22:00:08"], [39591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",364.16,"2026-09-06T22:00:08"], [39592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",1003.47,"2026-09-06T22:00:08"], [39593,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1419.55,"2026-09-06T22:00:08"], [39594,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6580.29,"2026-09-06T22:00:08"], [39595,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053890","PERRY COUNTY ",6.0,"2026-09-06T22:00:08"], [39596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.42,"2026-09-06T22:00:08"], [39597,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",75076.95,"2026-09-06T22:00:08"], [39598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",481.67,"2026-09-06T22:00:08"], [39599,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",93.85,"2026-09-06T22:00:08"], [39600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",461.6,"2026-09-06T22:00:08"], [39601,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-09-06T22:00:08"], [39602,"0007530502","2025-10-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1157.47,"2026-09-06T22:00:08"], [39603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",401.39,"2026-09-06T22:00:08"], [39605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39606,"0007519833","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [39607,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [39608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",388.44,"2026-09-06T22:00:08"], [39609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2741.28,"2026-09-06T22:00:08"], [39610,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",145.62,"2026-09-06T22:00:08"], [39611,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",165.01,"2026-09-06T22:00:08"], [39612,"0007525670","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56944.48,"2026-09-06T22:00:08"], [39613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39614,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",428.45,"2026-09-06T22:00:08"], [39615,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",39653.99,"2026-09-06T22:00:08"], [39616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",291.33,"2026-09-06T22:00:08"], [39617,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",243927.27,"2026-09-06T22:00:08"], [39618,"EXV7540895","2025-11-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13.34,"2026-09-06T22:00:08"], [39619,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",11.34,"2026-09-06T22:00:08"], [39620,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",542.07,"2026-09-06T22:00:08"], [39621,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439185","EMILY DANIELLE MARSHALL ",599.33,"2026-09-06T22:00:08"], [39622,"EXV7535211","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",240.02,"2026-09-06T22:00:08"], [39623,"0007525821","2025-10-27T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39624,"APV7534961","2025-11-06T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",177232.84,"2026-09-06T22:00:08"], [39625,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",1418.31,"2026-09-06T22:00:08"], [39626,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",20.08,"2026-09-06T22:00:08"], [39627,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [39628,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [39629,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",455.51,"2026-09-06T22:00:08"], [39630,"APV7562175","2025-12-24T00:00:00",2026,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",840.6,"2026-09-06T22:00:08"], [39631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",349.59,"2026-09-06T22:00:08"], [39632,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",151.37,"2026-09-06T22:00:08"], [39633,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",490.0,"2026-09-06T22:00:08"], [39634,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",285.77,"2026-09-06T22:00:08"], [39635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1782.36,"2026-09-06T22:00:08"], [39636,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",5987.91,"2026-09-06T22:00:08"], [39637,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",6713.64,"2026-09-06T22:00:08"], [39638,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7394.8,"2026-09-06T22:00:08"], [39639,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [39640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",200.69,"2026-09-06T22:00:08"], [39641,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",490.44,"2026-09-06T22:00:08"], [39642,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.61,"2026-09-06T22:00:08"], [39643,"APV7534838","2025-11-07T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",585442.58,"2026-09-06T22:00:08"], [39644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",338.37,"2026-09-06T22:00:08"], [39645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",622.15,"2026-09-06T22:00:08"], [39646,"0007546657","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [39647,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [39648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1697.47,"2026-09-06T22:00:08"], [39649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",218.75,"2026-09-06T22:00:08"], [39650,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [39651,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",6057.8,"2026-09-06T22:00:08"], [39652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",719.19,"2026-09-06T22:00:08"], [39653,"APV7558337","2025-12-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1118.95,"2026-09-06T22:00:08"], [39654,"0007532682","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-199.76,"2026-09-06T22:00:08"], [39655,"0007542045","2025-11-20T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-09-06T22:00:08"], [39656,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",11192.4,"2026-09-06T22:00:08"], [39657,"HCM7529606","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [39658,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",106.69,"2026-09-06T22:00:08"], [39659,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-09-06T22:00:08"], [39660,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000353895","INDIANAPOLIS MENS CHORUS INC ",4805.75,"2026-09-06T22:00:08"], [39661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39662,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [39663,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",240.15,"2026-09-06T22:00:08"], [39664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39665,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [39666,"HCM7519953","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",648.63,"2026-09-06T22:00:08"], [39667,"HCM7519848","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [39668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",613.35,"2026-09-06T22:00:08"], [39670,"0007533704","2025-11-06T00:00:00",2026,2,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [39671,"EXV7566888","2025-12-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [39672,"0007546826","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [39673,"0007528295","2025-10-30T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1479.73,"2026-09-06T22:00:08"], [39674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",504.97,"2026-09-06T22:00:08"], [39675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",608.95,"2026-09-06T22:00:08"], [39676,"APV7558345","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",6742.4,"2026-09-06T22:00:08"], [39677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1103.81,"2026-09-06T22:00:08"], [39678,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [39679,"EXV7562595","2025-12-15T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",317.76,"2026-09-06T22:00:08"], [39680,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [39681,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [39682,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3350.02,"2026-09-06T22:00:08"], [39683,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",207736.0,"2026-09-06T22:00:08"], [39684,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [39685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",97.11,"2026-09-06T22:00:08"], [39686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",361.25,"2026-09-06T22:00:08"], [39687,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-09-06T22:00:08"], [39688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",140.48,"2026-09-06T22:00:08"], [39689,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.65,"2026-09-06T22:00:08"], [39690,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [39691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1243.01,"2026-09-06T22:00:08"], [39692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",120.42,"2026-09-06T22:00:08"], [39693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",161.85,"2026-09-06T22:00:08"], [39694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",933.03,"2026-09-06T22:00:08"], [39695,"0007541132","2025-11-19T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-24.97,"2026-09-06T22:00:08"], [39696,"APC7539641","2025-11-17T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",-26425.5,"2026-09-06T22:00:08"], [39697,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",54469.99,"2026-09-06T22:00:08"], [39698,"0007566208","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.6,"2026-09-06T22:00:08"], [39699,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8134.02,"2026-09-06T22:00:08"], [39700,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",101.4,"2026-09-06T22:00:08"], [39701,"0007540277","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5551.76,"2026-09-06T22:00:08"], [39702,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",147215.25,"2026-09-06T22:00:08"], [39703,"0007509107","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10103.43,"2026-09-06T22:00:08"], [39704,"HCM7512134","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1968.59,"2026-09-06T22:00:08"], [39705,"APV7516905","2025-10-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4419.23,"2026-09-06T22:00:08"], [39706,"HCM7546572","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [39707,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [39708,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [39709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",100.35,"2026-09-06T22:00:08"], [39710,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1878.06,"2026-09-06T22:00:08"], [39711,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",477.37,"2026-09-06T22:00:08"], [39712,"APV7553381","2025-12-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1102.48,"2026-09-06T22:00:08"], [39713,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [39714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",140.49,"2026-09-06T22:00:08"], [39715,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [39716,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",13742.9,"2026-09-06T22:00:08"], [39717,"HCM7519886","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [39718,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000077226","SHARES INC ",15600.0,"2026-09-06T22:00:08"], [39719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",622.15,"2026-09-06T22:00:08"], [39721,"0007563934","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39722,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1463.46,"2026-09-06T22:00:08"], [39723,"0007531553","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39724,"EXV7530192","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.89,"2026-09-06T22:00:08"], [39725,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [39726,"EXV7556597","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",92.19,"2026-09-06T22:00:08"], [39727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",776.88,"2026-09-06T22:00:08"], [39728,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",2055.6,"2026-09-06T22:00:08"], [39729,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",577.9,"2026-09-06T22:00:08"], [39730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39731,"0007559628","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2176.31,"2026-09-06T22:00:08"], [39732,"APV7512562","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [39733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",295.21,"2026-09-06T22:00:08"], [39734,"APV7543275","2025-11-21T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334985","MATSONS LABORATORY LLC ",5897.96,"2026-09-06T22:00:08"], [39735,"APV7540467","2025-11-18T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",13736.57,"2026-09-06T22:00:08"], [39736,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",236654.85,"2026-09-06T22:00:08"], [39737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39738,"EXV7536905","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",303.42,"2026-09-06T22:00:08"], [39739,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",15629.19,"2026-09-06T22:00:08"], [39740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",3218.03,"2026-09-06T22:00:08"], [39741,"0007518420","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",956.8,"2026-09-06T22:00:08"], [39742,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",12081.47,"2026-09-06T22:00:08"], [39743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",1012.71,"2026-09-06T22:00:08"], [39744,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [39745,"0007540270","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",126.03,"2026-09-06T22:00:08"], [39746,"APV7531863","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",40163.09,"2026-09-06T22:00:08"], [39747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",246.86,"2026-09-06T22:00:08"], [39748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.21,"2026-09-06T22:00:08"], [39749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",527.22,"2026-09-06T22:00:08"], [39750,"0007534450","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-305.97,"2026-09-06T22:00:08"], [39751,"0007508029","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [39752,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [39753,"0007534429","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [39754,"0007560453","2025-12-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",200.7,"2026-09-06T22:00:08"], [39756,"0007525667","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",321.11,"2026-09-06T22:00:08"], [39758,"0007508026","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",873.24,"2026-09-06T22:00:08"], [39759,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [39760,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.95,"2026-09-06T22:00:08"], [39761,"0007561433","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39762,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",51513.52,"2026-09-06T22:00:08"], [39763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",310.75,"2026-09-06T22:00:08"], [39764,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [39765,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",138075.0,"2026-09-06T22:00:08"], [39766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",252.49,"2026-09-06T22:00:08"], [39767,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",675.5,"2026-09-06T22:00:08"], [39768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1453.83,"2026-09-06T22:00:08"], [39769,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [39770,"0007529466","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5732.4,"2026-09-06T22:00:08"], [39771,"APV7542373","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.89,"2026-09-06T22:00:08"], [39772,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",50315.6,"2026-09-06T22:00:08"], [39773,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-09-06T22:00:08"], [39774,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [39775,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",58233.33,"2026-09-06T22:00:08"], [39776,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",23982.67,"2026-09-06T22:00:08"], [39777,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",394.89,"2026-09-06T22:00:08"], [39778,"APV7532897","2025-11-05T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1113.76,"2026-09-06T22:00:08"], [39779,"0007557074","2025-12-16T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",699.19,"2026-09-06T22:00:08"], [39781,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [39782,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.93,"2026-09-06T22:00:08"], [39783,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",999.37,"2026-09-06T22:00:08"], [39784,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [39785,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1156.99,"2026-09-06T22:00:08"], [39786,"0007545594","2025-11-26T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39787,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [39788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",702.43,"2026-09-06T22:00:08"], [39789,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",2.13,"2026-09-06T22:00:08"], [39790,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",31.28,"2026-09-06T22:00:08"], [39791,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",452.1,"2026-09-06T22:00:08"], [39792,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",39.84,"2026-09-06T22:00:08"], [39793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",341.18,"2026-09-06T22:00:08"], [39794,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",16.37,"2026-09-06T22:00:08"], [39795,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3257.09,"2026-09-06T22:00:08"], [39796,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [39797,"0007508026","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [39798,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [39799,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",55584.57,"2026-09-06T22:00:08"], [39800,"HCM7546505","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",125.35,"2026-09-06T22:00:08"], [39801,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [39802,"HCM7538097","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.72,"2026-09-06T22:00:08"], [39803,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.97,"2026-09-06T22:00:08"], [39804,"0007513272","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-415.39,"2026-09-06T22:00:08"], [39805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",160.56,"2026-09-06T22:00:08"], [39806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",743.17,"2026-09-06T22:00:08"], [39807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",602.09,"2026-09-06T22:00:08"], [39808,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307610","MELODY OETH ",14.0,"2026-09-06T22:00:08"], [39809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39810,"0007522864","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [39811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.11,"2026-09-06T22:00:08"], [39812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",726.91,"2026-09-06T22:00:08"], [39813,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [39814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1802.17,"2026-09-06T22:00:08"], [39815,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",425.91,"2026-09-06T22:00:08"], [39816,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.73,"2026-09-06T22:00:08"], [39817,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",299.47,"2026-09-06T22:00:08"], [39818,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",220.15,"2026-09-06T22:00:08"], [39819,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [39820,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064595","PARKE COUNTY ",1094.8,"2026-09-06T22:00:08"], [39821,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [39822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",782.71,"2026-09-06T22:00:08"], [39823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",802.77,"2026-09-06T22:00:08"], [39824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1404.86,"2026-09-06T22:00:08"], [39825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",854.57,"2026-09-06T22:00:08"], [39826,"0007527623","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",135.95,"2026-09-06T22:00:08"], [39827,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [39828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1404.86,"2026-09-06T22:00:08"], [39829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39831,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",288.68,"2026-09-06T22:00:08"], [39832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39833,"HCM7519919","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.68,"2026-09-06T22:00:08"], [39834,"0007521102","2025-10-20T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-101.27,"2026-09-06T22:00:08"], [39835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",1277.97,"2026-09-06T22:00:08"], [39836,"0007519729","2025-10-17T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",2918.73,"2026-09-06T22:00:08"], [39839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",743.17,"2026-09-06T22:00:08"], [39840,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6116.7,"2026-09-06T22:00:08"], [39841,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",26582.97,"2026-09-06T22:00:08"], [39842,"APV7554241","2025-12-11T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",30909.2,"2026-09-06T22:00:08"], [39843,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [39844,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-09-06T22:00:08"], [39845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",310.75,"2026-09-06T22:00:08"], [39846,"0007522140","2025-10-21T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39847,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3076.8,"2026-09-06T22:00:08"], [39848,"HCM7562939","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.14,"2026-09-06T22:00:08"], [39849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",733.53,"2026-09-06T22:00:08"], [39850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",485.55,"2026-09-06T22:00:08"], [39851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2878.56,"2026-09-06T22:00:08"], [39852,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [39853,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",30.86,"2026-09-06T22:00:08"], [39854,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [39855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-09-06T22:00:08"], [39856,"0007547599","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11436.45,"2026-09-06T22:00:08"], [39857,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [39858,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11121.33,"2026-09-06T22:00:08"], [39859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",524.4,"2026-09-06T22:00:08"], [39860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-09-06T22:00:08"], [39861,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",954.76,"2026-09-06T22:00:08"], [39862,"0007542014","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-97305.43,"2026-09-06T22:00:08"], [39863,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [39864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",433.3,"2026-09-06T22:00:08"], [39865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",200.7,"2026-09-06T22:00:08"], [39866,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [39867,"0007529456","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12856.48,"2026-09-06T22:00:08"], [39868,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",2000.0,"2026-09-06T22:00:08"], [39869,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",48335.0,"2026-09-06T22:00:08"], [39870,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4323.17,"2026-09-06T22:00:08"], [39871,"HCM7546608","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",43.25,"2026-09-06T22:00:08"], [39872,"HCM7519843","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [39873,"0007508032","2025-10-08T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1516.6,"2026-09-06T22:00:08"], [39874,"0007549673","2025-12-04T00:00:00",2026,2,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",879.2,"2026-09-06T22:00:08"], [39875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",318.3,"2026-09-06T22:00:08"], [39877,"HCM7546608","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",25.23,"2026-09-06T22:00:08"], [39878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",501.73,"2026-09-06T22:00:08"], [39879,"0007540296","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [39880,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",20978.4,"2026-09-06T22:00:08"], [39881,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",45127.86,"2026-09-06T22:00:08"], [39882,"0007540269","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [39883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",289.39,"2026-09-06T22:00:08"], [39884,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",14166.3,"2026-09-06T22:00:08"], [39885,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [39886,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",655.82,"2026-09-06T22:00:08"], [39887,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [39888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1425.97,"2026-09-06T22:00:08"], [39889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",738.03,"2026-09-06T22:00:08"], [39891,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-9.9,"2026-09-06T22:00:08"], [39892,"0007518400","2025-10-16T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",679.77,"2026-09-06T22:00:08"], [39894,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",545.58,"2026-09-06T22:00:08"], [39895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",543.82,"2026-09-06T22:00:08"], [39896,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",410.27,"2026-09-06T22:00:08"], [39897,"0007507967","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.57,"2026-09-06T22:00:08"], [39898,"0007520812","2025-10-20T00:00:00",2026,2,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",102.53,"2026-09-06T22:00:08"], [39899,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",22.21,"2026-09-06T22:00:08"], [39900,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",1024.0,"2026-09-06T22:00:08"], [39901,"0007522851","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.36,"2026-09-06T22:00:08"], [39902,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",105.26,"2026-09-06T22:00:08"], [39903,"0007557026","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39904,"0007523951","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",712.04,"2026-09-06T22:00:08"], [39905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",839.1,"2026-09-06T22:00:08"], [39906,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [39907,"APV7538687","2025-11-14T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1853.24,"2026-09-06T22:00:08"], [39908,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",31280.67,"2026-09-06T22:00:08"], [39909,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [39910,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",529.46,"2026-09-06T22:00:08"], [39911,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [39912,"APV7537376","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",1994.34,"2026-09-06T22:00:08"], [39913,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [39914,"INV7511098","2025-10-02T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.52,"2026-09-06T22:00:08"], [39915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",501.73,"2026-09-06T22:00:08"], [39916,"0007530504","2025-10-31T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1488.99,"2026-09-06T22:00:08"], [39917,"EXV7537832","2025-11-04T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [39918,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",40.0,"2026-09-06T22:00:08"], [39919,"0007525777","2025-10-27T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",13050.0,"2026-09-06T22:00:08"], [39920,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4423.9,"2026-09-06T22:00:08"], [39921,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.47,"2026-09-06T22:00:08"], [39922,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [39923,"HCM7512125","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50599.0,"2026-09-06T22:00:08"], [39924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",422.63,"2026-09-06T22:00:08"], [39925,"0007522143","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [39926,"0007536364","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [39927,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",28.0,"2026-09-06T22:00:08"], [39928,"APV7520127","2025-10-17T00:00:00",2026,2,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-09-06T22:00:08"], [39929,"0007536320","2025-11-12T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [39930,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1911.01,"2026-09-06T22:00:08"], [39931,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",29702.04,"2026-09-06T22:00:08"], [39932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",504.97,"2026-09-06T22:00:08"], [39933,"APV7555252","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000210589","CHILD ADVOCATES INC ",25641.0,"2026-09-06T22:00:08"], [39934,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102847","DAN WENDORFF OD PC ",14.0,"2026-09-06T22:00:08"], [39935,"APV7515357","2025-10-08T00:00:00",2026,2,538120,"Const - 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Mileage",550,"School for the Blind and VI","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",113.74,"2026-09-06T22:00:08"], [39942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",376.3,"2026-09-06T22:00:08"], [39943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1490.95,"2026-09-06T22:00:08"], [39944,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [39945,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING 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Entry",207.46,"2026-09-06T22:00:08"], [39949,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",569.26,"2026-09-06T22:00:08"], [39951,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.46,"2026-09-06T22:00:08"], [39952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",776.88,"2026-09-06T22:00:08"], [39953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39954,"APV7542373","2025-11-20T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC 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Assistance","0000347687","MARGIE HATTON ",418.85,"2026-09-06T22:00:08"], [39958,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [39959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39960,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.31,"2026-09-06T22:00:08"], [39961,"APV7557256","2025-12-16T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",269411.64,"2026-09-06T22:00:08"], [39962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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",1560.0,"2026-09-06T22:00:08"], [39967,"APV7513285","2025-10-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193810","BATESVILLE CLERK-TREASURER ",1018.07,"2026-09-06T22:00:08"], [39968,"EXV7526361","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [39969,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-09-06T22:00:08"], [39970,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",55.04,"2026-09-06T22:00:08"], [39971,"0007518339","2025-10-17T00:00:00",2026,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24589613.46,"2026-09-06T22:00:08"], [39972,"EXV7512858","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [39973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39974,"HCM7546560","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108250.2,"2026-09-06T22:00:08"], [39975,"0007553987","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39976,"0007544878","2025-11-25T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [39977,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [39978,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [39979,"0007547813","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",165.0,"2026-09-06T22:00:08"], [39980,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",43981.93,"2026-09-06T22:00:08"], [39981,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.69,"2026-09-06T22:00:08"], [39982,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.22,"2026-09-06T22:00:08"], [39983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2361.77,"2026-09-06T22:00:08"], [39984,"0007523907","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.88,"2026-09-06T22:00:08"], [39985,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [39986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",501.73,"2026-09-06T22:00:08"], [39987,"EXV7529164","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [39988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1663.75,"2026-09-06T22:00:08"], [39989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",401.39,"2026-09-06T22:00:08"], [39990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",364.17,"2026-09-06T22:00:08"], [39991,"0007546827","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",597.13,"2026-09-06T22:00:08"], [39992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",574.31,"2026-09-06T22:00:08"], [39993,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",2792.18,"2026-09-06T22:00:08"], [39994,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [39995,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",50.44,"2026-09-06T22:00:08"], [39996,"HCM7538120","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",492.47,"2026-09-06T22:00:08"], [39997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [39998,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000287501","RICHMOND CIVIC THEATRE ",4704.7,"2026-09-06T22:00:08"], [39999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",220.76,"2026-09-06T22:00:08"], [40000,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",194.04,"2026-09-06T22:00:08"], [40001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",527.23,"2026-09-06T22:00:08"], [40002,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",32110.82,"2026-09-06T22:00:08"], [40003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",656.07,"2026-09-06T22:00:08"], [40004,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [40005,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2420.37,"2026-09-06T22:00:08"], [40006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1957.77,"2026-09-06T22:00:08"], [40007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40008,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",914.84,"2026-09-06T22:00:08"], [40009,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",447.0,"2026-09-06T22:00:08"], [40010,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [40011,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [40012,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",270.0,"2026-09-06T22:00:08"], [40013,"0007552345","2025-12-09T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",349.6,"2026-09-06T22:00:08"], [40015,"EXV7561964","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",116.15,"2026-09-06T22:00:08"], [40016,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [40017,"APV7561581","2025-12-23T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3713.99,"2026-09-06T22:00:08"], [40018,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",280.05,"2026-09-06T22:00:08"], [40019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-09-06T22:00:08"], [40020,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [40021,"HCM7512136","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",207.67,"2026-09-06T22:00:08"], [40022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",642.22,"2026-09-06T22:00:08"], [40023,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1915.4,"2026-09-06T22:00:08"], [40024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",301.04,"2026-09-06T22:00:08"], [40025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1903.18,"2026-09-06T22:00:08"], [40026,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [40027,"HCM7562974","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [40028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",986.81,"2026-09-06T22:00:08"], [40029,"EXV7552138","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",205.2,"2026-09-06T22:00:08"], [40030,"0007522851","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5908.1,"2026-09-06T22:00:08"], [40031,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [40032,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [40033,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",15.09,"2026-09-06T22:00:08"], [40034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",237.43,"2026-09-06T22:00:08"], [40035,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",153.0,"2026-09-06T22:00:08"], [40036,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [40037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",341.18,"2026-09-06T22:00:08"], [40038,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1306.2,"2026-09-06T22:00:08"], [40039,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",252.22,"2026-09-06T22:00:08"], [40040,"0007559528","2025-12-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40041,"0007514125","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",153.91,"2026-09-06T22:00:08"], [40042,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",466.15,"2026-09-06T22:00:08"], [40043,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",170969.74,"2026-09-06T22:00:08"], [40044,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",88.81,"2026-09-06T22:00:08"], [40045,"APV7560758","2025-12-22T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",142.89,"2026-09-06T22:00:08"], [40046,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [40047,"0007546901","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5015.85,"2026-09-06T22:00:08"], [40048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",743.17,"2026-09-06T22:00:08"], [40049,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [40050,"APV7555258","2025-12-12T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",7.7,"2026-09-06T22:00:08"], [40051,"APV7510582","2025-10-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",693.94,"2026-09-06T22:00:08"], [40052,"0007532706","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-7.0,"2026-09-06T22:00:08"], [40053,"APV7544251","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",14.19,"2026-09-06T22:00:08"], [40054,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",658.67,"2026-09-06T22:00:08"], [40055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40056,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [40057,"APV7563368","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",0.0,"2026-09-06T22:00:08"], [40058,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.43,"2026-09-06T22:00:08"], [40059,"APV7510630","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",673.44,"2026-09-06T22:00:08"], [40060,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",195.2,"2026-09-06T22:00:08"], [40061,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95534.77,"2026-09-06T22:00:08"], [40062,"0007557013","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.55,"2026-09-06T22:00:08"], [40063,"APV7511542","2025-10-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",19.96,"2026-09-06T22:00:08"], [40064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.28,"2026-09-06T22:00:08"], [40065,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",425.42,"2026-09-06T22:00:08"], [40066,"HCM7538077","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",11.66,"2026-09-06T22:00:08"], [40067,"0007539298","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5191.15,"2026-09-06T22:00:08"], [40068,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [40069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",401.39,"2026-09-06T22:00:08"], [40070,"EXV7535829","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.01,"2026-09-06T22:00:08"], [40071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",553.53,"2026-09-06T22:00:08"], [40072,"APV7523180","2025-10-22T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",4260.0,"2026-09-06T22:00:08"], [40073,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-09-06T22:00:08"], [40074,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2163.22,"2026-09-06T22:00:08"], [40075,"0007527568","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",373718.45,"2026-09-06T22:00:08"], [40076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",200.7,"2026-09-06T22:00:08"], [40077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-09-06T22:00:08"], [40078,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [40079,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [40080,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-09-06T22:00:08"], [40081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-09-06T22:00:08"], [40082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",937.7,"2026-09-06T22:00:08"], [40084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",200.7,"2026-09-06T22:00:08"], [40087,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",694.3,"2026-09-06T22:00:08"], [40088,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",28.57,"2026-09-06T22:00:08"], [40089,"HCM7512066","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [40090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",274.15,"2026-09-06T22:00:08"], [40091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",527.22,"2026-09-06T22:00:08"], [40092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",583.04,"2026-09-06T22:00:08"], [40093,"APV7549979","2025-12-04T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",247.5,"2026-09-06T22:00:08"], [40094,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36493.47,"2026-09-06T22:00:08"], [40095,"HCM7512093","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",39.35,"2026-09-06T22:00:08"], [40096,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",944.33,"2026-09-06T22:00:08"], [40097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",200.69,"2026-09-06T22:00:08"], [40098,"0007520788","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.48,"2026-09-06T22:00:08"], [40099,"0007539217","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.79,"2026-09-06T22:00:08"], [40100,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32.75,"2026-09-06T22:00:08"], [40101,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3705.42,"2026-09-06T22:00:08"], [40102,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",6671.86,"2026-09-06T22:00:08"], [40103,"0007513211","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",633.68,"2026-09-06T22:00:08"], [40104,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",71622.92,"2026-09-06T22:00:08"], [40105,"0007542045","2025-11-20T00:00:00",2026,2,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [40106,"APV7540504","2025-11-18T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8843.6,"2026-09-06T22:00:08"], [40107,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [40108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",60.21,"2026-09-06T22:00:08"], [40109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",551.91,"2026-09-06T22:00:08"], [40110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2340.35,"2026-09-06T22:00:08"], [40111,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3089.64,"2026-09-06T22:00:08"], [40112,"EXV7529150","2025-10-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [40113,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",43164.21,"2026-09-06T22:00:08"], [40114,"0007546901","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [40115,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1041.71,"2026-09-06T22:00:08"], [40116,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.98,"2026-09-06T22:00:08"], [40117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1174.86,"2026-09-06T22:00:08"], [40118,"HCM7546535","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [40119,"0007533485","2025-11-06T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",261.34,"2026-09-06T22:00:08"], [40120,"0007559583","2025-12-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1338.69,"2026-09-06T22:00:08"], [40121,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2652.08,"2026-09-06T22:00:08"], [40122,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.72,"2026-09-06T22:00:08"], [40123,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.11,"2026-09-06T22:00:08"], [40124,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",197.5,"2026-09-06T22:00:08"], [40125,"0007533704","2025-11-06T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [40126,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",293399.96,"2026-09-06T22:00:08"], [40127,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [40128,"APV7525441","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-09-06T22:00:08"], [40129,"EXV7553709","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [40130,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",3655.31,"2026-09-06T22:00:08"], [40131,"0007519743","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",196778.12,"2026-09-06T22:00:08"], [40132,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [40133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",951.68,"2026-09-06T22:00:08"], [40134,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [40135,"APV7542315","2025-11-20T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061473","HAMILTON COUNTY ",0.0,"2026-09-06T22:00:08"], [40136,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-09-06T22:00:08"], [40137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40138,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [40139,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",624.49,"2026-09-06T22:00:08"], [40140,"HCM7512107","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7996.63,"2026-09-06T22:00:08"], [40141,"HCM7529621","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [40142,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362610","ROBERT STEVENSON ",698.01,"2026-09-06T22:00:08"], [40143,"0007552308","2025-12-09T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45496.56,"2026-09-06T22:00:08"], [40144,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [40145,"EXV7523554","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",65.42,"2026-09-06T22:00:08"], [40146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",218.76,"2026-09-06T22:00:08"], [40147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",986.81,"2026-09-06T22:00:08"], [40148,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",22047.49,"2026-09-06T22:00:08"], [40149,"EXV7546278","2025-11-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [40150,"APV7541501","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",30715.25,"2026-09-06T22:00:08"], [40151,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [40152,"APV7546918","2025-12-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",0.0,"2026-09-06T22:00:08"], [40153,"0007546828","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15453.54,"2026-09-06T22:00:08"], [40154,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [40155,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-09-06T22:00:08"], [40156,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [40157,"0007544905","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40158,"0007505861","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [40159,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",3031.27,"2026-09-06T22:00:08"], [40160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",194.22,"2026-09-06T22:00:08"], [40161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",802.77,"2026-09-06T22:00:08"], [40162,"0007540269","2025-11-18T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",123.73,"2026-09-06T22:00:08"], [40163,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",5736.64,"2026-09-06T22:00:08"], [40164,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-09-06T22:00:08"], [40165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",97.11,"2026-09-06T22:00:08"], [40166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",291.33,"2026-09-06T22:00:08"], [40167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.49,"2026-09-06T22:00:08"], [40168,"EXV7535229","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",265.86,"2026-09-06T22:00:08"], [40169,"0007538362","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40170,"0007528261","2025-10-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2038.56,"2026-09-06T22:00:08"], [40171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",194.22,"2026-09-06T22:00:08"], [40172,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",456.11,"2026-09-06T22:00:08"], [40173,"APV7527745","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",3535.36,"2026-09-06T22:00:08"], [40174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",97.11,"2026-09-06T22:00:08"], [40175,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35526.99,"2026-09-06T22:00:08"], [40176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-09-06T22:00:08"], [40177,"APV7525001","2025-10-24T00:00:00",2026,2,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.57,"2026-09-06T22:00:08"], [40178,"APV7525998","2025-10-27T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000064891","WASHINGTON COUNTY ",0.0,"2026-09-06T22:00:08"], [40179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.04,"2026-09-06T22:00:08"], [40180,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194061","UNION CTY SCHOOL CORP TREAS ",52001.0,"2026-09-06T22:00:08"], [40181,"APV7545044","2025-11-25T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",2981.8,"2026-09-06T22:00:08"], [40182,"0007520788","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",494613.66,"2026-09-06T22:00:08"], [40183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",349.6,"2026-09-06T22:00:08"], [40184,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [40185,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [40186,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.75,"2026-09-06T22:00:08"], [40187,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",355.62,"2026-09-06T22:00:08"], [40188,"APV7521408","2025-10-20T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",0.0,"2026-09-06T22:00:08"], [40189,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",8873.3,"2026-09-06T22:00:08"], [40190,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [40191,"APV7542315","2025-11-20T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",1034.13,"2026-09-06T22:00:08"], [40192,"APV7550866","2025-12-05T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",21977.0,"2026-09-06T22:00:08"], [40193,"0007520788","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",358.3,"2026-09-06T22:00:08"], [40194,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",140.13,"2026-09-06T22:00:08"], [40195,"APV7558311","2025-12-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000333505","ZEPTOMETRIX LLC ",288.5,"2026-09-06T22:00:08"], [40196,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",144.16,"2026-09-06T22:00:08"], [40197,"APV7510551","2025-10-02T00:00:00",2026,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",1062.0,"2026-09-06T22:00:08"], [40198,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",11548.75,"2026-09-06T22:00:08"], [40199,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-09-06T22:00:08"], [40200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",676.54,"2026-09-06T22:00:08"], [40202,"APV7516194","2025-10-10T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000021225","FASTENAL COMPANY ",990.0,"2026-09-06T22:00:08"], [40203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40204,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [40205,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [40206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.56,"2026-09-06T22:00:08"], [40207,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-09-06T22:00:08"], [40208,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [40209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",245.45,"2026-09-06T22:00:08"], [40210,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",56659.43,"2026-09-06T22:00:08"], [40211,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1246.2,"2026-09-06T22:00:08"], [40212,"HCM7538077","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",631.72,"2026-09-06T22:00:08"], [40213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",242.77,"2026-09-06T22:00:08"], [40214,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",1174.5,"2026-09-06T22:00:08"], [40215,"HCM7546557","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10736.54,"2026-09-06T22:00:08"], [40216,"0007525612","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7087.57,"2026-09-06T22:00:08"], [40217,"APV7551722","2025-12-08T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-09-06T22:00:08"], [40218,"0007546817","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [40219,"APV7533964","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",8699.52,"2026-09-06T22:00:08"], [40220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",271.91,"2026-09-06T22:00:08"], [40221,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",20709.76,"2026-09-06T22:00:08"], [40222,"0007525629","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [40223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40225,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS ",267455.63,"2026-09-06T22:00:08"], [40226,"APV7544203","2025-11-24T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",29.23,"2026-09-06T22:00:08"], [40227,"HCM7519901","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1114.3,"2026-09-06T22:00:08"], [40228,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",53.54,"2026-09-06T22:00:08"], [40229,"0007552345","2025-12-09T00:00:00",2026,2,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40230,"APV7547002","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",14.95,"2026-09-06T22:00:08"], [40231,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",2000.0,"2026-09-06T22:00:08"], [40232,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",473.9,"2026-09-06T22:00:08"], [40233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1556.78,"2026-09-06T22:00:08"], [40234,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1282.5,"2026-09-06T22:00:08"], [40235,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.5,"2026-09-06T22:00:08"], [40236,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-09-06T22:00:08"], [40237,"0007514077","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1281059.79,"2026-09-06T22:00:08"], [40238,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [40239,"0007547599","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.49,"2026-09-06T22:00:08"], [40240,"HCM7563000","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [40241,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [40242,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [40243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",920.19,"2026-09-06T22:00:08"], [40244,"0007517516","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9784.13,"2026-09-06T22:00:08"], [40245,"APV7551762","2025-12-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",4895.68,"2026-09-06T22:00:08"], [40246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.04,"2026-09-06T22:00:08"], [40247,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [40248,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.97,"2026-09-06T22:00:08"], [40249,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000346355","GRACE COMMUNITY CHURCH OF HAMILTON CO ",128560.5,"2026-09-06T22:00:08"], [40250,"0007541117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",200.69,"2026-09-06T22:00:08"], [40252,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [40253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",388.44,"2026-09-06T22:00:08"], [40254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",782.71,"2026-09-06T22:00:08"], [40255,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",490.85,"2026-09-06T22:00:08"], [40256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",441.52,"2026-09-06T22:00:08"], [40257,"APV7522282","2025-10-21T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",364.0,"2026-09-06T22:00:08"], [40258,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",957.34,"2026-09-06T22:00:08"], [40259,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [40260,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [40261,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.65,"2026-09-06T22:00:08"], [40262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40263,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40264,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2250.0,"2026-09-06T22:00:08"], [40265,"0007534431","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7121.12,"2026-09-06T22:00:08"], [40266,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.75,"2026-09-06T22:00:08"], [40267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40268,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7912.19,"2026-09-06T22:00:08"], [40269,"EXV7511845","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [40270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",627.37,"2026-09-06T22:00:08"], [40271,"0007533704","2025-11-06T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.94,"2026-09-06T22:00:08"], [40272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",629.78,"2026-09-06T22:00:08"], [40273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",682.36,"2026-09-06T22:00:08"], [40274,"HCM7554965","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6163.84,"2026-09-06T22:00:08"], [40275,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",553.03,"2026-09-06T22:00:08"], [40276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",1224.23,"2026-09-06T22:00:08"], [40277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",835.14,"2026-09-06T22:00:08"], [40278,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-09-06T22:00:08"], [40279,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.8,"2026-09-06T22:00:08"], [40280,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",7842.64,"2026-09-06T22:00:08"], [40281,"HCM7529606","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.55,"2026-09-06T22:00:08"], [40282,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [40283,"APH7557638","2025-12-16T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-2488.51,"2026-09-06T22:00:08"], [40284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40285,"EXV7546290","2025-11-14T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",202.27,"2026-09-06T22:00:08"], [40286,"HCM7529599","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",148.33,"2026-09-06T22:00:08"], [40287,"0007528418","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [40288,"0007548942","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",174.8,"2026-09-06T22:00:08"], [40290,"0007540269","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [40291,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",579.23,"2026-09-06T22:00:08"], [40292,"0007566218","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [40293,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",167.16,"2026-09-06T22:00:08"], [40294,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",1102066.33,"2026-09-06T22:00:08"], [40295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",441.53,"2026-09-06T22:00:08"], [40296,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",226.01,"2026-09-06T22:00:08"], [40297,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [40298,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [40299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",595.46,"2026-09-06T22:00:08"], [40300,"0007546830","2025-12-08T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.43,"2026-09-06T22:00:08"], [40301,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.1,"2026-09-06T22:00:08"], [40302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40303,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",277.25,"2026-09-06T22:00:08"], [40304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",427.28,"2026-09-06T22:00:08"], [40305,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [40306,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40308,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",13964.53,"2026-09-06T22:00:08"], [40309,"0007558921","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",835.68,"2026-09-06T22:00:08"], [40311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40312,"HCM7519894","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",138.75,"2026-09-06T22:00:08"], [40313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40314,"APV7510594","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",196075.0,"2026-09-06T22:00:08"], [40315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",437.51,"2026-09-06T22:00:08"], [40316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",782.7,"2026-09-06T22:00:08"], [40317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",846.93,"2026-09-06T22:00:08"], [40318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",401.39,"2026-09-06T22:00:08"], [40319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",838.9,"2026-09-06T22:00:08"], [40320,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [40321,"HCM7529564","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3462.54,"2026-09-06T22:00:08"], [40322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",646.75,"2026-09-06T22:00:08"], [40323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40324,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.79,"2026-09-06T22:00:08"], [40325,"EXV7531367","2025-10-28T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [40326,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",6680.76,"2026-09-06T22:00:08"], [40327,"HCM7519857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [40328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",582.01,"2026-09-06T22:00:08"], [40329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",936.15,"2026-09-06T22:00:08"], [40330,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",612.14,"2026-09-06T22:00:08"], [40331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",1438.39,"2026-09-06T22:00:08"], [40332,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.53,"2026-09-06T22:00:08"], [40383,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",792.25,"2026-09-06T22:00:08"], [40384,"0007534431","2025-11-07T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",259.45,"2026-09-06T22:00:08"], [40385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40386,"APV7513413","2025-10-07T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",600.0,"2026-09-06T22:00:08"], [40387,"0007531553","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40388,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [40389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",388.33,"2026-09-06T22:00:08"], [40390,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3101.72,"2026-09-06T22:00:08"], [40391,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [40392,"APV7549910","2025-12-04T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402686","ABK FLOORING LLC ",10440.01,"2026-09-06T22:00:08"], [40393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",240.84,"2026-09-06T22:00:08"], [40394,"APV7549940","2025-12-04T00:00:00",2026,2,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",75.0,"2026-09-06T22:00:08"], [40395,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",40574.49,"2026-09-06T22:00:08"], [40396,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",57530.17,"2026-09-06T22:00:08"], [40397,"0007559598","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-609.42,"2026-09-06T22:00:08"], [40398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1063.74,"2026-09-06T22:00:08"], [40399,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",4261.0,"2026-09-06T22:00:08"], [40400,"0007517584","2025-10-15T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-179.55,"2026-09-06T22:00:08"], [40401,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2251.76,"2026-09-06T22:00:08"], [40402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40403,"APV7529846","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000078225","LEAGUE FOR THE BLIND and DISABLED ",255.1,"2026-09-06T22:00:08"], [40404,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",79.51,"2026-09-06T22:00:08"], [40405,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [40406,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",310.89,"2026-09-06T22:00:08"], [40407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",474.84,"2026-09-06T22:00:08"], [40408,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.6,"2026-09-06T22:00:08"], [40409,"0007540207","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",461.27,"2026-09-06T22:00:08"], [40410,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1098.71,"2026-09-06T22:00:08"], [40411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",1398.39,"2026-09-06T22:00:08"], [40412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",541.87,"2026-09-06T22:00:08"], [40413,"0007545589","2025-11-26T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",555.78,"2026-09-06T22:00:08"], [40414,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",760.37,"2026-09-06T22:00:08"], [40415,"0007529456","2025-11-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",583.06,"2026-09-06T22:00:08"], [40416,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.63,"2026-09-06T22:00:08"], [40417,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [40418,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",442.72,"2026-09-06T22:00:08"], [40419,"0007522953","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",585.0,"2026-09-06T22:00:08"], [40420,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",162616.9,"2026-09-06T22:00:08"], [40421,"HCM7512137","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.54,"2026-09-06T22:00:08"], [40422,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [40423,"0007518424","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40424,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-09-06T22:00:08"], [40425,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",881.8,"2026-09-06T22:00:08"], [40426,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [40427,"0007528394","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2370.06,"2026-09-06T22:00:08"], [40428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",190.66,"2026-09-06T22:00:08"], [40430,"0007543938","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7202.16,"2026-09-06T22:00:08"], [40431,"0007533790","2025-11-06T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [40432,"0007563211","2025-12-29T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-3121.22,"2026-09-06T22:00:08"], [40433,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",4029.56,"2026-09-06T22:00:08"], [40434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",418.64,"2026-09-06T22:00:08"], [40435,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.93,"2026-09-06T22:00:08"], [40436,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",108.0,"2026-09-06T22:00:08"], [40437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2371.24,"2026-09-06T22:00:08"], [40438,"HCM7512173","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.57,"2026-09-06T22:00:08"], [40439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",722.5,"2026-09-06T22:00:08"], [40440,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",51819.73,"2026-09-06T22:00:08"], [40441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",252.49,"2026-09-06T22:00:08"], [40442,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3893.38,"2026-09-06T22:00:08"], [40443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",433.3,"2026-09-06T22:00:08"], [40444,"EXV7559453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",768.97,"2026-09-06T22:00:08"], [40445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",472.44,"2026-09-06T22:00:08"], [40446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",807.95,"2026-09-06T22:00:08"], [40447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",488.49,"2026-09-06T22:00:08"], [40448,"APV7510583","2025-10-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",313.18,"2026-09-06T22:00:08"], [40449,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [40450,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [40451,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [40452,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [40453,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [40454,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1047.92,"2026-09-06T22:00:08"], [40455,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2333.82,"2026-09-06T22:00:08"], [40456,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2301.18,"2026-09-06T22:00:08"], [40457,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [40458,"APV7530894","2025-11-03T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1617.3,"2026-09-06T22:00:08"], [40459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",301.04,"2026-09-06T22:00:08"], [40460,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",445.66,"2026-09-06T22:00:08"], [40461,"0007544891","2025-11-25T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [40462,"0007541168","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32565.55,"2026-09-06T22:00:08"], [40463,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [40464,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",35019.55,"2026-09-06T22:00:08"], [40465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40466,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",680.22,"2026-09-06T22:00:08"], [40467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",618.73,"2026-09-06T22:00:08"], [40468,"0007563931","2025-12-30T00:00:00",2026,2,516002,"FICA - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.9,"2026-09-06T22:00:08"], [40474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",2007.34,"2026-09-06T22:00:08"], [40475,"APV7551722","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",25.0,"2026-09-06T22:00:08"], [40476,"0007520758","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [40477,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-09-06T22:00:08"], [40478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",862.99,"2026-09-06T22:00:08"], [40479,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",1466.27,"2026-09-06T22:00:08"], [40480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",423.4,"2026-09-06T22:00:08"], [40482,"EXV7533305","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [40483,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",312.91,"2026-09-06T22:00:08"], [40484,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.7,"2026-09-06T22:00:08"], [40485,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",960.19,"2026-09-06T22:00:08"], [40486,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",1238.42,"2026-09-06T22:00:08"], [40487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40488,"0007525588","2025-10-27T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45029.53,"2026-09-06T22:00:08"], [40489,"0007536261","2025-11-12T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-459493.74,"2026-09-06T22:00:08"], [40490,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",935.21,"2026-09-06T22:00:08"], [40491,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",58884.6,"2026-09-06T22:00:08"], [40492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1445.0,"2026-09-06T22:00:08"], [40493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",116.53,"2026-09-06T22:00:08"], [40494,"APV7564387","2025-12-29T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",592.12,"2026-09-06T22:00:08"], [40495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",321.11,"2026-09-06T22:00:08"], [40496,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [40497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2509.27,"2026-09-06T22:00:08"], [40498,"0007535502","2025-11-10T00:00:00",2026,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40499,"0007547599","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.4,"2026-09-06T22:00:08"], [40500,"APV7527786","2025-10-29T00:00:00",2026,2,555502,"Household kitchen & laundry",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",171.0,"2026-09-06T22:00:08"], 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[40504,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [40505,"APV7525990","2025-10-27T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",189.25,"2026-09-06T22:00:08"], [40506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",680.55,"2026-09-06T22:00:08"], [40507,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",87.38,"2026-09-06T22:00:08"], [40508,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",59824.69,"2026-09-06T22:00:08"], [40509,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1243.27,"2026-09-06T22:00:08"], [40510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",361.25,"2026-09-06T22:00:08"], [40511,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",696.67,"2026-09-06T22:00:08"], [40512,"0007540207","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [40513,"HCM7529558","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.03,"2026-09-06T22:00:08"], [40514,"HCM7562961","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",196.67,"2026-09-06T22:00:08"], [40515,"0007540269","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [40516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",252.87,"2026-09-06T22:00:08"], [40517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",233.06,"2026-09-06T22:00:08"], [40518,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55.21,"2026-09-06T22:00:08"], [40519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",601.48,"2026-09-06T22:00:08"], [40520,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [40521,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-1576.75,"2026-09-06T22:00:08"], [40522,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [40523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",466.13,"2026-09-06T22:00:08"], [40524,"0007519729","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40525,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [40526,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193833","RUSHVILLE CLERK-TREASURER ",2076.38,"2026-09-06T22:00:08"], [40527,"APV7524150","2025-10-23T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-09-06T22:00:08"], [40528,"EXV7565734","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.04,"2026-09-06T22:00:08"], [40529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",165.57,"2026-09-06T22:00:08"], [40530,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",547.09,"2026-09-06T22:00:08"], [40531,"EXV7545290","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",311.78,"2026-09-06T22:00:08"], [40532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40533,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [40534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",100.34,"2026-09-06T22:00:08"], [40535,"APV7559159","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",21630.9,"2026-09-06T22:00:08"], [40536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",601.88,"2026-09-06T22:00:08"], [40537,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",5462.75,"2026-09-06T22:00:08"], [40538,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [40539,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",163.13,"2026-09-06T22:00:08"], [40540,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [40541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",341.18,"2026-09-06T22:00:08"], [40542,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [40543,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",2424.0,"2026-09-06T22:00:08"], [40544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",233.07,"2026-09-06T22:00:08"], [40545,"APV7527783","2025-10-29T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",136.0,"2026-09-06T22:00:08"], [40546,"HCM7554871","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",198.89,"2026-09-06T22:00:08"], [40547,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",300814.96,"2026-09-06T22:00:08"], [40548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",194.22,"2026-09-06T22:00:08"], [40549,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [40550,"0007540292","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",541.96,"2026-09-06T22:00:08"], [40551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",381.32,"2026-09-06T22:00:08"], [40552,"0007553124","2025-12-10T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-296.82,"2026-09-06T22:00:08"], [40553,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.83,"2026-09-06T22:00:08"], [40554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",340.77,"2026-09-06T22:00:08"], [40555,"HCM7512125","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19722.77,"2026-09-06T22:00:08"], [40556,"0007520788","2025-10-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",171.53,"2026-09-06T22:00:08"], [40557,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",954.98,"2026-09-06T22:00:08"], [40558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",401.39,"2026-09-06T22:00:08"], [40559,"0007534429","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [40560,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.94,"2026-09-06T22:00:08"], [40561,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",5340.55,"2026-09-06T22:00:08"], [40562,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",33.89,"2026-09-06T22:00:08"], [40563,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [40564,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",2949.96,"2026-09-06T22:00:08"], [40565,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",12294.57,"2026-09-06T22:00:08"], [40566,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-09-06T22:00:08"], [40567,"HCM7529622","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2868.53,"2026-09-06T22:00:08"], [40568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1334.01,"2026-09-06T22:00:08"], [40569,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",107.36,"2026-09-06T22:00:08"], [40570,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",36.6,"2026-09-06T22:00:08"], [40571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40572,"0007545589","2025-11-26T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3715.51,"2026-09-06T22:00:08"], [40573,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",485269.68,"2026-09-06T22:00:08"], [40574,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [40575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40577,"0007522864","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [40578,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",1503.81,"2026-09-06T22:00:08"], [40579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",703.47,"2026-09-06T22:00:08"], [40580,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",40.46,"2026-09-06T22:00:08"], [40581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",240.43,"2026-09-06T22:00:08"], [40582,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.36,"2026-09-06T22:00:08"], [40583,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",213.2,"2026-09-06T22:00:08"], [40584,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419928","GLORIA HINOJOSA ",2972.22,"2026-09-06T22:00:08"], [40585,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [40586,"0007566214","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.99,"2026-09-06T22:00:08"], [40587,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [40588,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",17003.18,"2026-09-06T22:00:08"], [40589,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",1799.0,"2026-09-06T22:00:08"], [40590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",441.53,"2026-09-06T22:00:08"], [40591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",200.69,"2026-09-06T22:00:08"], [40592,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.91,"2026-09-06T22:00:08"], [40593,"0007554817","2025-12-12T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40594,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-09-06T22:00:08"], [40595,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [40596,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2726.7,"2026-09-06T22:00:08"], [40597,"0007533704","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [40598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",582.66,"2026-09-06T22:00:08"], [40599,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [40600,"EXV7535234","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [40601,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",27691.2,"2026-09-06T22:00:08"], [40602,"HCM7519906","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",298.46,"2026-09-06T22:00:08"], [40603,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.78,"2026-09-06T22:00:08"], [40604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40605,"APV7527746","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",4530.0,"2026-09-06T22:00:08"], [40606,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",618.74,"2026-09-06T22:00:08"], [40607,"0007566215","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40608,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068114","ELKHART GENERAL HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [40609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",369.01,"2026-09-06T22:00:08"], [40610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1506.56,"2026-09-06T22:00:08"], [40611,"APV7559149","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000437802","PRISM HOLISTIC CARE LTD ",90307.54,"2026-09-06T22:00:08"], [40612,"APV7551751","2025-12-08T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",16.2,"2026-09-06T22:00:08"], [40613,"0007526642","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40614,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-09-06T22:00:08"], [40615,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22.44,"2026-09-06T22:00:08"], [40616,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [40617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40619,"APV7541434","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",660.0,"2026-09-06T22:00:08"], [40620,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",6736.43,"2026-09-06T22:00:08"], [40621,"0007511331","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40622,"HCM7546542","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-09-06T22:00:08"], [40623,"0007530517","2025-11-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [40624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",578.8,"2026-09-06T22:00:08"], [40625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40626,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1635.85,"2026-09-06T22:00:08"], [40627,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5892.19,"2026-09-06T22:00:08"], [40628,"0007554003","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-9.26,"2026-09-06T22:00:08"], [40629,"0007518415","2025-10-16T00:00:00",2026,2,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5596.92,"2026-09-06T22:00:08"], [40630,"EXV7566896","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [40631,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1921.03,"2026-09-06T22:00:08"], [40632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414620","KATHERINE B YEAGER ",1176.47,"2026-09-06T22:00:08"], [40633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1334.01,"2026-09-06T22:00:08"], [40634,"ARD7565685","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1288.33,"2026-09-06T22:00:08"], [40635,"0007563211","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-18020.45,"2026-09-06T22:00:08"], [40636,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",36908.0,"2026-09-06T22:00:08"], [40637,"0007528307","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-7774.0,"2026-09-06T22:00:08"], [40638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-09-06T22:00:08"], [40639,"0007517516","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",523.74,"2026-09-06T22:00:08"], [40640,"0007508033","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",289.02,"2026-09-06T22:00:08"], [40641,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",196.24,"2026-09-06T22:00:08"], [40642,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1931981.82,"2026-09-06T22:00:08"], [40643,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",148.23,"2026-09-06T22:00:08"], [40644,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [40645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",330.17,"2026-09-06T22:00:08"], [40646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",361.25,"2026-09-06T22:00:08"], [40648,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",132.64,"2026-09-06T22:00:08"], [40649,"APV7530894","2025-11-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",49.84,"2026-09-06T22:00:08"], [40650,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [40651,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.36,"2026-09-06T22:00:08"], [40652,"0007512004","2025-10-06T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",306.39,"2026-09-06T22:00:08"], [40653,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [40654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1410.08,"2026-09-06T22:00:08"], [40655,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",248.95,"2026-09-06T22:00:08"], [40656,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",85.28,"2026-09-06T22:00:08"], [40657,"HCM7512115","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [40658,"0007533485","2025-11-06T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1926.77,"2026-09-06T22:00:08"], [40659,"0007540269","2025-11-18T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [40660,"0007515928","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",100.5,"2026-09-06T22:00:08"], [40661,"HCM7546509","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [40662,"APV7537358","2025-11-13T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",283.67,"2026-09-06T22:00:08"], [40663,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [40664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",2581.33,"2026-09-06T22:00:08"], [40665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",776.88,"2026-09-06T22:00:08"], [40666,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [40667,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1101.79,"2026-09-06T22:00:08"], [40668,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",7482.78,"2026-09-06T22:00:08"], [40669,"APV7521417","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367578","HCBS STRATEGIES INCORPORATED ",70833.24,"2026-09-06T22:00:08"], [40670,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",204.82,"2026-09-06T22:00:08"], [40671,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",14.7,"2026-09-06T22:00:08"], [40672,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-09-06T22:00:08"], [40673,"HCM7538099","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.34,"2026-09-06T22:00:08"], [40674,"0007562092","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41431.43,"2026-09-06T22:00:08"], [40675,"0007555842","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",348.27,"2026-09-06T22:00:08"], [40676,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40677,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434870","TINA DUNHAM ",525.89,"2026-09-06T22:00:08"], [40678,"HCM7529621","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",45399.18,"2026-09-06T22:00:08"], [40679,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16310.65,"2026-09-06T22:00:08"], [40680,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [40681,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-1093.39,"2026-09-06T22:00:08"], [40682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",2468.14,"2026-09-06T22:00:08"], [40683,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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",4303.39,"2026-09-06T22:00:08"], [40684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",493.51,"2026-09-06T22:00:08"], [40685,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [40686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",349.59,"2026-09-06T22:00:08"], [40687,"0007522144","2025-10-21T00:00:00",2026,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [40688,"APV7510583","2025-10-02T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",8.75,"2026-09-06T22:00:08"], [40689,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4345.13,"2026-09-06T22:00:08"], [40690,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",89618.02,"2026-09-06T22:00:08"], [40691,"0007528300","2025-10-30T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",5516.44,"2026-09-06T22:00:08"], [40692,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",19045.18,"2026-09-06T22:00:08"], [40693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",401.39,"2026-09-06T22:00:08"], [40694,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [40695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",12.13,"2026-09-06T22:00:08"], [40696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",330.17,"2026-09-06T22:00:08"], [40697,"0007561433","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40698,"0007508032","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1125.67,"2026-09-06T22:00:08"], [40699,"HCM7519892","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [40700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",364.16,"2026-09-06T22:00:08"], [40701,"0007533636","2025-11-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-150.23,"2026-09-06T22:00:08"], [40702,"APV7530894","2025-11-03T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",483.99,"2026-09-06T22:00:08"], [40703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",361.25,"2026-09-06T22:00:08"], [40704,"0007520788","2025-10-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [40705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1304.51,"2026-09-06T22:00:08"], [40706,"APV7518630","2025-10-16T00:00:00",2026,2,532034,"Main - Marine",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",74.82,"2026-09-06T22:00:08"], [40707,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",266.78,"2026-09-06T22:00:08"], [40708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40709,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227872","GUADAGNO, ANTHONY J OB PC ",14.0,"2026-09-06T22:00:08"], [40710,"HCM7554928","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.64,"2026-09-06T22:00:08"], [40711,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [40712,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-23.76,"2026-09-06T22:00:08"], [40713,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [40714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",1176.47,"2026-09-06T22:00:08"], [40716,"EXV7529161","2025-10-20T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [40717,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",218861.49,"2026-09-06T22:00:08"], [40718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40719,"0007543015","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [40720,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",72.49,"2026-09-06T22:00:08"], [40721,"EXV7538986","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",36.37,"2026-09-06T22:00:08"], [40722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3533.82,"2026-09-06T22:00:08"], [40723,"0007507944","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",195.15,"2026-09-06T22:00:08"], [40724,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2788.36,"2026-09-06T22:00:08"], [40725,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [40726,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",1000.0,"2026-09-06T22:00:08"], [40727,"0007527644","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40728,"0007557023","2025-12-16T00:00:00",2026,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40729,"0007540292","2025-11-18T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3030.21,"2026-09-06T22:00:08"], [40730,"0007543009","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",89.04,"2026-09-06T22:00:08"], [40731,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",600.0,"2026-09-06T22:00:08"], [40732,"HCM7529581","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [40733,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-09-06T22:00:08"], [40734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",291.33,"2026-09-06T22:00:08"], [40735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",369.02,"2026-09-06T22:00:08"], [40736,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",161.16,"2026-09-06T22:00:08"], [40737,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.59,"2026-09-06T22:00:08"], [40738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",480.87,"2026-09-06T22:00:08"], [40739,"0007530491","2025-11-02T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.04,"2026-09-06T22:00:08"], [40741,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [40742,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [40743,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20481.74,"2026-09-06T22:00:08"], [40744,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121426","HUNTINGTON COMM SCHL TREASURER ",43248.13,"2026-09-06T22:00:08"], [40745,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120989","WES-DEL COMMUNITY SCHOOLS ",3114.0,"2026-09-06T22:00:08"], [40746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",418.65,"2026-09-06T22:00:08"], [40747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-09-06T22:00:08"], [40748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",155.38,"2026-09-06T22:00:08"], [40749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",846.79,"2026-09-06T22:00:08"], [40750,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [40751,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [40752,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",849.1,"2026-09-06T22:00:08"], [40753,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.28,"2026-09-06T22:00:08"], [40754,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [40755,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [40756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40757,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [40758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",638.99,"2026-09-06T22:00:08"], [40759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",260.91,"2026-09-06T22:00:08"], [40760,"0007521948","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10659.49,"2026-09-06T22:00:08"], [40761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",427.29,"2026-09-06T22:00:08"], [40762,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40763,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-09-06T22:00:08"], [40764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",401.39,"2026-09-06T22:00:08"], [40765,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",19776.14,"2026-09-06T22:00:08"], [40766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",445.94,"2026-09-06T22:00:08"], [40767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40768,"0007530538","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",344.78,"2026-09-06T22:00:08"], [40769,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",13049.76,"2026-09-06T22:00:08"], [40770,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46898.6,"2026-09-06T22:00:08"], [40771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",291.33,"2026-09-06T22:00:08"], [40772,"HCM7512126","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.65,"2026-09-06T22:00:08"], [40773,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",221.05,"2026-09-06T22:00:08"], [40774,"APV7535582","2025-11-10T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",95.31,"2026-09-06T22:00:08"], [40775,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [40776,"APV7532885","2025-11-05T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",176.04,"2026-09-06T22:00:08"], [40777,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",202.0,"2026-09-06T22:00:08"], [40778,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1249.69,"2026-09-06T22:00:08"], [40779,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-09-06T22:00:08"], [40780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",260.9,"2026-09-06T22:00:08"], [40781,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [40782,"APV7532035","2025-11-04T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",8.39,"2026-09-06T22:00:08"], [40783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",582.66,"2026-09-06T22:00:08"], [40784,"0007563212","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.36,"2026-09-06T22:00:08"], [40785,"0007543015","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [40786,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",6247.5,"2026-09-06T22:00:08"], [40787,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",85132.08,"2026-09-06T22:00:08"], [40788,"0007508032","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [40789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",240.43,"2026-09-06T22:00:08"], [40790,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",111432.7,"2026-09-06T22:00:08"], [40791,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",162.62,"2026-09-06T22:00:08"], [40792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",474.85,"2026-09-06T22:00:08"], [40793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40794,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.44,"2026-09-06T22:00:08"], [40795,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [40796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1229.66,"2026-09-06T22:00:08"], [40797,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",28.0,"2026-09-06T22:00:08"], [40798,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1702.34,"2026-09-06T22:00:08"], [40799,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-09-06T22:00:08"], [40800,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",23020.92,"2026-09-06T22:00:08"], [40801,"APV7532884","2025-11-04T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-09-06T22:00:08"], [40802,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",11.17,"2026-09-06T22:00:08"], [40803,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4805.85,"2026-09-06T22:00:08"], [40804,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14091.7,"2026-09-06T22:00:08"], [40805,"HCM7512107","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",465.09,"2026-09-06T22:00:08"], [40806,"APV7558393","2025-12-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",302.3,"2026-09-06T22:00:08"], [40807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",381.32,"2026-09-06T22:00:08"], [40808,"APV7564442","2025-12-30T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439090","JOSHUA GLICK ",540.39,"2026-09-06T22:00:08"], [40809,"0007520758","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [40810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40811,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [40812,"ARD7518790","2025-10-16T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-1230680.69,"2026-09-06T22:00:08"], [40813,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120771","W BOONE CTY COMM SCHOOL TREAS ",13421.59,"2026-09-06T22:00:08"], [40814,"0007530557","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",374.92,"2026-09-06T22:00:08"], [40815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",240.83,"2026-09-06T22:00:08"], [40816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40817,"0007541262","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.07,"2026-09-06T22:00:08"], [40818,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",716.06,"2026-09-06T22:00:08"], [40819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1416.25,"2026-09-06T22:00:08"], [40820,"APV7510583","2025-10-02T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-51.79,"2026-09-06T22:00:08"], [40821,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",4055.38,"2026-09-06T22:00:08"], [40822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",238.89,"2026-09-06T22:00:08"], [40823,"0007509107","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20624.14,"2026-09-06T22:00:08"], [40824,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [40825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",218.76,"2026-09-06T22:00:08"], [40827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",250.86,"2026-09-06T22:00:08"], [40828,"0007514066","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",88.57,"2026-09-06T22:00:08"], [40829,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",83019.92,"2026-09-06T22:00:08"], [40830,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1118.0,"2026-09-06T22:00:08"], [40831,"0007536343","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.34,"2026-09-06T22:00:08"], [40832,"0007523804","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5230.69,"2026-09-06T22:00:08"], [40833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.34,"2026-09-06T22:00:08"], [40834,"0007528402","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",225.77,"2026-09-06T22:00:08"], [40835,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [40836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40837,"0007528372","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",71.66,"2026-09-06T22:00:08"], [40838,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",352.82,"2026-09-06T22:00:08"], [40839,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.24,"2026-09-06T22:00:08"], [40840,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26136.77,"2026-09-06T22:00:08"], [40841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",485.55,"2026-09-06T22:00:08"], [40842,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",63254.02,"2026-09-06T22:00:08"], [40843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",501.73,"2026-09-06T22:00:08"], [40844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",866.2,"2026-09-06T22:00:08"], [40845,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.6,"2026-09-06T22:00:08"], [40846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",220.77,"2026-09-06T22:00:08"], [40847,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.16,"2026-09-06T22:00:08"], [40848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",510.21,"2026-09-06T22:00:08"], [40849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1424.93,"2026-09-06T22:00:08"], [40850,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",4912.66,"2026-09-06T22:00:08"], [40851,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",2458.3,"2026-09-06T22:00:08"], [40852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",301.04,"2026-09-06T22:00:08"], [40853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",85.46,"2026-09-06T22:00:08"], [40854,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",749.21,"2026-09-06T22:00:08"], [40855,"0007529396","2025-10-31T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-23.0,"2026-09-06T22:00:08"], [40856,"0007529466","2025-11-08T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [40857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",233.06,"2026-09-06T22:00:08"], [40858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",401.39,"2026-09-06T22:00:08"], [40859,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-09-06T22:00:08"], [40860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40861,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",28.37,"2026-09-06T22:00:08"], [40862,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [40863,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",160.21,"2026-09-06T22:00:08"], [40864,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",542.07,"2026-09-06T22:00:08"], [40865,"0007545487","2025-11-26T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",283.32,"2026-09-06T22:00:08"], [40866,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",7246.23,"2026-09-06T22:00:08"], [40867,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10502.86,"2026-09-06T22:00:08"], [40868,"APV7550874","2025-12-01T00:00:00",2026,2,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",1473.6,"2026-09-06T22:00:08"], [40869,"HCM7538091","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [40870,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [40871,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [40872,"0007513235","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1372.34,"2026-09-06T22:00:08"], [40873,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [40874,"EXV7513745","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",126.81,"2026-09-06T22:00:08"], [40875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",97.11,"2026-09-06T22:00:08"], [40876,"0007528336","2025-10-30T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-205.91,"2026-09-06T22:00:08"], [40877,"0007557074","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40878,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",3052.48,"2026-09-06T22:00:08"], [40879,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40880,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40881,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",62.8,"2026-09-06T22:00:08"], [40882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",291.33,"2026-09-06T22:00:08"], [40883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",743.17,"2026-09-06T22:00:08"], [40884,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [40885,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",47.0,"2026-09-06T22:00:08"], [40886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40887,"0007520788","2025-10-01T00:00:00",2026,2,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11366.27,"2026-09-06T22:00:08"], [40888,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-09-06T22:00:08"], [40889,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",76.13,"2026-09-06T22:00:08"], [40890,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121701","LAKE STATION COMM SCHL TREAS ",142742.02,"2026-09-06T22:00:08"], [40891,"0007545589","2025-11-26T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15749.67,"2026-09-06T22:00:08"], [40892,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",3319.26,"2026-09-06T22:00:08"], [40893,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6206.34,"2026-09-06T22:00:08"], [40894,"0007552318","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40895,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [40896,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4683.8,"2026-09-06T22:00:08"], [40897,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-09-06T22:00:08"], [40898,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",94.44,"2026-09-06T22:00:08"], [40899,"0007522851","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.67,"2026-09-06T22:00:08"], [40900,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",17.94,"2026-09-06T22:00:08"], [40901,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [40902,"0007539217","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",366.32,"2026-09-06T22:00:08"], [40903,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [40904,"APV7550848","2025-12-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-09-06T22:00:08"], [40905,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",5232.6,"2026-09-06T22:00:08"], [40906,"0007534429","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [40907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",271.91,"2026-09-06T22:00:08"], [40908,"APV7522413","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",14419.6,"2026-09-06T22:00:08"], [40909,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-09-06T22:00:08"], [40910,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",7.49,"2026-09-06T22:00:08"], [40911,"0007542996","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",270.5,"2026-09-06T22:00:08"], [40912,"APV7548130","2025-12-02T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",6.25,"2026-09-06T22:00:08"], [40913,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-09-06T22:00:08"], [40914,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [40915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",399.18,"2026-09-06T22:00:08"], [40916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",135.95,"2026-09-06T22:00:08"], [40917,"APV7533911","2025-11-06T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",383.95,"2026-09-06T22:00:08"], [40918,"APV7510583","2025-10-02T00:00:00",2026,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.82,"2026-09-06T22:00:08"], [40919,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",-183874.26,"2026-09-06T22:00:08"], [40920,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [40921,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.48,"2026-09-06T22:00:08"], [40922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",782.7,"2026-09-06T22:00:08"], [40923,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-09-06T22:00:08"], [40924,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",184.32,"2026-09-06T22:00:08"], [40925,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86791.91,"2026-09-06T22:00:08"], [40926,"0007565066","2025-12-31T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1742.0,"2026-09-06T22:00:08"], [40927,"0007543009","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.05,"2026-09-06T22:00:08"], [40928,"APV7526995","2025-10-28T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",-270.0,"2026-09-06T22:00:08"], [40929,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [40930,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3125.96,"2026-09-06T22:00:08"], [40931,"0007540269","2025-11-18T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",108.06,"2026-09-06T22:00:08"], [40932,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-09-06T22:00:08"], [40933,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",33.2,"2026-09-06T22:00:08"], [40934,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",579.0,"2026-09-06T22:00:08"], [40935,"APV7561617","2025-12-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",9100.61,"2026-09-06T22:00:08"], [40936,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP 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",76958.72,"2026-09-06T22:00:08"], [40938,"0007551572","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [40939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",437.52,"2026-09-06T22:00:08"], [40940,"EXV7553721","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [40941,"APV7534828","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055554","FLOYD COUNTY ",20000.0,"2026-09-06T22:00:08"], [40942,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",331310.04,"2026-09-06T22:00:08"], [40943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-09-06T22:00:08"], [40944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.11,"2026-09-06T22:00:08"], [40945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",174.8,"2026-09-06T22:00:08"], [40946,"EXV7566863","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.19,"2026-09-06T22:00:08"], [40947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",200.69,"2026-09-06T22:00:08"], [40948,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [40949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40950,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [40951,"HCM7519863","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3376.81,"2026-09-06T22:00:08"], [40952,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2025.97,"2026-09-06T22:00:08"], [40953,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2726.7,"2026-09-06T22:00:08"], [40954,"HCM7529551","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [40955,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",32782.0,"2026-09-06T22:00:08"], [40956,"0007529466","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [40957,"0007530503","2025-10-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [40958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",341.18,"2026-09-06T22:00:08"], [40959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40960,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [40961,"APV7521515","2025-10-20T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",83149.56,"2026-09-06T22:00:08"], [40962,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",298.11,"2026-09-06T22:00:08"], [40963,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [40964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",364.16,"2026-09-06T22:00:08"], [40965,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",66.36,"2026-09-06T22:00:08"], [40966,"HCM7554876","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",134.29,"2026-09-06T22:00:08"], [40967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-09-06T22:00:08"], [40969,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-09-06T22:00:08"], [40970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",726.92,"2026-09-06T22:00:08"], [40971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [40972,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",493.5,"2026-09-06T22:00:08"], [40973,"EXV7527329","2025-10-24T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [40974,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [40975,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.18,"2026-09-06T22:00:08"], [40976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",240.43,"2026-09-06T22:00:08"], [40977,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",107.78,"2026-09-06T22:00:08"], [40978,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",146.0,"2026-09-06T22:00:08"], [40979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",260.91,"2026-09-06T22:00:08"], [40980,"0007532677","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [40981,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40982,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [40983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",291.33,"2026-09-06T22:00:08"], [40984,"APV7530894","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",80.85,"2026-09-06T22:00:08"], [40985,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",44000.0,"2026-09-06T22:00:08"], [40986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",145.66,"2026-09-06T22:00:08"], [40987,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-09-06T22:00:08"], [40988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",377.5,"2026-09-06T22:00:08"], [40989,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",873.84,"2026-09-06T22:00:08"], [40990,"APV7524157","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",22370.43,"2026-09-06T22:00:08"], [40991,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [40992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.34,"2026-09-06T22:00:08"], [40993,"0007566008","2025-12-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",120.05,"2026-09-06T22:00:08"], [40994,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",70990.0,"2026-09-06T22:00:08"], [40995,"EXV7565848","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",345.94,"2026-09-06T22:00:08"], [40996,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",659.0,"2026-09-06T22:00:08"], [40997,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [40998,"0007559598","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",247.0,"2026-09-06T22:00:08"], [40999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",200.7,"2026-09-06T22:00:08"], [41000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",416.44,"2026-09-06T22:00:08"], [41001,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-09-06T22:00:08"], [41002,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",100.17,"2026-09-06T22:00:08"], [41003,"0007552442","2025-12-09T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-313.89,"2026-09-06T22:00:08"], [41004,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [41005,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",13266.88,"2026-09-06T22:00:08"], [41006,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [41007,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [41008,"HCM7538118","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",189.82,"2026-09-06T22:00:08"], [41009,"0007546830","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7125.37,"2026-09-06T22:00:08"], [41010,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43432.18,"2026-09-06T22:00:08"], [41011,"0007554041","2025-12-11T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41012,"0007550459","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [41013,"APV7561651","2025-12-23T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",431.52,"2026-09-06T22:00:08"], [41014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",381.32,"2026-09-06T22:00:08"], [41015,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",28.0,"2026-09-06T22:00:08"], [41016,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [41017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",200.69,"2026-09-06T22:00:08"], [41018,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",21069.67,"2026-09-06T22:00:08"], [41019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",1164.02,"2026-09-06T22:00:08"], [41020,"0007522994","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.26,"2026-09-06T22:00:08"], [41021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41022,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",12597.83,"2026-09-06T22:00:08"], [41023,"APV7549119","2025-12-03T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18938.22,"2026-09-06T22:00:08"], [41024,"ARD7548343","2025-12-02T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-567.03,"2026-09-06T22:00:08"], [41025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1176.47,"2026-09-06T22:00:08"], [41026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.49,"2026-09-06T22:00:08"], [41027,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.2,"2026-09-06T22:00:08"], [41028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",711.87,"2026-09-06T22:00:08"], [41029,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [41030,"APV7515246","2025-10-09T00:00:00",2026,2,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391376","TCT TECHNOLOGIES LLC ",1237.5,"2026-09-06T22:00:08"], [41031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",822.85,"2026-09-06T22:00:08"], [41032,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8799.49,"2026-09-06T22:00:08"], [41033,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",26802.69,"2026-09-06T22:00:08"], [41034,"APV7517733","2025-10-14T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",684.66,"2026-09-06T22:00:08"], [41035,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",113742.77,"2026-09-06T22:00:08"], [41036,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [41037,"0007566082","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.81,"2026-09-06T22:00:08"], [41038,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [41039,"0007551541","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.18,"2026-09-06T22:00:08"], [41040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.56,"2026-09-06T22:00:08"], [41041,"APV7549976","2025-12-04T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000424834","ALTE-DINGES COMPANY ",188.1,"2026-09-06T22:00:08"], [41042,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",195408.72,"2026-09-06T22:00:08"], [41043,"APV7516143","2025-10-10T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000022724","STAPLES INC ",82.35,"2026-09-06T22:00:08"], [41044,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",56.46,"2026-09-06T22:00:08"], [41045,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [41046,"APV7552678","2025-12-09T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",23930.03,"2026-09-06T22:00:08"], [41047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",401.38,"2026-09-06T22:00:08"], [41049,"0007533704","2025-11-06T00:00:00",2026,2,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [41050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",802.78,"2026-09-06T22:00:08"], [41051,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",153021.84,"2026-09-06T22:00:08"], [41052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",698.01,"2026-09-06T22:00:08"], [41053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",437.51,"2026-09-06T22:00:08"], [41054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",880.21,"2026-09-06T22:00:08"], [41055,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",34665.51,"2026-09-06T22:00:08"], [41056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",542.08,"2026-09-06T22:00:08"], [41057,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3448.5,"2026-09-06T22:00:08"], [41058,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1262.43,"2026-09-06T22:00:08"], [41059,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",95.19,"2026-09-06T22:00:08"], [41060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.55,"2026-09-06T22:00:08"], [41061,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",2014.22,"2026-09-06T22:00:08"], [41062,"0007522140","2025-10-21T00:00:00",2026,2,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41063,"HCM7529569","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2568.58,"2026-09-06T22:00:08"], [41064,"0007510224","2025-10-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1462.26,"2026-09-06T22:00:08"], [41065,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [41066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",349.6,"2026-09-06T22:00:08"], [41067,"0007515042","2025-10-09T00:00:00",2026,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",241.61,"2026-09-06T22:00:08"], [41068,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [41069,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-09-06T22:00:08"], [41070,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",33479.2,"2026-09-06T22:00:08"], [41071,"0007554003","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41072,"0007522857","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",533.71,"2026-09-06T22:00:08"], [41073,"0007521948","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",123.84,"2026-09-06T22:00:08"], [41074,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [41075,"0007522143","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",88.09,"2026-09-06T22:00:08"], [41076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",213.65,"2026-09-06T22:00:08"], [41077,"0007540262","2025-11-18T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-138.18,"2026-09-06T22:00:08"], [41078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41079,"0007540269","2025-11-18T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [41080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",602.08,"2026-09-06T22:00:08"], [41081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",579.94,"2026-09-06T22:00:08"], [41082,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [41083,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [41084,"APC7525460","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",-201.19,"2026-09-06T22:00:08"], [41085,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",95.8,"2026-09-06T22:00:08"], [41086,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",140.8,"2026-09-06T22:00:08"], [41087,"APV7560750","2025-12-22T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",1134.0,"2026-09-06T22:00:08"], [41088,"0007540197","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [41089,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",33535.6,"2026-09-06T22:00:08"], [41090,"0007509148","2025-10-01T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",200179.0,"2026-09-06T22:00:08"], [41091,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1261.8,"2026-09-06T22:00:08"], [41092,"0007507989","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [41093,"HCM7562955","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",613.08,"2026-09-06T22:00:08"], [41094,"0007510220","2025-10-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9766.84,"2026-09-06T22:00:08"], [41095,"0007546825","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41094.19,"2026-09-06T22:00:08"], [41096,"ARD7564697","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30482.39,"2026-09-06T22:00:08"], [41097,"APV7551856","2025-12-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",144884.21,"2026-09-06T22:00:08"], [41098,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",23747.08,"2026-09-06T22:00:08"], [41099,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",304.93,"2026-09-06T22:00:08"], [41100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",1533.5,"2026-09-06T22:00:08"], [41101,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [41102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1044.21,"2026-09-06T22:00:08"], [41103,"APV7563390","2025-12-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",19.11,"2026-09-06T22:00:08"], [41104,"APV7513544","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",1891.67,"2026-09-06T22:00:08"], [41105,"0007507989","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [41106,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",1968.19,"2026-09-06T22:00:08"], [41107,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [41108,"APV7516231","2025-10-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1082061.18,"2026-09-06T22:00:08"], [41109,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",19657.69,"2026-09-06T22:00:08"], [41110,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",609.16,"2026-09-06T22:00:08"], [41111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",240.83,"2026-09-06T22:00:08"], [41112,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [41113,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.18,"2026-09-06T22:00:08"], [41114,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",150.11,"2026-09-06T22:00:08"], [41115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1123.89,"2026-09-06T22:00:08"], [41116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-09-06T22:00:08"], [41117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",675.5,"2026-09-06T22:00:08"], [41118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",742.56,"2026-09-06T22:00:08"], [41119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.35,"2026-09-06T22:00:08"], [41120,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.63,"2026-09-06T22:00:08"], [41121,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193956","N. SPENCER CTY SCHL CORP TREAS ",532.08,"2026-09-06T22:00:08"], [41122,"0007557074","2025-12-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",194.22,"2026-09-06T22:00:08"], [41125,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45569.24,"2026-09-06T22:00:08"], [41126,"EXV7557606","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [41127,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",9076.88,"2026-09-06T22:00:08"], [41128,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121001","BURRIS LABORATORY SCHOOL ",1569.31,"2026-09-06T22:00:08"], [41129,"APV7509654","2025-10-01T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",-96668.66,"2026-09-06T22:00:08"], [41130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",280.97,"2026-09-06T22:00:08"], [41131,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",23.58,"2026-09-06T22:00:08"], [41132,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-09-06T22:00:08"], [41133,"0007537116","2025-11-13T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",439.29,"2026-09-06T22:00:08"], [41134,"APV7549940","2025-12-04T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",160.76,"2026-09-06T22:00:08"], [41135,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [41136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",381.32,"2026-09-06T22:00:08"], [41137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41138,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [41139,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.95,"2026-09-06T22:00:08"], [41140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",341.18,"2026-09-06T22:00:08"], [41141,"0007522143","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2137.51,"2026-09-06T22:00:08"], [41142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",660.35,"2026-09-06T22:00:08"], [41143,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",39446.02,"2026-09-06T22:00:08"], [41144,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",20589.13,"2026-09-06T22:00:08"], [41145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",693.6,"2026-09-06T22:00:08"], [41146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",376.31,"2026-09-06T22:00:08"], [41147,"0007559598","2025-12-19T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",1715.0,"2026-09-06T22:00:08"], [41148,"0007522877","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",444.96,"2026-09-06T22:00:08"], [41149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",280.97,"2026-09-06T22:00:08"], [41150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",161.21,"2026-09-06T22:00:08"], [41151,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [41152,"APV7548973","2025-12-03T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000080785","FEEDING INDIANA'S HUNGRY ",204182.65,"2026-09-06T22:00:08"], [41153,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-09-06T22:00:08"], [41154,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-09-06T22:00:08"], [41155,"0007565186","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41156,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [41157,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [41158,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",163.24,"2026-09-06T22:00:08"], [41159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",726.91,"2026-09-06T22:00:08"], [41160,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [41161,"EXV7553725","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.31,"2026-09-06T22:00:08"], [41162,"0007537982","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1159.14,"2026-09-06T22:00:08"], [41163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",423.4,"2026-09-06T22:00:08"], [41164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",250.86,"2026-09-06T22:00:08"], [41165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",369.01,"2026-09-06T22:00:08"], [41166,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [41167,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [41168,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [41169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41170,"EXV7542747","2025-11-05T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",83.04,"2026-09-06T22:00:08"], [41171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",602.08,"2026-09-06T22:00:08"], [41172,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",28.0,"2026-09-06T22:00:08"], [41173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",384.55,"2026-09-06T22:00:08"], [41175,"APV7530894","2025-11-03T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.09,"2026-09-06T22:00:08"], [41176,"0007540269","2025-11-18T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [41177,"0007541242","2025-11-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [41178,"0007548867","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [41179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1433.34,"2026-09-06T22:00:08"], [41180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",321.11,"2026-09-06T22:00:08"], [41181,"0007552345","2025-12-09T00:00:00",2026,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41182,"0007552345","2025-12-09T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41185,"0007512004","2025-10-06T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13590.27,"2026-09-06T22:00:08"], [41186,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.91,"2026-09-06T22:00:08"], [41187,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6804.4,"2026-09-06T22:00:08"], [41188,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",6080.0,"2026-09-06T22:00:08"], [41189,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",115007.46,"2026-09-06T22:00:08"], [41190,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",69006.02,"2026-09-06T22:00:08"], [41191,"HCM7529618","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7861.01,"2026-09-06T22:00:08"], [41192,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [41193,"0007533704","2025-11-06T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",405.19,"2026-09-06T22:00:08"], [41194,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-09-06T22:00:08"], [41195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.04,"2026-09-06T22:00:08"], [41196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.2,"2026-09-06T22:00:08"], [41197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41199,"0007542996","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.17,"2026-09-06T22:00:08"], [41200,"0007539244","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25.21,"2026-09-06T22:00:08"], [41201,"0007561422","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41202,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5507.95,"2026-09-06T22:00:08"], [41203,"APV7545044","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",1757.26,"2026-09-06T22:00:08"], [41204,"APV7542373","2025-11-20T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000436189","HOPEALIGHT LLC ",150.0,"2026-09-06T22:00:08"], [41205,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",61349.25,"2026-09-06T22:00:08"], [41206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2652.86,"2026-09-06T22:00:08"], [41207,"HCM7554926","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",811.62,"2026-09-06T22:00:08"], [41208,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1618.4,"2026-09-06T22:00:08"], [41209,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",23257.16,"2026-09-06T22:00:08"], [41210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",308.04,"2026-09-06T22:00:08"], [41211,"APV7541297","2025-11-19T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055759","CITY OF HOBART ",11403.9,"2026-09-06T22:00:08"], [41212,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",316.69,"2026-09-06T22:00:08"], [41213,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",9.0,"2026-09-06T22:00:08"], [41214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1040.63,"2026-09-06T22:00:08"], [41215,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [41216,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",914.0,"2026-09-06T22:00:08"], [41217,"HCM7538156","2025-11-19T00:00:00",2026,2,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",282.75,"2026-09-06T22:00:08"], [41218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",97.11,"2026-09-06T22:00:08"], [41219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1996.3,"2026-09-06T22:00:08"], [41220,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063528","MIAMI COUNTY ",59948.0,"2026-09-06T22:00:08"], [41221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",401.38,"2026-09-06T22:00:08"], [41222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41223,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [41224,"0007546633","2025-11-30T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9616.28,"2026-09-06T22:00:08"], [41225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2457.3,"2026-09-06T22:00:08"], [41226,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",383.82,"2026-09-06T22:00:08"], [41227,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2546.32,"2026-09-06T22:00:08"], [41228,"0007509107","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2391.25,"2026-09-06T22:00:08"], [41229,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",292.5,"2026-09-06T22:00:08"], [41230,"APV7541419","2025-11-19T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000440397","AIR INSIGHT CONSULTING ",1173.25,"2026-09-06T22:00:08"], [41231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.49,"2026-09-06T22:00:08"], [41232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1474.71,"2026-09-06T22:00:08"], [41233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41234,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [41235,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",378.54,"2026-09-06T22:00:08"], [41236,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-09-06T22:00:08"], [41237,"0007518420","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [41238,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [41239,"0007528424","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.98,"2026-09-06T22:00:08"], [41240,"HCM7546609","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [41241,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [41242,"0007551507","2025-12-08T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5218.75,"2026-09-06T22:00:08"], [41243,"0007525424","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41245,"HCM7562968","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [41246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41247,"0007557067","2025-12-16T00:00:00",2026,2,654715,"Det Furn - Tables",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41249,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",351.84,"2026-09-06T22:00:08"], [41250,"0007566208","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",68.37,"2026-09-06T22:00:08"], [41251,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-09-06T22:00:08"], [41252,"HCM7529623","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1317.52,"2026-09-06T22:00:08"], [41253,"APV7540494","2025-11-18T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",263.8,"2026-09-06T22:00:08"], [41254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",160.56,"2026-09-06T22:00:08"], [41255,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1337.56,"2026-09-06T22:00:08"], [41256,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",118.04,"2026-09-06T22:00:08"], [41257,"0007533704","2025-11-06T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [41258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",542.07,"2026-09-06T22:00:08"], [41259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41261,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17695.67,"2026-09-06T22:00:08"], [41262,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",6239.05,"2026-09-06T22:00:08"], [41263,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [41264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2223.49,"2026-09-06T22:00:08"], [41265,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",79.0,"2026-09-06T22:00:08"], [41266,"APV7557215","2025-12-16T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",88.06,"2026-09-06T22:00:08"], [41267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1447.2,"2026-09-06T22:00:08"], [41269,"0007533482","2025-11-06T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41270,"APV7514414","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [41271,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.38,"2026-09-06T22:00:08"], [41272,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.69,"2026-09-06T22:00:08"], [41273,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",109.69,"2026-09-06T22:00:08"], [41274,"0007540269","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1049.54,"2026-09-06T22:00:08"], [41275,"HCM7554888","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7547.54,"2026-09-06T22:00:08"], [41276,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",18475.02,"2026-09-06T22:00:08"], [41277,"0007557053","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [41278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.04,"2026-09-06T22:00:08"], [41280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",593.65,"2026-09-06T22:00:08"], [41281,"0007563087","2025-12-29T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-5.74,"2026-09-06T22:00:08"], [41282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",510.22,"2026-09-06T22:00:08"], [41283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",231.9,"2026-09-06T22:00:08"], [41284,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4689.12,"2026-09-06T22:00:08"], [41285,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4538.46,"2026-09-06T22:00:08"], [41286,"APV7547053","2025-12-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",18.2,"2026-09-06T22:00:08"], [41287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",194.22,"2026-09-06T22:00:08"], [41288,"HCM7529552","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",18.16,"2026-09-06T22:00:08"], [41289,"0007540297","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-2248.76,"2026-09-06T22:00:08"], [41290,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",70538.0,"2026-09-06T22:00:08"], [41291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",341.18,"2026-09-06T22:00:08"], [41292,"0007522949","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.23,"2026-09-06T22:00:08"], [41293,"0007534431","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1154.99,"2026-09-06T22:00:08"], [41294,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [41295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1087.36,"2026-09-06T22:00:08"], [41296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",542.08,"2026-09-06T22:00:08"], [41297,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",486.2,"2026-09-06T22:00:08"], [41298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",845.25,"2026-09-06T22:00:08"], [41299,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-09-06T22:00:08"], [41300,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",466.65,"2026-09-06T22:00:08"], [41301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1721.76,"2026-09-06T22:00:08"], [41302,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",41459.77,"2026-09-06T22:00:08"], [41303,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1040.09,"2026-09-06T22:00:08"], [41304,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",480.0,"2026-09-06T22:00:08"], [41305,"0007525821","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41306,"0007565063","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-475827.44,"2026-09-06T22:00:08"], [41307,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",77.16,"2026-09-06T22:00:08"], [41308,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",49.49,"2026-09-06T22:00:08"], [41309,"APV7513544","2025-10-07T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",23169.05,"2026-09-06T22:00:08"], [41310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",200.69,"2026-09-06T22:00:08"], [41311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",381.32,"2026-09-06T22:00:08"], [41312,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.34,"2026-09-06T22:00:08"], [41313,"0007530573","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",176.57,"2026-09-06T22:00:08"], [41314,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-09-06T22:00:08"], [41315,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [41316,"0007548942","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [41317,"0007557023","2025-12-16T00:00:00",2026,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41318,"0007557050","2025-12-16T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41319,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",200.0,"2026-09-06T22:00:08"], [41320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1280.42,"2026-09-06T22:00:08"], [41321,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.86,"2026-09-06T22:00:08"], [41322,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [41323,"0007522857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [41324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-09-06T22:00:08"], [41325,"0007542988","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [41326,"0007509098","2025-10-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.06,"2026-09-06T22:00:08"], [41327,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [41328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41329,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26423.09,"2026-09-06T22:00:08"], [41330,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-09-06T22:00:08"], [41331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41332,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1831.02,"2026-09-06T22:00:08"], [41333,"APV7553397","2025-12-10T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",124.43,"2026-09-06T22:00:08"], [41334,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",911.28,"2026-09-06T22:00:08"], [41335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41336,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000203140","HERRON HIGH SCHOOL INC ",56042.41,"2026-09-06T22:00:08"], [41337,"APV7528820","2025-10-30T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",1763.75,"2026-09-06T22:00:08"], [41338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",60.21,"2026-09-06T22:00:08"], [41339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1009.94,"2026-09-06T22:00:08"], [41340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",330.17,"2026-09-06T22:00:08"], [41341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",437.51,"2026-09-06T22:00:08"], [41342,"0007543012","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",188.29,"2026-09-06T22:00:08"], [41343,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1805.95,"2026-09-06T22:00:08"], [41344,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [41345,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",24567.52,"2026-09-06T22:00:08"], [41346,"HCM7538120","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2637.91,"2026-09-06T22:00:08"], [41347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1492.78,"2026-09-06T22:00:08"], [41348,"APV7551717","2025-12-08T00:00:00",2026,2,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",27.1,"2026-09-06T22:00:08"], [41349,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [41350,"0007552345","2025-12-09T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41351,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [41352,"0007533704","2025-11-06T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.6,"2026-09-06T22:00:08"], [41353,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [41354,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",203.78,"2026-09-06T22:00:08"], [41355,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",2832.35,"2026-09-06T22:00:08"], [41356,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.84,"2026-09-06T22:00:08"], [41357,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [41358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",401.39,"2026-09-06T22:00:08"], [41359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",240.83,"2026-09-06T22:00:08"], [41360,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",33049.35,"2026-09-06T22:00:08"], [41361,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",22096.34,"2026-09-06T22:00:08"], [41362,"0007541133","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41363,"APV7517027","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",50.3,"2026-09-06T22:00:08"], [41364,"0007525775","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-16763.08,"2026-09-06T22:00:08"], [41365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",485.55,"2026-09-06T22:00:08"], [41366,"0007523755","2025-10-23T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.55,"2026-09-06T22:00:08"], [41367,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [41368,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",315.68,"2026-09-06T22:00:08"], [41369,"APV7529790","2025-10-31T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",18700.3,"2026-09-06T22:00:08"], [41370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",218.75,"2026-09-06T22:00:08"], [41371,"0007535519","2025-11-10T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1726.55,"2026-09-06T22:00:08"], [41372,"APV7527770","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5910.7,"2026-09-06T22:00:08"], [41373,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",6056.67,"2026-09-06T22:00:08"], [41374,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",1424.22,"2026-09-06T22:00:08"], [41375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",239.63,"2026-09-06T22:00:08"], [41376,"APV7513413","2025-10-07T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1240.71,"2026-09-06T22:00:08"], [41377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",501.73,"2026-09-06T22:00:08"], [41378,"EXV7544662","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",578.9,"2026-09-06T22:00:08"], [41379,"HCM7512074","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.54,"2026-09-06T22:00:08"], [41380,"APV7513456","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",15610.0,"2026-09-06T22:00:08"], [41381,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-09-06T22:00:08"], [41382,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",23401.89,"2026-09-06T22:00:08"], [41383,"0007520758","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",591.15,"2026-09-06T22:00:08"], [41384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",97.11,"2026-09-06T22:00:08"], [41386,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",11936.13,"2026-09-06T22:00:08"], [41387,"0007554041","2025-12-11T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41388,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078126","FCN BANK ",82.5,"2026-09-06T22:00:08"], [41389,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",15984.16,"2026-09-06T22:00:08"], [41390,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",374.24,"2026-09-06T22:00:08"], [41391,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",548.0,"2026-09-06T22:00:08"], [41392,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.79,"2026-09-06T22:00:08"], [41393,"0007566011","2025-12-31T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [41394,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",667.25,"2026-09-06T22:00:08"], [41395,"0007522864","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",52.71,"2026-09-06T22:00:08"], [41396,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1005.97,"2026-09-06T22:00:08"], [41397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",260.9,"2026-09-06T22:00:08"], [41398,"0007527557","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1891.39,"2026-09-06T22:00:08"], [41400,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [41401,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",450.0,"2026-09-06T22:00:08"], [41402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",100.34,"2026-09-06T22:00:08"], [41403,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",805.2,"2026-09-06T22:00:08"], [41404,"HCM7562983","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",242.84,"2026-09-06T22:00:08"], [41405,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.68,"2026-09-06T22:00:08"], [41406,"0007533790","2025-11-06T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [41407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",641.21,"2026-09-06T22:00:08"], [41408,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2163.32,"2026-09-06T22:00:08"], [41409,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",54254.34,"2026-09-06T22:00:08"], [41410,"0007533704","2025-11-06T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [41411,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",448.09,"2026-09-06T22:00:08"], [41412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1123.89,"2026-09-06T22:00:08"], [41413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1806.25,"2026-09-06T22:00:08"], [41414,"0007530538","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",273.16,"2026-09-06T22:00:08"], [41415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",862.98,"2026-09-06T22:00:08"], [41416,"0007563991","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41417,"APV7542447","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",19256.3,"2026-09-06T22:00:08"], [41418,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064363","JENNINGS COUNTY ",1742.1,"2026-09-06T22:00:08"], [41419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",629.78,"2026-09-06T22:00:08"], [41420,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [41421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41422,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-09-06T22:00:08"], [41423,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [41424,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [41425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1413.69,"2026-09-06T22:00:08"], [41426,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [41427,"HCM7519871","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [41428,"0007519833","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [41429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",566.07,"2026-09-06T22:00:08"], [41430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1053.01,"2026-09-06T22:00:08"], [41431,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",10034.0,"2026-09-06T22:00:08"], [41432,"APV7534828","2025-11-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000358915","AB SCIEX LLC ",93663.78,"2026-09-06T22:00:08"], [41433,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5997.72,"2026-09-06T22:00:08"], [41434,"APV7517734","2025-10-15T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",15.65,"2026-09-06T22:00:08"], [41435,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16684.39,"2026-09-06T22:00:08"], [41436,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",33205.05,"2026-09-06T22:00:08"], [41437,"0007513163","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [41438,"APV7545828","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",28004.38,"2026-09-06T22:00:08"], [41439,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",300141.15,"2026-09-06T22:00:08"], [41440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1366.33,"2026-09-06T22:00:08"], [41441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41442,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201308","MONTESSORI ACADEMY AT GEIST INC ",1119.0,"2026-09-06T22:00:08"], [41443,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [41444,"0007552397","2025-12-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [41445,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [41446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",602.08,"2026-09-06T22:00:08"], [41447,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [41448,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6033.26,"2026-09-06T22:00:08"], [41449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",1322.25,"2026-09-06T22:00:08"], [41450,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",517181.35,"2026-09-06T22:00:08"], [41451,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [41452,"0007542984","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41453,"APV7514438","2025-10-08T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",3.59,"2026-09-06T22:00:08"], [41454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-09-06T22:00:08"], [41455,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1364.14,"2026-09-06T22:00:08"], [41456,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [41457,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [41458,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8.95,"2026-09-06T22:00:08"], [41459,"APV7533860","2025-11-06T00:00:00",2026,2,547044,"SpOp-Library Books",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",388.18,"2026-09-06T22:00:08"], [41460,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",354.0,"2026-09-06T22:00:08"], [41461,"APV7524259","2025-10-23T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",0.0,"2026-09-06T22:00:08"], [41462,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",1408.52,"2026-09-06T22:00:08"], [41463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",510.22,"2026-09-06T22:00:08"], [41464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1003.47,"2026-09-06T22:00:08"], [41465,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",238.74,"2026-09-06T22:00:08"], [41466,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",297.82,"2026-09-06T22:00:08"], [41467,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1986.29,"2026-09-06T22:00:08"], [41468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41469,"APV7549910","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",189.58,"2026-09-06T22:00:08"], [41470,"APV7554241","2025-12-11T00:00:00",2026,2,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",145.87,"2026-09-06T22:00:08"], [41471,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",1900.83,"2026-09-06T22:00:08"], [41472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1020.43,"2026-09-06T22:00:08"], [41473,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",170.74,"2026-09-06T22:00:08"], [41474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1234.26,"2026-09-06T22:00:08"], [41475,"0007546830","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.78,"2026-09-06T22:00:08"], [41476,"0007509098","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",371.36,"2026-09-06T22:00:08"], [41477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",521.8,"2026-09-06T22:00:08"], [41478,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",30236.93,"2026-09-06T22:00:08"], [41479,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",805703.68,"2026-09-06T22:00:08"], [41480,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",262070.87,"2026-09-06T22:00:08"], [41481,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.47,"2026-09-06T22:00:08"], [41482,"0007526687","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41484,"HCM7519886","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [41485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",200.69,"2026-09-06T22:00:08"], [41487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",474.85,"2026-09-06T22:00:08"], [41488,"HCM7512134","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",135.99,"2026-09-06T22:00:08"], [41489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",605.3,"2026-09-06T22:00:08"], [41490,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [41491,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-09-06T22:00:08"], [41492,"APV7523180","2025-10-22T00:00:00",2026,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",35357.25,"2026-09-06T22:00:08"], [41493,"0007557067","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41494,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [41495,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",312.8,"2026-09-06T22:00:08"], [41496,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [41497,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [41498,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-09-06T22:00:08"], [41499,"HCM7512096","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.1,"2026-09-06T22:00:08"], [41500,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [41501,"APV7556148","2025-12-15T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000093938","GLEN'S TIRE, INC. ",99.37,"2026-09-06T22:00:08"], [41502,"HCM7538097","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",60.9,"2026-09-06T22:00:08"], [41503,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [41504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.55,"2026-09-06T22:00:08"], [41505,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",57082.8,"2026-09-06T22:00:08"], [41506,"APV7510594","2025-10-02T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",139884.56,"2026-09-06T22:00:08"], [41507,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [41508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",461.59,"2026-09-06T22:00:08"], [41509,"HCM7538121","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43005.0,"2026-09-06T22:00:08"], [41510,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27804.97,"2026-09-06T22:00:08"], [41511,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",232.0,"2026-09-06T22:00:08"], [41512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",401.39,"2026-09-06T22:00:08"], [41514,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.29,"2026-09-06T22:00:08"], [41515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",330.17,"2026-09-06T22:00:08"], [41516,"0007563931","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41517,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",13805.75,"2026-09-06T22:00:08"], [41518,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10685.18,"2026-09-06T22:00:08"], [41519,"APV7560758","2025-12-22T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003323","FORESTRY SUPPLIERS INC ",83.95,"2026-09-06T22:00:08"], [41520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2266.48,"2026-09-06T22:00:08"], [41521,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",247.05,"2026-09-06T22:00:08"], [41522,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-09-06T22:00:08"], [41523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",481.67,"2026-09-06T22:00:08"], [41524,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",416.24,"2026-09-06T22:00:08"], [41525,"APV7521334","2025-10-20T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",710.64,"2026-09-06T22:00:08"], [41526,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [41527,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",209261.65,"2026-09-06T22:00:08"], [41528,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [41529,"0007546814","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [41530,"0007512216","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1666.27,"2026-09-06T22:00:08"], [41531,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [41532,"EXV7554638","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",69.85,"2026-09-06T22:00:08"], [41533,"0007567161","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41534,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",22296.12,"2026-09-06T22:00:08"], [41535,"APV7559045","2025-12-18T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",211.45,"2026-09-06T22:00:08"], [41536,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",277.93,"2026-09-06T22:00:08"], [41537,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",92.0,"2026-09-06T22:00:08"], [41538,"HCM7554909","2025-12-17T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",528.08,"2026-09-06T22:00:08"], [41539,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-09-06T22:00:08"], [41540,"0007518410","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41541,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [41542,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [41543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",598.78,"2026-09-06T22:00:08"], [41544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",321.11,"2026-09-06T22:00:08"], [41545,"0007509107","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [41546,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-09-06T22:00:08"], [41547,"APV7528691","2025-10-30T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",326.86,"2026-09-06T22:00:08"], [41548,"0007557050","2025-12-16T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",211.7,"2026-09-06T22:00:08"], [41550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1453.83,"2026-09-06T22:00:08"], [41551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1756.33,"2026-09-06T22:00:08"], [41552,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41553,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",228.7,"2026-09-06T22:00:08"], [41554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",421.94,"2026-09-06T22:00:08"], [41555,"APV7533893","2025-11-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",156.87,"2026-09-06T22:00:08"], [41556,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [41557,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1270.57,"2026-09-06T22:00:08"], [41558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",1697.87,"2026-09-06T22:00:08"], [41559,"0007523896","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6.63,"2026-09-06T22:00:08"], [41560,"EXV7558598","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.15,"2026-09-06T22:00:08"], [41561,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [41562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",361.25,"2026-09-06T22:00:08"], [41563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-09-06T22:00:08"], [41564,"0007518410","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",602.08,"2026-09-06T22:00:08"], [41566,"HCM7546542","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3511.7,"2026-09-06T22:00:08"], [41567,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.9,"2026-09-06T22:00:08"], [41568,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [41569,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",76.0,"2026-09-06T22:00:08"], [41570,"APV7541465","2025-11-19T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",118827.8,"2026-09-06T22:00:08"], [41571,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [41572,"HCM7512134","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4523.7,"2026-09-06T22:00:08"], [41573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",679.77,"2026-09-06T22:00:08"], [41574,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11125.33,"2026-09-06T22:00:08"], [41575,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",174.31,"2026-09-06T22:00:08"], [41576,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [41577,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2843.27,"2026-09-06T22:00:08"], [41578,"0007528372","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [41579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.05,"2026-09-06T22:00:08"], [41580,"0007509098","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34199.68,"2026-09-06T22:00:08"], [41581,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [41582,"0007540269","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [41583,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",21046.58,"2026-09-06T22:00:08"], [41584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.21,"2026-09-06T22:00:08"], [41585,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",230575.6,"2026-09-06T22:00:08"], [41586,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",804.53,"2026-09-06T22:00:08"], [41587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.49,"2026-09-06T22:00:08"], [41588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",609.47,"2026-09-06T22:00:08"], [41589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",602.09,"2026-09-06T22:00:08"], [41590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41591,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [41592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-09-06T22:00:08"], [41593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1222.43,"2026-09-06T22:00:08"], [41594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1223.58,"2026-09-06T22:00:08"], [41595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",200.69,"2026-09-06T22:00:08"], [41596,"0007511310","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-16060.36,"2026-09-06T22:00:08"], [41597,"0007540269","2025-11-18T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [41598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",220.76,"2026-09-06T22:00:08"], [41599,"0007522872","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1147.58,"2026-09-06T22:00:08"], [41600,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",461.6,"2026-09-06T22:00:08"], [41601,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",66562.57,"2026-09-06T22:00:08"], [41602,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [41603,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",30292.12,"2026-09-06T22:00:08"], [41604,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3292.53,"2026-09-06T22:00:08"], [41605,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",1028.72,"2026-09-06T22:00:08"], [41606,"HCM7529579","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4937.28,"2026-09-06T22:00:08"], [41607,"0007518354","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.93,"2026-09-06T22:00:08"], [41608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",97.11,"2026-09-06T22:00:08"], [41609,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6060.65,"2026-09-06T22:00:08"], [41610,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.02,"2026-09-06T22:00:08"], [41611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",388.44,"2026-09-06T22:00:08"], [41612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",682.36,"2026-09-06T22:00:08"], [41613,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [41614,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.66,"2026-09-06T22:00:08"], [41615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1400.52,"2026-09-06T22:00:08"], [41616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",422.62,"2026-09-06T22:00:08"], [41617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41618,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",29765.97,"2026-09-06T22:00:08"], [41619,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",37454.89,"2026-09-06T22:00:08"], [41620,"HCM7554905","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2339.32,"2026-09-06T22:00:08"], [41621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41622,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",450.0,"2026-09-06T22:00:08"], [41623,"0007522143","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [41624,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [41625,"HCM7562983","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1040.18,"2026-09-06T22:00:08"], [41626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",474.84,"2026-09-06T22:00:08"], [41627,"APV7541458","2025-11-19T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",60.0,"2026-09-06T22:00:08"], [41628,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [41629,"APV7532924","2025-11-05T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-09-06T22:00:08"], [41630,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",107.75,"2026-09-06T22:00:08"], [41631,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [41632,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",542.07,"2026-09-06T22:00:08"], [41633,"0007509107","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [41634,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",10964.52,"2026-09-06T22:00:08"], [41635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-09-06T22:00:08"], [41636,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",9641.26,"2026-09-06T22:00:08"], [41637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",12.95,"2026-09-06T22:00:08"], [41639,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24369.02,"2026-09-06T22:00:08"], [41640,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075937","WA-NEE COMM SCHL TREASURER ",7783.55,"2026-09-06T22:00:08"], [41641,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",162.7,"2026-09-06T22:00:08"], [41642,"APV7533940","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",7565.05,"2026-09-06T22:00:08"], [41643,"ARD7534102","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-25044.65,"2026-09-06T22:00:08"], [41644,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",1852.0,"2026-09-06T22:00:08"], [41645,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10000.0,"2026-09-06T22:00:08"], [41646,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",911.28,"2026-09-06T22:00:08"], [41647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41648,"EXV7538978","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",244.08,"2026-09-06T22:00:08"], [41649,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1538.73,"2026-09-06T22:00:08"], [41650,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [41651,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [41652,"0007540269","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [41653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",310.75,"2026-09-06T22:00:08"], [41654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",598.78,"2026-09-06T22:00:08"], [41655,"HCM7529555","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3235.12,"2026-09-06T22:00:08"], [41656,"0007542991","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",610.14,"2026-09-06T22:00:08"], [41657,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",239.46,"2026-09-06T22:00:08"], [41658,"APV7523256","2025-10-22T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",1101.38,"2026-09-06T22:00:08"], [41659,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",18934.94,"2026-09-06T22:00:08"], [41660,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [41661,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [41662,"0007551539","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41664,"APV7545045","2025-11-25T00:00:00",2026,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-09-06T22:00:08"], [41665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41666,"0007539303","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41667,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",327.14,"2026-09-06T22:00:08"], [41668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",726.91,"2026-09-06T22:00:08"], [41669,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [41670,"0007522864","2025-10-22T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.85,"2026-09-06T22:00:08"], [41671,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.28,"2026-09-06T22:00:08"], [41672,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5109.17,"2026-09-06T22:00:08"], [41673,"APV7548071","2025-12-02T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-09-06T22:00:08"], [41674,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [41675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.11,"2026-09-06T22:00:08"], [41676,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",28621.54,"2026-09-06T22:00:08"], [41677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",563.23,"2026-09-06T22:00:08"], [41678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",571.98,"2026-09-06T22:00:08"], [41680,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [41681,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",329652.65,"2026-09-06T22:00:08"], [41682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",232.68,"2026-09-06T22:00:08"], [41683,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109078","HARVEST COUNSELING GROUP INC ",14.0,"2026-09-06T22:00:08"], [41684,"APV7547002","2025-12-01T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",601.5,"2026-09-06T22:00:08"], [41685,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428077","JEREMIAH OSMAN BECHTOLD ",588.23,"2026-09-06T22:00:08"], [41686,"APV7555258","2025-12-12T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",12.78,"2026-09-06T22:00:08"], [41687,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365921","THE RILEY CENTER INC ",876.57,"2026-09-06T22:00:08"], [41688,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",902.5,"2026-09-06T22:00:08"], [41689,"HCM7512066","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [41690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",81.57,"2026-09-06T22:00:08"], [41691,"EXV7566905","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",452.19,"2026-09-06T22:00:08"], [41692,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",35507.81,"2026-09-06T22:00:08"], [41693,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-24.88,"2026-09-06T22:00:08"], [41694,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",490.31,"2026-09-06T22:00:08"], [41695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1244.3,"2026-09-06T22:00:08"], [41696,"0007543938","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-7202.16,"2026-09-06T22:00:08"], [41697,"0007528422","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.6,"2026-09-06T22:00:08"], [41698,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1177.41,"2026-09-06T22:00:08"], [41699,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.06,"2026-09-06T22:00:08"], [41700,"0007566218","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.34,"2026-09-06T22:00:08"], [41701,"0007557050","2025-12-16T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1845.09,"2026-09-06T22:00:08"], [41703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.48,"2026-09-06T22:00:08"], [41704,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",10984.0,"2026-09-06T22:00:08"], [41705,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-09-06T22:00:08"], [41706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",878.85,"2026-09-06T22:00:08"], [41707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41708,"APV7529806","2025-10-31T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",416.12,"2026-09-06T22:00:08"], [41709,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",88571.7,"2026-09-06T22:00:08"], [41710,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",375896.88,"2026-09-06T22:00:08"], [41711,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",776.7,"2026-09-06T22:00:08"], [41712,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.87,"2026-09-06T22:00:08"], [41713,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",1664.04,"2026-09-06T22:00:08"], [41714,"0007557744","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",491359.25,"2026-09-06T22:00:08"], [41715,"EXV7565845","2025-12-05T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [41716,"0007528320","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",22.24,"2026-09-06T22:00:08"], [41717,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.96,"2026-09-06T22:00:08"], [41718,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",9890.51,"2026-09-06T22:00:08"], [41719,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",28256.16,"2026-09-06T22:00:08"], [41720,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-09-06T22:00:08"], [41721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",304.73,"2026-09-06T22:00:08"], [41722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41723,"0007525424","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41724,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1434.72,"2026-09-06T22:00:08"], [41725,"0007561369","2025-12-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41726,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",675.0,"2026-09-06T22:00:08"], [41727,"0007559583","2025-12-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-4943.37,"2026-09-06T22:00:08"], [41728,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",250.25,"2026-09-06T22:00:08"], [41729,"APV7527742","2025-10-29T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",947.44,"2026-09-06T22:00:08"], [41730,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1164.81,"2026-09-06T22:00:08"], [41731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",418.85,"2026-09-06T22:00:08"], [41734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",963.33,"2026-09-06T22:00:08"], [41735,"APV7532081","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",158480.64,"2026-09-06T22:00:08"], [41736,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [41737,"APV7556175","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",16307.72,"2026-09-06T22:00:08"], [41738,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",10937.25,"2026-09-06T22:00:08"], [41739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",963.33,"2026-09-06T22:00:08"], [41740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",461.59,"2026-09-06T22:00:08"], [41741,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3454.42,"2026-09-06T22:00:08"], [41742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",405.34,"2026-09-06T22:00:08"], [41743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",698.01,"2026-09-06T22:00:08"], [41745,"0007551571","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51.86,"2026-09-06T22:00:08"], [41746,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.03,"2026-09-06T22:00:08"], [41747,"APV7533916","2025-11-06T00:00:00",2026,2,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6479.22,"2026-09-06T22:00:08"], [41748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",341.18,"2026-09-06T22:00:08"], [41749,"HCM7512117","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",31.73,"2026-09-06T22:00:08"], [41750,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",4945.44,"2026-09-06T22:00:08"], [41751,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [41752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-09-06T22:00:08"], [41753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.24,"2026-09-06T22:00:08"], [41754,"0007528418","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2664.92,"2026-09-06T22:00:08"], [41755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1273.2,"2026-09-06T22:00:08"], [41756,"0007525605","2025-10-27T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15110.22,"2026-09-06T22:00:08"], [41757,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [41758,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",91.37,"2026-09-06T22:00:08"], [41759,"0007508007","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [41760,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [41761,"0007548844","2025-12-03T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41762,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",134.16,"2026-09-06T22:00:08"], [41763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",200.69,"2026-09-06T22:00:08"], [41764,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.32,"2026-09-06T22:00:08"], [41765,"0007563934","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41766,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",2087.3,"2026-09-06T22:00:08"], [41767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1506.57,"2026-09-06T22:00:08"], [41768,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13252.63,"2026-09-06T22:00:08"], [41769,"HCM7538123","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [41770,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [41771,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [41772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",200.69,"2026-09-06T22:00:08"], [41773,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56.01,"2026-09-06T22:00:08"], [41774,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",27989.7,"2026-09-06T22:00:08"], [41775,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [41776,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",311.82,"2026-09-06T22:00:08"], [41777,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [41778,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",9655.38,"2026-09-06T22:00:08"], [41779,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",386.44,"2026-09-06T22:00:08"], [41780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",194.22,"2026-09-06T22:00:08"], [41781,"0007557023","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41782,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",42.27,"2026-09-06T22:00:08"], [41783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",581.61,"2026-09-06T22:00:08"], [41784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41785,"APV7540541","2025-11-18T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",859.48,"2026-09-06T22:00:08"], [41786,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41787,"0007532630","2025-11-05T00:00:00",2026,2,659302,"Cyber Security-Confidential",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-207.69,"2026-09-06T22:00:08"], [41788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",291.33,"2026-09-06T22:00:08"], [41789,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",69864.82,"2026-09-06T22:00:08"], [41790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",582.66,"2026-09-06T22:00:08"], [41791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",401.38,"2026-09-06T22:00:08"], [41792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41793,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [41794,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [41795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41796,"HCM7538106","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.29,"2026-09-06T22:00:08"], [41797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",97.11,"2026-09-06T22:00:08"], [41798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",678.55,"2026-09-06T22:00:08"], [41799,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [41800,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",21252.78,"2026-09-06T22:00:08"], [41801,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",188.15,"2026-09-06T22:00:08"], [41802,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",716.49,"2026-09-06T22:00:08"], [41803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",661.13,"2026-09-06T22:00:08"], [41804,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053890","PERRY COUNTY ",6.0,"2026-09-06T22:00:08"], [41805,"0007534431","2025-11-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-86.0,"2026-09-06T22:00:08"], [41806,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [41807,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",14.85,"2026-09-06T22:00:08"], [41808,"APV7510571","2025-10-01T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",799.66,"2026-09-06T22:00:08"], [41809,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [41810,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000244498","RICHMOND SYMPHONY ORCHESTRA ASSOCIATION ",4730.55,"2026-09-06T22:00:08"], [41811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",200.69,"2026-09-06T22:00:08"], [41812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1900.58,"2026-09-06T22:00:08"], [41813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41814,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",1096.96,"2026-09-06T22:00:08"], [41815,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",7284.42,"2026-09-06T22:00:08"], [41816,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",6.0,"2026-09-06T22:00:08"], [41817,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",122894.03,"2026-09-06T22:00:08"], [41818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",448.65,"2026-09-06T22:00:08"], [41819,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",50628.85,"2026-09-06T22:00:08"], [41820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",837.1,"2026-09-06T22:00:08"], [41821,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.97,"2026-09-06T22:00:08"], [41822,"APV7517734","2025-10-15T00:00:00",2026,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",470.93,"2026-09-06T22:00:08"], [41823,"0007522851","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2699.35,"2026-09-06T22:00:08"], [41824,"HCM7546573","2025-12-03T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",907.35,"2026-09-06T22:00:08"], [41825,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",43391.88,"2026-09-06T22:00:08"], [41826,"0007522917","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-27.77,"2026-09-06T22:00:08"], [41827,"0007549687","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",323788.0,"2026-09-06T22:00:08"], [41828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",683.17,"2026-09-06T22:00:08"], [41829,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13347.19,"2026-09-06T22:00:08"], [41830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",341.18,"2026-09-06T22:00:08"], [41831,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41832,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [41833,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11432.93,"2026-09-06T22:00:08"], [41834,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405312","KASSANDRA BERGER ",870.67,"2026-09-06T22:00:08"], [41835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",698.02,"2026-09-06T22:00:08"], [41836,"0007557026","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41837,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",82383.4,"2026-09-06T22:00:08"], [41838,"0007517516","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [41839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.21,"2026-09-06T22:00:08"], [41840,"APV7541465","2025-11-19T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053954","INDIANA STATE PARK INN AUTHORITY ",1645.72,"2026-09-06T22:00:08"], [41841,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",813.16,"2026-09-06T22:00:08"], [41842,"0007519746","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",699.96,"2026-09-06T22:00:08"], [41845,"0007517458","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.9,"2026-09-06T22:00:08"], [41846,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-09-06T22:00:08"], [41847,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",1964.19,"2026-09-06T22:00:08"], [41848,"HCM7529597","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",848.62,"2026-09-06T22:00:08"], [41849,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7962.03,"2026-09-06T22:00:08"], [41850,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-09-06T22:00:08"], [41851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",381.32,"2026-09-06T22:00:08"], [41853,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",260.49,"2026-09-06T22:00:08"], [41854,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",46.33,"2026-09-06T22:00:08"], [41855,"APV7542133","2025-11-19T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",12605.0,"2026-09-06T22:00:08"], [41856,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [41857,"APV7550716","2025-12-05T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",3147165.6,"2026-09-06T22:00:08"], [41858,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",43151.4,"2026-09-06T22:00:08"], [41859,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",567.63,"2026-09-06T22:00:08"], [41860,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",2607.96,"2026-09-06T22:00:08"], [41861,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",556.24,"2026-09-06T22:00:08"], [41862,"0007526702","2025-10-28T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",447444.91,"2026-09-06T22:00:08"], [41863,"APV7549955","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [41864,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",56.88,"2026-09-06T22:00:08"], [41865,"0007546830","2025-12-08T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4683.64,"2026-09-06T22:00:08"], [41866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",301.04,"2026-09-06T22:00:08"], [41867,"0007531553","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41868,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",71091.83,"2026-09-06T22:00:08"], [41869,"EXV7552924","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.05,"2026-09-06T22:00:08"], [41870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",433.3,"2026-09-06T22:00:08"], [41871,"0007514066","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [41872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41873,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",33.89,"2026-09-06T22:00:08"], [41874,"0007552345","2025-12-09T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41875,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",28070.01,"2026-09-06T22:00:08"], [41876,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",238.42,"2026-09-06T22:00:08"], [41877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41878,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [41879,"0007532607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.06,"2026-09-06T22:00:08"], [41880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",376.3,"2026-09-06T22:00:08"], [41881,"0007531787","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-229958.14,"2026-09-06T22:00:08"], [41882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1192.32,"2026-09-06T22:00:08"], [41884,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [41885,"HCM7519892","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [41886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",240.43,"2026-09-06T22:00:08"], [41887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",510.21,"2026-09-06T22:00:08"], [41888,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10667.25,"2026-09-06T22:00:08"], [41889,"0007520788","2025-10-01T00:00:00",2026,2,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [41890,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [41891,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",6.93,"2026-09-06T22:00:08"], [41892,"0007508029","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [41893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",341.18,"2026-09-06T22:00:08"], [41894,"APV7526935","2025-10-28T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085003","FREITAG WEINHARDT INC ",1950.0,"2026-09-06T22:00:08"], [41895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",501.73,"2026-09-06T22:00:08"], [41896,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",3421.08,"2026-09-06T22:00:08"], [41897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",699.19,"2026-09-06T22:00:08"], [41898,"0007546633","2025-11-30T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [41899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",220.76,"2026-09-06T22:00:08"], [41900,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [41901,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-09-06T22:00:08"], [41902,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193985","M.S.D. STEUBEN CTY TREASURER ",20661.77,"2026-09-06T22:00:08"], [41903,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2280.69,"2026-09-06T22:00:08"], [41904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41905,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-09-06T22:00:08"], [41906,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",31063.41,"2026-09-06T22:00:08"], [41907,"0007517608","2025-10-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-4708.26,"2026-09-06T22:00:08"], [41908,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",23687.86,"2026-09-06T22:00:08"], [41909,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",28.0,"2026-09-06T22:00:08"], [41910,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",25740.0,"2026-09-06T22:00:08"], [41911,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [41912,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",675.5,"2026-09-06T22:00:08"], [41913,"0007552345","2025-12-09T00:00:00",2026,2,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",561.94,"2026-09-06T22:00:08"], [41915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",622.15,"2026-09-06T22:00:08"], [41916,"0007541242","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1204.55,"2026-09-06T22:00:08"], [41917,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000351598","PERCUSSIVE ARTS SOCIETY INC ",6201.18,"2026-09-06T22:00:08"], [41918,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [41919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41920,"APV7549160","2025-12-03T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",148.31,"2026-09-06T22:00:08"], [41921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1484.04,"2026-09-06T22:00:08"], [41922,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000114779","COUNCIL ON AGING OF ELKHART ",125.0,"2026-09-06T22:00:08"], [41923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",501.74,"2026-09-06T22:00:08"], [41924,"EXV7512950","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [41925,"0007543009","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",50.77,"2026-09-06T22:00:08"], [41926,"APV7549148","2025-12-03T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",240.53,"2026-09-06T22:00:08"], [41927,"0007557074","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41928,"0007539217","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.25,"2026-09-06T22:00:08"], [41929,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",11840.61,"2026-09-06T22:00:08"], [41930,"0007553124","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-39.91,"2026-09-06T22:00:08"], [41931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",611.71,"2026-09-06T22:00:08"], [41932,"0007514176","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",356.46,"2026-09-06T22:00:08"], [41933,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",16.36,"2026-09-06T22:00:08"], [41934,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19193.04,"2026-09-06T22:00:08"], [41935,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [41936,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [41937,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [41938,"0007540269","2025-11-18T00:00:00",2026,2,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.41,"2026-09-06T22:00:08"], [41939,"HCM7554859","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2509.81,"2026-09-06T22:00:08"], [41940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1198.14,"2026-09-06T22:00:08"], [41941,"0007528293","2025-10-30T00:00:00",2026,2,546021,"Off-Storage Boxes",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",87.25,"2026-09-06T22:00:08"], [41942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",320.46,"2026-09-06T22:00:08"], [41943,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",107.1,"2026-09-06T22:00:08"], [41944,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",11.01,"2026-09-06T22:00:08"], [41945,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",85.56,"2026-09-06T22:00:08"], [41946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",140.49,"2026-09-06T22:00:08"], [41947,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [41948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",1350.99,"2026-09-06T22:00:08"], [41949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",875.03,"2026-09-06T22:00:08"], [41950,"0007558822","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41951,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",225.17,"2026-09-06T22:00:08"], [41952,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",194.22,"2026-09-06T22:00:08"], [41953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",400.79,"2026-09-06T22:00:08"], [41954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",200.7,"2026-09-06T22:00:08"], [41955,"HCM7538077","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",321.41,"2026-09-06T22:00:08"], [41956,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",391.0,"2026-09-06T22:00:08"], [41957,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [41958,"0007540297","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-41.1,"2026-09-06T22:00:08"], [41959,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [41960,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-09-06T22:00:08"], [41961,"APV7564406","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",20809.02,"2026-09-06T22:00:08"], [41962,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",607.74,"2026-09-06T22:00:08"], [41963,"EXV7567522","2025-12-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.22,"2026-09-06T22:00:08"], [41964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",341.18,"2026-09-06T22:00:08"], [41965,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",150.6,"2026-09-06T22:00:08"], [41966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",822.85,"2026-09-06T22:00:08"], [41967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",576.99,"2026-09-06T22:00:08"], [41968,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",51.9,"2026-09-06T22:00:08"], [41969,"0007566218","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",704.57,"2026-09-06T22:00:08"], [41970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-09-06T22:00:08"], [41971,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",680.23,"2026-09-06T22:00:08"], [41972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",200.69,"2026-09-06T22:00:08"], [41973,"0007523897","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41974,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [41975,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000071433","CITY OF SALEM ",26587.66,"2026-09-06T22:00:08"], [41976,"0007540269","2025-11-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [41977,"0007540222","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [41978,"HCM7529597","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [41979,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",465.63,"2026-09-06T22:00:08"], [41980,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [41981,"APV7529794","2025-10-31T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000058487","NATIONAL ASSOCIATION OF STATE APPROVING ",800.0,"2026-09-06T22:00:08"], [41982,"APV7515358","2025-10-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",17171.69,"2026-09-06T22:00:08"], [41983,"APV7538687","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",158915.63,"2026-09-06T22:00:08"], [41984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",722.5,"2026-09-06T22:00:08"], [41985,"HCM7538099","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3282.81,"2026-09-06T22:00:08"], [41986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41988,"APV7559160","2025-12-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4859.56,"2026-09-06T22:00:08"], [41989,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [41990,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1072.69,"2026-09-06T22:00:08"], [41991,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [41992,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1137.95,"2026-09-06T22:00:08"], [41993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [41994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",553.53,"2026-09-06T22:00:08"], [41995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",441.52,"2026-09-06T22:00:08"], [41996,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-09-06T22:00:08"], [41997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",200.69,"2026-09-06T22:00:08"], [41998,"0007546745","2025-12-08T00:00:00",2026,2,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.55,"2026-09-06T22:00:08"], [41999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",376.3,"2026-09-06T22:00:08"], [42000,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [42001,"0007546667","2025-12-08T00:00:00",2026,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.15,"2026-09-06T22:00:08"], [42002,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [42003,"INV7554664","2025-12-10T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.88,"2026-09-06T22:00:08"], [42004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",194.22,"2026-09-06T22:00:08"], [42005,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",20585.04,"2026-09-06T22:00:08"], [42006,"0007566214","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",76.68,"2026-09-06T22:00:08"], [42007,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",41.56,"2026-09-06T22:00:08"], [42008,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",15264.15,"2026-09-06T22:00:08"], [42009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",463.6,"2026-09-06T22:00:08"], [42010,"0007534431","2025-11-07T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [42011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",1916.63,"2026-09-06T22:00:08"], [42012,"0007552322","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [42013,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",125.88,"2026-09-06T22:00:08"], [42014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",174.8,"2026-09-06T22:00:08"], [42015,"0007523008","2025-10-21T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42016,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",877.59,"2026-09-06T22:00:08"], [42017,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.49,"2026-09-06T22:00:08"], [42018,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [42019,"0007551539","2025-12-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42020,"0007511271","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42021,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",3587.22,"2026-09-06T22:00:08"], [42022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",97.11,"2026-09-06T22:00:08"], [42023,"APV7548209","2025-12-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",179864.92,"2026-09-06T22:00:08"], [42024,"0007539306","2025-11-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42025,"0007520788","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",201.76,"2026-09-06T22:00:08"], [42026,"0007536343","2025-11-07T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.84,"2026-09-06T22:00:08"], [42027,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-09-06T22:00:08"], [42028,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",31.31,"2026-09-06T22:00:08"], [42029,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [42030,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",43645.31,"2026-09-06T22:00:08"], [42031,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",223.91,"2026-09-06T22:00:08"], [42032,"0007508038","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",74.21,"2026-09-06T22:00:08"], [42033,"APV7559110","2025-12-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",11.88,"2026-09-06T22:00:08"], [42034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",240.43,"2026-09-06T22:00:08"], [42035,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [42036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1388.2,"2026-09-06T22:00:08"], [42037,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",16129.37,"2026-09-06T22:00:08"], [42038,"0007520788","2025-10-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [42039,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",167.99,"2026-09-06T22:00:08"], [42040,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",67302.22,"2026-09-06T22:00:08"], [42041,"HCM7519851","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-09-06T22:00:08"], [42042,"0007533485","2025-11-06T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",826.76,"2026-09-06T22:00:08"], [42043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",527.22,"2026-09-06T22:00:08"], [42044,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42045,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [42046,"APV7535582","2025-11-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",176.32,"2026-09-06T22:00:08"], [42047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",459.53,"2026-09-06T22:00:08"], [42048,"0007535523","2025-11-10T00:00:00",2026,2,659355,"Motor Pool Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",82.87,"2026-09-06T22:00:08"], [42049,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [42050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",364.16,"2026-09-06T22:00:08"], [42052,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [42053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",255.21,"2026-09-06T22:00:08"], [42054,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.12,"2026-09-06T22:00:08"], [42055,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-09-06T22:00:08"], [42056,"0007534515","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2579.25,"2026-09-06T22:00:08"], [42057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1505.21,"2026-09-06T22:00:08"], [42058,"HCM7554929","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [42059,"APV7515211","2025-10-09T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-09-06T22:00:08"], [42060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",291.33,"2026-09-06T22:00:08"], [42061,"APV7525990","2025-10-27T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",197.74,"2026-09-06T22:00:08"], [42062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",1186.91,"2026-09-06T22:00:08"], [42063,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",210.61,"2026-09-06T22:00:08"], [42064,"0007522858","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.76,"2026-09-06T22:00:08"], [42065,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.2,"2026-09-06T22:00:08"], [42066,"APV7534770","2025-11-07T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",756.0,"2026-09-06T22:00:08"], [42067,"HCM7519905","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",383.22,"2026-09-06T22:00:08"], [42068,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [42069,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1331.59,"2026-09-06T22:00:08"], [42070,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",266.67,"2026-09-06T22:00:08"], [42071,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",5354.98,"2026-09-06T22:00:08"], [42072,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",268.48,"2026-09-06T22:00:08"], [42073,"APV7512453","2025-10-06T00:00:00",2026,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000077023","NISHIDA SERVICES INC ",650.0,"2026-09-06T22:00:08"], [42074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",77.69,"2026-09-06T22:00:08"], [42075,"0007529466","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.0,"2026-09-06T22:00:08"], [42076,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-09-06T22:00:08"], [42077,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.22,"2026-09-06T22:00:08"], [42078,"0007557074","2025-12-16T00:00:00",2026,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42079,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [42080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",240.84,"2026-09-06T22:00:08"], [42081,"0007557023","2025-12-16T00:00:00",2026,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42082,"0007533485","2025-11-06T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [42083,"HCM7529621","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",189.52,"2026-09-06T22:00:08"], [42084,"0007566214","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.07,"2026-09-06T22:00:08"], [42085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42086,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",11406.87,"2026-09-06T22:00:08"], [42087,"0007520788","2025-10-01T00:00:00",2026,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [42088,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-09-06T22:00:08"], [42089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",914.39,"2026-09-06T22:00:08"], [42090,"0007505861","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",36.19,"2026-09-06T22:00:08"], [42091,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077483","LEBANON COMMUNITY SCHOOL CORP ",41737.8,"2026-09-06T22:00:08"], [42092,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.76,"2026-09-06T22:00:08"], [42093,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",14855.86,"2026-09-06T22:00:08"], [42094,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2059.86,"2026-09-06T22:00:08"], [42095,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",701.34,"2026-09-06T22:00:08"], [42096,"0007516564","2025-10-10T00:00:00",2026,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1647963.25,"2026-09-06T22:00:08"], [42097,"HCM7512136","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",386.32,"2026-09-06T22:00:08"], [42098,"0007514145","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1796.62,"2026-09-06T22:00:08"], [42099,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",5221.6,"2026-09-06T22:00:08"], [42100,"APV7553406","2025-12-10T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",14458.81,"2026-09-06T22:00:08"], [42101,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",78937.03,"2026-09-06T22:00:08"], [42102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",485.55,"2026-09-06T22:00:08"], [42103,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [42104,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-09-06T22:00:08"], [42105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",461.59,"2026-09-06T22:00:08"], [42106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.49,"2026-09-06T22:00:08"], [42107,"APV7531061","2025-11-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",392180.6,"2026-09-06T22:00:08"], [42108,"0007517516","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.3,"2026-09-06T22:00:08"], [42109,"APV7563334","2025-12-29T00:00:00",2026,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",7775.42,"2026-09-06T22:00:08"], [42110,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [42111,"ARD7556447","2025-12-15T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-72.0,"2026-09-06T22:00:08"], [42112,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064527","MARTIN COUNTY ",36357.97,"2026-09-06T22:00:08"], [42113,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",594.53,"2026-09-06T22:00:08"], [42114,"0007546812","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",93.38,"2026-09-06T22:00:08"], [42115,"APV7545060","2025-11-25T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-09-06T22:00:08"], [42116,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [42117,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",1978.31,"2026-09-06T22:00:08"], [42118,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.23,"2026-09-06T22:00:08"], [42119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42120,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",6034.8,"2026-09-06T22:00:08"], [42121,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",3202.94,"2026-09-06T22:00:08"], [42126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",194.22,"2026-09-06T22:00:08"], [42127,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4521.47,"2026-09-06T22:00:08"], [42128,"0007525792","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1533.51,"2026-09-06T22:00:08"], [42130,"APV7513276","2025-10-07T00:00:00",2026,2,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000199944","UNITED STATES HOLOCAUST MEMORIAL MUSEUM ",794.85,"2026-09-06T22:00:08"], [42131,"0007557023","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",242.78,"2026-09-06T22:00:08"], [42133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",742.57,"2026-09-06T22:00:08"], [42134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",602.08,"2026-09-06T22:00:08"], [42135,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",9.04,"2026-09-06T22:00:08"], [42136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42137,"APV7550848","2025-12-05T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",302.91,"2026-09-06T22:00:08"], [42138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",194.22,"2026-09-06T22:00:08"], [42139,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.22,"2026-09-06T22:00:08"], [42140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",280.97,"2026-09-06T22:00:08"], [42141,"0007566226","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",200.69,"2026-09-06T22:00:08"], [42144,"APV7536544","2025-11-12T00:00:00",2026,2,533019,"Main - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [42165,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [42166,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",239.78,"2026-09-06T22:00:08"], [42167,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42168,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",12.96,"2026-09-06T22:00:08"], [42169,"0007533647","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-141384.62,"2026-09-06T22:00:08"], [42170,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-09-06T22:00:08"], [42171,"0007519748","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1578.49,"2026-09-06T22:00:08"], [42172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",440.13,"2026-09-06T22:00:08"], [42173,"APV7536556","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",29589.54,"2026-09-06T22:00:08"], [42174,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7297.46,"2026-09-06T22:00:08"], [42175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",237.42,"2026-09-06T22:00:08"], [42176,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.32,"2026-09-06T22:00:08"], [42177,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [42178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",516.79,"2026-09-06T22:00:08"], [42179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",160.55,"2026-09-06T22:00:08"], [42180,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [42181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",1107.05,"2026-09-06T22:00:08"], [42182,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [42183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1465.07,"2026-09-06T22:00:08"], [42184,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [42185,"EXV7516465","2025-10-06T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [42186,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",2252.14,"2026-09-06T22:00:08"], [42187,"0007554991","2025-12-12T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42188,"0007540277","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.81,"2026-09-06T22:00:08"], [42189,"HCM7529564","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [42190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42191,"0007541242","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",51.44,"2026-09-06T22:00:08"], [42192,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-09-06T22:00:08"], [42193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1802.69,"2026-09-06T22:00:08"], [42195,"APV7514211","2025-10-08T00:00:00",2026,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000369889","MARSHALL DEPEW ",114463.97,"2026-09-06T22:00:08"], [42196,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",6475.18,"2026-09-06T22:00:08"], [42197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",516.43,"2026-09-06T22:00:08"], [42198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",291.33,"2026-09-06T22:00:08"], [42200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",571.98,"2026-09-06T22:00:08"], [42201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",873.62,"2026-09-06T22:00:08"], [42202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",160.56,"2026-09-06T22:00:08"], [42203,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",78.22,"2026-09-06T22:00:08"], [42204,"HCM7562930","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-09-06T22:00:08"], [42205,"ARD7527943","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9880.77,"2026-09-06T22:00:08"], [42206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",798.56,"2026-09-06T22:00:08"], [42207,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.04,"2026-09-06T22:00:08"], [42208,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [42209,"EXV7545287","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",262.5,"2026-09-06T22:00:08"], [42210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",718.61,"2026-09-06T22:00:08"], [42211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",221.41,"2026-09-06T22:00:08"], [42212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",501.74,"2026-09-06T22:00:08"], [42213,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",17929.4,"2026-09-06T22:00:08"], [42214,"APV7532856","2025-11-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",9025.14,"2026-09-06T22:00:08"], [42215,"HCM7554925","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-09-06T22:00:08"], [42216,"APV7554303","2025-12-11T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",86000.0,"2026-09-06T22:00:08"], [42217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42218,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2379.17,"2026-09-06T22:00:08"], [42219,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",113.87,"2026-09-06T22:00:08"], [42220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1456.65,"2026-09-06T22:00:08"], [42221,"EXV7511716","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [42222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.56,"2026-09-06T22:00:08"], [42223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",401.39,"2026-09-06T22:00:08"], [42224,"0007523897","2025-10-23T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",621.5,"2026-09-06T22:00:08"], [42226,"HCM7519914","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4332.76,"2026-09-06T22:00:08"], [42227,"HCM7529591","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-09-06T22:00:08"], [42228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",712.59,"2026-09-06T22:00:08"], [42229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",194.22,"2026-09-06T22:00:08"], [42230,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [42231,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",913.48,"2026-09-06T22:00:08"], [42232,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-09-06T22:00:08"], [42233,"0007548898","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",749.99,"2026-09-06T22:00:08"], [42237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42239,"0007553180","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-53.93,"2026-09-06T22:00:08"], [42240,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",62.28,"2026-09-06T22:00:08"], [42241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",200.69,"2026-09-06T22:00:08"], [42243,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.26,"2026-09-06T22:00:08"], [42244,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",165.93,"2026-09-06T22:00:08"], [42245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42246,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.84,"2026-09-06T22:00:08"], [42247,"0007525821","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42248,"0007515063","2025-10-09T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",61.32,"2026-09-06T22:00:08"], [42249,"0007528346","2025-10-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.51,"2026-09-06T22:00:08"], [42250,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",317.56,"2026-09-06T22:00:08"], [42251,"0007535471","2025-11-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",200.7,"2026-09-06T22:00:08"], [42253,"HCM7554933","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7281.36,"2026-09-06T22:00:08"], [42254,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [42255,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.9,"2026-09-06T22:00:08"], [42256,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [42257,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",107658.28,"2026-09-06T22:00:08"], [42258,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1255.94,"2026-09-06T22:00:08"], [42259,"0007533704","2025-11-06T00:00:00",2026,2,521020,"Telecom - 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Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [42271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42272,"APV7528691","2025-10-30T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",8682.41,"2026-09-06T22:00:08"], [42273,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439215","JANICE E JACKSON ",1100.0,"2026-09-06T22:00:08"], [42274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",897.29,"2026-09-06T22:00:08"], [42275,"0007536279","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42276,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [42277,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",24059.35,"2026-09-06T22:00:08"], [42278,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359253","RODNEY DAWSON ",542.08,"2026-09-06T22:00:08"], [42279,"0007508033","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",50.73,"2026-09-06T22:00:08"], [42296,"0007546667","2025-12-08T00:00:00",2026,2,652331,"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",262.08,"2026-09-06T22:00:08"], [42297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",436.71,"2026-09-06T22:00:08"], [42299,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-09-06T22:00:08"], [42300,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",89.08,"2026-09-06T22:00:08"], [42301,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",379.95,"2026-09-06T22:00:08"], [42302,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000402883","WAGLER TRAINING CENTER ",5000.0,"2026-09-06T22:00:08"], [42303,"APV7536588","2025-11-12T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",32590.54,"2026-09-06T22:00:08"], [42304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42305,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [42306,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2712.08,"2026-09-06T22:00:08"], [42307,"APV7510583","2025-10-02T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000409168","MASON PRIVATE LOCATING LLC ",506.25,"2026-09-06T22:00:08"], [42308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42309,"EXV7555573","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [42310,"APV7561639","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",5931.2,"2026-09-06T22:00:08"], [42311,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",6991.11,"2026-09-06T22:00:08"], [42312,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.98,"2026-09-06T22:00:08"], [42313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1819.33,"2026-09-06T22:00:08"], [42314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1339.03,"2026-09-06T22:00:08"], [42315,"0007550459","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-48.03,"2026-09-06T22:00:08"], [42316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42317,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",216.54,"2026-09-06T22:00:08"], [42318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",734.34,"2026-09-06T22:00:08"], [42319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",334.56,"2026-09-06T22:00:08"], [42320,"0007534431","2025-11-07T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",884.31,"2026-09-06T22:00:08"], [42321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",466.12,"2026-09-06T22:00:08"], [42322,"0007551528","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.28,"2026-09-06T22:00:08"], [42324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",401.39,"2026-09-06T22:00:08"], [42325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42326,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [42327,"EXV7535243","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.52,"2026-09-06T22:00:08"], [42328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42329,"0007563212","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [42330,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [42331,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [42332,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",310.19,"2026-09-06T22:00:08"], [42333,"0007544878","2025-11-25T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [42334,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.73,"2026-09-06T22:00:08"], [42335,"0007523897","2025-10-23T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1575.04,"2026-09-06T22:00:08"], [42337,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125574","GERALD LANGLEY ",14.0,"2026-09-06T22:00:08"], [42338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",271.9,"2026-09-06T22:00:08"], [42340,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [42341,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",16690.51,"2026-09-06T22:00:08"], [42342,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",146.64,"2026-09-06T22:00:08"], [42343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",837.69,"2026-09-06T22:00:08"], [42344,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [42345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",401.39,"2026-09-06T22:00:08"], [42346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",97.11,"2026-09-06T22:00:08"], [42347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",100.35,"2026-09-06T22:00:08"], [42348,"APV7559069","2025-12-17T00:00:00",2026,2,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.41,"2026-09-06T22:00:08"], [42349,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [42350,"APV7559043","2025-12-18T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",333.55,"2026-09-06T22:00:08"], [42351,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",312.56,"2026-09-06T22:00:08"], [42352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",298.12,"2026-09-06T22:00:08"], [42353,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",320.36,"2026-09-06T22:00:08"], [42354,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3247.31,"2026-09-06T22:00:08"], [42355,"0007512004","2025-10-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1240.68,"2026-09-06T22:00:08"], [42356,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2599.21,"2026-09-06T22:00:08"], [42357,"0007540277","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24082.48,"2026-09-06T22:00:08"], [42358,"0007557050","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",200.69,"2026-09-06T22:00:08"], [42360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",465.16,"2026-09-06T22:00:08"], [42361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",485.55,"2026-09-06T22:00:08"], [42362,"APV7516124","2025-10-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",22715.76,"2026-09-06T22:00:08"], [42363,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [42364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",291.33,"2026-09-06T22:00:08"], [42365,"0007522899","2025-10-22T00:00:00",2026,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [42366,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [42367,"APV7521415","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-09-06T22:00:08"], [42368,"0007522923","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",97.15,"2026-09-06T22:00:08"], [42369,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312490","TIFFANY CLARK ",268.34,"2026-09-06T22:00:08"], [42370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",1438.39,"2026-09-06T22:00:08"], [42371,"0007548949","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42372,"APV7544173","2025-11-24T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",1000.0,"2026-09-06T22:00:08"], [42373,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",137853.09,"2026-09-06T22:00:08"], [42374,"0007551559","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.17,"2026-09-06T22:00:08"], [42375,"APV7522413","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",162737.27,"2026-09-06T22:00:08"], [42376,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",5816.9,"2026-09-06T22:00:08"], [42377,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",454.63,"2026-09-06T22:00:08"], [42378,"0007557074","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42379,"APV7550878","2025-12-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",33.51,"2026-09-06T22:00:08"], [42380,"0007552318","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42381,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",9683.85,"2026-09-06T22:00:08"], [42382,"HCM7512074","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13496.88,"2026-09-06T22:00:08"], [42383,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",746.27,"2026-09-06T22:00:08"], [42384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42385,"EXV7522624","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.59,"2026-09-06T22:00:08"], [42386,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",200543.66,"2026-09-06T22:00:08"], [42387,"0007566214","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10562.62,"2026-09-06T22:00:08"], [42388,"0007545586","2025-11-26T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",433.29,"2026-09-06T22:00:08"], [42390,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.27,"2026-09-06T22:00:08"], [42391,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [42392,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",15.11,"2026-09-06T22:00:08"], [42393,"0007522979","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",401.39,"2026-09-06T22:00:08"], [42396,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [42397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1629.23,"2026-09-06T22:00:08"], [42398,"EXV7521736","2025-10-02T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [42399,"0007522921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-20.34,"2026-09-06T22:00:08"], [42400,"HCM7519892","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",946.39,"2026-09-06T22:00:08"], [42401,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",1235.2,"2026-09-06T22:00:08"], [42402,"APV7560740","2025-12-22T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",6910.18,"2026-09-06T22:00:08"], [42403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",527.22,"2026-09-06T22:00:08"], [42404,"0007530491","2025-11-02T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1099.8,"2026-09-06T22:00:08"], [42406,"0007534429","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [42407,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000229631","HNTB INDIANA, INC ",49536.0,"2026-09-06T22:00:08"], [42408,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",347.18,"2026-09-06T22:00:08"], [42409,"0007552442","2025-12-09T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-579.2,"2026-09-06T22:00:08"], [42410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",291.33,"2026-09-06T22:00:08"], [42411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",702.42,"2026-09-06T22:00:08"], [42412,"EXV7554657","2025-12-07T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",57.35,"2026-09-06T22:00:08"], [42413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42414,"0007521993","2025-10-21T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",439051.12,"2026-09-06T22:00:08"], [42415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",233.07,"2026-09-06T22:00:08"], [42416,"HCM7538053","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",175.15,"2026-09-06T22:00:08"], [42417,"0007536343","2025-11-07T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",142.17,"2026-09-06T22:00:08"], [42418,"HCM7519873","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",40.32,"2026-09-06T22:00:08"], [42419,"APV7510583","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",439.61,"2026-09-06T22:00:08"], [42420,"0007533704","2025-11-06T00:00:00",2026,2,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [42421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",405.14,"2026-09-06T22:00:08"], [42422,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",341.69,"2026-09-06T22:00:08"], [42423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",314.89,"2026-09-06T22:00:08"], [42424,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",13.55,"2026-09-06T22:00:08"], [42425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",734.39,"2026-09-06T22:00:08"], [42426,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10872.74,"2026-09-06T22:00:08"], [42427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",832.88,"2026-09-06T22:00:08"], [42428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",338.37,"2026-09-06T22:00:08"], [42429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",660.35,"2026-09-06T22:00:08"], [42430,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1965.4,"2026-09-06T22:00:08"], [42431,"0007549730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [42432,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [42433,"0007546633","2025-11-30T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [42434,"0007519729","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",719.19,"2026-09-06T22:00:08"], [42436,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",77965.86,"2026-09-06T22:00:08"], [42437,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [42438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",194.22,"2026-09-06T22:00:08"], [42439,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3.3,"2026-09-06T22:00:08"], [42440,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",681.11,"2026-09-06T22:00:08"], [42441,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",30139.23,"2026-09-06T22:00:08"], [42442,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [42443,"0007521948","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",785.42,"2026-09-06T22:00:08"], [42444,"0007535519","2025-11-10T00:00:00",2026,2,516006,"Federal Excise Tax",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",399.26,"2026-09-06T22:00:08"], [42445,"HCM7512093","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6570.82,"2026-09-06T22:00:08"], [42446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",58.27,"2026-09-06T22:00:08"], [42447,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",3894.0,"2026-09-06T22:00:08"], [42448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",1206.57,"2026-09-06T22:00:08"], [42449,"EXV7535241","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.4,"2026-09-06T22:00:08"], [42450,"0007566217","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13923.73,"2026-09-06T22:00:08"], [42451,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15044.67,"2026-09-06T22:00:08"], [42452,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",5795.65,"2026-09-06T22:00:08"], [42453,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",11326.17,"2026-09-06T22:00:08"], [42454,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",47.0,"2026-09-06T22:00:08"], [42455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1396.83,"2026-09-06T22:00:08"], [42456,"HCM7554887","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",65867.34,"2026-09-06T22:00:08"], [42457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",831.07,"2026-09-06T22:00:08"], [42458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",683.16,"2026-09-06T22:00:08"], [42459,"0007567161","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42460,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.99,"2026-09-06T22:00:08"], [42461,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [42462,"APV7510583","2025-10-02T00:00:00",2026,2,591019,"NonRealEstRnt-Telecom Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",40.85,"2026-09-06T22:00:08"], [42463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",388.44,"2026-09-06T22:00:08"], [42464,"APV7523209","2025-10-22T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",27.58,"2026-09-06T22:00:08"], [42465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",903.13,"2026-09-06T22:00:08"], [42466,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",569.25,"2026-09-06T22:00:08"], [42467,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",1440.96,"2026-09-06T22:00:08"], [42468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42470,"HCM7512068","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",91.39,"2026-09-06T22:00:08"], [42471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",602.09,"2026-09-06T22:00:08"], [42472,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",47.0,"2026-09-06T22:00:08"], [42473,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",34069.25,"2026-09-06T22:00:08"], [42474,"0007555842","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2427.15,"2026-09-06T22:00:08"], [42475,"0007532604","2025-11-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2953.65,"2026-09-06T22:00:08"], [42476,"0007525791","2025-10-27T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1178.74,"2026-09-06T22:00:08"], [42477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",602.09,"2026-09-06T22:00:08"], [42478,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121606","WHITKO COMM SCHL CORP TREAS ",500.4,"2026-09-06T22:00:08"], [42479,"0007541117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42480,"0007513211","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",960.8,"2026-09-06T22:00:08"], [42481,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1330.99,"2026-09-06T22:00:08"], [42482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",912.55,"2026-09-06T22:00:08"], [42483,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4192.15,"2026-09-06T22:00:08"], [42484,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [42485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",831.88,"2026-09-06T22:00:08"], [42486,"APV7528637","2025-10-30T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",210.0,"2026-09-06T22:00:08"], [42487,"0007557730","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3715.92,"2026-09-06T22:00:08"], [42488,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [42489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42490,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8974.13,"2026-09-06T22:00:08"], [42491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",683.16,"2026-09-06T22:00:08"], [42492,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-12801.54,"2026-09-06T22:00:08"], [42493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42494,"APV7513456","2025-10-07T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",16770.35,"2026-09-06T22:00:08"], [42495,"APV7550878","2025-12-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5603.33,"2026-09-06T22:00:08"], [42496,"0007534431","2025-11-07T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27535.24,"2026-09-06T22:00:08"], [42497,"HCM7519894","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.77,"2026-09-06T22:00:08"], [42498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",925.66,"2026-09-06T22:00:08"], [42499,"0007543009","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",191.45,"2026-09-06T22:00:08"], [42500,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",14.48,"2026-09-06T22:00:08"], [42501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",621.51,"2026-09-06T22:00:08"], [42502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.55,"2026-09-06T22:00:08"], [42503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",388.44,"2026-09-06T22:00:08"], [42505,"0007537981","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42506,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [42507,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [42508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",280.97,"2026-09-06T22:00:08"], [42509,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [42510,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [42511,"0007507939","2025-10-08T00:00:00",2026,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",200.01,"2026-09-06T22:00:08"], [42512,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",524.59,"2026-09-06T22:00:08"], [42513,"APV7553396","2025-12-09T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",481.29,"2026-09-06T22:00:08"], [42514,"EXV7549545","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",120.05,"2026-09-06T22:00:08"], [42515,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [42516,"HCM7519848","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",846.27,"2026-09-06T22:00:08"], [42517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42518,"0007546774","2025-12-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.75,"2026-09-06T22:00:08"], [42519,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [42520,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000000293","MADISON COUNTY AUDITOR ",2244.97,"2026-09-06T22:00:08"], [42521,"EXV7561178","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",298.51,"2026-09-06T22:00:08"], [42522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",485.55,"2026-09-06T22:00:08"], [42524,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.53,"2026-09-06T22:00:08"], [42525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",1002.17,"2026-09-06T22:00:08"], [42526,"0007556968","2025-12-16T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",94.15,"2026-09-06T22:00:08"], [42527,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",24806.1,"2026-09-06T22:00:08"], [42528,"APV7522322","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",75684.99,"2026-09-06T22:00:08"], [42529,"APV7524186","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",27621.22,"2026-09-06T22:00:08"], [42530,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [42531,"0007534429","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4992.27,"2026-09-06T22:00:08"], [42532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",376.3,"2026-09-06T22:00:08"], [42533,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",49.17,"2026-09-06T22:00:08"], [42534,"0007541242","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28495.88,"2026-09-06T22:00:08"], [42535,"HCM7529606","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",94.4,"2026-09-06T22:00:08"], [42536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42537,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.14,"2026-09-06T22:00:08"], [42538,"HCM7554865","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",21379.73,"2026-09-06T22:00:08"], [42539,"0007566220","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",288.74,"2026-09-06T22:00:08"], [42540,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [42541,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [42542,"APV7558392","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",234.89,"2026-09-06T22:00:08"], [42543,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423906","CHINA M BANKS ",982.91,"2026-09-06T22:00:08"], [42544,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [42545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",291.33,"2026-09-06T22:00:08"], [42546,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-09-06T22:00:08"], [42547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",369.02,"2026-09-06T22:00:08"], [42549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",683.16,"2026-09-06T22:00:08"], [42550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",226.58,"2026-09-06T22:00:08"], [42551,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2900.43,"2026-09-06T22:00:08"], [42552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",862.99,"2026-09-06T22:00:08"], [42553,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [42554,"0007546655","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",22.25,"2026-09-06T22:00:08"], [42555,"0007512004","2025-10-06T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39.92,"2026-09-06T22:00:08"], [42556,"0007551528","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42557,"APV7530910","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",11478.0,"2026-09-06T22:00:08"], [42558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42559,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [42560,"HCM7554914","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [42561,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2812.08,"2026-09-06T22:00:08"], [42562,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",94502.68,"2026-09-06T22:00:08"], [42563,"0007533704","2025-11-06T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [42564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42565,"0007536343","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.27,"2026-09-06T22:00:08"], [42566,"0007566218","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95.67,"2026-09-06T22:00:08"], [42567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",321.11,"2026-09-06T22:00:08"], [42568,"0007522149","2025-10-21T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",74.22,"2026-09-06T22:00:08"], [42569,"0007528358","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [42570,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",7427.09,"2026-09-06T22:00:08"], [42571,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",839.58,"2026-09-06T22:00:08"], [42572,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [42573,"0007518399","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2061.72,"2026-09-06T22:00:08"], [42574,"HCM7538118","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",68.56,"2026-09-06T22:00:08"], [42575,"0007551582","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [42576,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [42577,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",170.79,"2026-09-06T22:00:08"], [42578,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-09-06T22:00:08"], [42579,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [42580,"0007542026","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2317.0,"2026-09-06T22:00:08"], [42581,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-15.46,"2026-09-06T22:00:08"], [42582,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",78.71,"2026-09-06T22:00:08"], [42583,"0007566011","2025-12-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [42584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",180.63,"2026-09-06T22:00:08"], [42585,"APV7538624","2025-11-14T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",180.0,"2026-09-06T22:00:08"], [42586,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1377.02,"2026-09-06T22:00:08"], [42587,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",359.9,"2026-09-06T22:00:08"], [42588,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",24.88,"2026-09-06T22:00:08"], [42589,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",236.9,"2026-09-06T22:00:08"], [42590,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5296.53,"2026-09-06T22:00:08"], [42591,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [42592,"0007522963","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [42593,"0007563149","2025-12-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42594,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-09-06T22:00:08"], [42595,"0007541242","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1393.19,"2026-09-06T22:00:08"], [42596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",588.23,"2026-09-06T22:00:08"], [42597,"0007536343","2025-11-07T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [42598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42600,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433864","RACHEL HAUGHEE ",437.15,"2026-09-06T22:00:08"], [42601,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",13.7,"2026-09-06T22:00:08"], [42602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",971.1,"2026-09-06T22:00:08"], [42603,"0007543938","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",232.56,"2026-09-06T22:00:08"], [42604,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [42605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",527.22,"2026-09-06T22:00:08"], [42606,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42607,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",776.88,"2026-09-06T22:00:08"], [42608,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",810.67,"2026-09-06T22:00:08"], [42609,"APV7547094","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-09-06T22:00:08"], [42610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",441.52,"2026-09-06T22:00:08"], [42611,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111321","MICHAEL J O'CONNELL, DO ",14.0,"2026-09-06T22:00:08"], [42612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",376.3,"2026-09-06T22:00:08"], [42613,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",53.35,"2026-09-06T22:00:08"], [42614,"APV7542326","2025-11-20T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",45499.95,"2026-09-06T22:00:08"], [42615,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",55307.58,"2026-09-06T22:00:08"], [42616,"0007528424","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",537.74,"2026-09-06T22:00:08"], [42617,"0007541242","2025-11-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [42618,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2855.0,"2026-09-06T22:00:08"], [42619,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",425.18,"2026-09-06T22:00:08"], [42620,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",64.08,"2026-09-06T22:00:08"], [42621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",401.38,"2026-09-06T22:00:08"], [42622,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [42623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418864","KELLY PYATT ",1973.63,"2026-09-06T22:00:08"], [42624,"0007540269","2025-11-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [42625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",903.12,"2026-09-06T22:00:08"], [42626,"HCM7546535","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4440.75,"2026-09-06T22:00:08"], [42627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1087.63,"2026-09-06T22:00:08"], [42628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",480.66,"2026-09-06T22:00:08"], [42629,"0007544905","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42631,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",494.0,"2026-09-06T22:00:08"], [42632,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",2272.56,"2026-09-06T22:00:08"], [42633,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-09-06T22:00:08"], [42634,"HCM7512134","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7943.82,"2026-09-06T22:00:08"], [42635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",291.33,"2026-09-06T22:00:08"], [42636,"EXV7563727","2025-12-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [42637,"0007523008","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",682.36,"2026-09-06T22:00:08"], [42639,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",227.03,"2026-09-06T22:00:08"], [42640,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",3796.8,"2026-09-06T22:00:08"], [42641,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2623.55,"2026-09-06T22:00:08"], [42642,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.73,"2026-09-06T22:00:08"], [42643,"HCM7554917","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2590.75,"2026-09-06T22:00:08"], [42644,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",148684.92,"2026-09-06T22:00:08"], [42645,"0007544927","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99410.97,"2026-09-06T22:00:08"], [42646,"HCM7519901","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1137.2,"2026-09-06T22:00:08"], [42647,"APV7550974","2025-12-05T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP 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Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [42651,"HCM7529579","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",615.88,"2026-09-06T22:00:08"], [42652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",388.44,"2026-09-06T22:00:08"], [42653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",743.17,"2026-09-06T22:00:08"], [42654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",398.15,"2026-09-06T22:00:08"], [42655,"APV7510635","2025-10-02T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",12367.86,"2026-09-06T22:00:08"], [42656,"APV7526969","2025-10-28T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000368832","85 HOPE, INC ",740.02,"2026-09-06T22:00:08"], [42657,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [42658,"0007520788","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",581.79,"2026-09-06T22:00:08"], [42659,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",121.81,"2026-09-06T22:00:08"], [42660,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",85.18,"2026-09-06T22:00:08"], [42661,"0007552345","2025-12-09T00:00:00",2026,2,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42662,"HCM7529599","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1172.62,"2026-09-06T22:00:08"], [42663,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",7783.95,"2026-09-06T22:00:08"], [42664,"APV7522282","2025-10-21T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3727.83,"2026-09-06T22:00:08"], [42665,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1227.7,"2026-09-06T22:00:08"], [42666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",702.43,"2026-09-06T22:00:08"], [42667,"0007540269","2025-11-18T00:00:00",2026,2,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [42668,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5001.78,"2026-09-06T22:00:08"], [42669,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [42670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1244.3,"2026-09-06T22:00:08"], [42671,"APV7532735","2025-11-05T00:00:00",2026,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000369889","MARSHALL DEPEW ",59833.52,"2026-09-06T22:00:08"], [42672,"0007546814","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2763.07,"2026-09-06T22:00:08"], [42673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",100.35,"2026-09-06T22:00:08"], [42674,"0007563934","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42675,"HCM7519845","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-09-06T22:00:08"], [42676,"APV7509596","2025-10-01T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",22.5,"2026-09-06T22:00:08"], [42677,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",68697.6,"2026-09-06T22:00:08"], [42678,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [42679,"0007536328","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [42680,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",644.08,"2026-09-06T22:00:08"], [42681,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [42682,"0007554991","2025-12-12T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42683,"APV7550714","2025-12-05T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000423743","SLAUGHTER FARMS LLC ",63000.0,"2026-09-06T22:00:08"], [42684,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",5067.41,"2026-09-06T22:00:08"], [42685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",135.95,"2026-09-06T22:00:08"], [42686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42687,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [42688,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [42689,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [42690,"0007521948","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63937.61,"2026-09-06T22:00:08"], [42691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",757.45,"2026-09-06T22:00:08"], [42692,"EXV7540021","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.82,"2026-09-06T22:00:08"], [42693,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",82.56,"2026-09-06T22:00:08"], [42694,"EXV7552154","2025-12-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [42695,"APV7516643","2025-10-13T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",-10059205.13,"2026-09-06T22:00:08"], [42696,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",290.34,"2026-09-06T22:00:08"], [42697,"0007514093","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [42698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1552.16,"2026-09-06T22:00:08"], [42699,"APV7537396","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",177.16,"2026-09-06T22:00:08"], [42700,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",110.35,"2026-09-06T22:00:08"], [42701,"EXV7532371","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",131.68,"2026-09-06T22:00:08"], [42702,"0007525791","2025-10-27T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-943.51,"2026-09-06T22:00:08"], [42703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",116.53,"2026-09-06T22:00:08"], [42704,"0007558858","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [42705,"APV7563334","2025-12-29T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-09-06T22:00:08"], [42706,"APV7531966","2025-11-04T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",40000.0,"2026-09-06T22:00:08"], [42707,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [42708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1022.54,"2026-09-06T22:00:08"], [42709,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [42710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",433.29,"2026-09-06T22:00:08"], [42711,"HCM7529606","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",225.58,"2026-09-06T22:00:08"], [42712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42713,"APV7532876","2025-11-05T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",520.66,"2026-09-06T22:00:08"], [42714,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",137.0,"2026-09-06T22:00:08"], [42715,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",167071.5,"2026-09-06T22:00:08"], [42716,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [42717,"0007520788","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.56,"2026-09-06T22:00:08"], [42718,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3756.95,"2026-09-06T22:00:08"], [42719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",100.35,"2026-09-06T22:00:08"], [42720,"0007537059","2025-11-13T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26927.01,"2026-09-06T22:00:08"], [42721,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1018.94,"2026-09-06T22:00:08"], [42722,"0007508033","2025-10-08T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",956.47,"2026-09-06T22:00:08"], [42723,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",47.68,"2026-09-06T22:00:08"], [42724,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC 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Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",602.58,"2026-09-06T22:00:08"], [42728,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",7197.38,"2026-09-06T22:00:08"], [42729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42730,"0007540292","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",109154.39,"2026-09-06T22:00:08"], [42731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",726.92,"2026-09-06T22:00:08"], [42732,"0007567071","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",125.83,"2026-09-06T22:00:08"], [42733,"0007508074","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1003.17,"2026-09-06T22:00:08"], [42734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42735,"0007546901","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [42736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Grants"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [42743,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060749","THE CARING PLACE INC ",13212.0,"2026-09-06T22:00:08"], [42744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",233.06,"2026-09-06T22:00:08"], [42745,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",60.71,"2026-09-06T22:00:08"], [42746,"APV7536590","2025-11-12T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",58940.2,"2026-09-06T22:00:08"], [42747,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.27,"2026-09-06T22:00:08"], [42748,"APV7545037","2025-11-25T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",469.83,"2026-09-06T22:00:08"], [42749,"EXV7556603","2025-12-01T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.17,"2026-09-06T22:00:08"], [42750,"HCM7554914","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5343.2,"2026-09-06T22:00:08"], [42751,"APV7509726","2025-10-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258297","SAFE SOFTWARE INC ",-20000.0,"2026-09-06T22:00:08"], [42752,"EXV7543717","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.12,"2026-09-06T22:00:08"], [42753,"APV7522341","2025-10-21T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",2242.5,"2026-09-06T22:00:08"], [42754,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",563.19,"2026-09-06T22:00:08"], [42755,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",5216.42,"2026-09-06T22:00:08"], [42756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",778.49,"2026-09-06T22:00:08"], [42757,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-09-06T22:00:08"], [42758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",341.18,"2026-09-06T22:00:08"], [42759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",401.38,"2026-09-06T22:00:08"], [42760,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",441.46,"2026-09-06T22:00:08"], [42761,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",531.31,"2026-09-06T22:00:08"], [42762,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",611.45,"2026-09-06T22:00:08"], [42763,"APV7533934","2025-11-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-09-06T22:00:08"], [42764,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [42765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",642.22,"2026-09-06T22:00:08"], [42766,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",3182.59,"2026-09-06T22:00:08"], [42767,"APV7525843","2025-10-27T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",9390.18,"2026-09-06T22:00:08"], [42768,"0007557023","2025-12-16T00:00:00",2026,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42769,"0007546741","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",245.8,"2026-09-06T22:00:08"], [42770,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [42771,"APV7510583","2025-10-02T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",211.3,"2026-09-06T22:00:08"], [42772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",200.7,"2026-09-06T22:00:08"], [42774,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3047.53,"2026-09-06T22:00:08"], [42775,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [42776,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON ",1639.64,"2026-09-06T22:00:08"], [42777,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [42778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",786.01,"2026-09-06T22:00:08"], [42779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.41,"2026-09-06T22:00:08"], [42780,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1878.93,"2026-09-06T22:00:08"], [42781,"0007522144","2025-10-21T00:00:00",2026,2,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.4,"2026-09-06T22:00:08"], [42782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",291.0,"2026-09-06T22:00:08"], [42783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",1365.76,"2026-09-06T22:00:08"], [42784,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",5647.66,"2026-09-06T22:00:08"], [42785,"EXV7546236","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136.58,"2026-09-06T22:00:08"], [42786,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",588.23,"2026-09-06T22:00:08"], [42787,"0007540269","2025-11-18T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.1,"2026-09-06T22:00:08"], [42788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42789,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2967.07,"2026-09-06T22:00:08"], [42790,"HCM7546548","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",615.44,"2026-09-06T22:00:08"], [42791,"HCM7562939","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6188.81,"2026-09-06T22:00:08"], [42792,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-09-06T22:00:08"], [42793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",656.08,"2026-09-06T22:00:08"], [42794,"HCM7512096","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2087.1,"2026-09-06T22:00:08"], [42795,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",2934.44,"2026-09-06T22:00:08"], [42796,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",2180.28,"2026-09-06T22:00:08"], [42797,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",4749.42,"2026-09-06T22:00:08"], [42798,"APV7527723","2025-10-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",9.78,"2026-09-06T22:00:08"], [42799,"ARD7557447","2025-12-16T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1960.17,"2026-09-06T22:00:08"], [42800,"APV7547039","2025-12-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",688.86,"2026-09-06T22:00:08"], [42801,"HCM7512138","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33.72,"2026-09-06T22:00:08"], [42802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42803,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",127.28,"2026-09-06T22:00:08"], [42804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",1883.31,"2026-09-06T22:00:08"], [42806,"0007533704","2025-11-06T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",491.87,"2026-09-06T22:00:08"], [42807,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",564.33,"2026-09-06T22:00:08"], [42808,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",4863.36,"2026-09-06T22:00:08"], [42809,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",64.19,"2026-09-06T22:00:08"], [42810,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",88.41,"2026-09-06T22:00:08"], [42811,"0007522917","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",618.44,"2026-09-06T22:00:08"], [42812,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [42813,"HCM7538099","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1726.41,"2026-09-06T22:00:08"], [42814,"0007534515","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",89.94,"2026-09-06T22:00:08"], [42815,"APV7550923","2025-12-05T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",331.24,"2026-09-06T22:00:08"], [42816,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",4197.06,"2026-09-06T22:00:08"], [42817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1383.62,"2026-09-06T22:00:08"], [42818,"APV7530894","2025-11-03T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-09-06T22:00:08"], [42819,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [42820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",349.6,"2026-09-06T22:00:08"], [42821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",310.75,"2026-09-06T22:00:08"], [42822,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",77.7,"2026-09-06T22:00:08"], [42823,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42824,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",211.0,"2026-09-06T22:00:08"], [42825,"0007541117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42826,"0007519833","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [42827,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",471.02,"2026-09-06T22:00:08"], [42828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",213.64,"2026-09-06T22:00:08"], [42829,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [42830,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [42831,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [42832,"APV7537325","2025-11-13T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2764.98,"2026-09-06T22:00:08"], [42833,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [42834,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",37014.49,"2026-09-06T22:00:08"], [42835,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1039.49,"2026-09-06T22:00:08"], [42836,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1307.12,"2026-09-06T22:00:08"], [42837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1009.95,"2026-09-06T22:00:08"], [42838,"APV7540467","2025-11-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",20000.0,"2026-09-06T22:00:08"], [42839,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-09-06T22:00:08"], [42840,"0007566220","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9245.61,"2026-09-06T22:00:08"], [42841,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4285.64,"2026-09-06T22:00:08"], [42842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",574.31,"2026-09-06T22:00:08"], [42843,"0007530502","2025-10-31T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.44,"2026-09-06T22:00:08"], [42844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",561.94,"2026-09-06T22:00:08"], [42847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",5322.41,"2026-09-06T22:00:08"], [42848,"APV7524156","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",7052.5,"2026-09-06T22:00:08"], [42849,"0007545494","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10357183.5,"2026-09-06T22:00:08"], [42850,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",28.0,"2026-09-06T22:00:08"], [42851,"0007523918","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",94.54,"2026-09-06T22:00:08"], [42852,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428007","KATRINA PACE ",588.24,"2026-09-06T22:00:08"], [42853,"0007512004","2025-10-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.77,"2026-09-06T22:00:08"], [42854,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [42855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42856,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",919.77,"2026-09-06T22:00:08"], [42857,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [42858,"HCM7563001","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",152.96,"2026-09-06T22:00:08"], [42859,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [42860,"0007549740","2025-12-04T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42861,"APV7534832","2025-11-07T00:00:00",2026,2,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",497.95,"2026-09-06T22:00:08"], [42862,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",83221.11,"2026-09-06T22:00:08"], [42863,"HCM7529620","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6524.11,"2026-09-06T22:00:08"], [42864,"APV7548968","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",187.54,"2026-09-06T22:00:08"], [42865,"0007566082","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1428.27,"2026-09-06T22:00:08"], [42866,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1196.32,"2026-09-06T22:00:08"], [42867,"0007533704","2025-11-06T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [42868,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",720.97,"2026-09-06T22:00:08"], [42869,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",1027.86,"2026-09-06T22:00:08"], [42870,"APV7549275","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.19,"2026-09-06T22:00:08"], [42871,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [42872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42874,"0007533704","2025-11-06T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [42875,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",46.46,"2026-09-06T22:00:08"], [42876,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [42877,"HCM7546550","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",136.25,"2026-09-06T22:00:08"], [42878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",501.73,"2026-09-06T22:00:08"], [42879,"EXV7544691","2025-11-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [42880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42881,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",139.0,"2026-09-06T22:00:08"], [42882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",433.29,"2026-09-06T22:00:08"], [42883,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9436.04,"2026-09-06T22:00:08"], [42884,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",13301.09,"2026-09-06T22:00:08"], [42885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2624.27,"2026-09-06T22:00:08"], [42887,"0007521948","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.6,"2026-09-06T22:00:08"], [42888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42889,"APV7510635","2025-10-02T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-09-06T22:00:08"], [42890,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.26,"2026-09-06T22:00:08"], [42891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",427.29,"2026-09-06T22:00:08"], [42892,"0007523897","2025-10-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42893,"EXV7567597","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [42894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",896.91,"2026-09-06T22:00:08"], [42895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",897.29,"2026-09-06T22:00:08"], [42897,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",52.7,"2026-09-06T22:00:08"], [42898,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [42899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42900,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [42901,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",494.0,"2026-09-06T22:00:08"], [42902,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",141.41,"2026-09-06T22:00:08"], [42903,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [42904,"0007536279","2025-11-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [42905,"0007543035","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42906,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",157.66,"2026-09-06T22:00:08"], [42907,"HCM7562986","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6470.09,"2026-09-06T22:00:08"], [42908,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [42909,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",111.0,"2026-09-06T22:00:08"], [42910,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",127898.83,"2026-09-06T22:00:08"], [42911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1093.58,"2026-09-06T22:00:08"], [42912,"HCM7562933","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [42913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",571.97,"2026-09-06T22:00:08"], [42914,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",55.82,"2026-09-06T22:00:08"], [42915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",200.7,"2026-09-06T22:00:08"], [42916,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13892.41,"2026-09-06T22:00:08"], [42917,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",58.49,"2026-09-06T22:00:08"], [42918,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",302.12,"2026-09-06T22:00:08"], [42919,"EXV7548495","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61.45,"2026-09-06T22:00:08"], [42920,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.08,"2026-09-06T22:00:08"], [42921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",501.33,"2026-09-06T22:00:08"], [42922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",200.69,"2026-09-06T22:00:08"], [42923,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",23371.88,"2026-09-06T22:00:08"], [42924,"0007551559","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",240.83,"2026-09-06T22:00:08"], [42926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",401.39,"2026-09-06T22:00:08"], [42927,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",276.78,"2026-09-06T22:00:08"], [42928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",830.88,"2026-09-06T22:00:08"], [42929,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [42930,"APV7532897","2025-11-05T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",696.24,"2026-09-06T22:00:08"], [42931,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",99178.47,"2026-09-06T22:00:08"], [42932,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.6,"2026-09-06T22:00:08"], [42933,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",3305.93,"2026-09-06T22:00:08"], [42934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",291.33,"2026-09-06T22:00:08"], [42935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.35,"2026-09-06T22:00:08"], [42936,"APV7515256","2025-10-09T00:00:00",2026,2,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",662.46,"2026-09-06T22:00:08"], [42937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1032.86,"2026-09-06T22:00:08"], [42938,"APV7553399","2025-12-10T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",5202.16,"2026-09-06T22:00:08"], [42939,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",60.04,"2026-09-06T22:00:08"], [42940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42941,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",7137.0,"2026-09-06T22:00:08"], [42942,"APV7549955","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",-5.5,"2026-09-06T22:00:08"], [42943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",903.13,"2026-09-06T22:00:08"], [42944,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-09-06T22:00:08"], [42945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2293.93,"2026-09-06T22:00:08"], [42946,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [42947,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",365.7,"2026-09-06T22:00:08"], [42948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",802.77,"2026-09-06T22:00:08"], [42949,"0007552345","2025-12-09T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",621.5,"2026-09-06T22:00:08"], [42951,"APV7549910","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-09-06T22:00:08"], [42952,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",164.32,"2026-09-06T22:00:08"], [42953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42954,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [42955,"0007532706","2025-11-05T00:00:00",2026,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-47.97,"2026-09-06T22:00:08"], [42956,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",69.96,"2026-09-06T22:00:08"], [42957,"0007520788","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [42958,"0007533704","2025-11-06T00:00:00",2026,2,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.67,"2026-09-06T22:00:08"], [42959,"APV7530894","2025-11-03T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",21.99,"2026-09-06T22:00:08"], [42960,"0007554885","2025-12-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [42961,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [42962,"APV7513436","2025-10-06T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9635.67,"2026-09-06T22:00:08"], [42963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",743.17,"2026-09-06T22:00:08"], [42964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",280.97,"2026-09-06T22:00:08"], [42965,"0007520798","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-2300.0,"2026-09-06T22:00:08"], [42966,"EXV7517259","2025-10-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [42967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",903.12,"2026-09-06T22:00:08"], [42968,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [42969,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2258.96,"2026-09-06T22:00:08"], [42970,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",842.5,"2026-09-06T22:00:08"], [42971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",582.82,"2026-09-06T22:00:08"], [42972,"0007558852","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [42973,"0007520788","2025-10-01T00:00:00",2026,2,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",32.64,"2026-09-06T22:00:08"], [42974,"HCM7512122","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1081.94,"2026-09-06T22:00:08"], [42975,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",191.31,"2026-09-06T22:00:08"], [42976,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-09-06T22:00:08"], [42977,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [42978,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [42979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",200.69,"2026-09-06T22:00:08"], [42980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",726.91,"2026-09-06T22:00:08"], [42981,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",12316.04,"2026-09-06T22:00:08"], [42982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1495.48,"2026-09-06T22:00:08"], [42983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.04,"2026-09-06T22:00:08"], [42984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.05,"2026-09-06T22:00:08"], [42985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",481.67,"2026-09-06T22:00:08"], [42986,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5400.28,"2026-09-06T22:00:08"], [42987,"0007514149","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42988,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [42989,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-09-06T22:00:08"], [42990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",58.26,"2026-09-06T22:00:08"], [42991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [42992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Assistance","0000409500","ZACHARIAH L DUGGINS ",1099.2,"2026-09-06T22:00:08"], [42996,"APV7556148","2025-12-15T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000055842","TETRA TECH INC ",2434.19,"2026-09-06T22:00:08"], [42997,"APH7518196","2025-10-16T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",327.96,"2026-09-06T22:00:08"], [42998,"0007534515","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1497.03,"2026-09-06T22:00:08"], [42999,"HCM7554887","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4340.6,"2026-09-06T22:00:08"], [43000,"0007543004","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",227.86,"2026-09-06T22:00:08"], [43001,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [43002,"0007522857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.76,"2026-09-06T22:00:08"], [43003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.49,"2026-09-06T22:00:08"], [43004,"EXV7557602","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.66,"2026-09-06T22:00:08"], [43005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",211.7,"2026-09-06T22:00:08"], [43006,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.21,"2026-09-06T22:00:08"], [43007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",410.82,"2026-09-06T22:00:08"], [43008,"APV7551855","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1088197.29,"2026-09-06T22:00:08"], [43009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",100.35,"2026-09-06T22:00:08"], [43010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",543.82,"2026-09-06T22:00:08"], [43011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43012,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [43013,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [43014,"APV7545090","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",55.07,"2026-09-06T22:00:08"], [43015,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",368.86,"2026-09-06T22:00:08"], [43016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1767.4,"2026-09-06T22:00:08"], [43017,"0007547816","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [43018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",401.39,"2026-09-06T22:00:08"], [43019,"ARD7552825","2025-12-09T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-38414.1,"2026-09-06T22:00:08"], [43020,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",220.52,"2026-09-06T22:00:08"], [43021,"0007533485","2025-11-06T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",635.96,"2026-09-06T22:00:08"], [43022,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.56,"2026-09-06T22:00:08"], [43023,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [43024,"APV7532856","2025-11-05T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25730.31,"2026-09-06T22:00:08"], [43025,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [43026,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-09-06T22:00:08"], [43027,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000012240","GARY COMMUNITY SCHOOL CORP ",76187.0,"2026-09-06T22:00:08"], [43028,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [43029,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",17.75,"2026-09-06T22:00:08"], [43030,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.15,"2026-09-06T22:00:08"], [43031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",427.28,"2026-09-06T22:00:08"], [43032,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",46973.01,"2026-09-06T22:00:08"], [43033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",422.46,"2026-09-06T22:00:08"], [43034,"0007566099","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31683.43,"2026-09-06T22:00:08"], [43035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.56,"2026-09-06T22:00:08"], [43036,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",495.52,"2026-09-06T22:00:08"], [43037,"0007533704","2025-11-06T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",276.33,"2026-09-06T22:00:08"], [43038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",213.64,"2026-09-06T22:00:08"], [43039,"0007514176","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [43040,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",769.9,"2026-09-06T22:00:08"], [43041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43043,"EXV7554640","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.7,"2026-09-06T22:00:08"], [43044,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2986.3,"2026-09-06T22:00:08"], [43045,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",28498.95,"2026-09-06T22:00:08"], [43046,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",1190.97,"2026-09-06T22:00:08"], [43047,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",986.81,"2026-09-06T22:00:08"], [43048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",280.97,"2026-09-06T22:00:08"], [43049,"EXV7529164","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [43050,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",133147.39,"2026-09-06T22:00:08"], [43051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.11,"2026-09-06T22:00:08"], [43053,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",1244.2,"2026-09-06T22:00:08"], [43054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43055,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064028","TOWN OF NORTH WEBSTER ",9172.48,"2026-09-06T22:00:08"], [43056,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.45,"2026-09-06T22:00:08"], [43057,"APV7534770","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008399","T J NOWAK SUPPLY CO INC ",19.54,"2026-09-06T22:00:08"], [43058,"APV7533940","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [43059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",896.91,"2026-09-06T22:00:08"], [43060,"APV7536602","2025-11-12T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",0.0,"2026-09-06T22:00:08"], [43061,"APV7514395","2025-10-08T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437426","MEGAN SIMON ",30443.24,"2026-09-06T22:00:08"], [43062,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",24049.17,"2026-09-06T22:00:08"], [43063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1938.3,"2026-09-06T22:00:08"], [43064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",688.9,"2026-09-06T22:00:08"], [43065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",437.51,"2026-09-06T22:00:08"], [43066,"APV7559074","2025-12-18T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",1987.31,"2026-09-06T22:00:08"], [43067,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4761.17,"2026-09-06T22:00:08"], [43068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-09-06T22:00:08"], [43069,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [43070,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-09-06T22:00:08"], [43071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",653.17,"2026-09-06T22:00:08"], [43072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2953.61,"2026-09-06T22:00:08"], [43073,"APV7549274","2025-12-02T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",535811.43,"2026-09-06T22:00:08"], [43074,"0007513211","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [43075,"HCM7519917","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.65,"2026-09-06T22:00:08"], [43076,"0007522850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",673.05,"2026-09-06T22:00:08"], [43077,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",324.76,"2026-09-06T22:00:08"], [43078,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1974.36,"2026-09-06T22:00:08"], [43079,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",21822.61,"2026-09-06T22:00:08"], [43080,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [43081,"0007514133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [43082,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2481.12,"2026-09-06T22:00:08"], [43083,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",6680.12,"2026-09-06T22:00:08"], [43084,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-09-06T22:00:08"], [43085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43086,"0007523880","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",126.96,"2026-09-06T22:00:08"], [43087,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4175.03,"2026-09-06T22:00:08"], [43088,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [43089,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7588.8,"2026-09-06T22:00:08"], [43090,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",1006.88,"2026-09-06T22:00:08"], [43091,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426684","HOPE ALIVE INC ",14.0,"2026-09-06T22:00:08"], [43092,"EXV7537845","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [43093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",501.34,"2026-09-06T22:00:08"], [43094,"0007518357","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [43095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43096,"EXV7558602","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",105.33,"2026-09-06T22:00:08"], [43097,"0007522891","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.89,"2026-09-06T22:00:08"], [43098,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",457.52,"2026-09-06T22:00:08"], [43099,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",737.76,"2026-09-06T22:00:08"], [43100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",211.7,"2026-09-06T22:00:08"], [43101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",401.38,"2026-09-06T22:00:08"], [43102,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [43103,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [43104,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",8000.0,"2026-09-06T22:00:08"], [43105,"0007513202","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [43106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",510.22,"2026-09-06T22:00:08"], [43107,"HCM7538099","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",211.12,"2026-09-06T22:00:08"], [43108,"0007540235","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43109,"APV7517772","2025-10-15T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",370.69,"2026-09-06T22:00:08"], [43110,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",140680.58,"2026-09-06T22:00:08"], [43111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",501.73,"2026-09-06T22:00:08"], [43112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",912.35,"2026-09-06T22:00:08"], [43114,"0007520788","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.97,"2026-09-06T22:00:08"], [43115,"HCM7546530","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",35.86,"2026-09-06T22:00:08"], [43116,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20102.65,"2026-09-06T22:00:08"], [43117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",220.76,"2026-09-06T22:00:08"], [43118,"0007526682","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [43119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43120,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",14.95,"2026-09-06T22:00:08"], [43121,"APV7517734","2025-10-15T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",25654.0,"2026-09-06T22:00:08"], [43122,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055084","VIGO COUNTY ",70892.8,"2026-09-06T22:00:08"], [43123,"EXV7511849","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",56.42,"2026-09-06T22:00:08"], [43124,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.3,"2026-09-06T22:00:08"], [43125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43126,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000220758","RENAISSANCE ACADEMY, INC ",710.0,"2026-09-06T22:00:08"], [43127,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.56,"2026-09-06T22:00:08"], [43128,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1156.26,"2026-09-06T22:00:08"], [43129,"HCM7538063","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [43130,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",29.79,"2026-09-06T22:00:08"], [43131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1312.34,"2026-09-06T22:00:08"], [43132,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [43133,"0007530501","2025-10-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",152.95,"2026-09-06T22:00:08"], [43134,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",20234.5,"2026-09-06T22:00:08"], [43135,"0007513211","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",927.99,"2026-09-06T22:00:08"], [43136,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-09-06T22:00:08"], [43137,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [43138,"APV7523180","2025-10-22T00:00:00",2026,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",250.0,"2026-09-06T22:00:08"], [43139,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",18.17,"2026-09-06T22:00:08"], [43140,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.19,"2026-09-06T22:00:08"], [43141,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-09-06T22:00:08"], [43142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",200.69,"2026-09-06T22:00:08"], [43144,"0007509108","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10561.51,"2026-09-06T22:00:08"], [43145,"0007517458","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98707.28,"2026-09-06T22:00:08"], [43146,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch 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Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2876.47,"2026-09-06T22:00:08"], [43150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",285.99,"2026-09-06T22:00:08"], [43151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",361.25,"2026-09-06T22:00:08"], [43152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",388.44,"2026-09-06T22:00:08"], [43153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.04,"2026-09-06T22:00:08"], [43154,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-09-06T22:00:08"], [43155,"APV7549132","2025-12-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-10.89,"2026-09-06T22:00:08"], [43156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",280.97,"2026-09-06T22:00:08"], [43157,"APV7514414","2025-10-01T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",221.03,"2026-09-06T22:00:08"], [43158,"APV7565411","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064394","KNOX COUNTY ",10000.0,"2026-09-06T22:00:08"], [43159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",662.29,"2026-09-06T22:00:08"], [43160,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [43161,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [43162,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2895.5,"2026-09-06T22:00:08"], [43163,"HCM7546569","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [43164,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [43165,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",478.24,"2026-09-06T22:00:08"], [43166,"0007557730","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [43167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",582.66,"2026-09-06T22:00:08"], [43168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",291.33,"2026-09-06T22:00:08"], [43169,"0007546774","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",121.81,"2026-09-06T22:00:08"], [43170,"EXV7538944","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [43171,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",423.68,"2026-09-06T22:00:08"], [43172,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43173,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",11663.96,"2026-09-06T22:00:08"], [43174,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [43175,"0007522857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.84,"2026-09-06T22:00:08"], [43176,"APV7560758","2025-12-22T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",132.95,"2026-09-06T22:00:08"], [43177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1189.51,"2026-09-06T22:00:08"], [43178,"EXV7567586","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [43179,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",7242.97,"2026-09-06T22:00:08"], [43180,"0007563934","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43181,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.15,"2026-09-06T22:00:08"], [43182,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.41,"2026-09-06T22:00:08"], [43183,"APV7552605","2025-12-09T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",4680.0,"2026-09-06T22:00:08"], [43184,"0007546825","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",844.26,"2026-09-06T22:00:08"], [43185,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",43340.0,"2026-09-06T22:00:08"], [43186,"APV7543332","2025-11-21T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",14422.21,"2026-09-06T22:00:08"], [43187,"APV7527048","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",154393.59,"2026-09-06T22:00:08"], [43188,"0007557050","2025-12-16T00:00:00",2026,2,531014,"Prof Serv - Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43189,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [43190,"EXV7522632","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",550.27,"2026-09-06T22:00:08"], [43191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1406.93,"2026-09-06T22:00:08"], [43192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",301.04,"2026-09-06T22:00:08"], [43193,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121698","LAKE RIDGE SCHOOL TREASURER ",1853.0,"2026-09-06T22:00:08"], [43194,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075744","WEST SIXTH LAW ",1000.0,"2026-09-06T22:00:08"], [43195,"APV7514494","2025-10-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",1289200.02,"2026-09-06T22:00:08"], [43196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",329.2,"2026-09-06T22:00:08"], [43197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.04,"2026-09-06T22:00:08"], [43198,"0007514081","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.81,"2026-09-06T22:00:08"], [43199,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",31031.15,"2026-09-06T22:00:08"], [43200,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2118.64,"2026-09-06T22:00:08"], [43201,"EXV7557623","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",100.91,"2026-09-06T22:00:08"], [43202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43203,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",77517.32,"2026-09-06T22:00:08"], [43204,"APV7521352","2025-10-20T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2823.46,"2026-09-06T22:00:08"], [43205,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.18,"2026-09-06T22:00:08"], [43206,"HCM7562968","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",223.6,"2026-09-06T22:00:08"], [43207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1463.46,"2026-09-06T22:00:08"], [43208,"HCM7554899","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1709.78,"2026-09-06T22:00:08"], [43209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43210,"EXV7543658","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [43211,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15688.67,"2026-09-06T22:00:08"], [43212,"0007557053","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1629.64,"2026-09-06T22:00:08"], [43213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1084.15,"2026-09-06T22:00:08"], [43214,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2074.26,"2026-09-06T22:00:08"], [43215,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-09-06T22:00:08"], [43216,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",594.54,"2026-09-06T22:00:08"], [43217,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",5388.34,"2026-09-06T22:00:08"], [43218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",351.21,"2026-09-06T22:00:08"], [43219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",252.48,"2026-09-06T22:00:08"], [43220,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [43221,"APV7543394","2025-11-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",404.0,"2026-09-06T22:00:08"], [43222,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",36530.21,"2026-09-06T22:00:08"], [43223,"0007514125","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [43224,"HCM7519954","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1003.68,"2026-09-06T22:00:08"], [43225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43227,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [43228,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [43229,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",29.85,"2026-09-06T22:00:08"], [43230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",738.03,"2026-09-06T22:00:08"], [43231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43232,"0007541242","2025-11-19T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",37.29,"2026-09-06T22:00:08"], [43233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1782.36,"2026-09-06T22:00:08"], [43234,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",85.0,"2026-09-06T22:00:08"], [43235,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",190.0,"2026-09-06T22:00:08"], [43236,"HCM7562953","2025-12-31T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [43237,"0007554817","2025-12-12T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43238,"0007540292","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29.19,"2026-09-06T22:00:08"], [43239,"0007551559","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43240,"0007522973","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43241,"0007540292","2025-11-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82.53,"2026-09-06T22:00:08"], [43242,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-09-06T22:00:08"], [43243,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [43244,"0007544861","2025-11-25T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43245,"0007543012","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.2,"2026-09-06T22:00:08"], [43246,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",4375.15,"2026-09-06T22:00:08"], [43247,"APV7517798","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-09-06T22:00:08"], [43248,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",165.93,"2026-09-06T22:00:08"], [43249,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.19,"2026-09-06T22:00:08"], [43250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43251,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",8858.55,"2026-09-06T22:00:08"], [43252,"HCM7512107","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [43253,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",2463.43,"2026-09-06T22:00:08"], [43254,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [43255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",726.91,"2026-09-06T22:00:08"], [43256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2264.79,"2026-09-06T22:00:08"], [43257,"HCM7529591","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [43258,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [43259,"0007563931","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43260,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",4710.64,"2026-09-06T22:00:08"], [43261,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20050.44,"2026-09-06T22:00:08"], [43262,"0007541242","2025-11-19T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [43263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",861.78,"2026-09-06T22:00:08"], [43264,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [43265,"0007528386","2025-11-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [43266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",683.16,"2026-09-06T22:00:08"], [43267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43268,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [43269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",845.52,"2026-09-06T22:00:08"], [43270,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",108.7,"2026-09-06T22:00:08"], [43271,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",121.86,"2026-09-06T22:00:08"], [43272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43273,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",86144.93,"2026-09-06T22:00:08"], [43274,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [43275,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",422.63,"2026-09-06T22:00:08"], [43277,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61.05,"2026-09-06T22:00:08"], [43278,"EXV7544619","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",157.85,"2026-09-06T22:00:08"], [43279,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1163.71,"2026-09-06T22:00:08"], [43280,"HCM7538084","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [43281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1286.25,"2026-09-06T22:00:08"], [43282,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43283,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [43284,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [43285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1522.47,"2026-09-06T22:00:08"], [43286,"APV7517800","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",0.0,"2026-09-06T22:00:08"], [43287,"0007540269","2025-11-18T00:00:00",2026,2,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [43288,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [43289,"0007560469","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",25.65,"2026-09-06T22:00:08"], [43290,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [43291,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8779.03,"2026-09-06T22:00:08"], [43292,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-30937.67,"2026-09-06T22:00:08"], [43293,"HCM7554965","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",610.54,"2026-09-06T22:00:08"], [43294,"APV7549940","2025-12-04T00:00:00",2026,2,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",663.26,"2026-09-06T22:00:08"], [43295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",338.37,"2026-09-06T22:00:08"], [43296,"0007558004","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",782.7,"2026-09-06T22:00:08"], [43298,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.49,"2026-09-06T22:00:08"], [43299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",255.2,"2026-09-06T22:00:08"], [43300,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",46659.87,"2026-09-06T22:00:08"], [43301,"APV7527773","2025-10-28T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",57.42,"2026-09-06T22:00:08"], [43302,"APV7543081","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",9005.84,"2026-09-06T22:00:08"], [43303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",299.83,"2026-09-06T22:00:08"], [43304,"0007509101","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1341.99,"2026-09-06T22:00:08"], [43305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",602.08,"2026-09-06T22:00:08"], [43306,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",961.75,"2026-09-06T22:00:08"], [43307,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.41,"2026-09-06T22:00:08"], [43308,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076893","PEOPLES BANK ",33.0,"2026-09-06T22:00:08"], [43309,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.24,"2026-09-06T22:00:08"], [43310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43312,"APV7552553","2025-12-08T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",498.52,"2026-09-06T22:00:08"], [43313,"APV7523200","2025-10-22T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",799.66,"2026-09-06T22:00:08"], [43314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",291.33,"2026-09-06T22:00:08"], [43315,"HCM7519863","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",904.55,"2026-09-06T22:00:08"], [43316,"HCM7546515","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",245.26,"2026-09-06T22:00:08"], [43317,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",299.12,"2026-09-06T22:00:08"], [43318,"0007566230","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-4.5,"2026-09-06T22:00:08"], [43319,"EXV7523494","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",30.49,"2026-09-06T22:00:08"], [43320,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",32.62,"2026-09-06T22:00:08"], [43321,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-09-06T22:00:08"], [43322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-09-06T22:00:08"], [43323,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2957.08,"2026-09-06T22:00:08"], [43324,"APC7557192","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",-1650.5,"2026-09-06T22:00:08"], [43325,"0007557074","2025-12-16T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43326,"0007563137","2025-12-29T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43327,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.71,"2026-09-06T22:00:08"], [43328,"APV7555207","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431873","LIFE SANCTUARY INCORPORATED ",53912.0,"2026-09-06T22:00:08"], [43329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",407.86,"2026-09-06T22:00:08"], [43330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43331,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432244","KENDRA SIPES ",913.54,"2026-09-06T22:00:08"], [43332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",38.84,"2026-09-06T22:00:08"], [43333,"APV7524197","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",18138.54,"2026-09-06T22:00:08"], [43334,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [43335,"0007514093","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.6,"2026-09-06T22:00:08"], [43336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",260.9,"2026-09-06T22:00:08"], [43337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1063.68,"2026-09-06T22:00:08"], [43339,"APV7534770","2025-11-07T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364128","V3 COMPANIES LTD ",7265.0,"2026-09-06T22:00:08"], [43340,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [43341,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1100.0,"2026-09-06T22:00:08"], [43342,"EXV7555577","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [43343,"HCM7554907","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9631.16,"2026-09-06T22:00:08"], [43344,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.2,"2026-09-06T22:00:08"], [43345,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",78.47,"2026-09-06T22:00:08"], [43346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",291.33,"2026-09-06T22:00:08"], [43347,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",73208.11,"2026-09-06T22:00:08"], [43348,"0007521948","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [43349,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",58.26,"2026-09-06T22:00:08"], [43350,"HCM7519894","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",582.4,"2026-09-06T22:00:08"], [43351,"0007522143","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",37.77,"2026-09-06T22:00:08"], [43352,"APV7521515","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",49179.25,"2026-09-06T22:00:08"], [43353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43354,"HCM7562998","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",746.73,"2026-09-06T22:00:08"], [43355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",531.84,"2026-09-06T22:00:08"], [43356,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [43357,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",127426.95,"2026-09-06T22:00:08"], [43358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",240.84,"2026-09-06T22:00:08"], [43359,"0007547610","2025-12-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3432.0,"2026-09-06T22:00:08"], [43360,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1966.89,"2026-09-06T22:00:08"], [43361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",155.37,"2026-09-06T22:00:08"], [43362,"ARD7552836","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-15308.0,"2026-09-06T22:00:08"], [43363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43364,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.37,"2026-09-06T22:00:08"], [43365,"EXV7541785","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",65.81,"2026-09-06T22:00:08"], [43366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43367,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [43368,"APV7565408","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",13278.8,"2026-09-06T22:00:08"], [43369,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",14.85,"2026-09-06T22:00:08"], [43370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",412.02,"2026-09-06T22:00:08"], [43371,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",3903.97,"2026-09-06T22:00:08"], [43372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",280.97,"2026-09-06T22:00:08"], [43374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",381.32,"2026-09-06T22:00:08"], [43375,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [43376,"0007548844","2025-12-03T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43377,"0007566009","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3612.58,"2026-09-06T22:00:08"], [43378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",903.12,"2026-09-06T22:00:08"], [43379,"0007526787","2025-10-28T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.86,"2026-09-06T22:00:08"], [43380,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",62.58,"2026-09-06T22:00:08"], [43381,"0007566009","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4075.73,"2026-09-06T22:00:08"], [43382,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",1527.68,"2026-09-06T22:00:08"], [43383,"0007557050","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",291.33,"2026-09-06T22:00:08"], [43385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",238.89,"2026-09-06T22:00:08"], [43386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",722.5,"2026-09-06T22:00:08"], [43387,"HCM7538123","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.77,"2026-09-06T22:00:08"], [43388,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",374.0,"2026-09-06T22:00:08"], [43389,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [43390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43391,"0007533704","2025-11-06T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.79,"2026-09-06T22:00:08"], [43392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",802.78,"2026-09-06T22:00:08"], [43393,"APV7547075","2025-12-01T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",6062.5,"2026-09-06T22:00:08"], [43394,"0007518415","2025-10-16T00:00:00",2026,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1973.82,"2026-09-06T22:00:08"], [43395,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",532.53,"2026-09-06T22:00:08"], [43396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",501.74,"2026-09-06T22:00:08"], [43397,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [43398,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-27.39,"2026-09-06T22:00:08"], [43399,"HCM7538091","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.01,"2026-09-06T22:00:08"], [43400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",200.69,"2026-09-06T22:00:08"], [43401,"APV7563304","2025-12-29T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",36.9,"2026-09-06T22:00:08"], [43402,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",32537.84,"2026-09-06T22:00:08"], [43403,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",1000.0,"2026-09-06T22:00:08"], [43404,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41.98,"2026-09-06T22:00:08"], [43405,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [43406,"0007536343","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.34,"2026-09-06T22:00:08"], [43407,"APV7552632","2025-12-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",118.16,"2026-09-06T22:00:08"], [43408,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43409,"HCM7529564","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",387.81,"2026-09-06T22:00:08"], [43410,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",31990.44,"2026-09-06T22:00:08"], [43411,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",554.62,"2026-09-06T22:00:08"], [43412,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [43413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",120.42,"2026-09-06T22:00:08"], [43414,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.86,"2026-09-06T22:00:08"], [43415,"0007544954","2025-11-25T00:00:00",2026,2,583120,"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",860.12,"2026-09-06T22:00:08"], [43416,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-09-06T22:00:08"], [43417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43419,"APV7564430","2025-12-30T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",0.0,"2026-09-06T22:00:08"], [43420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",200.69,"2026-09-06T22:00:08"], [43422,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1861.61,"2026-09-06T22:00:08"], [43423,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",83185.0,"2026-09-06T22:00:08"], [43424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1468.88,"2026-09-06T22:00:08"], [43425,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",435.55,"2026-09-06T22:00:08"], [43426,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.55,"2026-09-06T22:00:08"], [43427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",679.77,"2026-09-06T22:00:08"], [43428,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1670.92,"2026-09-06T22:00:08"], [43429,"APV7531975","2025-11-04T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",279.0,"2026-09-06T22:00:08"], [43430,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.14,"2026-09-06T22:00:08"], [43431,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [43432,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",36482.87,"2026-09-06T22:00:08"], [43433,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",4563.1,"2026-09-06T22:00:08"], [43434,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43436,"ARD7555348","2025-12-12T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-113.4,"2026-09-06T22:00:08"], [43437,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",632.0,"2026-09-06T22:00:08"], [43438,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",15196.26,"2026-09-06T22:00:08"], [43439,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-212.53,"2026-09-06T22:00:08"], [43440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.11,"2026-09-06T22:00:08"], [43441,"0007515942","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",530.42,"2026-09-06T22:00:08"], [43443,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.18,"2026-09-06T22:00:08"], [43444,"EXV7532345","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",308.46,"2026-09-06T22:00:08"], [43445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43446,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",-8252.61,"2026-09-06T22:00:08"], [43447,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1282.04,"2026-09-06T22:00:08"], [43448,"0007541164","2025-11-19T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",360679.88,"2026-09-06T22:00:08"], [43449,"0007520827","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1850.0,"2026-09-06T22:00:08"], [43450,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [43451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43452,"HCM7554892","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1093.14,"2026-09-06T22:00:08"], [43453,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-09-06T22:00:08"], [43454,"0007561333","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [43455,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",8262.05,"2026-09-06T22:00:08"], [43456,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [43457,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",51.46,"2026-09-06T22:00:08"], [43458,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",140.34,"2026-09-06T22:00:08"], [43459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43460,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [43461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",655.49,"2026-09-06T22:00:08"], [43462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1463.46,"2026-09-06T22:00:08"], [43463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.35,"2026-09-06T22:00:08"], [43464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",698.02,"2026-09-06T22:00:08"], [43467,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43468,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1126.1,"2026-09-06T22:00:08"], [43469,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",114.58,"2026-09-06T22:00:08"], [43470,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.74,"2026-09-06T22:00:08"], [43471,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.4,"2026-09-06T22:00:08"], [43472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1359.54,"2026-09-06T22:00:08"], [43473,"0007534431","2025-11-07T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.92,"2026-09-06T22:00:08"], [43474,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [43475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",200.7,"2026-09-06T22:00:08"], [43476,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",806.02,"2026-09-06T22:00:08"], [43477,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",5114.65,"2026-09-06T22:00:08"], [43478,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [43479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",524.59,"2026-09-06T22:00:08"], [43480,"ARD7525521","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-675.86,"2026-09-06T22:00:08"], [43481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",194.22,"2026-09-06T22:00:08"], [43483,"APV7560758","2025-12-22T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",4.49,"2026-09-06T22:00:08"], [43484,"0007530492","2025-11-02T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43485,"HCM7519914","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",729.37,"2026-09-06T22:00:08"], [43486,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.95,"2026-09-06T22:00:08"], [43487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",639.41,"2026-09-06T22:00:08"], [43488,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",21443.76,"2026-09-06T22:00:08"], [43489,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [43490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",743.17,"2026-09-06T22:00:08"], [43491,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",158201.45,"2026-09-06T22:00:08"], [43492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",361.25,"2026-09-06T22:00:08"], [43493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2812.7,"2026-09-06T22:00:08"], [43495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43496,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.17,"2026-09-06T22:00:08"], [43497,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [43498,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [43499,"0007540277","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6507.45,"2026-09-06T22:00:08"], [43500,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",9174.36,"2026-09-06T22:00:08"], [43501,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1620.47,"2026-09-06T22:00:08"], [43502,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",305.66,"2026-09-06T22:00:08"], [43503,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435573","ERICA WALKER ",720.97,"2026-09-06T22:00:08"], [43504,"0007545589","2025-11-26T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3316.11,"2026-09-06T22:00:08"], [43505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",883.12,"2026-09-06T22:00:08"], [43506,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",179.04,"2026-09-06T22:00:08"], [43507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",376.3,"2026-09-06T22:00:08"], [43508,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [43509,"0007566011","2025-12-31T00:00:00",2026,2,652331,"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",178.05,"2026-09-06T22:00:08"], [43510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2794.86,"2026-09-06T22:00:08"], [43511,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",116961.56,"2026-09-06T22:00:08"], [43512,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [43513,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000058229","EAST ALLEN COUNTY SCHOOLS ",5955.25,"2026-09-06T22:00:08"], [43514,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",745.31,"2026-09-06T22:00:08"], [43515,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",46.49,"2026-09-06T22:00:08"], [43516,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",375.0,"2026-09-06T22:00:08"], [43517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",421.46,"2026-09-06T22:00:08"], [43518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",896.91,"2026-09-06T22:00:08"], [43519,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",28.35,"2026-09-06T22:00:08"], [43520,"APV7547094","2025-12-01T00:00:00",2026,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",34.3,"2026-09-06T22:00:08"], [43521,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.02,"2026-09-06T22:00:08"], [43522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",237.42,"2026-09-06T22:00:08"], [43523,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [43524,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-09-06T22:00:08"], [43525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43526,"ARD7557447","2025-12-16T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-31744.0,"2026-09-06T22:00:08"], [43527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",280.97,"2026-09-06T22:00:08"], [43528,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000103024","HEARTLAND FILM FESTIVAL INC ",5856.2,"2026-09-06T22:00:08"], [43529,"0007505861","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",86.3,"2026-09-06T22:00:08"], [43530,"HCM7562974","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [43531,"EXV7518099","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [43532,"0007522847","2025-10-22T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",309.69,"2026-09-06T22:00:08"], [43533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",433.3,"2026-09-06T22:00:08"], [43534,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-09-06T22:00:08"], [43535,"0007523008","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",381.31,"2026-09-06T22:00:08"], [43537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",369.02,"2026-09-06T22:00:08"], [43538,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",857.24,"2026-09-06T22:00:08"], [43539,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4932.0,"2026-09-06T22:00:08"], [43540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43542,"HCM7562996","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",605.14,"2026-09-06T22:00:08"], [43543,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8.22,"2026-09-06T22:00:08"], [43544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43545,"0007525612","2025-10-27T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",754.4,"2026-09-06T22:00:08"], [43546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",339.3,"2026-09-06T22:00:08"], [43547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",371.28,"2026-09-06T22:00:08"], [43548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43549,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",33.46,"2026-09-06T22:00:08"], [43550,"0007546814","2025-12-08T00:00:00",2026,2,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-09-06T22:00:08"], [43551,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121704","HAMMOND CITY SCHL TREASURER ",30768.0,"2026-09-06T22:00:08"], [43552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43553,"0007508032","2025-10-08T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",214.9,"2026-09-06T22:00:08"], [43554,"APV7512317","2025-10-06T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",804.52,"2026-09-06T22:00:08"], [43555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",460.19,"2026-09-06T22:00:08"], [43556,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [43557,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",1441.18,"2026-09-06T22:00:08"], [43558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",252.48,"2026-09-06T22:00:08"], [43559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43560,"0007536343","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2698.3,"2026-09-06T22:00:08"], [43561,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",526902.53,"2026-09-06T22:00:08"], [43562,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [43563,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [43564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",698.01,"2026-09-06T22:00:08"], [43565,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",1962.56,"2026-09-06T22:00:08"], [43566,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [43567,"EXV7526446","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",242.97,"2026-09-06T22:00:08"], [43568,"0007546632","2025-11-30T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.56,"2026-09-06T22:00:08"], [43569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.22,"2026-09-06T22:00:08"], [43570,"0007552345","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",341.18,"2026-09-06T22:00:08"], [43572,"ARD7540759","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-28.0,"2026-09-06T22:00:08"], [43573,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [43574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",726.92,"2026-09-06T22:00:08"], [43575,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.45,"2026-09-06T22:00:08"], [43576,"0007519737","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4.68,"2026-09-06T22:00:08"], [43577,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [43578,"0007508023","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [43579,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.29,"2026-09-06T22:00:08"], [43580,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.43,"2026-09-06T22:00:08"], [43581,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1000.0,"2026-09-06T22:00:08"], [43582,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [43583,"APV7555210","2025-12-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2483508.72,"2026-09-06T22:00:08"], [43584,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-09-06T22:00:08"], [43585,"0007553950","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7411.83,"2026-09-06T22:00:08"], [43586,"0007558859","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20114.25,"2026-09-06T22:00:08"], [43587,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",629.82,"2026-09-06T22:00:08"], [43588,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",85000.0,"2026-09-06T22:00:08"], [43589,"APV7552551","2025-12-09T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-09-06T22:00:08"], [43590,"0007510224","2025-10-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23001.29,"2026-09-06T22:00:08"], [43591,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [43592,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",1070.4,"2026-09-06T22:00:08"], [43593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",376.3,"2026-09-06T22:00:08"], [43594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",510.22,"2026-09-06T22:00:08"], [43595,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",515.95,"2026-09-06T22:00:08"], [43596,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",886.17,"2026-09-06T22:00:08"], [43597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",200.69,"2026-09-06T22:00:08"], [43598,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",447.41,"2026-09-06T22:00:08"], [43599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43600,"0007542991","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [43601,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",215.9,"2026-09-06T22:00:08"], [43602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1642.71,"2026-09-06T22:00:08"], [43603,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [43604,"0007542996","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",302.46,"2026-09-06T22:00:08"], [43605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",504.78,"2026-09-06T22:00:08"], [43606,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",41298.81,"2026-09-06T22:00:08"], [43607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",349.59,"2026-09-06T22:00:08"], [43608,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [43609,"APV7528807","2025-10-30T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422227","ALICIA SIMS ",875.0,"2026-09-06T22:00:08"], [43610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43611,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",21389.13,"2026-09-06T22:00:08"], [43612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43613,"APV7510551","2025-10-02T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000108940","DEB and DAVE, INC. ",181.13,"2026-09-06T22:00:08"], [43614,"HCM7538077","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [43615,"HCM7562998","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",406.99,"2026-09-06T22:00:08"], [43616,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [43617,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",494.0,"2026-09-06T22:00:08"], [43618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",330.17,"2026-09-06T22:00:08"], [43619,"0007514089","2025-10-08T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43620,"0007522860","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.02,"2026-09-06T22:00:08"], [43621,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",48.5,"2026-09-06T22:00:08"], [43622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",401.39,"2026-09-06T22:00:08"], [43623,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-09-06T22:00:08"], [43624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",156.14,"2026-09-06T22:00:08"], [43625,"0007510286","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43626,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",355.12,"2026-09-06T22:00:08"], [43627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",252.49,"2026-09-06T22:00:08"], [43628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",510.22,"2026-09-06T22:00:08"], [43629,"0007522891","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.83,"2026-09-06T22:00:08"], [43630,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1485.97,"2026-09-06T22:00:08"], [43631,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",5630.97,"2026-09-06T22:00:08"], [43632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",321.11,"2026-09-06T22:00:08"], [43633,"0007522004","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",438620.12,"2026-09-06T22:00:08"], [43634,"EXV7555564","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",44.46,"2026-09-06T22:00:08"], [43635,"APV7517734","2025-10-15T00:00:00",2026,2,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",580.0,"2026-09-06T22:00:08"], [43636,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [43637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",388.44,"2026-09-06T22:00:08"], [43638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",826.46,"2026-09-06T22:00:08"], [43639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",423.4,"2026-09-06T22:00:08"], [43640,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.56,"2026-09-06T22:00:08"], [43641,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",49845.48,"2026-09-06T22:00:08"], [43642,"HCM7562929","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",53.17,"2026-09-06T22:00:08"], [43643,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72801.39,"2026-09-06T22:00:08"], [43644,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",37.52,"2026-09-06T22:00:08"], [43645,"0007534429","2025-11-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.17,"2026-09-06T22:00:08"], [43646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",441.53,"2026-09-06T22:00:08"], [43647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1184.09,"2026-09-06T22:00:08"], [43648,"APV7527723","2025-10-29T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",-842.98,"2026-09-06T22:00:08"], [43649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",200.7,"2026-09-06T22:00:08"], [43650,"0007543000","2025-11-21T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [43651,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [43652,"0007543938","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.8,"2026-09-06T22:00:08"], [43653,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",53.0,"2026-09-06T22:00:08"], [43654,"APV7559836","2025-12-19T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",38479.98,"2026-09-06T22:00:08"], [43655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",371.29,"2026-09-06T22:00:08"], [43656,"0007533485","2025-11-06T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.34,"2026-09-06T22:00:08"], [43657,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43658,"HCM7538120","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",179.48,"2026-09-06T22:00:08"], [43659,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [43660,"HCM7554887","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",407578.36,"2026-09-06T22:00:08"], [43661,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",43329.1,"2026-09-06T22:00:08"], [43662,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1384.4,"2026-09-06T22:00:08"], [43663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-09-06T22:00:08"], [43664,"APV7553337","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",61.57,"2026-09-06T22:00:08"], [43665,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-09-06T22:00:08"], [43666,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",1442.95,"2026-09-06T22:00:08"], [43667,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [43668,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [43669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",194.22,"2026-09-06T22:00:08"], [43670,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",231.17,"2026-09-06T22:00:08"], [43671,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",52.77,"2026-09-06T22:00:08"], [43672,"0007548875","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",418.65,"2026-09-06T22:00:08"], [43674,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",6598.89,"2026-09-06T22:00:08"], [43675,"0007508972","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48783063.35,"2026-09-06T22:00:08"], [43676,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",7709.78,"2026-09-06T22:00:08"], [43677,"0007557050","2025-12-16T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43678,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",51020.82,"2026-09-06T22:00:08"], [43679,"APV7545090","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",1466.2,"2026-09-06T22:00:08"], [43680,"ARD7540780","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3081.04,"2026-09-06T22:00:08"], [43681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",521.61,"2026-09-06T22:00:08"], [43682,"APV7564395","2025-12-30T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-09-06T22:00:08"], [43683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",757.46,"2026-09-06T22:00:08"], [43684,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.49,"2026-09-06T22:00:08"], [43685,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [43686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",908.54,"2026-09-06T22:00:08"], [43687,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43689,"0007522917","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-7202.16,"2026-09-06T22:00:08"], [43690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43691,"APV7521288","2025-10-20T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",300.0,"2026-09-06T22:00:08"], [43692,"APV7555911","2025-12-15T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1763266.09,"2026-09-06T22:00:08"], [43693,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1205.84,"2026-09-06T22:00:08"], [43694,"APV7545090","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.91,"2026-09-06T22:00:08"], [43695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",381.31,"2026-09-06T22:00:08"], [43696,"0007514168","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [43697,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000078470","MADISON COUNTY COUNCIL OF ",15853.91,"2026-09-06T22:00:08"], [43698,"0007530557","2025-11-08T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-09-06T22:00:08"], [43699,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [43700,"0007524791","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1141.82,"2026-09-06T22:00:08"], [43702,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",279.69,"2026-09-06T22:00:08"], [43703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.04,"2026-09-06T22:00:08"], [43704,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055581","PERRY TOWNSHIP SCHOOLS ",12359.18,"2026-09-06T22:00:08"], [43705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",338.37,"2026-09-06T22:00:08"], [43706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",418.65,"2026-09-06T22:00:08"], [43707,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [43708,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",190.02,"2026-09-06T22:00:08"], [43709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",672.93,"2026-09-06T22:00:08"], [43710,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",183874.26,"2026-09-06T22:00:08"], [43711,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [43712,"HCM7546548","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",60.9,"2026-09-06T22:00:08"], [43713,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",143011.64,"2026-09-06T22:00:08"], [43714,"0007563211","2025-12-29T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-592.5,"2026-09-06T22:00:08"], [43715,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",139.1,"2026-09-06T22:00:08"], [43716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",451.57,"2026-09-06T22:00:08"], [43717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1466.87,"2026-09-06T22:00:08"], [43718,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",27606.15,"2026-09-06T22:00:08"], [43719,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",67.62,"2026-09-06T22:00:08"], [43720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",896.9,"2026-09-06T22:00:08"], [43721,"0007513235","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",292.72,"2026-09-06T22:00:08"], [43722,"HCM7546550","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",145.46,"2026-09-06T22:00:08"], [43723,"HCM7512095","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2401.25,"2026-09-06T22:00:08"], [43724,"APV7536544","2025-11-12T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000326294","SCATES VALLEY INC ",115.96,"2026-09-06T22:00:08"], [43725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43726,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [43727,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [43728,"0007545586","2025-11-26T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43729,"HCM7529591","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43.53,"2026-09-06T22:00:08"], [43730,"APV7559842","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12430.09,"2026-09-06T22:00:08"], [43731,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [43732,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [43733,"APV7550878","2025-12-05T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",1075.89,"2026-09-06T22:00:08"], [43734,"0007540269","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.6,"2026-09-06T22:00:08"], [43735,"ARD7515489","2025-10-09T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-210.9,"2026-09-06T22:00:08"], [43736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",1182.03,"2026-09-06T22:00:08"], [43737,"APV7553460","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",4441.34,"2026-09-06T22:00:08"], [43738,"APV7558393","2025-12-17T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-09-06T22:00:08"], [43739,"EXV7550275","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.56,"2026-09-06T22:00:08"], [43740,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",41.63,"2026-09-06T22:00:08"], [43741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1130.31,"2026-09-06T22:00:08"], [43742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",923.19,"2026-09-06T22:00:08"], [43743,"APV7561581","2025-12-23T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",968.65,"2026-09-06T22:00:08"], [43744,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",415.41,"2026-09-06T22:00:08"], [43745,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",29.19,"2026-09-06T22:00:08"], [43746,"EXV7540032","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",258.74,"2026-09-06T22:00:08"], [43747,"APV7549940","2025-12-04T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",181.88,"2026-09-06T22:00:08"], [43748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",351.21,"2026-09-06T22:00:08"], [43749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",357.83,"2026-09-06T22:00:08"], [43750,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5331.24,"2026-09-06T22:00:08"], [43751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",541.87,"2026-09-06T22:00:08"], [43752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",533.65,"2026-09-06T22:00:08"], [43753,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [43754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",262.2,"2026-09-06T22:00:08"], [43755,"0007547814","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.14,"2026-09-06T22:00:08"], [43756,"APV7544033","2025-11-24T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",343.39,"2026-09-06T22:00:08"], [43757,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.86,"2026-09-06T22:00:08"], [43758,"APV7553410","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",14736.6,"2026-09-06T22:00:08"], [43759,"0007540262","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2892.74,"2026-09-06T22:00:08"], [43760,"EXV7540050","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",79.76,"2026-09-06T22:00:08"], [43761,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",10469.6,"2026-09-06T22:00:08"], [43762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",754.61,"2026-09-06T22:00:08"], [43763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",660.34,"2026-09-06T22:00:08"], [43764,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [43765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",200.69,"2026-09-06T22:00:08"], [43766,"0007547556","2025-11-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-20114.25,"2026-09-06T22:00:08"], [43767,"APV7541563","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",28268.95,"2026-09-06T22:00:08"], [43768,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [43769,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",82.71,"2026-09-06T22:00:08"], [43770,"APV7530894","2025-11-03T00:00:00",2026,2,531029,"Prof Serv - IT Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427140","BIOBASE LLC ",1121.25,"2026-09-06T22:00:08"], [43771,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",144212.16,"2026-09-06T22:00:08"], [43772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",194.22,"2026-09-06T22:00:08"], [43773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1589.1,"2026-09-06T22:00:08"], [43774,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [43775,"HCM7562976","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2038.29,"2026-09-06T22:00:08"], [43776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",699.19,"2026-09-06T22:00:08"], [43777,"0007558903","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [43778,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [43779,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",57.2,"2026-09-06T22:00:08"], [43780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",240.83,"2026-09-06T22:00:08"], [43781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43782,"0007507989","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [43783,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",12851.2,"2026-09-06T22:00:08"], [43784,"0007530557","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [43785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",437.52,"2026-09-06T22:00:08"], [43786,"HCM7512113","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [43787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",280.97,"2026-09-06T22:00:08"], [43788,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",8555.77,"2026-09-06T22:00:08"], [43789,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",82.35,"2026-09-06T22:00:08"], [43790,"0007517492","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",416939.13,"2026-09-06T22:00:08"], [43791,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [43792,"0007533485","2025-11-06T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [43793,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",30416.33,"2026-09-06T22:00:08"], [43794,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.69,"2026-09-06T22:00:08"], [43795,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [43796,"0007562139","2025-12-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1.12,"2026-09-06T22:00:08"], [43797,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",12526.27,"2026-09-06T22:00:08"], [43798,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1462277.23,"2026-09-06T22:00:08"], [43799,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",807.03,"2026-09-06T22:00:08"], [43800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43801,"EXV7536875","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [43802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",524.59,"2026-09-06T22:00:08"], [43803,"EXV7561170","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",25.18,"2026-09-06T22:00:08"], [43804,"0007528358","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [43805,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43806,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409039","BROOKE LAUREN CASSIDY ",1049.17,"2026-09-06T22:00:08"], [43807,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",148664.32,"2026-09-06T22:00:08"], [43808,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",48.31,"2026-09-06T22:00:08"], [43809,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",491.04,"2026-09-06T22:00:08"], [43810,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [43811,"0007532698","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [43812,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.62,"2026-09-06T22:00:08"], [43813,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-09-06T22:00:08"], [43814,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",663.43,"2026-09-06T22:00:08"], [43815,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",248.52,"2026-09-06T22:00:08"], [43816,"APV7545828","2025-11-26T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",999.39,"2026-09-06T22:00:08"], [43817,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",2833.36,"2026-09-06T22:00:08"], [43818,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3614.77,"2026-09-06T22:00:08"], [43819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43820,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [43821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",180.62,"2026-09-06T22:00:08"], [43822,"0007510220","2025-10-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.32,"2026-09-06T22:00:08"], [43823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",271.91,"2026-09-06T22:00:08"], [43824,"APV7515358","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",8813.97,"2026-09-06T22:00:08"], [43825,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",47288.66,"2026-09-06T22:00:08"], [43826,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094851","LNB COMMUNITY BANK ",99.0,"2026-09-06T22:00:08"], [43827,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [43828,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",4354.37,"2026-09-06T22:00:08"], [43829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",541.88,"2026-09-06T22:00:08"], [43830,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",504.77,"2026-09-06T22:00:08"], [43831,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",9.0,"2026-09-06T22:00:08"], [43832,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [43833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",200.69,"2026-09-06T22:00:08"], [43834,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120890","CRAWFORD CTY COMM SCHL TREAS ",1175.0,"2026-09-06T22:00:08"], [43835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",364.16,"2026-09-06T22:00:08"], [43837,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.31,"2026-09-06T22:00:08"], [43838,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [43839,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1472.49,"2026-09-06T22:00:08"], [43840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",218.76,"2026-09-06T22:00:08"], [43841,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3117.68,"2026-09-06T22:00:08"], [43842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",240.43,"2026-09-06T22:00:08"], [43843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-09-06T22:00:08"], [43844,"0007528424","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",982.7,"2026-09-06T22:00:08"], [43845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",923.19,"2026-09-06T22:00:08"], [43846,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [43847,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",16601.63,"2026-09-06T22:00:08"], [43848,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",247.2,"2026-09-06T22:00:08"], [43849,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",4437.69,"2026-09-06T22:00:08"], [43850,"HCM7538084","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",37775.11,"2026-09-06T22:00:08"], [43851,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",136.95,"2026-09-06T22:00:08"], [43852,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",494.0,"2026-09-06T22:00:08"], [43853,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1022.18,"2026-09-06T22:00:08"], [43854,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [43855,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",64.56,"2026-09-06T22:00:08"], [43856,"0007522857","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",130.63,"2026-09-06T22:00:08"], [43857,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",160.0,"2026-09-06T22:00:08"], [43858,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [43859,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [43860,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-09-06T22:00:08"], [43861,"APV7530854","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",3350.0,"2026-09-06T22:00:08"], [43862,"0007550457","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43863,"0007516687","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",36304.06,"2026-09-06T22:00:08"], [43864,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",571.89,"2026-09-06T22:00:08"], [43865,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077439","PERRY CTRL COMM SCHOOL TREAS ",5348.0,"2026-09-06T22:00:08"], [43866,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20911.63,"2026-09-06T22:00:08"], [43867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",64.74,"2026-09-06T22:00:08"], [43868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1107.05,"2026-09-06T22:00:08"], [43869,"APV7537325","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",507.5,"2026-09-06T22:00:08"], [43870,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.87,"2026-09-06T22:00:08"], [43871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",1068.21,"2026-09-06T22:00:08"], [43872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",853.75,"2026-09-06T22:00:08"], [43873,"APV7518630","2025-10-16T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.81,"2026-09-06T22:00:08"], [43874,"APV7553460","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",43.6,"2026-09-06T22:00:08"], [43875,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44913.88,"2026-09-06T22:00:08"], [43876,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [43877,"APV7526971","2025-10-28T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",630.0,"2026-09-06T22:00:08"], [43878,"0007533485","2025-11-06T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [43879,"APV7523200","2025-10-22T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",4.47,"2026-09-06T22:00:08"], [43880,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [43881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.28,"2026-09-06T22:00:08"], [43882,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1508.94,"2026-09-06T22:00:08"], [43883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1637.26,"2026-09-06T22:00:08"], [43884,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4721.29,"2026-09-06T22:00:08"], [43885,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-09-06T22:00:08"], [43886,"0007550437","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43887,"HCM7529623","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2278.07,"2026-09-06T22:00:08"], [43888,"0007566033","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1589.01,"2026-09-06T22:00:08"], [43889,"0007542988","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.71,"2026-09-06T22:00:08"], [43890,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [43891,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2416.62,"2026-09-06T22:00:08"], [43892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",301.04,"2026-09-06T22:00:08"], [43893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",542.07,"2026-09-06T22:00:08"], [43895,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",45472.65,"2026-09-06T22:00:08"], [43896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",200.69,"2026-09-06T22:00:08"], [43897,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",29559.23,"2026-09-06T22:00:08"], [43898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",1084.15,"2026-09-06T22:00:08"], [43899,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7567.34,"2026-09-06T22:00:08"], [43900,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",70329.11,"2026-09-06T22:00:08"], [43901,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",905.38,"2026-09-06T22:00:08"], [43902,"0007517458","2025-10-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4284.98,"2026-09-06T22:00:08"], [43903,"APV7552602","2025-12-09T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",11994.08,"2026-09-06T22:00:08"], [43904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",413.11,"2026-09-06T22:00:08"], [43905,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064364","JOHNSON COUNTY ",2759.48,"2026-09-06T22:00:08"], [43906,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",64181.23,"2026-09-06T22:00:08"], [43907,"0007520788","2025-10-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104439.41,"2026-09-06T22:00:08"], [43908,"APV7551717","2025-12-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-09-06T22:00:08"], [43909,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",252.21,"2026-09-06T22:00:08"], [43910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.04,"2026-09-06T22:00:08"], [43911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.11,"2026-09-06T22:00:08"], [43912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43913,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-09-06T22:00:08"], [43914,"APV7543275","2025-11-21T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083480","PATONA BAY INC ",575.0,"2026-09-06T22:00:08"], [43915,"0007566208","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",61.62,"2026-09-06T22:00:08"], [43916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.35,"2026-09-06T22:00:08"], [43917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",341.18,"2026-09-06T22:00:08"], [43918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",427.28,"2026-09-06T22:00:08"], [43919,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",171451.6,"2026-09-06T22:00:08"], [43920,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [43921,"APV7543289","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",5058.0,"2026-09-06T22:00:08"], [43922,"0007528320","2025-11-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-09-06T22:00:08"], [43923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",440.12,"2026-09-06T22:00:08"], [43924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",291.33,"2026-09-06T22:00:08"], [43925,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",31750.0,"2026-09-06T22:00:08"], [43926,"EXV7518998","2025-10-03T00:00:00",2026,2,595940,"3POutState Travel - Prkng&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",83.16,"2026-09-06T22:00:08"], [43927,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",853.09,"2026-09-06T22:00:08"], [43928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",699.19,"2026-09-06T22:00:08"], [43929,"HCM7529569","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",105.02,"2026-09-06T22:00:08"], [43930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43931,"HCM7538099","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",162.95,"2026-09-06T22:00:08"], [43932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",776.88,"2026-09-06T22:00:08"], [43933,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.74,"2026-09-06T22:00:08"], [43934,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1081.95,"2026-09-06T22:00:08"], [43935,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [43936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",683.17,"2026-09-06T22:00:08"], [43937,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",71.91,"2026-09-06T22:00:08"], [43938,"0007551571","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2.76,"2026-09-06T22:00:08"], [43939,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056018","CITY OF HUNTINGBURG ",381.19,"2026-09-06T22:00:08"], [43940,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10.72,"2026-09-06T22:00:08"], [43941,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",59909.86,"2026-09-06T22:00:08"], [43942,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43943,"HCM7546535","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [43944,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",2758.93,"2026-09-06T22:00:08"], [43945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43947,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",4150.0,"2026-09-06T22:00:08"], [43948,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",54097.14,"2026-09-06T22:00:08"], [43949,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",675.49,"2026-09-06T22:00:08"], [43950,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",5135.01,"2026-09-06T22:00:08"], [43951,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",22127.3,"2026-09-06T22:00:08"], [43952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",986.25,"2026-09-06T22:00:08"], [43953,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-09-06T22:00:08"], [43954,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",20.18,"2026-09-06T22:00:08"], [43955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",401.39,"2026-09-06T22:00:08"], [43956,"0007536343","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30889.13,"2026-09-06T22:00:08"], [43957,"APV7554216","2025-12-11T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",738.7,"2026-09-06T22:00:08"], [43958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",481.67,"2026-09-06T22:00:08"], [43959,"0007546745","2025-12-08T00:00:00",2026,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [43960,"0007527604","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-184.96,"2026-09-06T22:00:08"], [43961,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311197","KAREN TUBEROSA ",569.25,"2026-09-06T22:00:08"], [43962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",591.08,"2026-09-06T22:00:08"], [43963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",520.51,"2026-09-06T22:00:08"], [43964,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",457.54,"2026-09-06T22:00:08"], [43965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.06,"2026-09-06T22:00:08"], [43966,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",380.0,"2026-09-06T22:00:08"], [43967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1462.26,"2026-09-06T22:00:08"], [43968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",743.17,"2026-09-06T22:00:08"], [43969,"0007524755","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43970,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [43971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",376.3,"2026-09-06T22:00:08"], [43972,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [43973,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",27.88,"2026-09-06T22:00:08"], [43974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43975,"APV7523220","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060628","PULASKI COUNTY ",4652.54,"2026-09-06T22:00:08"], [43976,"0007546632","2025-11-30T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",208.43,"2026-09-06T22:00:08"], [43977,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [43978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",621.5,"2026-09-06T22:00:08"], [43979,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [43980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43981,"0007531834","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [43982,"APV7557213","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",73.72,"2026-09-06T22:00:08"], [43983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",180.62,"2026-09-06T22:00:08"], [43984,"APV7561643","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",16104.66,"2026-09-06T22:00:08"], [43985,"APV7525012","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",2500.0,"2026-09-06T22:00:08"], [43986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",223.35,"2026-09-06T22:00:08"], [43987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",401.39,"2026-09-06T22:00:08"], [43988,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-09-06T22:00:08"], [43989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",743.17,"2026-09-06T22:00:08"], [43990,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.92,"2026-09-06T22:00:08"], [43991,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [43992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1003.47,"2026-09-06T22:00:08"], [43993,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",842.0,"2026-09-06T22:00:08"], [43994,"0007513235","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",692.43,"2026-09-06T22:00:08"], [43995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1408.67,"2026-09-06T22:00:08"], [43996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [43997,"APV7554241","2025-12-11T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",283.12,"2026-09-06T22:00:08"], [43998,"EXV7555589","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20.25,"2026-09-06T22:00:08"], [43999,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-09-06T22:00:08"], [44000,"APV7552581","2025-12-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",302.52,"2026-09-06T22:00:08"], [44001,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [44002,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1732.03,"2026-09-06T22:00:08"], [44003,"EXV7528005","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [44004,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",5892.16,"2026-09-06T22:00:08"], [44005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",461.6,"2026-09-06T22:00:08"], [44006,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.24,"2026-09-06T22:00:08"], [44007,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-09-06T22:00:08"], [44008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",341.18,"2026-09-06T22:00:08"], [44009,"0007508030","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2422.6,"2026-09-06T22:00:08"], [44010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",254.48,"2026-09-06T22:00:08"], [44011,"0007523008","2025-10-21T00:00:00",2026,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44012,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4828.35,"2026-09-06T22:00:08"], [44013,"0007508007","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1008.11,"2026-09-06T22:00:08"], [44014,"EXV7559336","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",14.48,"2026-09-06T22:00:08"], [44015,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.42,"2026-09-06T22:00:08"], [44016,"0007536343","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",173.72,"2026-09-06T22:00:08"], [44017,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",9925.09,"2026-09-06T22:00:08"], [44018,"0007563147","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",164904.99,"2026-09-06T22:00:08"], [44019,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.53,"2026-09-06T22:00:08"], [44020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.05,"2026-09-06T22:00:08"], [44021,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [44022,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",600.27,"2026-09-06T22:00:08"], [44023,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1419.36,"2026-09-06T22:00:08"], [44024,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [44025,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",143.0,"2026-09-06T22:00:08"], [44026,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360376","PILOTED SCHOOLS OF INDIANA INC ",50089.0,"2026-09-06T22:00:08"], [44027,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [44028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",463.61,"2026-09-06T22:00:08"], [44029,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-09-06T22:00:08"], [44030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44031,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",10000.59,"2026-09-06T22:00:08"], [44032,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",76.0,"2026-09-06T22:00:08"], [44033,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",331.84,"2026-09-06T22:00:08"], [44034,"APV7539566","2025-11-17T00:00:00",2026,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",57.11,"2026-09-06T22:00:08"], [44035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1298.89,"2026-09-06T22:00:08"], [44036,"APV7532929","2025-11-05T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",2393.35,"2026-09-06T22:00:08"], [44037,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1251.51,"2026-09-06T22:00:08"], [44038,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-09-06T22:00:08"], [44039,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [44040,"0007529456","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",433.33,"2026-09-06T22:00:08"], [44041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",842.91,"2026-09-06T22:00:08"], [44042,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",74690.88,"2026-09-06T22:00:08"], [44043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",963.33,"2026-09-06T22:00:08"], [44044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",719.2,"2026-09-06T22:00:08"], [44045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44047,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [44048,"0007522851","2025-10-01T00:00:00",2026,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",837.47,"2026-09-06T22:00:08"], [44049,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",92.72,"2026-09-06T22:00:08"], [44050,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086726","EVANSVILLE PHILHARMONIC ORCH. 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44055,"0007534429","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [44056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",726.91,"2026-09-06T22:00:08"], [44057,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [44058,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",304.58,"2026-09-06T22:00:08"], [44059,"0007548907","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44060,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",5829.43,"2026-09-06T22:00:08"], [44061,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",542823.72,"2026-09-06T22:00:08"], [44062,"0007563087","2025-12-29T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-219.9,"2026-09-06T22:00:08"], [44063,"APV7521427","2025-10-20T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",44.99,"2026-09-06T22:00:08"], [44064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44066,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",8384.11,"2026-09-06T22:00:08"], [44067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",200.69,"2026-09-06T22:00:08"], [44068,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [44069,"APV7513448","2025-10-07T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056910","FONDRIEST ENVIRONMENTAL INC ",1382.18,"2026-09-06T22:00:08"], [44070,"0007540277","2025-11-18T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",32.61,"2026-09-06T22:00:08"], [44071,"HCM7529623","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",951.65,"2026-09-06T22:00:08"], [44072,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [44073,"EXV7546166","2025-11-13T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [44074,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [44075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",271.91,"2026-09-06T22:00:08"], [44076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",252.48,"2026-09-06T22:00:08"], [44077,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.44,"2026-09-06T22:00:08"], [44078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",194.22,"2026-09-06T22:00:08"], [44079,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1574.6,"2026-09-06T22:00:08"], [44080,"ARD7560007","2025-12-19T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6589.46,"2026-09-06T22:00:08"], [44081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",401.39,"2026-09-06T22:00:08"], [44082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",291.33,"2026-09-06T22:00:08"], [44083,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",9504.06,"2026-09-06T22:00:08"], [44084,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [44085,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",312.24,"2026-09-06T22:00:08"], [44086,"0007558820","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",475.04,"2026-09-06T22:00:08"], [44087,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",29596.95,"2026-09-06T22:00:08"], [44088,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-09-06T22:00:08"], [44089,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [44090,"APV7557256","2025-12-16T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",10125.0,"2026-09-06T22:00:08"], [44091,"0007526780","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [44092,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.4,"2026-09-06T22:00:08"], [44093,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [44094,"0007548867","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",468.15,"2026-09-06T22:00:08"], [44095,"EXV7518914","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [44096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.21,"2026-09-06T22:00:08"], [44097,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13962.32,"2026-09-06T22:00:08"], [44098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",425.92,"2026-09-06T22:00:08"], [44099,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN ",1674.18,"2026-09-06T22:00:08"], [44100,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",226133.88,"2026-09-06T22:00:08"], [44101,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",970.14,"2026-09-06T22:00:08"], [44102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",376.3,"2026-09-06T22:00:08"], [44103,"0007533485","2025-11-06T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [44104,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-09-06T22:00:08"], [44105,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [44106,"0007520788","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [44107,"APV7563390","2025-12-29T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",4.29,"2026-09-06T22:00:08"], [44108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",314.89,"2026-09-06T22:00:08"], [44109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",330.18,"2026-09-06T22:00:08"], [44110,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [44111,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4199.07,"2026-09-06T22:00:08"], [44112,"0007541242","2025-11-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.46,"2026-09-06T22:00:08"], [44113,"APV7516952","2025-10-14T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [44114,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",415825.11,"2026-09-06T22:00:08"], [44115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",588.24,"2026-09-06T22:00:08"], [44116,"0007509101","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [44117,"APV7514418","2025-10-08T00:00:00",2026,2,547131,"SpOp - Instct-Electronic",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",638.0,"2026-09-06T22:00:08"], [44118,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",37.77,"2026-09-06T22:00:08"], [44119,"APV7565223","2025-12-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",50134.49,"2026-09-06T22:00:08"], [44120,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1878.96,"2026-09-06T22:00:08"], [44121,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.67,"2026-09-06T22:00:08"], [44122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44123,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",62540.18,"2026-09-06T22:00:08"], [44124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",527.22,"2026-09-06T22:00:08"], [44125,"0007530538","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",903.3,"2026-09-06T22:00:08"], [44126,"0007522877","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",298.11,"2026-09-06T22:00:08"], [44127,"HCM7546530","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",386.12,"2026-09-06T22:00:08"], [44128,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [44129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",327.46,"2026-09-06T22:00:08"], [44130,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",90.0,"2026-09-06T22:00:08"], [44131,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",22757.52,"2026-09-06T22:00:08"], [44132,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",800.82,"2026-09-06T22:00:08"], [44133,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",673.22,"2026-09-06T22:00:08"], [44134,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",96.8,"2026-09-06T22:00:08"], [44135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",836.09,"2026-09-06T22:00:08"], [44136,"EXV7540006","2025-11-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.06,"2026-09-06T22:00:08"], [44137,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [44138,"HCM7554931","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [44139,"APV7561635","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",77.05,"2026-09-06T22:00:08"], [44140,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [44141,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [44142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",220.76,"2026-09-06T22:00:08"], [44143,"HCM7512174","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",179.32,"2026-09-06T22:00:08"], [44144,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-09-06T22:00:08"], [44145,"0007530573","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [44146,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",910.0,"2026-09-06T22:00:08"], [44147,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431086","INDIANAPOLIS COUNSELING AND MENTORING LL ",14.0,"2026-09-06T22:00:08"], [44148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44150,"HCM7554917","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13660.55,"2026-09-06T22:00:08"], [44151,"0007533704","2025-11-06T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [44152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",662.29,"2026-09-06T22:00:08"], [44153,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.33,"2026-09-06T22:00:08"], [44154,"EXV7547368","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [44155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",440.1,"2026-09-06T22:00:08"], [44156,"0007558822","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44157,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [44158,"APV7514414","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",138.7,"2026-09-06T22:00:08"], [44159,"0007525629","2025-10-27T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44160,"0007518400","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44161,"0007541242","2025-11-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [44162,"0007565186","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44163,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [44164,"0007560413","2025-12-22T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",654.91,"2026-09-06T22:00:08"], [44166,"HCM7538121","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-09-06T22:00:08"], [44167,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",28.03,"2026-09-06T22:00:08"], [44168,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",7639.62,"2026-09-06T22:00:08"], [44169,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.16,"2026-09-06T22:00:08"], [44170,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [44171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2536.77,"2026-09-06T22:00:08"], [44172,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",491.71,"2026-09-06T22:00:08"], [44173,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [44174,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",476.0,"2026-09-06T22:00:08"], [44175,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-09-06T22:00:08"], [44176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",702.43,"2026-09-06T22:00:08"], [44177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.48,"2026-09-06T22:00:08"], [44178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44179,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [44180,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",804.07,"2026-09-06T22:00:08"], [44181,"APV7556148","2025-12-15T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",350.46,"2026-09-06T22:00:08"], [44182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44183,"ARD7561858","2025-12-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-57009284.52,"2026-09-06T22:00:08"], [44184,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",190.0,"2026-09-06T22:00:08"], [44185,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",5738.8,"2026-09-06T22:00:08"], [44186,"0007567071","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [44187,"0007561433","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44189,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",5095.52,"2026-09-06T22:00:08"], [44190,"0007525796","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [44191,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",6655.81,"2026-09-06T22:00:08"], [44192,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [44193,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2646.26,"2026-09-06T22:00:08"], [44194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",622.15,"2026-09-06T22:00:08"], [44195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44196,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2376.72,"2026-09-06T22:00:08"], [44197,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",148.71,"2026-09-06T22:00:08"], [44198,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",172864.54,"2026-09-06T22:00:08"], [44199,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [44200,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",714.02,"2026-09-06T22:00:08"], [44201,"0007553078","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1483.73,"2026-09-06T22:00:08"], [44203,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - 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MULLEN ",401.39,"2026-09-06T22:00:08"], [44208,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [44209,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.63,"2026-09-06T22:00:08"], [44210,"0007549695","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",423.15,"2026-09-06T22:00:08"], [44211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44212,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",21925.0,"2026-09-06T22:00:08"], [44213,"0007557023","2025-12-16T00:00:00",2026,2,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44214,"APV7564531","2025-12-30T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",8159.26,"2026-09-06T22:00:08"], [44215,"0007515942","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44216,"0007549740","2025-12-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [44217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",97.11,"2026-09-06T22:00:08"], [44218,"APV7512562","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",711.49,"2026-09-06T22:00:08"], [44219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",456.18,"2026-09-06T22:00:08"], [44220,"APV7561715","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",12133.98,"2026-09-06T22:00:08"], [44221,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [44222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1145.9,"2026-09-06T22:00:08"], [44224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",405.15,"2026-09-06T22:00:08"], [44225,"0007540269","2025-11-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.22,"2026-09-06T22:00:08"], [44226,"0007509098","2025-10-01T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15284.89,"2026-09-06T22:00:08"], [44227,"0007540277","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",90888.74,"2026-09-06T22:00:08"], [44228,"0007522149","2025-10-21T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [44229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",376.3,"2026-09-06T22:00:08"], [44230,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",3733.69,"2026-09-06T22:00:08"], [44231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44232,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",237.36,"2026-09-06T22:00:08"], [44233,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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",9574.08,"2026-09-06T22:00:08"], [44234,"0007563931","2025-12-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44235,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193835","RUSH COUNTY SCHOOLS ",27383.83,"2026-09-06T22:00:08"], [44236,"APV7545016","2025-11-25T00:00:00",2026,2,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000022724","STAPLES INC ",199.06,"2026-09-06T22:00:08"], [44237,"APV7517798","2025-10-15T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",110.73,"2026-09-06T22:00:08"], [44238,"0007522917","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4.96,"2026-09-06T22:00:08"], [44239,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [44240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",712.24,"2026-09-06T22:00:08"], [44241,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",12.11,"2026-09-06T22:00:08"], [44242,"0007543015","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [44243,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.57,"2026-09-06T22:00:08"], [44244,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",434.95,"2026-09-06T22:00:08"], [44245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44246,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",210.75,"2026-09-06T22:00:08"], [44247,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70.26,"2026-09-06T22:00:08"], [44248,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44249,"0007513235","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2782.43,"2026-09-06T22:00:08"], [44250,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1130.14,"2026-09-06T22:00:08"], [44251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",341.18,"2026-09-06T22:00:08"], [44252,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-09-06T22:00:08"], [44253,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",44.65,"2026-09-06T22:00:08"], [44254,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-09-06T22:00:08"], [44255,"APV7549940","2025-12-04T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.35,"2026-09-06T22:00:08"], [44256,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [44257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",411.42,"2026-09-06T22:00:08"], [44258,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [44259,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [44260,"0007554810","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.48,"2026-09-06T22:00:08"], [44261,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",4367.05,"2026-09-06T22:00:08"], [44262,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.09,"2026-09-06T22:00:08"], [44263,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",100.0,"2026-09-06T22:00:08"], [44264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1264.38,"2026-09-06T22:00:08"], [44265,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-09-06T22:00:08"], [44266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",388.44,"2026-09-06T22:00:08"], [44267,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",29788.99,"2026-09-06T22:00:08"], [44268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",802.77,"2026-09-06T22:00:08"], [44269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",481.66,"2026-09-06T22:00:08"], [44270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",405.14,"2026-09-06T22:00:08"], [44271,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",143.19,"2026-09-06T22:00:08"], [44272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1048.79,"2026-09-06T22:00:08"], [44273,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [44274,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [44275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",341.18,"2026-09-06T22:00:08"], [44276,"0007522885","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",82.65,"2026-09-06T22:00:08"], [44277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",200.7,"2026-09-06T22:00:08"], [44278,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-09-06T22:00:08"], [44279,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [44280,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1847.13,"2026-09-06T22:00:08"], [44281,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1889.96,"2026-09-06T22:00:08"], [44282,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",27200.58,"2026-09-06T22:00:08"], [44283,"APV7536583","2025-11-12T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",5610.9,"2026-09-06T22:00:08"], [44284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",401.38,"2026-09-06T22:00:08"], [44285,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000092050","INTERNATIONAL VIOLIN COMPETITION OF INDI ",5962.89,"2026-09-06T22:00:08"], [44286,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",712668.21,"2026-09-06T22:00:08"], [44287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1093.78,"2026-09-06T22:00:08"], [44288,"APV7558271","2025-12-17T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",196.95,"2026-09-06T22:00:08"], [44289,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1177.16,"2026-09-06T22:00:08"], [44290,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [44291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",401.39,"2026-09-06T22:00:08"], [44292,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.67,"2026-09-06T22:00:08"], [44293,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60405.92,"2026-09-06T22:00:08"], [44294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1075.51,"2026-09-06T22:00:08"], [44295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",621.51,"2026-09-06T22:00:08"], [44296,"APV7524258","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",390740.38,"2026-09-06T22:00:08"], [44297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",280.97,"2026-09-06T22:00:08"], [44298,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064858","UNION COUNTY ",126158.0,"2026-09-06T22:00:08"], [44299,"APV7542333","2025-11-20T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3500.04,"2026-09-06T22:00:08"], [44300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",431.5,"2026-09-06T22:00:08"], [44301,"INV7518181","2025-10-15T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [44302,"0007553180","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-6.82,"2026-09-06T22:00:08"], [44303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",676.54,"2026-09-06T22:00:08"], [44304,"0007521948","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14386.9,"2026-09-06T22:00:08"], [44305,"0007557074","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44306,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",26.92,"2026-09-06T22:00:08"], [44307,"0007547606","2025-11-30T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58232.66,"2026-09-06T22:00:08"], [44308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.48,"2026-09-06T22:00:08"], [44309,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [44310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3027.07,"2026-09-06T22:00:08"], [44312,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",3492.86,"2026-09-06T22:00:08"], [44313,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [44314,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",5870.91,"2026-09-06T22:00:08"], [44315,"0007532677","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [44316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",524.59,"2026-09-06T22:00:08"], [44317,"0007557076","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6598.4,"2026-09-06T22:00:08"], [44318,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064858","UNION COUNTY ",6838.46,"2026-09-06T22:00:08"], [44319,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",113.97,"2026-09-06T22:00:08"], [44320,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",13710.23,"2026-09-06T22:00:08"], [44321,"0007533485","2025-11-06T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.53,"2026-09-06T22:00:08"], [44322,"APV7515346","2025-10-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119208","WEX BANK ",71.15,"2026-09-06T22:00:08"], [44323,"APC7509651","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",10.0,"2026-09-06T22:00:08"], [44324,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",21452.73,"2026-09-06T22:00:08"], [44325,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [44326,"0007518452","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44327,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [44328,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [44329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44330,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",12.61,"2026-09-06T22:00:08"], [44331,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",6153.6,"2026-09-06T22:00:08"], [44332,"0007529456","2025-11-01T00:00:00",2026,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.99,"2026-09-06T22:00:08"], [44333,"0007546827","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",289.88,"2026-09-06T22:00:08"], [44334,"EXV7557619","2025-12-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [44335,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [44336,"HCM7546505","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",702.97,"2026-09-06T22:00:08"], [44337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1123.89,"2026-09-06T22:00:08"], [44338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",623.56,"2026-09-06T22:00:08"], [44339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.28,"2026-09-06T22:00:08"], [44340,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",24066.52,"2026-09-06T22:00:08"], [44341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",470.43,"2026-09-06T22:00:08"], [44342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",521.61,"2026-09-06T22:00:08"], [44343,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-09-06T22:00:08"], [44344,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [44345,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-09-06T22:00:08"], [44346,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064593","ORANGE COUNTY ",5000.0,"2026-09-06T22:00:08"], [44347,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",8.85,"2026-09-06T22:00:08"], [44348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",668.12,"2026-09-06T22:00:08"], [44349,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1162.09,"2026-09-06T22:00:08"], [44350,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3215.9,"2026-09-06T22:00:08"], [44351,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1899.83,"2026-09-06T22:00:08"], [44352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",237.42,"2026-09-06T22:00:08"], [44353,"0007520788","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1683.91,"2026-09-06T22:00:08"], [44354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",291.33,"2026-09-06T22:00:08"], [44356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",1408.67,"2026-09-06T22:00:08"], [44357,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",524.59,"2026-09-06T22:00:08"], [44358,"0007557023","2025-12-16T00:00:00",2026,2,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44359,"HCM7546530","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",548.86,"2026-09-06T22:00:08"], [44360,"0007525791","2025-10-27T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-254.48,"2026-09-06T22:00:08"], [44361,"0007529466","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",230.74,"2026-09-06T22:00:08"], [44362,"HCM7546531","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [44363,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [44364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-09-06T22:00:08"], [44365,"0007530517","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-09-06T22:00:08"], [44366,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.4,"2026-09-06T22:00:08"], [44367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44368,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",141.3,"2026-09-06T22:00:08"], [44369,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",7.49,"2026-09-06T22:00:08"], [44370,"APV7541505","2025-11-19T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",196.94,"2026-09-06T22:00:08"], [44371,"0007539267","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31.14,"2026-09-06T22:00:08"], [44372,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",6542.34,"2026-09-06T22:00:08"], [44373,"APV7530894","2025-11-03T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",229.86,"2026-09-06T22:00:08"], [44374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44375,"0007557991","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44376,"APV7523311","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",4080.0,"2026-09-06T22:00:08"], [44377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",267.93,"2026-09-06T22:00:08"], [44378,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",1841.56,"2026-09-06T22:00:08"], [44379,"APV7557215","2025-12-16T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",69.97,"2026-09-06T22:00:08"], [44380,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064071","HORIZON BANK, NA ",99.0,"2026-09-06T22:00:08"], [44381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2170.9,"2026-09-06T22:00:08"], [44382,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",26.0,"2026-09-06T22:00:08"], [44383,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44385,"APV7534789","2025-11-07T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",100.0,"2026-09-06T22:00:08"], [44386,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [44387,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [44388,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",56794.72,"2026-09-06T22:00:08"], [44389,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2198.35,"2026-09-06T22:00:08"], [44390,"0007551548","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",280.97,"2026-09-06T22:00:08"], [44392,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",27.66,"2026-09-06T22:00:08"], [44393,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [44394,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.36,"2026-09-06T22:00:08"], [44395,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [44396,"0007520788","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",220.12,"2026-09-06T22:00:08"], [44397,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",37.9,"2026-09-06T22:00:08"], [44398,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",6639.98,"2026-09-06T22:00:08"], [44399,"HCM7554865","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",290.89,"2026-09-06T22:00:08"], [44400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1535.31,"2026-09-06T22:00:08"], [44401,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",21759.7,"2026-09-06T22:00:08"], [44402,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [44403,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",31.99,"2026-09-06T22:00:08"], [44404,"0007509098","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2537.24,"2026-09-06T22:00:08"], [44405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",485.55,"2026-09-06T22:00:08"], [44406,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428036","MCKENZIE WIREMAN ",657.05,"2026-09-06T22:00:08"], [44407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44408,"0007546828","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",172.5,"2026-09-06T22:00:08"], [44409,"HCM7554931","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30844.31,"2026-09-06T22:00:08"], [44410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44411,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",112.15,"2026-09-06T22:00:08"], [44412,"0007553952","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2470.62,"2026-09-06T22:00:08"], [44413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44414,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2.16,"2026-09-06T22:00:08"], [44415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44416,"APV7551733","2025-12-08T00:00:00",2026,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",29.35,"2026-09-06T22:00:08"], [44417,"0007540277","2025-11-18T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",83.02,"2026-09-06T22:00:08"], [44418,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",26407.67,"2026-09-06T22:00:08"], [44419,"0007508032","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1254.12,"2026-09-06T22:00:08"], [44420,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",4569.21,"2026-09-06T22:00:08"], [44421,"APV7534838","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13961.0,"2026-09-06T22:00:08"], [44422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",361.25,"2026-09-06T22:00:08"], [44423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1183.77,"2026-09-06T22:00:08"], [44424,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",68764.0,"2026-09-06T22:00:08"], [44425,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1240.09,"2026-09-06T22:00:08"], [44426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44427,"0007525769","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6952.45,"2026-09-06T22:00:08"], [44428,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",125.14,"2026-09-06T22:00:08"], [44429,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",55735.8,"2026-09-06T22:00:08"], [44430,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [44431,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [44432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",675.89,"2026-09-06T22:00:08"], [44433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-09-06T22:00:08"], [44434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",582.01,"2026-09-06T22:00:08"], [44435,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",29586.93,"2026-09-06T22:00:08"], [44436,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",3336.94,"2026-09-06T22:00:08"], [44437,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [44438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1045.62,"2026-09-06T22:00:08"], [44439,"0007540292","2025-11-18T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",539.18,"2026-09-06T22:00:08"], [44440,"0007523897","2025-10-23T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44441,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1332.49,"2026-09-06T22:00:08"], [44442,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-09-06T22:00:08"], [44443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",527.22,"2026-09-06T22:00:08"], [44444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",364.17,"2026-09-06T22:00:08"], [44445,"APV7549940","2025-12-04T00:00:00",2026,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",311.25,"2026-09-06T22:00:08"], [44446,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [44447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.35,"2026-09-06T22:00:08"], [44448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",743.97,"2026-09-06T22:00:08"], [44449,"0007513202","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.17,"2026-09-06T22:00:08"], [44450,"EXV7523592","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",278.52,"2026-09-06T22:00:08"], [44451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44452,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",41662.94,"2026-09-06T22:00:08"], [44453,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",20556.61,"2026-09-06T22:00:08"], [44454,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",329.64,"2026-09-06T22:00:08"], [44455,"0007533485","2025-11-06T00:00:00",2026,2,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",530.58,"2026-09-06T22:00:08"], [44456,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [44457,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",32.26,"2026-09-06T22:00:08"], [44458,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",732.38,"2026-09-06T22:00:08"], [44459,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [44460,"0007533704","2025-11-06T00:00:00",2026,2,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [44461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",602.08,"2026-09-06T22:00:08"], [44462,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [44463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",510.22,"2026-09-06T22:00:08"], [44464,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [44465,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436872","HEIDI SLAGLE ",1855.42,"2026-09-06T22:00:08"], [44466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1324.58,"2026-09-06T22:00:08"], [44467,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [44468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",593.45,"2026-09-06T22:00:08"], [44469,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",334.78,"2026-09-06T22:00:08"], [44470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",678.41,"2026-09-06T22:00:08"], [44471,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",106024.79,"2026-09-06T22:00:08"], [44472,"0007514123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [44473,"0007543000","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",547.32,"2026-09-06T22:00:08"], [44474,"HCM7512137","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1095.0,"2026-09-06T22:00:08"], [44475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2388.25,"2026-09-06T22:00:08"], [44476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44477,"0007523897","2025-10-23T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44478,"HCM7562953","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8232.0,"2026-09-06T22:00:08"], [44479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44480,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",364.91,"2026-09-06T22:00:08"], [44481,"0007508026","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",972.78,"2026-09-06T22:00:08"], [44482,"APV7551751","2025-12-08T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000078871","CITY OF COVINGTON ",119690.81,"2026-09-06T22:00:08"], [44483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.04,"2026-09-06T22:00:08"], [44484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",683.16,"2026-09-06T22:00:08"], [44485,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",338525.79,"2026-09-06T22:00:08"], [44486,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",61000.0,"2026-09-06T22:00:08"], [44487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",421.45,"2026-09-06T22:00:08"], [44488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44489,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376029","INSIGHT THERAPUTIC SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [44490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",60.21,"2026-09-06T22:00:08"], [44491,"0007513202","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.25,"2026-09-06T22:00:08"], [44492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",291.33,"2026-09-06T22:00:08"], [44493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-09-06T22:00:08"], [44494,"APV7549955","2025-12-04T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",61956.28,"2026-09-06T22:00:08"], [44495,"APV7526989","2025-10-28T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",576.59,"2026-09-06T22:00:08"], [44496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",1684.82,"2026-09-06T22:00:08"], [44497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",120.41,"2026-09-06T22:00:08"], [44498,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1755.74,"2026-09-06T22:00:08"], [44499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",818.43,"2026-09-06T22:00:08"], [44500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",566.37,"2026-09-06T22:00:08"], [44501,"EXV7543675","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",101.05,"2026-09-06T22:00:08"], [44502,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",10000.0,"2026-09-06T22:00:08"], [44503,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13391.76,"2026-09-06T22:00:08"], [44504,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-09-06T22:00:08"], [44505,"0007533704","2025-11-06T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.2,"2026-09-06T22:00:08"], [44506,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",313166.55,"2026-09-06T22:00:08"], [44507,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",446218.64,"2026-09-06T22:00:08"], [44508,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",9000.0,"2026-09-06T22:00:08"], [44509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",200.69,"2026-09-06T22:00:08"], [44510,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1294.86,"2026-09-06T22:00:08"], [44511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1705.1,"2026-09-06T22:00:08"], [44512,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15401.1,"2026-09-06T22:00:08"], [44513,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [44514,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",965.45,"2026-09-06T22:00:08"], [44515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",240.83,"2026-09-06T22:00:08"], [44516,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",305.87,"2026-09-06T22:00:08"], [44517,"0007530504","2025-10-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [44518,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3697.38,"2026-09-06T22:00:08"], [44519,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.35,"2026-09-06T22:00:08"], [44520,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",4681.7,"2026-09-06T22:00:08"], [44521,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",12515.64,"2026-09-06T22:00:08"], [44522,"0007521948","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",502.02,"2026-09-06T22:00:08"], [44523,"APV7528679","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",-45.18,"2026-09-06T22:00:08"], [44524,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",225.77,"2026-09-06T22:00:08"], [44525,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [44526,"0007561369","2025-12-23T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",582.01,"2026-09-06T22:00:08"], [44528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-09-06T22:00:08"], [44529,"0007520825","2025-10-20T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44530,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3133.64,"2026-09-06T22:00:08"], [44531,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [44532,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-09-06T22:00:08"], [44533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44534,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",330.0,"2026-09-06T22:00:08"], [44535,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",275.83,"2026-09-06T22:00:08"], [44536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",100.35,"2026-09-06T22:00:08"], [44537,"APV7559878","2025-12-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",27464.38,"2026-09-06T22:00:08"], [44538,"APV7522313","2025-10-21T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000072957","IDEXX DISTRIBUTION, INC. 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WAYNE COMM SCHL TREASURER ",42773.24,"2026-09-06T22:00:08"], [44544,"HCM7519857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [44545,"0007540269","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.63,"2026-09-06T22:00:08"], [44546,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [44547,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",41796.91,"2026-09-06T22:00:08"], [44548,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [44549,"APV7546918","2025-12-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",54783.16,"2026-09-06T22:00:08"], [44550,"HCM7519875","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [44551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44552,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [44553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44554,"0007543004","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",599.03,"2026-09-06T22:00:08"], [44555,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",264.46,"2026-09-06T22:00:08"], [44556,"EXV7512984","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",732.27,"2026-09-06T22:00:08"], [44557,"APV7510583","2025-10-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",795.37,"2026-09-06T22:00:08"], [44558,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-09-06T22:00:08"], [44559,"0007563934","2025-12-30T00:00:00",2026,2,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44560,"0007530557","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.39,"2026-09-06T22:00:08"], [44561,"APV7557215","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",342.39,"2026-09-06T22:00:08"], [44562,"0007541242","2025-11-19T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.22,"2026-09-06T22:00:08"], [44563,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [44564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",200.7,"2026-09-06T22:00:08"], [44566,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",113.76,"2026-09-06T22:00:08"], [44567,"0007543015","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.66,"2026-09-06T22:00:08"], [44568,"0007507904","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [44569,"0007542988","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [44570,"APV7556148","2025-12-15T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.77,"2026-09-06T22:00:08"], [44571,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [44572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",582.66,"2026-09-06T22:00:08"], [44573,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",432.65,"2026-09-06T22:00:08"], [44574,"0007545583","2025-11-26T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44575,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [44576,"APV7514345","2025-10-08T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",20057.3,"2026-09-06T22:00:08"], [44577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",1184.75,"2026-09-06T22:00:08"], [44578,"0007546901","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [44579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1461.06,"2026-09-06T22:00:08"], [44580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.21,"2026-09-06T22:00:08"], [44581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",100.35,"2026-09-06T22:00:08"], [44582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",194.22,"2026-09-06T22:00:08"], [44583,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [44584,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [44585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1383.24,"2026-09-06T22:00:08"], [44586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",728.33,"2026-09-06T22:00:08"], [44587,"APV7533855","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - 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[44598,"APV7559095","2025-12-18T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",-6153.33,"2026-09-06T22:00:08"], [44599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",240.43,"2026-09-06T22:00:08"], [44600,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",622.32,"2026-09-06T22:00:08"], [44601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44602,"APV7558288","2025-12-17T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",67.5,"2026-09-06T22:00:08"], [44603,"HCM7512125","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",381591.86,"2026-09-06T22:00:08"], [44604,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [44605,"0007530538","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",846.45,"2026-09-06T22:00:08"], [44606,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [44607,"0007541242","2025-11-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [44608,"APV7560730","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",7406.81,"2026-09-06T22:00:08"], [44609,"0007510303","2025-10-02T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",835.65,"2026-09-06T22:00:08"], [44610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44611,"0007508074","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [44612,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",54.58,"2026-09-06T22:00:08"], [44613,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",404168.12,"2026-09-06T22:00:08"], [44614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44615,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",457.94,"2026-09-06T22:00:08"], [44616,"0007510219","2025-10-02T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18186.17,"2026-09-06T22:00:08"], [44617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",663.26,"2026-09-06T22:00:08"], [44618,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.01,"2026-09-06T22:00:08"], [44619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",1974.05,"2026-09-06T22:00:08"], [44620,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",31.6,"2026-09-06T22:00:08"], [44621,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-09-06T22:00:08"], [44622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44623,"0007557023","2025-12-16T00:00:00",2026,2,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1063.74,"2026-09-06T22:00:08"], [44625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",543.81,"2026-09-06T22:00:08"], [44626,"APV7528679","2025-10-30T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.87,"2026-09-06T22:00:08"], [44627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",200.7,"2026-09-06T22:00:08"], [44628,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [44629,"0007525679","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41240.52,"2026-09-06T22:00:08"], [44630,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," 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Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.04,"2026-09-06T22:00:08"], [44634,"APV7554241","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",82822.5,"2026-09-06T22:00:08"], [44635,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.99,"2026-09-06T22:00:08"], [44636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",200.69,"2026-09-06T22:00:08"], [44637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-09-06T22:00:08"], [44638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1533.51,"2026-09-06T22:00:08"], [44639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Health"," ","General Ledger Entry",77.51,"2026-09-06T22:00:08"], [44643,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311197","KAREN TUBEROSA ",570.67,"2026-09-06T22:00:08"], [44644,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",12404.18,"2026-09-06T22:00:08"], [44645,"APV7539609","2025-11-17T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2308.75,"2026-09-06T22:00:08"], [44646,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [44647,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",78.51,"2026-09-06T22:00:08"], [44648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",361.24,"2026-09-06T22:00:08"], [44649,"0007545546","2025-11-26T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44650,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",38980.68,"2026-09-06T22:00:08"], [44651,"APV7550916","2025-12-05T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-09-06T22:00:08"], [44652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.05,"2026-09-06T22:00:08"], [44653,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [44654,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",199.4,"2026-09-06T22:00:08"], [44655,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.04,"2026-09-06T22:00:08"], [44656,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [44657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44658,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [44659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",543.82,"2026-09-06T22:00:08"], [44660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1037.99,"2026-09-06T22:00:08"], [44662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",441.53,"2026-09-06T22:00:08"], [44663,"HCM7519879","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.79,"2026-09-06T22:00:08"], [44664,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-09-06T22:00:08"], [44665,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.58,"2026-09-06T22:00:08"], [44666,"HCM7546509","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.54,"2026-09-06T22:00:08"], [44667,"0007548866","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",524.58,"2026-09-06T22:00:08"], [44669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",932.84,"2026-09-06T22:00:08"], [44670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",301.04,"2026-09-06T22:00:08"], [44671,"APV7539639","2025-11-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",245.02,"2026-09-06T22:00:08"], [44672,"0007567091","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",282.52,"2026-09-06T22:00:08"], [44673,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2191.35,"2026-09-06T22:00:08"], [44674,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [44675,"0007558921","2025-12-18T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44676,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [44677,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.28,"2026-09-06T22:00:08"], [44678,"0007522885","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.92,"2026-09-06T22:00:08"], [44679,"0007547578","2025-12-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",671.2,"2026-09-06T22:00:08"], [44680,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [44681,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",115.77,"2026-09-06T22:00:08"], [44682,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [44683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",271.91,"2026-09-06T22:00:08"], [44684,"0007552345","2025-12-09T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44685,"APV7544251","2025-11-24T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",30.73,"2026-09-06T22:00:08"], [44686,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-09-06T22:00:08"], [44687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.18,"2026-09-06T22:00:08"], [44688,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [44689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-09-06T22:00:08"], [44690,"0007566230","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-12.17,"2026-09-06T22:00:08"], [44691,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",14445.12,"2026-09-06T22:00:08"], [44692,"0007540207","2025-11-18T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",86.11,"2026-09-06T22:00:08"], [44693,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4652.83,"2026-09-06T22:00:08"], [44694,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",2796.28,"2026-09-06T22:00:08"], [44695,"0007531576","2025-11-04T00:00:00",2026,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [44696,"HCM7512123","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [44697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",598.78,"2026-09-06T22:00:08"], [44698,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [44699,"0007557074","2025-12-16T00:00:00",2026,2,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1301.27,"2026-09-06T22:00:08"], [44701,"0007520788","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70.26,"2026-09-06T22:00:08"], [44702,"0007552345","2025-12-09T00:00:00",2026,2,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44703,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",62.62,"2026-09-06T22:00:08"], [44704,"HCM7512137","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-09-06T22:00:08"], [44705,"0007521102","2025-10-20T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.75,"2026-09-06T22:00:08"], [44706,"0007540244","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44707,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",482.48,"2026-09-06T22:00:08"], [44708,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",332.0,"2026-09-06T22:00:08"], [44709,"APV7527746","2025-10-29T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",21817.28,"2026-09-06T22:00:08"], [44710,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",382.32,"2026-09-06T22:00:08"], [44711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",135.95,"2026-09-06T22:00:08"], [44712,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [44713,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",4996.27,"2026-09-06T22:00:08"], [44714,"0007532706","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-31.35,"2026-09-06T22:00:08"], [44715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",683.16,"2026-09-06T22:00:08"], [44716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44717,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [44718,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [44719,"APV7554241","2025-12-11T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.37,"2026-09-06T22:00:08"], [44720,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.44,"2026-09-06T22:00:08"], [44721,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",28.0,"2026-09-06T22:00:08"], [44722,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [44723,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [44724,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [44725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-09-06T22:00:08"], [44726,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",321.06,"2026-09-06T22:00:08"], [44727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",446.71,"2026-09-06T22:00:08"], [44728,"APV7530837","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2991.31,"2026-09-06T22:00:08"], [44729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",388.44,"2026-09-06T22:00:08"], [44730,"APV7515256","2025-10-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",54930.21,"2026-09-06T22:00:08"], [44731,"HCM7538079","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3572.73,"2026-09-06T22:00:08"], [44732,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [44733,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [44734,"0007533704","2025-11-06T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.37,"2026-09-06T22:00:08"], [44735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",252.49,"2026-09-06T22:00:08"], [44738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-09-06T22:00:08"], [44739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",501.73,"2026-09-06T22:00:08"], [44740,"0007512053","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1974361.61,"2026-09-06T22:00:08"], [44741,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",4148.68,"2026-09-06T22:00:08"], [44742,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",470.01,"2026-09-06T22:00:08"], [44743,"HCM7546528","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",231.48,"2026-09-06T22:00:08"], [44744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44746,"0007547814","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1764.69,"2026-09-06T22:00:08"], [44747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44748,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51.95,"2026-09-06T22:00:08"], [44749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",480.87,"2026-09-06T22:00:08"], [44750,"0007514081","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.57,"2026-09-06T22:00:08"], [44751,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",14.0,"2026-09-06T22:00:08"], [44752,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [44753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",155.38,"2026-09-06T22:00:08"], [44754,"0007523876","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2471.55,"2026-09-06T22:00:08"], [44755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",174.79,"2026-09-06T22:00:08"], [44756,"APV7559116","2025-12-18T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",156.3,"2026-09-06T22:00:08"], [44757,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",10118.26,"2026-09-06T22:00:08"], [44758,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",91604.88,"2026-09-06T22:00:08"], [44759,"APV7548130","2025-12-02T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [44760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",588.24,"2026-09-06T22:00:08"], [44761,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",5060.37,"2026-09-06T22:00:08"], [44762,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",23133.79,"2026-09-06T22:00:08"], [44763,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",71.26,"2026-09-06T22:00:08"], [44764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44765,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",184.21,"2026-09-06T22:00:08"], [44766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1285.24,"2026-09-06T22:00:08"], [44767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.55,"2026-09-06T22:00:08"], [44768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1157.2,"2026-09-06T22:00:08"], [44769,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",141.82,"2026-09-06T22:00:08"], [44770,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",297.0,"2026-09-06T22:00:08"], [44771,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",74.92,"2026-09-06T22:00:08"], [44772,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.75,"2026-09-06T22:00:08"], [44773,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.4,"2026-09-06T22:00:08"], [44774,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4956.67,"2026-09-06T22:00:08"], [44775,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3914.65,"2026-09-06T22:00:08"], [44776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1212.9,"2026-09-06T22:00:08"], [44777,"EXV7557605","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",128.72,"2026-09-06T22:00:08"], [44778,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",48.2,"2026-09-06T22:00:08"], [44779,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",332.52,"2026-09-06T22:00:08"], [44780,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",19540.98,"2026-09-06T22:00:08"], [44781,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [44782,"APV7517856","2025-10-15T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",102760.19,"2026-09-06T22:00:08"], [44783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44784,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-09-06T22:00:08"], [44785,"APV7532984","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",52458.55,"2026-09-06T22:00:08"], [44786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44787,"APV7561655","2025-12-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",634.84,"2026-09-06T22:00:08"], [44788,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",7398.84,"2026-09-06T22:00:08"], [44789,"HCM7554861","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",76.29,"2026-09-06T22:00:08"], [44790,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",17518.62,"2026-09-06T22:00:08"], [44791,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [44792,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",34.28,"2026-09-06T22:00:08"], [44793,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-09-06T22:00:08"], [44794,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [44795,"0007540277","2025-11-18T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",69.05,"2026-09-06T22:00:08"], [44796,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",75.2,"2026-09-06T22:00:08"], [44797,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",80.51,"2026-09-06T22:00:08"], [44798,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [44799,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [44800,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-09-06T22:00:08"], [44801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44802,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",26675.4,"2026-09-06T22:00:08"], [44803,"HCM7546532","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.97,"2026-09-06T22:00:08"], [44804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1422.92,"2026-09-06T22:00:08"], [44805,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",312.3,"2026-09-06T22:00:08"], [44806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",218.75,"2026-09-06T22:00:08"], [44807,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [44808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",308.04,"2026-09-06T22:00:08"], [44809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44810,"0007553180","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.6,"2026-09-06T22:00:08"], [44811,"0007533704","2025-11-06T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.64,"2026-09-06T22:00:08"], [44812,"0007522144","2025-10-21T00:00:00",2026,2,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [44813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",218.76,"2026-09-06T22:00:08"], [44814,"APV7563390","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",7.67,"2026-09-06T22:00:08"], [44815,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [44816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44817,"0007541242","2025-11-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [44818,"APV7518630","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-09-06T22:00:08"], [44819,"0007533485","2025-11-06T00:00:00",2026,2,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.35,"2026-09-06T22:00:08"], [44820,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064895","WELLS COUNTY ",2249.8,"2026-09-06T22:00:08"], [44821,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",148.63,"2026-09-06T22:00:08"], [44822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",956.51,"2026-09-06T22:00:08"], [44823,"0007523897","2025-10-23T00:00:00",2026,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44824,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44825,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9326.63,"2026-09-06T22:00:08"], [44826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",504.77,"2026-09-06T22:00:08"], [44827,"APV7545044","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",19912.75,"2026-09-06T22:00:08"], [44828,"0007541200","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44829,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.55,"2026-09-06T22:00:08"], [44830,"APV7512283","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",48919.0,"2026-09-06T22:00:08"], [44831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",481.67,"2026-09-06T22:00:08"], [44832,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",253.65,"2026-09-06T22:00:08"], [44833,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-09-06T22:00:08"], [44834,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.3,"2026-09-06T22:00:08"], [44835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",240.83,"2026-09-06T22:00:08"], [44836,"0007548858","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5238644.08,"2026-09-06T22:00:08"], [44837,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",920.94,"2026-09-06T22:00:08"], [44838,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",3091.33,"2026-09-06T22:00:08"], [44839,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",37870.29,"2026-09-06T22:00:08"], [44840,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [44841,"0007540277","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2722.65,"2026-09-06T22:00:08"], [44842,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [44843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",376.3,"2026-09-06T22:00:08"], [44844,"0007533704","2025-11-06T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [44845,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",3586.57,"2026-09-06T22:00:08"], [44846,"0007557040","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5028235.36,"2026-09-06T22:00:08"], [44847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1325.99,"2026-09-06T22:00:08"], [44848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44849,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",690.0,"2026-09-06T22:00:08"], [44850,"0007540277","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [44851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",662.29,"2026-09-06T22:00:08"], [44852,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [44853,"0007553999","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-78.66,"2026-09-06T22:00:08"], [44854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-09-06T22:00:08"], [44855,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",227.33,"2026-09-06T22:00:08"], [44856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",291.33,"2026-09-06T22:00:08"], [44857,"0007530557","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.67,"2026-09-06T22:00:08"], [44858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",218.76,"2026-09-06T22:00:08"], [44859,"APV7523324","2025-10-22T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",96666.01,"2026-09-06T22:00:08"], [44860,"APV7549910","2025-12-04T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000092172","CENTIMARK CORP ",540.0,"2026-09-06T22:00:08"], [44861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",1438.39,"2026-09-06T22:00:08"], [44862,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6629.38,"2026-09-06T22:00:08"], [44863,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-09-06T22:00:08"], [44864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1375.16,"2026-09-06T22:00:08"], [44865,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",146509.09,"2026-09-06T22:00:08"], [44866,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",126394.03,"2026-09-06T22:00:08"], [44867,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",80729.0,"2026-09-06T22:00:08"], [44868,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.75,"2026-09-06T22:00:08"], [44874,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.01,"2026-09-06T22:00:08"], [44875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",549.7,"2026-09-06T22:00:08"], [44876,"APV7532856","2025-11-05T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376856","CRANE1 SERVICES INC ",11748.5,"2026-09-06T22:00:08"], [44877,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",1505.81,"2026-09-06T22:00:08"], [44878,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",75.0,"2026-09-06T22:00:08"], [44879,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [44880,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.2,"2026-09-06T22:00:08"], [44881,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365517","JULIE CLINE ",398.28,"2026-09-06T22:00:08"], [44882,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",546.32,"2026-09-06T22:00:08"], [44883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44884,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",5991.81,"2026-09-06T22:00:08"], [44885,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",126387.08,"2026-09-06T22:00:08"], [44886,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000414089","OUR LADY OF THE ROAD INC ",13693.23,"2026-09-06T22:00:08"], [44887,"APV7512562","2025-10-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000080673","ATandT MOBILITY II LLC ",2956.7,"2026-09-06T22:00:08"], [44888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",530.23,"2026-09-06T22:00:08"], [44889,"EXV7552135","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",103.19,"2026-09-06T22:00:08"], [44890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-09-06T22:00:08"], [44891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.11,"2026-09-06T22:00:08"], [44892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",369.01,"2026-09-06T22:00:08"], [44893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",200.7,"2026-09-06T22:00:08"], [44894,"HCM7512134","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",650.9,"2026-09-06T22:00:08"], [44895,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.97,"2026-09-06T22:00:08"], [44896,"APV7516643","2025-10-13T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",113732.66,"2026-09-06T22:00:08"], [44897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",349.59,"2026-09-06T22:00:08"], [44898,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [44899,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [44900,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [44901,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000116291","CENTER FOR WOMEN AND FAMILIES ",23265.0,"2026-09-06T22:00:08"], [44902,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.4,"2026-09-06T22:00:08"], [44903,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [44904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2351.62,"2026-09-06T22:00:08"], [44905,"0007540202","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41.46,"2026-09-06T22:00:08"], [44906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",194.22,"2026-09-06T22:00:08"], [44907,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",3477.34,"2026-09-06T22:00:08"], [44908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44909,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-09-06T22:00:08"], [44910,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",529.46,"2026-09-06T22:00:08"], [44911,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",62.88,"2026-09-06T22:00:08"], [44912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",743.17,"2026-09-06T22:00:08"], [44913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",200.69,"2026-09-06T22:00:08"], [44914,"HCM7546609","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",73.78,"2026-09-06T22:00:08"], [44915,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1037.29,"2026-09-06T22:00:08"], [44916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",376.3,"2026-09-06T22:00:08"], [44917,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [44918,"0007521948","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1005.5,"2026-09-06T22:00:08"], [44919,"0007544016","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44921,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",263.0,"2026-09-06T22:00:08"], [44922,"APV7527782","2025-10-29T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [44923,"APV7515358","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.32,"2026-09-06T22:00:08"], [44924,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",33.53,"2026-09-06T22:00:08"], [44925,"0007566230","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-17.59,"2026-09-06T22:00:08"], [44926,"APV7539592","2025-11-17T00:00:00",2026,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",24.93,"2026-09-06T22:00:08"], [44927,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-09-06T22:00:08"], [44928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",275.02,"2026-09-06T22:00:08"], [44929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",338.37,"2026-09-06T22:00:08"], [44930,"0007546825","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",191.2,"2026-09-06T22:00:08"], [44931,"APV7552678","2025-12-09T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",342851.69,"2026-09-06T22:00:08"], [44932,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [44933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44934,"APV7523209","2025-10-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",22.03,"2026-09-06T22:00:08"], [44935,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [44936,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",25106.76,"2026-09-06T22:00:08"], [44937,"APV7561617","2025-12-23T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",106919.62,"2026-09-06T22:00:08"], [44938,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",173.3,"2026-09-06T22:00:08"], [44939,"APV7510583","2025-10-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",14.68,"2026-09-06T22:00:08"], [44940,"APV7559837","2025-12-19T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000021225","FASTENAL COMPANY ",30.0,"2026-09-06T22:00:08"], [44941,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",986.66,"2026-09-06T22:00:08"], [44942,"APV7520204","2025-10-17T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",144383.62,"2026-09-06T22:00:08"], [44943,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [44944,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.51,"2026-09-06T22:00:08"], [44945,"APV7553337","2025-12-10T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",873.56,"2026-09-06T22:00:08"], [44946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",401.39,"2026-09-06T22:00:08"], [44948,"EXV7531305","2025-11-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [44949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",291.33,"2026-09-06T22:00:08"], [44950,"APV7550831","2025-12-05T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",7171856.2,"2026-09-06T22:00:08"], [44951,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7703.86,"2026-09-06T22:00:08"], [44952,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",510.91,"2026-09-06T22:00:08"], [44953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.04,"2026-09-06T22:00:08"], [44954,"0007533485","2025-11-06T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1901.28,"2026-09-06T22:00:08"], [44955,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [44956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",1204.17,"2026-09-06T22:00:08"], [44957,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",375.0,"2026-09-06T22:00:08"], [44958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",349.6,"2026-09-06T22:00:08"], [44959,"0007539244","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",56.44,"2026-09-06T22:00:08"], [44960,"EXV7512957","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",229.77,"2026-09-06T22:00:08"], [44961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-09-06T22:00:08"], [44962,"0007534429","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [44963,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [44964,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",37229.95,"2026-09-06T22:00:08"], [44965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",194.22,"2026-09-06T22:00:08"], [44966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",835.14,"2026-09-06T22:00:08"], [44967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1718.55,"2026-09-06T22:00:08"], [44969,"HCM7529591","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1598.02,"2026-09-06T22:00:08"], [44970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2282.29,"2026-09-06T22:00:08"], [44971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",880.25,"2026-09-06T22:00:08"], [44972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44973,"HCM7512122","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",120.7,"2026-09-06T22:00:08"], [44974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",97.11,"2026-09-06T22:00:08"], [44975,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5992.85,"2026-09-06T22:00:08"], [44976,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.59,"2026-09-06T22:00:08"], [44977,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",113641.09,"2026-09-06T22:00:08"], [44978,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [44979,"EXV7552107","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",76.88,"2026-09-06T22:00:08"], [44980,"APV7536582","2025-11-12T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",3448.54,"2026-09-06T22:00:08"], [44981,"0007525795","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-16955.9,"2026-09-06T22:00:08"], [44982,"EXV7511717","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",68.89,"2026-09-06T22:00:08"], [44983,"EXV7553734","2025-12-09T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.92,"2026-09-06T22:00:08"], [44984,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.01,"2026-09-06T22:00:08"], [44985,"HCM7519919","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.08,"2026-09-06T22:00:08"], [44986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",174.8,"2026-09-06T22:00:08"], [44987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.04,"2026-09-06T22:00:08"], [44988,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",2449.71,"2026-09-06T22:00:08"], [44989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",970.56,"2026-09-06T22:00:08"], [44990,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [44991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.03,"2026-09-06T22:00:08"], [44992,"0007533704","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",263.44,"2026-09-06T22:00:08"], [44993,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [44994,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [44995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [44996,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4092.96,"2026-09-06T22:00:08"], [44997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2363.97,"2026-09-06T22:00:08"], [44998,"APV7557255","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",74.42,"2026-09-06T22:00:08"], [44999,"APV7550891","2025-12-05T00:00:00",2026,2,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",56.19,"2026-09-06T22:00:08"], [45000,"0007552318","2025-12-09T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45001,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",58.98,"2026-09-06T22:00:08"], [45002,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [45003,"0007533704","2025-11-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [45004,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",65.5,"2026-09-06T22:00:08"], [45005,"APV7516231","2025-10-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",716698.27,"2026-09-06T22:00:08"], [45006,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",28.0,"2026-09-06T22:00:08"], [45007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",437.51,"2026-09-06T22:00:08"], [45008,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [45009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",240.83,"2026-09-06T22:00:08"], [45010,"0007520788","2025-10-01T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1170.58,"2026-09-06T22:00:08"], [45011,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1086.03,"2026-09-06T22:00:08"], [45012,"0007550475","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45013,"0007513163","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3975.52,"2026-09-06T22:00:08"], [45014,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",-48078.08,"2026-09-06T22:00:08"], [45015,"HCM7562953","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3306.35,"2026-09-06T22:00:08"], [45016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1721.75,"2026-09-06T22:00:08"], [45017,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [45018,"APV7521381","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",53.73,"2026-09-06T22:00:08"], [45019,"APV7515282","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",212.94,"2026-09-06T22:00:08"], [45020,"EXV7529216","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.62,"2026-09-06T22:00:08"], [45021,"HCM7538068","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",186.63,"2026-09-06T22:00:08"], [45022,"0007541269","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [45023,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [45024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45025,"0007540292","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",66.07,"2026-09-06T22:00:08"], [45026,"0007533704","2025-11-06T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.82,"2026-09-06T22:00:08"], [45027,"APV7532876","2025-11-05T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",89.59,"2026-09-06T22:00:08"], [45028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",592.05,"2026-09-06T22:00:08"], [45029,"0007528418","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4761.24,"2026-09-06T22:00:08"], [45030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",194.22,"2026-09-06T22:00:08"], [45031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45032,"HCM7519901","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",209.5,"2026-09-06T22:00:08"], [45033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",194.22,"2026-09-06T22:00:08"], [45034,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2744.0,"2026-09-06T22:00:08"], [45035,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",260.63,"2026-09-06T22:00:08"], [45036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",880.25,"2026-09-06T22:00:08"], [45037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",200.7,"2026-09-06T22:00:08"], [45038,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [45039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",893.42,"2026-09-06T22:00:08"], [45040,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",44191.35,"2026-09-06T22:00:08"], [45041,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [45042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",301.04,"2026-09-06T22:00:08"], [45043,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16843.94,"2026-09-06T22:00:08"], [45044,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45045,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",39923.05,"2026-09-06T22:00:08"], [45046,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",369.36,"2026-09-06T22:00:08"], [45047,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1036.55,"2026-09-06T22:00:08"], [45048,"0007532698","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [45049,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [45050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",401.39,"2026-09-06T22:00:08"], [45051,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",791.35,"2026-09-06T22:00:08"], [45052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",501.73,"2026-09-06T22:00:08"], [45053,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",572.0,"2026-09-06T22:00:08"], [45054,"0007533485","2025-11-06T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.04,"2026-09-06T22:00:08"], [45055,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",16250.77,"2026-09-06T22:00:08"], [45056,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [45057,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.85,"2026-09-06T22:00:08"], [45058,"0007532684","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [45059,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000119208","WEX BANK ",50.98,"2026-09-06T22:00:08"], [45060,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [45061,"HCM7554858","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [45062,"APV7527778","2025-10-29T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420077","JENNIFER MARIE HILLENBRAND ",1439.41,"2026-09-06T22:00:08"], [45063,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",1796.62,"2026-09-06T22:00:08"], [45064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45065,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",4366.39,"2026-09-06T22:00:08"], [45066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",291.33,"2026-09-06T22:00:08"], [45067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",437.52,"2026-09-06T22:00:08"], [45068,"0007510224","2025-10-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",241.39,"2026-09-06T22:00:08"], [45069,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-09-06T22:00:08"], [45070,"0007508033","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",234.26,"2026-09-06T22:00:08"], [45071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",1176.47,"2026-09-06T22:00:08"], [45072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45073,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19.8,"2026-09-06T22:00:08"], [45074,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.01,"2026-09-06T22:00:08"], [45075,"EXV7552141","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.85,"2026-09-06T22:00:08"], [45076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",194.22,"2026-09-06T22:00:08"], [45077,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",529.45,"2026-09-06T22:00:08"], [45078,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [45079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",200.7,"2026-09-06T22:00:08"], [45080,"0007539269","2025-11-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45081,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",934.31,"2026-09-06T22:00:08"], [45082,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",83699.33,"2026-09-06T22:00:08"], [45083,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",30.68,"2026-09-06T22:00:08"], [45084,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",457.94,"2026-09-06T22:00:08"], [45085,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",90.44,"2026-09-06T22:00:08"], [45086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45087,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [45088,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",433.36,"2026-09-06T22:00:08"], [45089,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.34,"2026-09-06T22:00:08"], [45090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1533.5,"2026-09-06T22:00:08"], [45091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",1143.95,"2026-09-06T22:00:08"], [45092,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",662519.07,"2026-09-06T22:00:08"], [45093,"ARD7559915","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-83062.38,"2026-09-06T22:00:08"], [45094,"0007559584","2025-12-19T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45095,"APV7549161","2025-12-03T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076291","REGENSTRIEF INSTITUTE INC ",89106.0,"2026-09-06T22:00:08"], [45096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",194.22,"2026-09-06T22:00:08"], [45097,"APV7534770","2025-11-07T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-09-06T22:00:08"], [45098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",599.28,"2026-09-06T22:00:08"], [45099,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1075.51,"2026-09-06T22:00:08"], [45100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",401.39,"2026-09-06T22:00:08"], [45101,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2913.72,"2026-09-06T22:00:08"], [45102,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",1104.55,"2026-09-06T22:00:08"], [45103,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1552.17,"2026-09-06T22:00:08"], [45104,"0007546824","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4726.37,"2026-09-06T22:00:08"], [45105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1130.3,"2026-09-06T22:00:08"], [45106,"0007540269","2025-11-18T00:00:00",2026,2,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [45107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",200.69,"2026-09-06T22:00:08"], [45108,"HCM7562986","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108833.94,"2026-09-06T22:00:08"], [45109,"0007546625","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",146.3,"2026-09-06T22:00:08"], [45110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",431.55,"2026-09-06T22:00:08"], [45111,"EXV7518998","2025-10-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",198.58,"2026-09-06T22:00:08"], [45112,"0007551538","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-20.33,"2026-09-06T22:00:08"], [45113,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",439.38,"2026-09-06T22:00:08"], [45114,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7384.18,"2026-09-06T22:00:08"], [45115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",893.41,"2026-09-06T22:00:08"], [45116,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",375.3,"2026-09-06T22:00:08"], [45117,"0007551539","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45118,"0007557074","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",364.16,"2026-09-06T22:00:08"], [45120,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",650.0,"2026-09-06T22:00:08"], [45121,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",25779.44,"2026-09-06T22:00:08"], [45122,"0007549738","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2378.56,"2026-09-06T22:00:08"], [45123,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.44,"2026-09-06T22:00:08"], [45124,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",9.0,"2026-09-06T22:00:08"], [45125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-09-06T22:00:08"], [45126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",232.67,"2026-09-06T22:00:08"], [45127,"0007522857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.28,"2026-09-06T22:00:08"], [45128,"0007527583","2025-10-29T00:00:00",2026,2,583120,"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",279.72,"2026-09-06T22:00:08"], [45129,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-09-06T22:00:08"], [45130,"0007541242","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",809.19,"2026-09-06T22:00:08"], [45131,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",257.66,"2026-09-06T22:00:08"], [45132,"0007540269","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [45133,"0007526693","2025-10-28T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-97247.05,"2026-09-06T22:00:08"], [45134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45135,"APV7522413","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",150754.72,"2026-09-06T22:00:08"], [45136,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",409.31,"2026-09-06T22:00:08"], [45137,"0007538362","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",493.32,"2026-09-06T22:00:08"], [45139,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",9527.91,"2026-09-06T22:00:08"], [45140,"0007554041","2025-12-11T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.18,"2026-09-06T22:00:08"], [45141,"0007530538","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41.61,"2026-09-06T22:00:08"], [45142,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",5759.44,"2026-09-06T22:00:08"], [45143,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3530.29,"2026-09-06T22:00:08"], [45144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",271.91,"2026-09-06T22:00:08"], [45145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1099.2,"2026-09-06T22:00:08"], [45146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",200.69,"2026-09-06T22:00:08"], [45147,"0007543012","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.97,"2026-09-06T22:00:08"], [45148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45149,"ARD7530072","2025-10-31T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-846.93,"2026-09-06T22:00:08"], [45150,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",126.96,"2026-09-06T22:00:08"], [45151,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1008.93,"2026-09-06T22:00:08"], [45152,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [45153,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",4730.01,"2026-09-06T22:00:08"], [45154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",260.9,"2026-09-06T22:00:08"], [45155,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [45156,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [45157,"0007530538","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7692.88,"2026-09-06T22:00:08"], [45158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45159,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-09-06T22:00:08"], [45160,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",846.18,"2026-09-06T22:00:08"], [45161,"HCM7529569","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [45162,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [45163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",200.69,"2026-09-06T22:00:08"], [45165,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",54.83,"2026-09-06T22:00:08"], [45166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2454.94,"2026-09-06T22:00:08"], [45167,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [45168,"0007518420","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.83,"2026-09-06T22:00:08"], [45169,"0007516773","2025-10-14T00:00:00",2026,2,583120,"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",2486.02,"2026-09-06T22:00:08"], [45170,"HCM7519873","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",66435.37,"2026-09-06T22:00:08"], [45171,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [45172,"0007536343","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",789.23,"2026-09-06T22:00:08"], [45173,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",11020.94,"2026-09-06T22:00:08"], [45174,"APV7530894","2025-11-03T00:00:00",2026,2,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",613.99,"2026-09-06T22:00:08"], [45175,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",22785.87,"2026-09-06T22:00:08"], [45176,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [45177,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000110332","TOWN OF NEW CHICAGO ",2593.81,"2026-09-06T22:00:08"], [45178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",501.74,"2026-09-06T22:00:08"], [45179,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",14425.77,"2026-09-06T22:00:08"], [45180,"0007539217","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",543.43,"2026-09-06T22:00:08"], [45181,"0007557074","2025-12-16T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45182,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362483","FRITCH LAW OFFICE ",900.02,"2026-09-06T22:00:08"], [45183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45184,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",101.21,"2026-09-06T22:00:08"], [45185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",813.22,"2026-09-06T22:00:08"], [45186,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.82,"2026-09-06T22:00:08"], [45187,"0007541242","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1019.92,"2026-09-06T22:00:08"], [45188,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",320.26,"2026-09-06T22:00:08"], [45189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",220.77,"2026-09-06T22:00:08"], [45190,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.27,"2026-09-06T22:00:08"], [45191,"APV7523264","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",-1159501.64,"2026-09-06T22:00:08"], [45192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1339.03,"2026-09-06T22:00:08"], [45193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1703.12,"2026-09-06T22:00:08"], [45194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1246.1,"2026-09-06T22:00:08"], [45195,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",392.35,"2026-09-06T22:00:08"], [45196,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1897.56,"2026-09-06T22:00:08"], [45197,"0007559583","2025-12-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-8.28,"2026-09-06T22:00:08"], [45198,"0007522957","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",122.72,"2026-09-06T22:00:08"], [45199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",615.33,"2026-09-06T22:00:08"], [45200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",660.35,"2026-09-06T22:00:08"], [45201,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [45202,"0007557050","2025-12-16T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45203,"ARD7564702","2025-12-30T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-4002.26,"2026-09-06T22:00:08"], [45204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",401.39,"2026-09-06T22:00:08"], [45205,"0007522964","2025-10-22T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-22.56,"2026-09-06T22:00:08"], [45206,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",0.0,"2026-09-06T22:00:08"], [45207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45208,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [45209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",260.9,"2026-09-06T22:00:08"], [45210,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [45211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",660.35,"2026-09-06T22:00:08"], [45212,"0007514125","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [45213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",411.42,"2026-09-06T22:00:08"], [45214,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",9965.73,"2026-09-06T22:00:08"], [45215,"HCM7529606","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [45216,"0007566208","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",33.09,"2026-09-06T22:00:08"], [45217,"0007520788","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",393.18,"2026-09-06T22:00:08"], [45218,"APV7563347","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",457.65,"2026-09-06T22:00:08"], [45219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",593.45,"2026-09-06T22:00:08"], [45220,"APV7521384","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",255.1,"2026-09-06T22:00:08"], [45221,"0007522851","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3667.58,"2026-09-06T22:00:08"], [45222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",97.11,"2026-09-06T22:00:08"], [45223,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",2833.14,"2026-09-06T22:00:08"], [45224,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",13.79,"2026-09-06T22:00:08"], [45225,"0007520788","2025-10-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [45226,"0007555808","2025-12-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45227,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",16339.92,"2026-09-06T22:00:08"], [45228,"HCM7519886","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [45229,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",84.39,"2026-09-06T22:00:08"], [45230,"0007563144","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3511.67,"2026-09-06T22:00:08"], [45231,"0007557053","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",498.41,"2026-09-06T22:00:08"], [45232,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-09-06T22:00:08"], [45233,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437561","BRANDEN PAHL ",524.59,"2026-09-06T22:00:08"], [45234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-09-06T22:00:08"], [45235,"APV7526020","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Ledger Entry",797.55,"2026-09-06T22:00:08"], [45239,"0007518427","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45240,"APV7543244","2025-11-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",662.26,"2026-09-06T22:00:08"], [45241,"0007542991","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1567.18,"2026-09-06T22:00:08"], [45242,"0007522857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [45243,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",7719.3,"2026-09-06T22:00:08"], [45244,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103613","BURRY AND SMITH COUNSELING INC ",14.0,"2026-09-06T22:00:08"], [45245,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3833.02,"2026-09-06T22:00:08"], [45246,"0007518452","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-80.0,"2026-09-06T22:00:08"], [45247,"APV7517027","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",185216.8,"2026-09-06T22:00:08"], [45248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-09-06T22:00:08"], [45249,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",99.1,"2026-09-06T22:00:08"], [45250,"APV7522318","2025-10-21T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1085.74,"2026-09-06T22:00:08"], [45251,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",2783.0,"2026-09-06T22:00:08"], [45252,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30772.15,"2026-09-06T22:00:08"], [45253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",361.25,"2026-09-06T22:00:08"], [45254,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",54357.97,"2026-09-06T22:00:08"], [45255,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [45256,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [45257,"APV7520133","2025-10-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",69.93,"2026-09-06T22:00:08"], [45258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",287.25,"2026-09-06T22:00:08"], [45259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",642.22,"2026-09-06T22:00:08"], [45260,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",6585.96,"2026-09-06T22:00:08"], [45261,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [45262,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-09-06T22:00:08"], [45263,"APV7529865","2025-10-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",297.3,"2026-09-06T22:00:08"], [45264,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",71.39,"2026-09-06T22:00:08"], [45265,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [45266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",341.18,"2026-09-06T22:00:08"], [45267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",617.13,"2026-09-06T22:00:08"], [45268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1210.77,"2026-09-06T22:00:08"], [45269,"0007557026","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45270,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",74037.23,"2026-09-06T22:00:08"], [45271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.52,"2026-09-06T22:00:08"], [45272,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [45273,"0007560424","2025-12-22T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-2550.0,"2026-09-06T22:00:08"], [45274,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-09-06T22:00:08"], [45275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",194.22,"2026-09-06T22:00:08"], [45276,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [45277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45278,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",59.56,"2026-09-06T22:00:08"], [45279,"HCM7562976","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",476.7,"2026-09-06T22:00:08"], [45280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",260.9,"2026-09-06T22:00:08"], [45281,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",37045.74,"2026-09-06T22:00:08"], [45282,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [45283,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",431.55,"2026-09-06T22:00:08"], [45284,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",220.31,"2026-09-06T22:00:08"], [45285,"0007526787","2025-10-28T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [45286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45287,"0007543012","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.83,"2026-09-06T22:00:08"], [45288,"APV7553337","2025-12-10T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",17550.0,"2026-09-06T22:00:08"], [45289,"0007547592","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [45290,"EXV7523592","2025-10-10T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [45291,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN 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[45298,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",419.28,"2026-09-06T22:00:08"], [45299,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",6.0,"2026-09-06T22:00:08"], [45300,"APV7558393","2025-12-17T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",38.75,"2026-09-06T22:00:08"], [45301,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [45302,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",2094.0,"2026-09-06T22:00:08"], [45303,"APV7559045","2025-12-18T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY 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[45310,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",88.68,"2026-09-06T22:00:08"], [45311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",341.18,"2026-09-06T22:00:08"], [45312,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7721.39,"2026-09-06T22:00:08"], [45313,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [45314,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [45315,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",806.54,"2026-09-06T22:00:08"], [45316,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",508.0,"2026-09-06T22:00:08"], [45317,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",104.9,"2026-09-06T22:00:08"], [45318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",883.05,"2026-09-06T22:00:08"], [45319,"0007512004","2025-10-06T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7114.61,"2026-09-06T22:00:08"], [45320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",852.23,"2026-09-06T22:00:08"], [45321,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [45322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1702.09,"2026-09-06T22:00:08"], [45323,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",28.0,"2026-09-06T22:00:08"], [45324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",376.3,"2026-09-06T22:00:08"], [45325,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [45326,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",1173.76,"2026-09-06T22:00:08"], [45327,"0007546830","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.3,"2026-09-06T22:00:08"], [45328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",699.2,"2026-09-06T22:00:08"], [45329,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.79,"2026-09-06T22:00:08"], [45330,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",8049.28,"2026-09-06T22:00:08"], [45331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",418.65,"2026-09-06T22:00:08"], [45332,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",146.92,"2026-09-06T22:00:08"], [45333,"0007537990","2025-11-14T00:00:00",2026,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1688.43,"2026-09-06T22:00:08"], [45334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45335,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",397.56,"2026-09-06T22:00:08"], [45336,"APV7527783","2025-10-29T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",178.09,"2026-09-06T22:00:08"], [45337,"HCM7562999","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1532.22,"2026-09-06T22:00:08"], [45338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",978.87,"2026-09-06T22:00:08"], [45339,"HCM7519851","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.7,"2026-09-06T22:00:08"], [45340,"0007540269","2025-11-18T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.3,"2026-09-06T22:00:08"], [45341,"HCM7512093","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1899.25,"2026-09-06T22:00:08"], [45342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",324.35,"2026-09-06T22:00:08"], [45343,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.51,"2026-09-06T22:00:08"], [45344,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",349.34,"2026-09-06T22:00:08"], [45345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",743.17,"2026-09-06T22:00:08"], [45346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1697.47,"2026-09-06T22:00:08"], [45347,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",381.36,"2026-09-06T22:00:08"], [45348,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45349,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [45350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",842.92,"2026-09-06T22:00:08"], [45351,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4615.72,"2026-09-06T22:00:08"], [45352,"0007540269","2025-11-18T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.21,"2026-09-06T22:00:08"], [45353,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7085.59,"2026-09-06T22:00:08"], [45354,"0007530517","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1203.72,"2026-09-06T22:00:08"], [45355,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",152.46,"2026-09-06T22:00:08"], [45356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",431.17,"2026-09-06T22:00:08"], [45358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1960.46,"2026-09-06T22:00:08"], [45359,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",698.02,"2026-09-06T22:00:08"], [45360,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",522.85,"2026-09-06T22:00:08"], [45361,"0007528422","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",108.61,"2026-09-06T22:00:08"], [45362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",726.91,"2026-09-06T22:00:08"], [45363,"EXV7533238","2025-10-30T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [45364,"0007559583","2025-12-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-177.29,"2026-09-06T22:00:08"], [45365,"0007532698","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [45366,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5284.67,"2026-09-06T22:00:08"], [45367,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.8,"2026-09-06T22:00:08"], [45368,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [45369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-09-06T22:00:08"], [45370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",377.3,"2026-09-06T22:00:08"], [45371,"HCM7546502","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-09-06T22:00:08"], [45372,"0007543987","2025-11-24T00:00:00",2026,2,583120,"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",37.53,"2026-09-06T22:00:08"], [45373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",4074.89,"2026-09-06T22:00:08"], [45374,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",36220.53,"2026-09-06T22:00:08"], [45375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",194.22,"2026-09-06T22:00:08"], [45376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",426.88,"2026-09-06T22:00:08"], [45377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1184.1,"2026-09-06T22:00:08"], [45378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45379,"0007512004","2025-10-06T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",275.74,"2026-09-06T22:00:08"], [45380,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",423.8,"2026-09-06T22:00:08"], [45381,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000193822","MILAN COMM SCHOOL CORP TREAS ",9230.4,"2026-09-06T22:00:08"], [45382,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [45383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",280.97,"2026-09-06T22:00:08"], [45384,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-09-06T22:00:08"], [45385,"0007523897","2025-10-23T00:00:00",2026,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45386,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",71.51,"2026-09-06T22:00:08"], [45387,"APV7524984","2025-10-24T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438680","WYNNPRO LLC ",2813.13,"2026-09-06T22:00:08"], [45388,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",88575.0,"2026-09-06T22:00:08"], [45389,"0007530583","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11194.57,"2026-09-06T22:00:08"], [45390,"0007546817","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",55.94,"2026-09-06T22:00:08"], [45391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1552.17,"2026-09-06T22:00:08"], [45392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",301.04,"2026-09-06T22:00:08"], [45393,"0007533485","2025-11-06T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",167.97,"2026-09-06T22:00:08"], [45394,"APV7554378","2025-12-11T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",185220.95,"2026-09-06T22:00:08"], [45395,"ARD7522549","2025-10-21T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-09-06T22:00:08"], [45396,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",4266.2,"2026-09-06T22:00:08"], [45397,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",20495.24,"2026-09-06T22:00:08"], [45398,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [45399,"APV7513413","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-09-06T22:00:08"], [45400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",466.13,"2026-09-06T22:00:08"], [45401,"APV7537325","2025-11-13T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",14755.8,"2026-09-06T22:00:08"], [45402,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [45403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1453.83,"2026-09-06T22:00:08"], [45404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",220.76,"2026-09-06T22:00:08"], [45405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45406,"0007510224","2025-10-02T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",286.22,"2026-09-06T22:00:08"], [45407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",361.25,"2026-09-06T22:00:08"], [45408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45409,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",28.0,"2026-09-06T22:00:08"], [45410,"APV7512566","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",603.99,"2026-09-06T22:00:08"], [45411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45412,"APV7560758","2025-12-22T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-09-06T22:00:08"], [45413,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [45414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45415,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",806.44,"2026-09-06T22:00:08"], [45416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",377.5,"2026-09-06T22:00:08"], [45417,"0007525667","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45418,"APV7514493","2025-10-07T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",2062873.27,"2026-09-06T22:00:08"], [45419,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [45420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45421,"APV7555163","2025-12-12T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",513.26,"2026-09-06T22:00:08"], [45422,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1200.0,"2026-09-06T22:00:08"], [45423,"0007553987","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.35,"2026-09-06T22:00:08"], [45425,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3936.34,"2026-09-06T22:00:08"], [45426,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [45427,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",718.62,"2026-09-06T22:00:08"], [45428,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1146.77,"2026-09-06T22:00:08"], [45429,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-09-06T22:00:08"], [45430,"0007510240","2025-10-02T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",337.04,"2026-09-06T22:00:08"], [45431,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [45432,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [45433,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [45434,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [45435,"0007551518","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4181.77,"2026-09-06T22:00:08"], [45436,"0007534431","2025-11-07T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",909.99,"2026-09-06T22:00:08"], [45437,"0007563934","2025-12-30T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45438,"0007522140","2025-10-21T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",621.51,"2026-09-06T22:00:08"], [45440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",941.26,"2026-09-06T22:00:08"], [45441,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [45442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45443,"0007514093","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [45444,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [45445,"HCM7512095","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14721.47,"2026-09-06T22:00:08"], [45446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45447,"HCM7554884","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",854.9,"2026-09-06T22:00:08"], [45448,"0007548855","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45449,"APV7540527","2025-11-18T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",893.36,"2026-09-06T22:00:08"], [45450,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45451,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",919.46,"2026-09-06T22:00:08"], [45452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",704.64,"2026-09-06T22:00:08"], [45453,"0007508023","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [45454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",561.94,"2026-09-06T22:00:08"], [45455,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-09-06T22:00:08"], [45456,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",775.11,"2026-09-06T22:00:08"], [45457,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2436.24,"2026-09-06T22:00:08"], [45458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2953.62,"2026-09-06T22:00:08"], [45459,"0007513235","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",111.17,"2026-09-06T22:00:08"], [45460,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1562.19,"2026-09-06T22:00:08"], [45461,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",6325.4,"2026-09-06T22:00:08"], [45462,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",108.82,"2026-09-06T22:00:08"], [45463,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431992","WILLIAM VANCE SAWYER ",2331.45,"2026-09-06T22:00:08"], [45464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1670.1,"2026-09-06T22:00:08"], [45465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45466,"APV7524193","2025-10-23T00:00:00",2026,2,570010,"Grants - Employment Training",502,"Child Services","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6200.0,"2026-09-06T22:00:08"], [45467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",255.2,"2026-09-06T22:00:08"], [45468,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-09-06T22:00:08"], [45469,"APV7512563","2025-10-06T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000310651","MIDWESTERN STATES ENVIRONMENTAL CONSULTA ",85.0,"2026-09-06T22:00:08"], [45470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",883.05,"2026-09-06T22:00:08"], [45471,"APV7551733","2025-12-08T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",43.2,"2026-09-06T22:00:08"], [45472,"0007520758","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1269.63,"2026-09-06T22:00:08"], [45473,"0007566214","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7352.82,"2026-09-06T22:00:08"], [45474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45475,"APV7533893","2025-11-06T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",55.95,"2026-09-06T22:00:08"], [45476,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",44.22,"2026-09-06T22:00:08"], [45477,"HCM7554917","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",147167.01,"2026-09-06T22:00:08"], [45478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",135.96,"2026-09-06T22:00:08"], [45480,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",205.66,"2026-09-06T22:00:08"], [45481,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",96.48,"2026-09-06T22:00:08"], [45482,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",570.66,"2026-09-06T22:00:08"], [45483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",459.59,"2026-09-06T22:00:08"], [45484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45485,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-09-06T22:00:08"], [45486,"0007549740","2025-12-04T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [45487,"APV7555258","2025-12-12T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000381428","RAYMOND SCOTT WOODSTRA ",208.26,"2026-09-06T22:00:08"], [45488,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",146.15,"2026-09-06T22:00:08"], [45489,"0007553146","2025-12-10T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2274.89,"2026-09-06T22:00:08"], [45490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-09-06T22:00:08"], [45491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",679.77,"2026-09-06T22:00:08"], [45492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45494,"HCM7554905","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [45495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",310.76,"2026-09-06T22:00:08"], [45496,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116291","CENTER FOR WOMEN AND FAMILIES ",24796.62,"2026-09-06T22:00:08"], [45497,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",22229.0,"2026-09-06T22:00:08"], [45498,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [45499,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [45500,"0007546901","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",344.91,"2026-09-06T22:00:08"], [45501,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [45502,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.45,"2026-09-06T22:00:08"], [45503,"APV7527778","2025-10-29T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",402.18,"2026-09-06T22:00:08"], [45504,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-09-06T22:00:08"], [45505,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [45506,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [45507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45508,"0007540269","2025-11-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [45509,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [45510,"EXV7560145","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",122.62,"2026-09-06T22:00:08"], [45511,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [45512,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",8664.66,"2026-09-06T22:00:08"], [45513,"0007546824","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-09-06T22:00:08"], [45514,"HCM7546560","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",340268.23,"2026-09-06T22:00:08"], [45515,"0007532677","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",716.02,"2026-09-06T22:00:08"], [45516,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",174.78,"2026-09-06T22:00:08"], [45517,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [45518,"0007511245","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5277.88,"2026-09-06T22:00:08"], [45519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",174.8,"2026-09-06T22:00:08"], [45520,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",1414.78,"2026-09-06T22:00:08"], [45521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45522,"0007540269","2025-11-18T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [45523,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",74.59,"2026-09-06T22:00:08"], [45524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.63,"2026-09-06T22:00:08"], [45525,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [45526,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45527,"0007509107","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1718.12,"2026-09-06T22:00:08"], [45528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45529,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45530,"0007520788","2025-10-01T00:00:00",2026,2,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",125.35,"2026-09-06T22:00:08"], [45531,"EXV7544644","2025-11-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",378.16,"2026-09-06T22:00:08"], [45532,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [45533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",463.61,"2026-09-06T22:00:08"], [45534,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",190.32,"2026-09-06T22:00:08"], [45535,"0007565086","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.22,"2026-09-06T22:00:08"], [45536,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",436.29,"2026-09-06T22:00:08"], [45537,"HCM7554865","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.17,"2026-09-06T22:00:08"], [45538,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",21990.95,"2026-09-06T22:00:08"], [45539,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",340612.98,"2026-09-06T22:00:08"], [45540,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7381.78,"2026-09-06T22:00:08"], [45541,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",265501.41,"2026-09-06T22:00:08"], [45542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",338.37,"2026-09-06T22:00:08"], [45543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",802.77,"2026-09-06T22:00:08"], [45544,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-09-06T22:00:08"], [45545,"0007543009","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132.06,"2026-09-06T22:00:08"], [45546,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-09-06T22:00:08"], [45547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",896.91,"2026-09-06T22:00:08"], [45548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45549,"0007515930","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",70.41,"2026-09-06T22:00:08"], [45550,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [45551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45552,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",941.66,"2026-09-06T22:00:08"], [45553,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",7040.0,"2026-09-06T22:00:08"], [45554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45555,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",577.02,"2026-09-06T22:00:08"], [45556,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",200.75,"2026-09-06T22:00:08"], [45557,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-09-06T22:00:08"], [45558,"EXV7567588","2025-12-04T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [45559,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",14796.02,"2026-09-06T22:00:08"], [45560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1220.83,"2026-09-06T22:00:08"], [45561,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",35980.82,"2026-09-06T22:00:08"], [45562,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",88.0,"2026-09-06T22:00:08"], [45563,"APV7544203","2025-11-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.07,"2026-09-06T22:00:08"], [45564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",819.61,"2026-09-06T22:00:08"], [45565,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",7880.61,"2026-09-06T22:00:08"], [45566,"0007553988","2025-12-11T00:00:00",2026,2,583120,"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",-520.11,"2026-09-06T22:00:08"], [45567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",361.25,"2026-09-06T22:00:08"], [45568,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",3292.33,"2026-09-06T22:00:08"], [45569,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [45570,"INV7511854","2025-10-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",391.47,"2026-09-06T22:00:08"], [45571,"HCM7512097","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [45572,"APV7558317","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",1587.5,"2026-09-06T22:00:08"], [45573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",699.19,"2026-09-06T22:00:08"], [45574,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",11004.0,"2026-09-06T22:00:08"], [45575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45576,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",404722.22,"2026-09-06T22:00:08"], [45577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1106.02,"2026-09-06T22:00:08"], [45578,"HCM7546528","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [45579,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [45580,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",110.95,"2026-09-06T22:00:08"], [45581,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [45582,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",1354.33,"2026-09-06T22:00:08"], [45583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",461.6,"2026-09-06T22:00:08"], [45584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",816.02,"2026-09-06T22:00:08"], [45585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",388.44,"2026-09-06T22:00:08"], [45586,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",4623.26,"2026-09-06T22:00:08"], [45587,"0007546791","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",356.92,"2026-09-06T22:00:08"], [45588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1144.56,"2026-09-06T22:00:08"], [45590,"0007541242","2025-11-19T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [45591,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10677.96,"2026-09-06T22:00:08"], [45592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",388.44,"2026-09-06T22:00:08"], [45593,"0007518354","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-09-06T22:00:08"], [45594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",662.29,"2026-09-06T22:00:08"], [45595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",743.17,"2026-09-06T22:00:08"], [45596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1576.05,"2026-09-06T22:00:08"], [45597,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",28.0,"2026-09-06T22:00:08"], [45598,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",439.8,"2026-09-06T22:00:08"], [45599,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.02,"2026-09-06T22:00:08"], [45600,"0007558903","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",60.21,"2026-09-06T22:00:08"], [45602,"APV7510622","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000237077","IKASO CONSULTING ",35000.0,"2026-09-06T22:00:08"], [45603,"0007535446","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54459.08,"2026-09-06T22:00:08"], [45604,"APV7520155","2025-10-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",353.37,"2026-09-06T22:00:08"], [45605,"0007546825","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-09-06T22:00:08"], [45606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",698.01,"2026-09-06T22:00:08"], [45607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",381.32,"2026-09-06T22:00:08"], [45608,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [45609,"0007533790","2025-11-06T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.86,"2026-09-06T22:00:08"], [45610,"HCM7538077","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-09-06T22:00:08"], [45611,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",634.79,"2026-09-06T22:00:08"], [45612,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",4551.37,"2026-09-06T22:00:08"], [45613,"0007530499","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",202.67,"2026-09-06T22:00:08"], [45614,"APV7522282","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",186.78,"2026-09-06T22:00:08"], [45615,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",6835.23,"2026-09-06T22:00:08"], [45616,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-09-06T22:00:08"], [45617,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",11.55,"2026-09-06T22:00:08"], [45618,"0007536357","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [45619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",301.04,"2026-09-06T22:00:08"], [45620,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [45621,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45622,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",48985.17,"2026-09-06T22:00:08"], [45623,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [45624,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45625,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",389.94,"2026-09-06T22:00:08"], [45626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45627,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [45628,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [45629,"APV7560812","2025-12-19T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2449.27,"2026-09-06T22:00:08"], [45630,"0007551559","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [45631,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [45632,"ARD7541687","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-93.0,"2026-09-06T22:00:08"], [45633,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [45634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",1176.47,"2026-09-06T22:00:08"], [45635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2428.4,"2026-09-06T22:00:08"], [45636,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [45637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",701.02,"2026-09-06T22:00:08"], [45638,"EXV7556572","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",98.45,"2026-09-06T22:00:08"], [45639,"HCM7554884","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",582.83,"2026-09-06T22:00:08"], [45640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1295.84,"2026-09-06T22:00:08"], [45641,"APV7509650","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-10.0,"2026-09-06T22:00:08"], [45642,"APV7524150","2025-10-23T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000296746","PANERA BREAD CO ",443.17,"2026-09-06T22:00:08"], [45643,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",250.0,"2026-09-06T22:00:08"], [45644,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",166376.14,"2026-09-06T22:00:08"], [45645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45646,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",42.2,"2026-09-06T22:00:08"], [45647,"APV7517025","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",43046.2,"2026-09-06T22:00:08"], [45648,"0007530517","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.08,"2026-09-06T22:00:08"], [45649,"0007514098","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [45650,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [45651,"APV7554241","2025-12-11T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",71.79,"2026-09-06T22:00:08"], [45652,"HCM7529620","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.64,"2026-09-06T22:00:08"], [45653,"0007533675","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [45654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",155.37,"2026-09-06T22:00:08"], [45655,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-09-06T22:00:08"], [45656,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2160.96,"2026-09-06T22:00:08"], [45657,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4085.74,"2026-09-06T22:00:08"], [45658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",480.66,"2026-09-06T22:00:08"], [45659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",159.55,"2026-09-06T22:00:08"], [45661,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [45662,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",41228.66,"2026-09-06T22:00:08"], [45663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",457.2,"2026-09-06T22:00:08"], [45664,"EXV7567587","2025-12-03T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [45665,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",3161.91,"2026-09-06T22:00:08"], [45666,"0007513235","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2406.99,"2026-09-06T22:00:08"], [45667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1485.14,"2026-09-06T22:00:08"], [45668,"0007520788","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72779.18,"2026-09-06T22:00:08"], [45669,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",2060.73,"2026-09-06T22:00:08"], [45670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45671,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",26838.03,"2026-09-06T22:00:08"], [45672,"APV7565398","2025-12-31T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1059.92,"2026-09-06T22:00:08"], [45673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1165.32,"2026-09-06T22:00:08"], [45674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45675,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-09-06T22:00:08"], [45676,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",-35491.58,"2026-09-06T22:00:08"], [45677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",200.69,"2026-09-06T22:00:08"], [45679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",441.52,"2026-09-06T22:00:08"], [45680,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",10000.0,"2026-09-06T22:00:08"], [45681,"APV7524181","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",20930.25,"2026-09-06T22:00:08"], [45682,"0007547592","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.84,"2026-09-06T22:00:08"], [45683,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",37.42,"2026-09-06T22:00:08"], [45684,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",42354.25,"2026-09-06T22:00:08"], [45685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",301.04,"2026-09-06T22:00:08"], [45686,"0007533704","2025-11-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1929.59,"2026-09-06T22:00:08"], [45687,"0007505861","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",219.86,"2026-09-06T22:00:08"], [45688,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3203.95,"2026-09-06T22:00:08"], [45689,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",71.07,"2026-09-06T22:00:08"], [45690,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",117355.28,"2026-09-06T22:00:08"], [45691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",891.09,"2026-09-06T22:00:08"], [45692,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",57805.2,"2026-09-06T22:00:08"], [45693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",259.28,"2026-09-06T22:00:08"], [45694,"HCM7519905","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2618.36,"2026-09-06T22:00:08"], [45695,"0007554017","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45697,"0007561351","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-40070.15,"2026-09-06T22:00:08"], [45698,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",35930.0,"2026-09-06T22:00:08"], [45699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.14,"2026-09-06T22:00:08"], [45700,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.14,"2026-09-06T22:00:08"], [45701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",602.08,"2026-09-06T22:00:08"], [45702,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1539.89,"2026-09-06T22:00:08"], [45703,"APV7552595","2025-12-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083984","BLESCH BROS EQUIPMENT CO INC ",241.39,"2026-09-06T22:00:08"], [45704,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",36235.0,"2026-09-06T22:00:08"], [45705,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [45706,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",3059.92,"2026-09-06T22:00:08"], [45707,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [45708,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",65085.08,"2026-09-06T22:00:08"], [45709,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",8.77,"2026-09-06T22:00:08"], [45710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",661.12,"2026-09-06T22:00:08"], [45711,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",24828.9,"2026-09-06T22:00:08"], [45712,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [45713,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-09-06T22:00:08"], [45714,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-09-06T22:00:08"], [45715,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [45716,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",70.09,"2026-09-06T22:00:08"], [45717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",527.23,"2026-09-06T22:00:08"], [45718,"HCM7562976","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",156.26,"2026-09-06T22:00:08"], [45719,"0007520788","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",166.39,"2026-09-06T22:00:08"], [45720,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",33842.22,"2026-09-06T22:00:08"], [45721,"APV7555210","2025-12-12T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",88288.69,"2026-09-06T22:00:08"], [45722,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",536.25,"2026-09-06T22:00:08"], [45723,"HCM7529564","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",18.9,"2026-09-06T22:00:08"], [45724,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",210.48,"2026-09-06T22:00:08"], [45725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",349.59,"2026-09-06T22:00:08"], [45726,"HCM7512122","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",205.66,"2026-09-06T22:00:08"], [45727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",200.69,"2026-09-06T22:00:08"], [45728,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121344","MILL CREEK COMM SCHL TREASURER ",3971.0,"2026-09-06T22:00:08"], [45729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",703.46,"2026-09-06T22:00:08"], [45730,"HCM7562983","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [45731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",155.38,"2026-09-06T22:00:08"], [45732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",413.1,"2026-09-06T22:00:08"], [45733,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",903.72,"2026-09-06T22:00:08"], [45734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",524.39,"2026-09-06T22:00:08"], [45735,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [45736,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-09-06T22:00:08"], [45737,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",221.84,"2026-09-06T22:00:08"], [45738,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.56,"2026-09-06T22:00:08"], [45739,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000012993","SPENCER OWEN COMMUNITY SCHOOLS ",16400.0,"2026-09-06T22:00:08"], [45740,"EXV7535215","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11.97,"2026-09-06T22:00:08"], [45741,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490455.0,"2026-09-06T22:00:08"], [45742,"ARD7561039","2025-12-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-7516.36,"2026-09-06T22:00:08"], [45743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1626.43,"2026-09-06T22:00:08"], [45744,"APV7510583","2025-10-02T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",731.13,"2026-09-06T22:00:08"], [45745,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",74527.38,"2026-09-06T22:00:08"], [45746,"APV7514345","2025-10-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",18675.0,"2026-09-06T22:00:08"], [45747,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.12,"2026-09-06T22:00:08"], [45748,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.58,"2026-09-06T22:00:08"], [45749,"0007536278","2025-11-12T00:00:00",2026,2,599030,"AdmOp-Legal Ads",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.69,"2026-09-06T22:00:08"], [45750,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [45751,"0007543068","2025-11-21T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",133.0,"2026-09-06T22:00:08"], [45752,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [45753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",723.7,"2026-09-06T22:00:08"], [45754,"INV7527386","2025-10-28T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.89,"2026-09-06T22:00:08"], [45755,"0007540292","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [45756,"EXV7556623","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.53,"2026-09-06T22:00:08"], [45757,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",166.82,"2026-09-06T22:00:08"], [45758,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",45054.46,"2026-09-06T22:00:08"], [45759,"APV7561617","2025-12-23T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",1657.34,"2026-09-06T22:00:08"], [45760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",455.25,"2026-09-06T22:00:08"], [45761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.34,"2026-09-06T22:00:08"], [45763,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375203","ASHLEY MAYS ",569.26,"2026-09-06T22:00:08"], [45764,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",9198.88,"2026-09-06T22:00:08"], [45765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",454.78,"2026-09-06T22:00:08"], [45766,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [45767,"0007522851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",331.07,"2026-09-06T22:00:08"], [45768,"APV7549940","2025-12-04T00:00:00",2026,2,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",672.75,"2026-09-06T22:00:08"], [45769,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",14109.31,"2026-09-06T22:00:08"], [45770,"0007549738","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",809.13,"2026-09-06T22:00:08"], [45771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3796.53,"2026-09-06T22:00:08"], [45772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-09-06T22:00:08"], [45773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45774,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352771","LAKESHA ARMON ",675.49,"2026-09-06T22:00:08"], [45775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1515.24,"2026-09-06T22:00:08"], [45776,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12598.81,"2026-09-06T22:00:08"], [45777,"APV7544177","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070462","STAC MATERIAL HANDLING INC ",737.1,"2026-09-06T22:00:08"], [45778,"0007513163","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.67,"2026-09-06T22:00:08"], [45779,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",19347.7,"2026-09-06T22:00:08"], [45780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",341.18,"2026-09-06T22:00:08"], [45782,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",414.05,"2026-09-06T22:00:08"], [45783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45784,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2816.82,"2026-09-06T22:00:08"], [45785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",388.44,"2026-09-06T22:00:08"], [45786,"APV7549161","2025-12-03T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",92828.14,"2026-09-06T22:00:08"], [45787,"EXV7543709","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.66,"2026-09-06T22:00:08"], [45788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45789,"HCM7512137","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",168796.67,"2026-09-06T22:00:08"], [45790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",954.98,"2026-09-06T22:00:08"], [45791,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54664.82,"2026-09-06T22:00:08"], [45792,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",675.69,"2026-09-06T22:00:08"], [45793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",237.42,"2026-09-06T22:00:08"], [45794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1868.06,"2026-09-06T22:00:08"], [45795,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3173.07,"2026-09-06T22:00:08"], [45796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",1309.43,"2026-09-06T22:00:08"], [45797,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-09-06T22:00:08"], [45798,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [45799,"APV7509561","2025-10-01T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",1478.5,"2026-09-06T22:00:08"], [45800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1729.99,"2026-09-06T22:00:08"], [45801,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",83.19,"2026-09-06T22:00:08"], [45802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",296.83,"2026-09-06T22:00:08"], [45803,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [45804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",2006.94,"2026-09-06T22:00:08"], [45805,"0007557731","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45806,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1065.38,"2026-09-06T22:00:08"], [45807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1284.11,"2026-09-06T22:00:08"], [45808,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [45809,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",204.0,"2026-09-06T22:00:08"], [45810,"0007566011","2025-12-31T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47599.47,"2026-09-06T22:00:08"], [45811,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [45812,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",12707.34,"2026-09-06T22:00:08"], [45813,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1195.61,"2026-09-06T22:00:08"], [45814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.56,"2026-09-06T22:00:08"], [45815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",301.04,"2026-09-06T22:00:08"], [45816,"0007521948","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",371.52,"2026-09-06T22:00:08"], [45817,"APV7552571","2025-12-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",130.42,"2026-09-06T22:00:08"], [45818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",561.94,"2026-09-06T22:00:08"], [45819,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",56.56,"2026-09-06T22:00:08"], [45820,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [45821,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",91.14,"2026-09-06T22:00:08"], [45822,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [45823,"0007528386","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1076.59,"2026-09-06T22:00:08"], [45824,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",120.43,"2026-09-06T22:00:08"], [45825,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",584036.0,"2026-09-06T22:00:08"], [45826,"APV7522347","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1452.8,"2026-09-06T22:00:08"], [45827,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",6150.0,"2026-09-06T22:00:08"], [45828,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",3000.0,"2026-09-06T22:00:08"], [45829,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",137.96,"2026-09-06T22:00:08"], [45830,"HCM7546531","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [45831,"APV7534885","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",114.22,"2026-09-06T22:00:08"], [45832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",291.33,"2026-09-06T22:00:08"], [45833,"0007551541","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-10.76,"2026-09-06T22:00:08"], [45834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",291.33,"2026-09-06T22:00:08"], [45835,"HCM7554899","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",373.74,"2026-09-06T22:00:08"], [45836,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.31,"2026-09-06T22:00:08"], [45837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",796.3,"2026-09-06T22:00:08"], [45838,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43.75,"2026-09-06T22:00:08"], [45839,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",30571.46,"2026-09-06T22:00:08"], [45840,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248167","SHAWNA L LUCKETT ",698.01,"2026-09-06T22:00:08"], [45841,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",857.29,"2026-09-06T22:00:08"], [45842,"0007531834","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [45843,"0007520788","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5473.27,"2026-09-06T22:00:08"], [45844,"APV7533933","2025-11-06T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-09-06T22:00:08"], [45845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",280.97,"2026-09-06T22:00:08"], [45846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45847,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",20.05,"2026-09-06T22:00:08"], [45848,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [45849,"0007518350","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",73.22,"2026-09-06T22:00:08"], [45850,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1894.7,"2026-09-06T22:00:08"], [45851,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [45852,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",831.95,"2026-09-06T22:00:08"], [45853,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",329.96,"2026-09-06T22:00:08"], [45854,"HCM7554965","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [45855,"APV7521352","2025-10-20T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12674.42,"2026-09-06T22:00:08"], [45856,"HCM7546509","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1858.37,"2026-09-06T22:00:08"], [45857,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",4606.13,"2026-09-06T22:00:08"], [45858,"APV7556166","2025-12-15T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",9509.66,"2026-09-06T22:00:08"], [45859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",504.97,"2026-09-06T22:00:08"], [45860,"0007548866","2025-12-03T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45861,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [45862,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",44087.79,"2026-09-06T22:00:08"], [45863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",726.92,"2026-09-06T22:00:08"], [45864,"0007534429","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [45865,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408595","BIANCA GILBERT ",658.67,"2026-09-06T22:00:08"], [45866,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.4,"2026-09-06T22:00:08"], [45867,"APV7545052","2025-11-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.71,"2026-09-06T22:00:08"], [45868,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",19607.27,"2026-09-06T22:00:08"], [45869,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",13538.88,"2026-09-06T22:00:08"], [45870,"EXV7558606","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",20.11,"2026-09-06T22:00:08"], [45871,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",548.0,"2026-09-06T22:00:08"], [45872,"APV7517772","2025-10-15T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",23304.0,"2026-09-06T22:00:08"], [45873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",359.31,"2026-09-06T22:00:08"], [45874,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",346.05,"2026-09-06T22:00:08"], [45875,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",91511.73,"2026-09-06T22:00:08"], [45876,"APV7531863","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",22.52,"2026-09-06T22:00:08"], [45877,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",36035.28,"2026-09-06T22:00:08"], [45878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45879,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",789.61,"2026-09-06T22:00:08"], [45880,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",261.3,"2026-09-06T22:00:08"], [45881,"HCM7546535","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6957.48,"2026-09-06T22:00:08"], [45882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",527.23,"2026-09-06T22:00:08"], [45883,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-09-06T22:00:08"], [45884,"0007548823","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1695.03,"2026-09-06T22:00:08"], [45885,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",238.0,"2026-09-06T22:00:08"], [45886,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-09-06T22:00:08"], [45887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",589.24,"2026-09-06T22:00:08"], [45888,"APV7550848","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",14.99,"2026-09-06T22:00:08"], [45889,"EXV7553695","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [45890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45891,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",48.27,"2026-09-06T22:00:08"], [45892,"0007508074","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",477.7,"2026-09-06T22:00:08"], [45893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3025.86,"2026-09-06T22:00:08"], [45894,"EXV7559402","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",234.83,"2026-09-06T22:00:08"], [45895,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",110.07,"2026-09-06T22:00:08"], [45896,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",784.16,"2026-09-06T22:00:08"], [45897,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-09-06T22:00:08"], [45898,"HCM7512138","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11321.59,"2026-09-06T22:00:08"], [45899,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",9181.56,"2026-09-06T22:00:08"], [45900,"0007522877","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.86,"2026-09-06T22:00:08"], [45901,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",1556.01,"2026-09-06T22:00:08"], [45902,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [45903,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [45904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45905,"APV7539376","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",22463.0,"2026-09-06T22:00:08"], [45906,"EXV7556559","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",321.9,"2026-09-06T22:00:08"], [45907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",602.08,"2026-09-06T22:00:08"], [45909,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1920.77,"2026-09-06T22:00:08"], [45910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",189.46,"2026-09-06T22:00:08"], [45911,"EXV7512949","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",283.28,"2026-09-06T22:00:08"], [45912,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1273.35,"2026-09-06T22:00:08"], [45913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45914,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-25.42,"2026-09-06T22:00:08"], [45915,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",311.52,"2026-09-06T22:00:08"], [45916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",616.07,"2026-09-06T22:00:08"], [45917,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",660.18,"2026-09-06T22:00:08"], [45918,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1285.2,"2026-09-06T22:00:08"], [45919,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",98104.84,"2026-09-06T22:00:08"], [45920,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",677.29,"2026-09-06T22:00:08"], [45921,"APV7541505","2025-11-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",2225.33,"2026-09-06T22:00:08"], [45922,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [45923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45924,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16529.84,"2026-09-06T22:00:08"], [45925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",301.04,"2026-09-06T22:00:08"], [45926,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",89682.39,"2026-09-06T22:00:08"], [45927,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [45928,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",218.07,"2026-09-06T22:00:08"], [45929,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",13510.66,"2026-09-06T22:00:08"], [45930,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [45931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",232.68,"2026-09-06T22:00:08"], [45932,"0007547599","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1052.47,"2026-09-06T22:00:08"], [45933,"APV7544212","2025-11-24T00:00:00",2026,2,543069,"Main-BuildMat-General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000006404","GRAYBAR ELECTRIC CO INC ",2855.98,"2026-09-06T22:00:08"], [45934,"0007522851","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",819.26,"2026-09-06T22:00:08"], [45935,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.73,"2026-09-06T22:00:08"], [45936,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7500.0,"2026-09-06T22:00:08"], [45937,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",45.2,"2026-09-06T22:00:08"], [45938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",359.31,"2026-09-06T22:00:08"], [45939,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-09-06T22:00:08"], [45940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",361.25,"2026-09-06T22:00:08"], [45941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",200.69,"2026-09-06T22:00:08"], [45942,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [45943,"0007543015","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [45944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",233.06,"2026-09-06T22:00:08"], [45945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-09-06T22:00:08"], [45946,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.35,"2026-09-06T22:00:08"], [45948,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",54162.45,"2026-09-06T22:00:08"], [45949,"HCM7519905","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",374392.98,"2026-09-06T22:00:08"], [45950,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [45951,"HCM7519905","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2670.0,"2026-09-06T22:00:08"], [45952,"0007546647","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4311.88,"2026-09-06T22:00:08"], [45953,"APV7557224","2025-12-16T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.52,"2026-09-06T22:00:08"], [45954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",441.53,"2026-09-06T22:00:08"], [45955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",194.22,"2026-09-06T22:00:08"], [45956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",388.44,"2026-09-06T22:00:08"], [45957,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.34,"2026-09-06T22:00:08"], [45958,"APV7520270","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1194432.71,"2026-09-06T22:00:08"], [45959,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",656.4,"2026-09-06T22:00:08"], [45960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",280.97,"2026-09-06T22:00:08"], [45961,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [45962,"APV7512512","2025-10-06T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",94.68,"2026-09-06T22:00:08"], [45963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",401.39,"2026-09-06T22:00:08"], [45964,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",44413.73,"2026-09-06T22:00:08"], [45965,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",20776.44,"2026-09-06T22:00:08"], [45966,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [45967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",194.22,"2026-09-06T22:00:08"], [45968,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [45969,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",71.95,"2026-09-06T22:00:08"], [45970,"0007520788","2025-10-01T00:00:00",2026,2,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.45,"2026-09-06T22:00:08"], [45971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",401.39,"2026-09-06T22:00:08"], [45972,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1312.5,"2026-09-06T22:00:08"], [45973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",437.52,"2026-09-06T22:00:08"], [45974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1738.41,"2026-09-06T22:00:08"], [45975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",699.19,"2026-09-06T22:00:08"], [45976,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1038.7,"2026-09-06T22:00:08"], [45977,"APV7554378","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",74862.0,"2026-09-06T22:00:08"], [45978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",1107.05,"2026-09-06T22:00:08"], [45979,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [45980,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [45981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",796.31,"2026-09-06T22:00:08"], [45982,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",23000.0,"2026-09-06T22:00:08"], [45983,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",962237.97,"2026-09-06T22:00:08"], [45984,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",525.82,"2026-09-06T22:00:08"], [45985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [45986,"0007541248","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [45987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2416.56,"2026-09-06T22:00:08"], [45988,"ARD7536785","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22744.83,"2026-09-06T22:00:08"], [45989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",100.35,"2026-09-06T22:00:08"], [45990,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [45991,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",199.5,"2026-09-06T22:00:08"], [45992,"HCM7554914","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",127.95,"2026-09-06T22:00:08"], [45993,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",61.59,"2026-09-06T22:00:08"], [45994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406371","JEAN ANN CHAJA ",1548.96,"2026-09-06T22:00:08"], [45995,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [45996,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-206.03,"2026-09-06T22:00:08"], [45997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",510.21,"2026-09-06T22:00:08"], [45998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",451.56,"2026-09-06T22:00:08"], [45999,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.66,"2026-09-06T22:00:08"], [46000,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",729.21,"2026-09-06T22:00:08"], [46001,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.38,"2026-09-06T22:00:08"], [46002,"0007546901","2025-12-08T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [46003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",832.88,"2026-09-06T22:00:08"], [46004,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",7412.46,"2026-09-06T22:00:08"], [46005,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.39,"2026-09-06T22:00:08"], [46006,"0007524818","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",813.81,"2026-09-06T22:00:08"], [46007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",388.44,"2026-09-06T22:00:08"], [46008,"0007518424","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46009,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",7171.2,"2026-09-06T22:00:08"], [46010,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",498685.37,"2026-09-06T22:00:08"], [46011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1029.36,"2026-09-06T22:00:08"], [46012,"0007522851","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",362.34,"2026-09-06T22:00:08"], [46013,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5224.71,"2026-09-06T22:00:08"], [46014,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",50965.19,"2026-09-06T22:00:08"], [46015,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",35377.8,"2026-09-06T22:00:08"], [46016,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",33251.78,"2026-09-06T22:00:08"], [46017,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",432.67,"2026-09-06T22:00:08"], [46018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-09-06T22:00:08"], [46019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",541.87,"2026-09-06T22:00:08"], [46020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.34,"2026-09-06T22:00:08"], [46021,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",3052.01,"2026-09-06T22:00:08"], [46022,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",24.75,"2026-09-06T22:00:08"], [46023,"0007549742","2025-12-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [46024,"0007523897","2025-10-23T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46025,"HCM7512134","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",638889.67,"2026-09-06T22:00:08"], [46026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",364.16,"2026-09-06T22:00:08"], [46027,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [46028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",698.01,"2026-09-06T22:00:08"], [46029,"APV7561608","2025-12-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021271","PLAINFIELD EQUIPMENT INC ",7.5,"2026-09-06T22:00:08"], [46030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",582.66,"2026-09-06T22:00:08"], [46031,"EXV7517268","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [46032,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.86,"2026-09-06T22:00:08"], [46033,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [46034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",388.44,"2026-09-06T22:00:08"], [46035,"APV7545893","2025-11-26T00:00:00",2026,2,539041,"Prog Op-Software as a Service",730,"Library","Contractual Services","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",1950.49,"2026-09-06T22:00:08"], [46036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46037,"HCM7538099","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",67.24,"2026-09-06T22:00:08"], [46038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1029.56,"2026-09-06T22:00:08"], [46040,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",89.19,"2026-09-06T22:00:08"], [46041,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [46042,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",231.0,"2026-09-06T22:00:08"], [46043,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-09-06T22:00:08"], [46044,"HCM7554928","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [46045,"0007539287","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41150.76,"2026-09-06T22:00:08"], [46046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1853.61,"2026-09-06T22:00:08"], [46047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",194.22,"2026-09-06T22:00:08"], [46048,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [46049,"0007536343","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.89,"2026-09-06T22:00:08"], [46050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",100.34,"2026-09-06T22:00:08"], [46051,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2058.9,"2026-09-06T22:00:08"], [46052,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [46053,"0007522994","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11046.69,"2026-09-06T22:00:08"], [46054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",220.76,"2026-09-06T22:00:08"], [46056,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-09-06T22:00:08"], [46057,"0007558859","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37425.66,"2026-09-06T22:00:08"], [46058,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-09-06T22:00:08"], [46059,"0007539319","2025-11-17T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",20197.76,"2026-09-06T22:00:08"], [46060,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.3,"2026-09-06T22:00:08"], [46061,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",49.47,"2026-09-06T22:00:08"], [46062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",200.69,"2026-09-06T22:00:08"], [46063,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",297.68,"2026-09-06T22:00:08"], [46064,"HCM7554966","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",802.94,"2026-09-06T22:00:08"], [46065,"0007567783","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46066,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",120.67,"2026-09-06T22:00:08"], [46067,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",868.98,"2026-09-06T22:00:08"], [46068,"APV7517026","2025-10-13T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432430","INDIANA EARTHWORKS LLC ",298873.67,"2026-09-06T22:00:08"], [46069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",960.72,"2026-09-06T22:00:08"], [46070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",474.84,"2026-09-06T22:00:08"], [46071,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-09-06T22:00:08"], [46072,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",16380.24,"2026-09-06T22:00:08"], [46073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",611.72,"2026-09-06T22:00:08"], [46074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1175.61,"2026-09-06T22:00:08"], [46075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",232.67,"2026-09-06T22:00:08"], [46076,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.97,"2026-09-06T22:00:08"], [46077,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [46078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46080,"0007566217","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7609.52,"2026-09-06T22:00:08"], [46081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2417.76,"2026-09-06T22:00:08"], [46082,"0007556949","2025-12-16T00:00:00",2026,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [46083,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [46084,"EXV7524599","2025-10-08T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",470.34,"2026-09-06T22:00:08"], [46085,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",896.71,"2026-09-06T22:00:08"], [46086,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-09-06T22:00:08"], [46087,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",106438.99,"2026-09-06T22:00:08"], [46088,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",63163.0,"2026-09-06T22:00:08"], [46089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",301.04,"2026-09-06T22:00:08"], [46090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46091,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",916.91,"2026-09-06T22:00:08"], [46092,"0007541242","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [46093,"0007523911","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [46094,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6239.05,"2026-09-06T22:00:08"], [46095,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [46096,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.1,"2026-09-06T22:00:08"], [46097,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",1309.46,"2026-09-06T22:00:08"], [46098,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",46.38,"2026-09-06T22:00:08"], [46099,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [46100,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",23417.66,"2026-09-06T22:00:08"], [46101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",31.43,"2026-09-06T22:00:08"], [46102,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",657.04,"2026-09-06T22:00:08"], [46103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1159.49,"2026-09-06T22:00:08"], [46104,"0007522891","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",319.78,"2026-09-06T22:00:08"], [46105,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",163.18,"2026-09-06T22:00:08"], [46106,"0007530504","2025-10-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.71,"2026-09-06T22:00:08"], [46107,"EXV7533237","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [46108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1418.31,"2026-09-06T22:00:08"], [46109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",200.7,"2026-09-06T22:00:08"], [46110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2418.37,"2026-09-06T22:00:08"], [46111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-09-06T22:00:08"], [46112,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [46113,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.95,"2026-09-06T22:00:08"], [46114,"0007516733","2025-10-14T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46115,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367.83,"2026-09-06T22:00:08"], [46116,"0007533704","2025-11-06T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [46117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",726.92,"2026-09-06T22:00:08"], [46118,"APV7528637","2025-10-30T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",13500.0,"2026-09-06T22:00:08"], [46119,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14760.89,"2026-09-06T22:00:08"], [46120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46121,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3655.35,"2026-09-06T22:00:08"], [46122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.04,"2026-09-06T22:00:08"], [46123,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",140.55,"2026-09-06T22:00:08"], [46124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",357.94,"2026-09-06T22:00:08"], [46125,"HCM7562983","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17338.64,"2026-09-06T22:00:08"], [46126,"EXV7567594","2025-12-10T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [46127,"HCM7512139","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [46128,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",379.99,"2026-09-06T22:00:08"], [46129,"0007566208","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [46130,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-09-06T22:00:08"], [46131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.39,"2026-09-06T22:00:08"], [46132,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-09-06T22:00:08"], [46133,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46135,"0007530540","2025-11-03T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-2050.29,"2026-09-06T22:00:08"], [46136,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-09-06T22:00:08"], [46137,"0007521948","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [46138,"0007528386","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.96,"2026-09-06T22:00:08"], [46139,"0007558921","2025-12-18T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46140,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",12068.18,"2026-09-06T22:00:08"], [46141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",761.4,"2026-09-06T22:00:08"], [46142,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",4388.0,"2026-09-06T22:00:08"], [46143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",839.71,"2026-09-06T22:00:08"], [46144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",291.33,"2026-09-06T22:00:08"], [46145,"0007522851","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [46146,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",52543.33,"2026-09-06T22:00:08"], [46147,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",52143.14,"2026-09-06T22:00:08"], [46148,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",958.16,"2026-09-06T22:00:08"], [46149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.11,"2026-09-06T22:00:08"], [46150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1219.81,"2026-09-06T22:00:08"], [46151,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [46152,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46153,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",12594.69,"2026-09-06T22:00:08"], [46154,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2051.31,"2026-09-06T22:00:08"], [46155,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",495.8,"2026-09-06T22:00:08"], [46156,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-09-06T22:00:08"], [46157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.04,"2026-09-06T22:00:08"], [46158,"APV7559045","2025-12-18T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",481.97,"2026-09-06T22:00:08"], [46159,"APV7549961","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",26157.96,"2026-09-06T22:00:08"], [46160,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [46161,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",25000.0,"2026-09-06T22:00:08"], [46162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",200.69,"2026-09-06T22:00:08"], [46163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",426.88,"2026-09-06T22:00:08"], [46164,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",99835.64,"2026-09-06T22:00:08"], [46165,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",146.54,"2026-09-06T22:00:08"], [46166,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3166.29,"2026-09-06T22:00:08"], [46167,"APV7558339","2025-12-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",91978.63,"2026-09-06T22:00:08"], [46168,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [46169,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46170,"HCM7562953","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.03,"2026-09-06T22:00:08"], [46171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46172,"EXV7531378","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [46173,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-09-06T22:00:08"], [46174,"0007540217","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.27,"2026-09-06T22:00:08"], [46175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2246.56,"2026-09-06T22:00:08"], [46176,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",7989.95,"2026-09-06T22:00:08"], [46177,"0007513163","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",39.89,"2026-09-06T22:00:08"], [46178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1418.31,"2026-09-06T22:00:08"], [46179,"0007548864","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",66505.32,"2026-09-06T22:00:08"], [46180,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [46181,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063595","HANCOCK COUNTY TREASURER ",4739.1,"2026-09-06T22:00:08"], [46182,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [46183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46184,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [46185,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076206","AMETHYST HOUSE, INC. ",14.0,"2026-09-06T22:00:08"], [46186,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [46187,"APV7518740","2025-10-16T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439089","FLOYD M HOCHSTETLER ",25785.0,"2026-09-06T22:00:08"], [46188,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",264.44,"2026-09-06T22:00:08"], [46189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46190,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",10623.88,"2026-09-06T22:00:08"], [46191,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2064.63,"2026-09-06T22:00:08"], [46192,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",806.36,"2026-09-06T22:00:08"], [46193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",388.44,"2026-09-06T22:00:08"], [46194,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [46195,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",96.0,"2026-09-06T22:00:08"], [46196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",401.38,"2026-09-06T22:00:08"], [46197,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",216.13,"2026-09-06T22:00:08"], [46198,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [46199,"APV7523267","2025-10-22T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",5716.91,"2026-09-06T22:00:08"], [46200,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-502.47,"2026-09-06T22:00:08"], [46201,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",192.0,"2026-09-06T22:00:08"], [46202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1003.47,"2026-09-06T22:00:08"], [46203,"0007529406","2025-10-31T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1347.2,"2026-09-06T22:00:08"], [46204,"0007546795","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",406.05,"2026-09-06T22:00:08"], [46205,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",1919.99,"2026-09-06T22:00:08"], [46206,"APV7514382","2025-10-08T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063349","SULLIVAN COUNTY ",7518.34,"2026-09-06T22:00:08"], [46207,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",157.72,"2026-09-06T22:00:08"], [46208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",220.76,"2026-09-06T22:00:08"], [46209,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",292.15,"2026-09-06T22:00:08"], [46210,"EXV7544688","2025-11-06T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [46211,"APV7510635","2025-10-02T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",419.88,"2026-09-06T22:00:08"], [46212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",213.64,"2026-09-06T22:00:08"], [46213,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",996.44,"2026-09-06T22:00:08"], [46214,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",1474.03,"2026-09-06T22:00:08"], [46215,"APV7515358","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",15390.14,"2026-09-06T22:00:08"], [46216,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [46217,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [46218,"HCM7538079","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3319.11,"2026-09-06T22:00:08"], [46219,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",7111.1,"2026-09-06T22:00:08"], [46220,"APV7560779","2025-12-19T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7371.95,"2026-09-06T22:00:08"], [46221,"HCM7538106","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",252.05,"2026-09-06T22:00:08"], [46222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",441.52,"2026-09-06T22:00:08"], [46223,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",525.89,"2026-09-06T22:00:08"], [46224,"EXV7538944","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",65.71,"2026-09-06T22:00:08"], [46225,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",94.22,"2026-09-06T22:00:08"], [46226,"0007557050","2025-12-16T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46227,"0007556941","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46228,"0007552345","2025-12-09T00:00:00",2026,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46229,"0007519237","2025-10-17T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46230,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",119829.79,"2026-09-06T22:00:08"], [46231,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",9385.7,"2026-09-06T22:00:08"], [46232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46233,"0007529414","2025-10-31T00:00:00",2026,2,583120,"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",620170.52,"2026-09-06T22:00:08"], [46234,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [46235,"EXV7537831","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [46236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.04,"2026-09-06T22:00:08"], [46237,"0007527560","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",451.64,"2026-09-06T22:00:08"], [46238,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",23994.37,"2026-09-06T22:00:08"], [46239,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [46240,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.37,"2026-09-06T22:00:08"], [46241,"APV7515302","2025-10-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",8750.0,"2026-09-06T22:00:08"], [46242,"HCM7538158","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",255.09,"2026-09-06T22:00:08"], [46243,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-09-06T22:00:08"], [46244,"0007546814","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",895.9,"2026-09-06T22:00:08"], [46245,"0007512180","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138440.6,"2026-09-06T22:00:08"], [46246,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1460.34,"2026-09-06T22:00:08"], [46247,"0007556789","2025-12-15T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.58,"2026-09-06T22:00:08"], [46248,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",106.37,"2026-09-06T22:00:08"], [46249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46250,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [46251,"APV7548093","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [46252,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",322.52,"2026-09-06T22:00:08"], [46253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",433.29,"2026-09-06T22:00:08"], [46254,"APV7510693","2025-10-02T00:00:00",2026,2,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-09-06T22:00:08"], [46255,"APV7527764","2025-10-29T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",7875.0,"2026-09-06T22:00:08"], [46256,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [46257,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1394.7,"2026-09-06T22:00:08"], [46258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46259,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [46260,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",423.2,"2026-09-06T22:00:08"], [46261,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66.0,"2026-09-06T22:00:08"], [46262,"0007513163","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.61,"2026-09-06T22:00:08"], [46263,"0007518424","2025-10-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46264,"APV7526009","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",57018.06,"2026-09-06T22:00:08"], [46265,"HCM7529555","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.56,"2026-09-06T22:00:08"], [46266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46267,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [46268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",97.11,"2026-09-06T22:00:08"], [46269,"HCM7519873","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17306.85,"2026-09-06T22:00:08"], [46270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1533.51,"2026-09-06T22:00:08"], [46271,"0007540197","2025-11-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [46272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",461.6,"2026-09-06T22:00:08"], [46273,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",708.0,"2026-09-06T22:00:08"], [46274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46275,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.05,"2026-09-06T22:00:08"], [46276,"HCM7529579","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1213.74,"2026-09-06T22:00:08"], [46277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46278,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",72.07,"2026-09-06T22:00:08"], [46279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1387.2,"2026-09-06T22:00:08"], [46280,"APV7543289","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",4576.68,"2026-09-06T22:00:08"], [46281,"HCM7562956","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [46282,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",320.35,"2026-09-06T22:00:08"], [46283,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [46284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",194.22,"2026-09-06T22:00:08"], [46285,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",861.52,"2026-09-06T22:00:08"], [46286,"0007557076","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1927.54,"2026-09-06T22:00:08"], [46287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",551.9,"2026-09-06T22:00:08"], [46288,"EXV7559433","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.21,"2026-09-06T22:00:08"], [46289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46290,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",3500.0,"2026-09-06T22:00:08"], [46291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.01,"2026-09-06T22:00:08"], [46292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",698.02,"2026-09-06T22:00:08"], [46293,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",60530.42,"2026-09-06T22:00:08"], [46294,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [46295,"HCM7546505","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [46296,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [46297,"0007540296","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-20.6,"2026-09-06T22:00:08"], [46298,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [46299,"APV7545060","2025-11-25T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",320.91,"2026-09-06T22:00:08"], [46300,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.08,"2026-09-06T22:00:08"], [46301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",211.7,"2026-09-06T22:00:08"], [46302,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-09-06T22:00:08"], [46303,"0007536343","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3041.11,"2026-09-06T22:00:08"], [46304,"0007531824","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46305,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",8339.88,"2026-09-06T22:00:08"], [46306,"APV7549258","2025-12-03T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000376729","JESSICA RENSLOW ",861.25,"2026-09-06T22:00:08"], [46307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",194.22,"2026-09-06T22:00:08"], [46308,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1373.82,"2026-09-06T22:00:08"], [46309,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-09-06T22:00:08"], [46310,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",91800.32,"2026-09-06T22:00:08"], [46311,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",33325.26,"2026-09-06T22:00:08"], [46312,"APV7548119","2025-12-02T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",358.05,"2026-09-06T22:00:08"], [46313,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",91467.85,"2026-09-06T22:00:08"], [46314,"0007532677","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1447.35,"2026-09-06T22:00:08"], [46315,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [46316,"0007520788","2025-10-01T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",479.13,"2026-09-06T22:00:08"], [46317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",260.9,"2026-09-06T22:00:08"], [46318,"0007526787","2025-10-28T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-137.34,"2026-09-06T22:00:08"], [46319,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [46320,"0007521999","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1532.1,"2026-09-06T22:00:08"], [46322,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [46323,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-09-06T22:00:08"], [46324,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5656.94,"2026-09-06T22:00:08"], [46325,"0007523897","2025-10-23T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46326,"ARD7520374","2025-10-17T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-64.26,"2026-09-06T22:00:08"], [46327,"APV7565370","2025-12-31T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",27.05,"2026-09-06T22:00:08"], [46328,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",29.13,"2026-09-06T22:00:08"], [46329,"APV7552566","2025-12-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [46330,"0007520788","2025-10-01T00:00:00",2026,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [46331,"0007539312","2025-11-17T00:00:00",2026,2,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",386.96,"2026-09-06T22:00:08"], [46332,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",33.17,"2026-09-06T22:00:08"], [46333,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [46334,"0007528424","2025-11-08T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-09-06T22:00:08"], [46335,"EXV7555579","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.2,"2026-09-06T22:00:08"], [46336,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [46337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",909.55,"2026-09-06T22:00:08"], [46338,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",5242.36,"2026-09-06T22:00:08"], [46339,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1081.39,"2026-09-06T22:00:08"], [46340,"APV7547053","2025-12-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",278.92,"2026-09-06T22:00:08"], [46341,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194186","WABASH CITY SCHOOL TREASURER ",3110.63,"2026-09-06T22:00:08"], [46342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-09-06T22:00:08"], [46343,"0007557050","2025-12-16T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46344,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",4250.0,"2026-09-06T22:00:08"], [46345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",521.81,"2026-09-06T22:00:08"], [46346,"EXV7536859","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [46347,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [46348,"0007522923","2025-10-22T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-10054.13,"2026-09-06T22:00:08"], [46349,"0007530517","2025-11-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1659.58,"2026-09-06T22:00:08"], [46350,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",9606.3,"2026-09-06T22:00:08"], [46351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",466.13,"2026-09-06T22:00:08"], [46352,"HCM7519845","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [46353,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [46354,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",776.88,"2026-09-06T22:00:08"], [46355,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [46356,"0007528386","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [46357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46358,"APV7547098","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",175.85,"2026-09-06T22:00:08"], [46359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",527.23,"2026-09-06T22:00:08"], [46360,"0007541131","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1375400.37,"2026-09-06T22:00:08"], [46361,"0007540277","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.01,"2026-09-06T22:00:08"], [46362,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",29.7,"2026-09-06T22:00:08"], [46363,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",15430.74,"2026-09-06T22:00:08"], [46364,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",108610.28,"2026-09-06T22:00:08"], [46365,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",11654.0,"2026-09-06T22:00:08"], [46366,"HCM7554858","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [46367,"APV7539543","2025-11-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",522.22,"2026-09-06T22:00:08"], [46368,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",7.43,"2026-09-06T22:00:08"], [46369,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.1,"2026-09-06T22:00:08"], [46370,"APV7525990","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.92,"2026-09-06T22:00:08"], [46371,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-09-06T22:00:08"], [46372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46373,"HCM7562912","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [46374,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [46375,"HCM7562978","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2716.13,"2026-09-06T22:00:08"], [46376,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",40445.88,"2026-09-06T22:00:08"], [46377,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",309.58,"2026-09-06T22:00:08"], [46378,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [46379,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-09-06T22:00:08"], [46380,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",209.84,"2026-09-06T22:00:08"], [46381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",1298.89,"2026-09-06T22:00:08"], [46382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1331.4,"2026-09-06T22:00:08"], [46383,"HCM7554929","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-09-06T22:00:08"], [46384,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [46385,"0007514125","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [46386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",923.19,"2026-09-06T22:00:08"], [46387,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [46388,"0007522963","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [46389,"0007540277","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40132.62,"2026-09-06T22:00:08"], [46390,"0007528422","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [46391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",200.7,"2026-09-06T22:00:08"], [46392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46393,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.86,"2026-09-06T22:00:08"], [46394,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",780708.47,"2026-09-06T22:00:08"], [46395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",776.88,"2026-09-06T22:00:08"], [46396,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-09-06T22:00:08"], [46397,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",10.91,"2026-09-06T22:00:08"], [46398,"0007534450","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1142.28,"2026-09-06T22:00:08"], [46399,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5390.66,"2026-09-06T22:00:08"], [46400,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [46401,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [46402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",200.7,"2026-09-06T22:00:08"], [46403,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [46404,"0007552345","2025-12-09T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",622.15,"2026-09-06T22:00:08"], [46406,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",67.1,"2026-09-06T22:00:08"], [46407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46408,"0007551571","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20119.51,"2026-09-06T22:00:08"], [46409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",401.39,"2026-09-06T22:00:08"], [46410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",364.16,"2026-09-06T22:00:08"], [46411,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [46412,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [46413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1407.12,"2026-09-06T22:00:08"], [46415,"0007526687","2025-10-28T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46416,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2280.14,"2026-09-06T22:00:08"], [46417,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [46418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",802.77,"2026-09-06T22:00:08"], [46419,"0007509138","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [46420,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",204.0,"2026-09-06T22:00:08"], [46421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",427.28,"2026-09-06T22:00:08"], [46422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46423,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [46424,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",49.6,"2026-09-06T22:00:08"], [46425,"0007542988","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41812.2,"2026-09-06T22:00:08"], [46426,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.96,"2026-09-06T22:00:08"], [46427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",899.11,"2026-09-06T22:00:08"], [46428,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [46429,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [46430,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",26.99,"2026-09-06T22:00:08"], [46431,"APV7530866","2025-11-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",234.0,"2026-09-06T22:00:08"], [46432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",661.12,"2026-09-06T22:00:08"], [46433,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [46434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",362.22,"2026-09-06T22:00:08"], [46435,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.72,"2026-09-06T22:00:08"], [46436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",561.94,"2026-09-06T22:00:08"], [46437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",461.6,"2026-09-06T22:00:08"], [46438,"0007535471","2025-11-10T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46439,"APV7539543","2025-11-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",129.74,"2026-09-06T22:00:08"], [46440,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",2425.26,"2026-09-06T22:00:08"], [46441,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",5686.55,"2026-09-06T22:00:08"], [46442,"APV7532039","2025-11-04T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",151.5,"2026-09-06T22:00:08"], [46443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46444,"APV7512460","2025-10-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",69.48,"2026-09-06T22:00:08"], [46445,"0007523897","2025-10-23T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46446,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7795.64,"2026-09-06T22:00:08"], [46447,"HCM7554899","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [46448,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",284041.7,"2026-09-06T22:00:08"], [46449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",561.94,"2026-09-06T22:00:08"], [46450,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.06,"2026-09-06T22:00:08"], [46451,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [46452,"APV7550923","2025-12-05T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [46453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",218.76,"2026-09-06T22:00:08"], [46454,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [46455,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1985.21,"2026-09-06T22:00:08"], [46456,"HCM7562933","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3856.46,"2026-09-06T22:00:08"], [46457,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",1972.96,"2026-09-06T22:00:08"], [46458,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",625.65,"2026-09-06T22:00:08"], [46459,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",20.0,"2026-09-06T22:00:08"], [46460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",504.97,"2026-09-06T22:00:08"], [46461,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [46462,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [46463,"HCM7512139","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",50.44,"2026-09-06T22:00:08"], [46464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",200.69,"2026-09-06T22:00:08"], [46465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",213.64,"2026-09-06T22:00:08"], [46466,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",5682.23,"2026-09-06T22:00:08"], [46467,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.38,"2026-09-06T22:00:08"], [46468,"0007549740","2025-12-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [46469,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",23.12,"2026-09-06T22:00:08"], [46470,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [46471,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121537","GREENWOOD COMM SCHOOL TREAS ",12804.43,"2026-09-06T22:00:08"], [46472,"HCM7512115","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",187.8,"2026-09-06T22:00:08"], [46473,"0007559544","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20466.75,"2026-09-06T22:00:08"], [46474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.04,"2026-09-06T22:00:08"], [46475,"APV7560730","2025-12-22T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",-76391.59,"2026-09-06T22:00:08"], [46476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-09-06T22:00:08"], [46477,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418366","KATHLEEN S ALDERDICE ",675.49,"2026-09-06T22:00:08"], [46478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",260.9,"2026-09-06T22:00:08"], [46479,"APV7559646","2025-12-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.29,"2026-09-06T22:00:08"], [46480,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",3899.42,"2026-09-06T22:00:08"], [46481,"0007522851","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.47,"2026-09-06T22:00:08"], [46482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",376.3,"2026-09-06T22:00:08"], [46483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",401.39,"2026-09-06T22:00:08"], [46484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",401.39,"2026-09-06T22:00:08"], [46485,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",90.95,"2026-09-06T22:00:08"], [46486,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",21432.32,"2026-09-06T22:00:08"], [46487,"0007547592","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [46488,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1266.67,"2026-09-06T22:00:08"], [46489,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000405941","VALPARAISO CREATIVE COUCIL INC ",4644.54,"2026-09-06T22:00:08"], [46490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",542.07,"2026-09-06T22:00:08"], [46491,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47.67,"2026-09-06T22:00:08"], [46492,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [46493,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [46494,"APV7552464","2025-12-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000091690","COALITION FOR JUVENILE JUSTICE ",-150.0,"2026-09-06T22:00:08"], [46495,"0007535475","2025-11-10T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-24.54,"2026-09-06T22:00:08"], [46496,"0007544014","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",873.99,"2026-09-06T22:00:08"], [46498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2994.76,"2026-09-06T22:00:08"], [46499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",376.3,"2026-09-06T22:00:08"], [46500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",466.13,"2026-09-06T22:00:08"], [46501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",597.22,"2026-09-06T22:00:08"], [46502,"HCM7519857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.4,"2026-09-06T22:00:08"], [46503,"0007513211","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",39.53,"2026-09-06T22:00:08"], [46504,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",32932.0,"2026-09-06T22:00:08"], [46505,"HCM7562953","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",936.07,"2026-09-06T22:00:08"], [46506,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",17.53,"2026-09-06T22:00:08"], [46507,"0007533704","2025-11-06T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16.95,"2026-09-06T22:00:08"], [46508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1271.19,"2026-09-06T22:00:08"], [46509,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",176.45,"2026-09-06T22:00:08"], [46510,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [46511,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [46512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46513,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [46514,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",105.52,"2026-09-06T22:00:08"], [46515,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",90787.59,"2026-09-06T22:00:08"], [46516,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",50168.0,"2026-09-06T22:00:08"], [46517,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.69,"2026-09-06T22:00:08"], [46518,"APV7523324","2025-10-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",108777.56,"2026-09-06T22:00:08"], [46519,"0007541269","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [46520,"0007528394","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.74,"2026-09-06T22:00:08"], [46521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",427.29,"2026-09-06T22:00:08"], [46522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",291.33,"2026-09-06T22:00:08"], [46523,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",58.33,"2026-09-06T22:00:08"], [46524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",461.6,"2026-09-06T22:00:08"], [46525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1429.74,"2026-09-06T22:00:08"], [46526,"0007540269","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [46527,"APV7538575","2025-11-14T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",412.4,"2026-09-06T22:00:08"], [46528,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",102.48,"2026-09-06T22:00:08"], [46529,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",11.72,"2026-09-06T22:00:08"], [46530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46531,"HCM7546530","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9308.34,"2026-09-06T22:00:08"], [46532,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",179.4,"2026-09-06T22:00:08"], [46533,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",387.0,"2026-09-06T22:00:08"], [46534,"0007520788","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",528469.61,"2026-09-06T22:00:08"], [46535,"0007528419","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1761.34,"2026-09-06T22:00:08"], [46536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46537,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC ",6744.96,"2026-09-06T22:00:08"], [46538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",1836.15,"2026-09-06T22:00:08"], [46539,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [46540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.55,"2026-09-06T22:00:08"], [46541,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [46542,"0007543963","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",746.38,"2026-09-06T22:00:08"], [46544,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",80.12,"2026-09-06T22:00:08"], [46545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1445.0,"2026-09-06T22:00:08"], [46546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",401.39,"2026-09-06T22:00:08"], [46547,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193741","MOUNT VERNON CLERK-TREASURER ",5829.5,"2026-09-06T22:00:08"], [46548,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",322995.78,"2026-09-06T22:00:08"], [46549,"0007553156","2025-12-10T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34017.28,"2026-09-06T22:00:08"], [46550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.04,"2026-09-06T22:00:08"], [46551,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1741.78,"2026-09-06T22:00:08"], [46552,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",108350.16,"2026-09-06T22:00:08"], [46553,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [46554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46555,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10799.3,"2026-09-06T22:00:08"], [46556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",194.22,"2026-09-06T22:00:08"], [46559,"0007516689","2025-10-14T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-9.03,"2026-09-06T22:00:08"], [46560,"APV7558305","2025-12-17T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",22.48,"2026-09-06T22:00:08"], [46561,"0007540277","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",94.92,"2026-09-06T22:00:08"], [46562,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",5543.0,"2026-09-06T22:00:08"], [46563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",364.16,"2026-09-06T22:00:08"], [46564,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",147.99,"2026-09-06T22:00:08"], [46565,"0007547592","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [46566,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [46567,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [46568,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436730","VIVECA TAMARA MERRILL ",1043.4,"2026-09-06T22:00:08"], [46569,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-09-06T22:00:08"], [46570,"APV7524984","2025-10-24T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",577.66,"2026-09-06T22:00:08"], [46571,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.36,"2026-09-06T22:00:08"], [46572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",782.71,"2026-09-06T22:00:08"], [46573,"0007525771","2025-10-27T00:00:00",2026,2,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-155.64,"2026-09-06T22:00:08"], [46574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",361.25,"2026-09-06T22:00:08"], [46575,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2812.6,"2026-09-06T22:00:08"], [46576,"0007534429","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [46577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",808.2,"2026-09-06T22:00:08"], [46579,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",511.39,"2026-09-06T22:00:08"], [46580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",250.86,"2026-09-06T22:00:08"], [46581,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46582,"APV7510551","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",47120.8,"2026-09-06T22:00:08"], [46583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-09-06T22:00:08"], [46584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",371.29,"2026-09-06T22:00:08"], [46585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",200.7,"2026-09-06T22:00:08"], [46586,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1257.2,"2026-09-06T22:00:08"], [46587,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [46588,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",371.18,"2026-09-06T22:00:08"], [46589,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",96.67,"2026-09-06T22:00:08"], [46590,"0007557026","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46591,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",418.65,"2026-09-06T22:00:08"], [46592,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11.89,"2026-09-06T22:00:08"], [46593,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [46594,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [46595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",806.01,"2026-09-06T22:00:08"], [46596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",140.48,"2026-09-06T22:00:08"], [46597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",97.11,"2026-09-06T22:00:08"], [46598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46599,"0007531798","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",94.4,"2026-09-06T22:00:08"], [46600,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",22275.26,"2026-09-06T22:00:08"], [46601,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",810.0,"2026-09-06T22:00:08"], [46602,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",547.44,"2026-09-06T22:00:08"], [46603,"0007560482","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [46604,"0007540277","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14523.57,"2026-09-06T22:00:08"], [46605,"0007543004","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.0,"2026-09-06T22:00:08"], [46606,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.06,"2026-09-06T22:00:08"], [46607,"EXV7527364","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [46608,"0007563211","2025-12-29T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-23.32,"2026-09-06T22:00:08"], [46609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",194.22,"2026-09-06T22:00:08"], [46610,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4864.0,"2026-09-06T22:00:08"], [46611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",401.38,"2026-09-06T22:00:08"], [46612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46613,"APV7554279","2025-12-11T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",4157.85,"2026-09-06T22:00:08"], [46614,"APV7544203","2025-11-24T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073199","CITY OF NOBLESVILLE ",49674.5,"2026-09-06T22:00:08"], [46615,"0007514932","2025-10-09T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",31.93,"2026-09-06T22:00:08"], [46616,"0007522851","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22210.19,"2026-09-06T22:00:08"], [46617,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [46618,"APV7516163","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",9627.98,"2026-09-06T22:00:08"], [46619,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [46620,"APV7547035","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-09-06T22:00:08"], [46621,"0007539322","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303774445.53,"2026-09-06T22:00:08"], [46622,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [46623,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-09-06T22:00:08"], [46624,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",160644.68,"2026-09-06T22:00:08"], [46625,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [46626,"0007547592","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [46627,"0007507902","2025-10-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-09-06T22:00:08"], [46628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46629,"APV7512562","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",476.0,"2026-09-06T22:00:08"], [46630,"0007522864","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.89,"2026-09-06T22:00:08"], [46631,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",77.6,"2026-09-06T22:00:08"], [46632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",710.66,"2026-09-06T22:00:08"], [46633,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1547.48,"2026-09-06T22:00:08"], [46634,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",508.14,"2026-09-06T22:00:08"], [46635,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46636,"0007557991","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46637,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",151.0,"2026-09-06T22:00:08"], [46638,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",406.93,"2026-09-06T22:00:08"], [46639,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",5156.8,"2026-09-06T22:00:08"], [46640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",441.53,"2026-09-06T22:00:08"], [46641,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000071228","ROSSVILLE CONSOLIDATED SCHOOL DISTRICT ",754.0,"2026-09-06T22:00:08"], [46642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",240.83,"2026-09-06T22:00:08"], [46643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",211.7,"2026-09-06T22:00:08"], [46644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1204.17,"2026-09-06T22:00:08"], [46646,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-09-06T22:00:08"], [46647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",220.76,"2026-09-06T22:00:08"], [46648,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",38.01,"2026-09-06T22:00:08"], [46649,"HCM7529623","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1732.34,"2026-09-06T22:00:08"], [46650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[46654,"0007536343","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [46655,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",3743.84,"2026-09-06T22:00:08"], [46656,"0007507967","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1218.14,"2026-09-06T22:00:08"], [46657,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [46658,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2672.27,"2026-09-06T22:00:08"], [46659,"APV7564140","2025-12-30T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [46667,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.17,"2026-09-06T22:00:08"], [46668,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",441.4,"2026-09-06T22:00:08"], [46669,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",88589.67,"2026-09-06T22:00:08"], [46670,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",50.78,"2026-09-06T22:00:08"], [46671,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",2593.72,"2026-09-06T22:00:08"], [46672,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",15177.24,"2026-09-06T22:00:08"], [46673,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",365.22,"2026-09-06T22:00:08"], [46674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46675,"HCM7519873","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [46676,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",588.24,"2026-09-06T22:00:08"], [46677,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [46678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",504.97,"2026-09-06T22:00:08"], [46679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",376.31,"2026-09-06T22:00:08"], [46680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",875.03,"2026-09-06T22:00:08"], [46681,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",56532.0,"2026-09-06T22:00:08"], [46682,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",212.32,"2026-09-06T22:00:08"], [46683,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",166.24,"2026-09-06T22:00:08"], [46684,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.49,"2026-09-06T22:00:08"], [46685,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",524.59,"2026-09-06T22:00:08"], [46686,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388705","CHURCH LANGDON LOPP and BANET LLC ",327.15,"2026-09-06T22:00:08"], [46687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",698.02,"2026-09-06T22:00:08"], [46688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",341.18,"2026-09-06T22:00:08"], [46689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",541.87,"2026-09-06T22:00:08"], [46690,"0007566011","2025-12-31T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.7,"2026-09-06T22:00:08"], [46691,"APV7518630","2025-10-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",425.25,"2026-09-06T22:00:08"], [46692,"HCM7519954","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [46693,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",793.68,"2026-09-06T22:00:08"], [46694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",401.39,"2026-09-06T22:00:08"], [46696,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-09-06T22:00:08"], [46697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46698,"APV7551593","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",20287.13,"2026-09-06T22:00:08"], [46699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46700,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46701,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",55061.95,"2026-09-06T22:00:08"], [46702,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",63.43,"2026-09-06T22:00:08"], [46703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",524.59,"2026-09-06T22:00:08"], [46704,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [46705,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434256","ADVANCED PAIN RELIEF CENTER INC ",14.0,"2026-09-06T22:00:08"], [46706,"0007536343","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",332032.06,"2026-09-06T22:00:08"], [46707,"APV7549275","2025-12-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",2572.8,"2026-09-06T22:00:08"], [46708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1113.85,"2026-09-06T22:00:08"], [46709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",923.19,"2026-09-06T22:00:08"], [46710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46711,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [46712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",200.69,"2026-09-06T22:00:08"], [46713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",541.88,"2026-09-06T22:00:08"], [46714,"0007565068","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",562.5,"2026-09-06T22:00:08"], [46715,"0007520788","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1271738.62,"2026-09-06T22:00:08"], [46716,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [46717,"APV7510551","2025-10-02T00:00:00",2026,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",60.8,"2026-09-06T22:00:08"], [46718,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [46719,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",11884.0,"2026-09-06T22:00:08"], [46720,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",6552.0,"2026-09-06T22:00:08"], [46721,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",56553.72,"2026-09-06T22:00:08"], [46722,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [46723,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [46724,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [46725,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [46726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",571.97,"2026-09-06T22:00:08"], [46727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",702.43,"2026-09-06T22:00:08"], [46728,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [46729,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",98651.83,"2026-09-06T22:00:08"], [46730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46731,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.28,"2026-09-06T22:00:08"], [46732,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5045.02,"2026-09-06T22:00:08"], [46733,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [46734,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7330.85,"2026-09-06T22:00:08"], [46735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",140.49,"2026-09-06T22:00:08"], [46736,"0007527557","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46737,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",33627.61,"2026-09-06T22:00:08"], [46738,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [46739,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",65143.58,"2026-09-06T22:00:08"], [46740,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.1,"2026-09-06T22:00:08"], [46741,"0007538362","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46743,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-09-06T22:00:08"], [46744,"APV7512479","2025-10-06T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",117.57,"2026-09-06T22:00:08"], [46745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",527.22,"2026-09-06T22:00:08"], [46746,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [46747,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",275.28,"2026-09-06T22:00:08"], [46748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",441.53,"2026-09-06T22:00:08"], [46750,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [46751,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",48.25,"2026-09-06T22:00:08"], [46752,"EXV7566888","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.76,"2026-09-06T22:00:08"], [46753,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",677.16,"2026-09-06T22:00:08"], [46754,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [46755,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",18522.86,"2026-09-06T22:00:08"], [46756,"0007525603","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",661.13,"2026-09-06T22:00:08"], [46759,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.89,"2026-09-06T22:00:08"], [46760,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [46761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",588.24,"2026-09-06T22:00:08"], [46762,"APV7525990","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",241.53,"2026-09-06T22:00:08"], [46763,"APV7512512","2025-10-06T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",572.69,"2026-09-06T22:00:08"], [46764,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2206.63,"2026-09-06T22:00:08"], [46765,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",8365.0,"2026-09-06T22:00:08"], [46766,"APV7518740","2025-10-16T00:00:00",2026,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",9583.21,"2026-09-06T22:00:08"], [46767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",361.25,"2026-09-06T22:00:08"], [46768,"APV7513296","2025-10-07T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",140.1,"2026-09-06T22:00:08"], [46769,"0007535471","2025-11-10T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46771,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",10050.77,"2026-09-06T22:00:08"], [46772,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9251.07,"2026-09-06T22:00:08"], [46773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1329.83,"2026-09-06T22:00:08"], [46774,"0007566011","2025-12-31T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.79,"2026-09-06T22:00:08"], [46775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",699.19,"2026-09-06T22:00:08"], [46776,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",288.79,"2026-09-06T22:00:08"], [46777,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",5479.88,"2026-09-06T22:00:08"], [46778,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000382171","GEO ACADEMIES INC ",2130.0,"2026-09-06T22:00:08"], [46779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",751.6,"2026-09-06T22:00:08"], [46780,"APV7536666","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",240929.55,"2026-09-06T22:00:08"], [46781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1720.15,"2026-09-06T22:00:08"], [46782,"0007543938","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2261.9,"2026-09-06T22:00:08"], [46783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",622.15,"2026-09-06T22:00:08"], [46784,"HCM7554862","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [46785,"HCM7529622","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",199557.95,"2026-09-06T22:00:08"], [46786,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [46787,"EXV7512918","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",177.99,"2026-09-06T22:00:08"], [46788,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",30000.0,"2026-09-06T22:00:08"], [46789,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",28.0,"2026-09-06T22:00:08"], [46790,"HCM7554926","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-09-06T22:00:08"], [46791,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-09-06T22:00:08"], [46792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46793,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",243.1,"2026-09-06T22:00:08"], [46794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.04,"2026-09-06T22:00:08"], [46795,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [46796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46797,"HCM7512173","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",9644.8,"2026-09-06T22:00:08"], [46798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46799,"APV7516905","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",8.87,"2026-09-06T22:00:08"], [46800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",159.65,"2026-09-06T22:00:08"], [46801,"HCM7546503","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2749.35,"2026-09-06T22:00:08"], [46802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",200.69,"2026-09-06T22:00:08"], [46803,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [46804,"0007532604","2025-11-01T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",431.51,"2026-09-06T22:00:08"], [46805,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1218.53,"2026-09-06T22:00:08"], [46806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1897.36,"2026-09-06T22:00:08"], [46807,"APV7555189","2025-12-12T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",1172.28,"2026-09-06T22:00:08"], [46808,"HCM7519914","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",138.59,"2026-09-06T22:00:08"], [46809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",943.26,"2026-09-06T22:00:08"], [46810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",553.53,"2026-09-06T22:00:08"], [46811,"HCM7519886","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [46812,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",23127.18,"2026-09-06T22:00:08"], [46813,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [46814,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",4950.0,"2026-09-06T22:00:08"], [46815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",260.9,"2026-09-06T22:00:08"], [46816,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [46817,"0007523897","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",698.41,"2026-09-06T22:00:08"], [46819,"APV7521288","2025-10-20T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",34.25,"2026-09-06T22:00:08"], [46820,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36.35,"2026-09-06T22:00:08"], [46821,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [46822,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-09-06T22:00:08"], [46823,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [46824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",194.22,"2026-09-06T22:00:08"], [46825,"0007566082","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",68.8,"2026-09-06T22:00:08"], [46826,"0007528384","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21.39,"2026-09-06T22:00:08"], [46827,"APV7528678","2025-10-29T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",42.49,"2026-09-06T22:00:08"], [46828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",602.08,"2026-09-06T22:00:08"], [46829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",813.21,"2026-09-06T22:00:08"], [46830,"HCM7538120","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1687.28,"2026-09-06T22:00:08"], [46831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1264.37,"2026-09-06T22:00:08"], [46832,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",108.01,"2026-09-06T22:00:08"], [46833,"0007522857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.49,"2026-09-06T22:00:08"], [46834,"0007565103","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-112447.43,"2026-09-06T22:00:08"], [46835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",213.65,"2026-09-06T22:00:08"], [46836,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",988.28,"2026-09-06T22:00:08"], [46837,"0007538031","2025-11-14T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2055.48,"2026-09-06T22:00:08"], [46838,"0007534450","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",40.5,"2026-09-06T22:00:08"], [46839,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-09-06T22:00:08"], [46840,"EXV7534216","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.89,"2026-09-06T22:00:08"], [46841,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",525.89,"2026-09-06T22:00:08"], [46842,"0007517516","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4024.26,"2026-09-06T22:00:08"], [46843,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",17451.0,"2026-09-06T22:00:08"], [46844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1807.8,"2026-09-06T22:00:08"], [46845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",381.32,"2026-09-06T22:00:08"], [46846,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.86,"2026-09-06T22:00:08"], [46847,"0007539244","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.25,"2026-09-06T22:00:08"], [46848,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",117.73,"2026-09-06T22:00:08"], [46849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",97.11,"2026-09-06T22:00:08"], [46850,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",21.44,"2026-09-06T22:00:08"], [46851,"0007533565","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [46852,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.23,"2026-09-06T22:00:08"], [46853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",679.77,"2026-09-06T22:00:08"], [46854,"APV7523220","2025-10-22T00:00:00",2026,2,571500,"Grants -Special Gov Districts",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000438446","BRIAN C RULEY ",25000.0,"2026-09-06T22:00:08"], [46855,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [46856,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",289.75,"2026-09-06T22:00:08"], [46857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46858,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [46859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",341.18,"2026-09-06T22:00:08"], [46860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",271.91,"2026-09-06T22:00:08"], [46861,"APV7549218","2025-12-02T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1900.0,"2026-09-06T22:00:08"], [46862,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.07,"2026-09-06T22:00:08"], [46863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",194.22,"2026-09-06T22:00:08"], [46864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",485.55,"2026-09-06T22:00:08"], [46865,"HCM7562978","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1471.4,"2026-09-06T22:00:08"], [46866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-09-06T22:00:08"], [46867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",240.44,"2026-09-06T22:00:08"], [46868,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [46869,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [46870,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [46871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1075.32,"2026-09-06T22:00:08"], [46872,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",913.53,"2026-09-06T22:00:08"], [46873,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",46480.25,"2026-09-06T22:00:08"], [46874,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",538.5,"2026-09-06T22:00:08"], [46875,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2756.11,"2026-09-06T22:00:08"], [46876,"0007540269","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",309.76,"2026-09-06T22:00:08"], [46877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",97.11,"2026-09-06T22:00:08"], [46878,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",46152.0,"2026-09-06T22:00:08"], [46879,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [46880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",433.3,"2026-09-06T22:00:08"], [46881,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",630.0,"2026-09-06T22:00:08"], [46882,"HCM7546535","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [46883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46884,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [46885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1472.49,"2026-09-06T22:00:08"], [46886,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",675.49,"2026-09-06T22:00:08"], [46887,"HCM7519916","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",772.13,"2026-09-06T22:00:08"], [46888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1099.21,"2026-09-06T22:00:08"], [46889,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32948.32,"2026-09-06T22:00:08"], [46890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.28,"2026-09-06T22:00:08"], [46891,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [46892,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054575","DEKALB COUNTY ",68822.0,"2026-09-06T22:00:08"], [46893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",459.18,"2026-09-06T22:00:08"], [46894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46896,"0007540269","2025-11-18T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [46897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1387.2,"2026-09-06T22:00:08"], [46898,"0007541242","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",88841.78,"2026-09-06T22:00:08"], [46899,"0007563137","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46900,"0007547591","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [46901,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",36730.74,"2026-09-06T22:00:08"], [46902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1906.59,"2026-09-06T22:00:08"], [46903,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",1818.0,"2026-09-06T22:00:08"], [46904,"APV7534828","2025-11-07T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",3077.3,"2026-09-06T22:00:08"], [46905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",291.33,"2026-09-06T22:00:08"], [46906,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",183.75,"2026-09-06T22:00:08"], [46907,"EXV7538945","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.49,"2026-09-06T22:00:08"], [46908,"APV7526935","2025-10-28T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",80.25,"2026-09-06T22:00:08"], [46909,"0007546736","2025-12-01T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1504785.1,"2026-09-06T22:00:08"], [46910,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",7338.46,"2026-09-06T22:00:08"], [46911,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",29494.0,"2026-09-06T22:00:08"], [46912,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",1904.14,"2026-09-06T22:00:08"], [46913,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",163380.89,"2026-09-06T22:00:08"], [46914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",401.39,"2026-09-06T22:00:08"], [46915,"0007522042","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.84,"2026-09-06T22:00:08"], [46916,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10295.96,"2026-09-06T22:00:08"], [46917,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",3259.24,"2026-09-06T22:00:08"], [46918,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",34788.63,"2026-09-06T22:00:08"], [46919,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [46920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",1003.47,"2026-09-06T22:00:08"], [46921,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",36.33,"2026-09-06T22:00:08"], [46922,"0007547591","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [46923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",591.98,"2026-09-06T22:00:08"], [46924,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120940","DECATUR CTY COMM SCHL TREAS ",2098.21,"2026-09-06T22:00:08"], [46925,"0007544905","2025-11-25T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46926,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",10114.0,"2026-09-06T22:00:08"], [46927,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",54.04,"2026-09-06T22:00:08"], [46928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1128.03,"2026-09-06T22:00:08"], [46929,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",540.0,"2026-09-06T22:00:08"], [46930,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394849","HILARY JARRELL ",588.23,"2026-09-06T22:00:08"], [46931,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",9649.16,"2026-09-06T22:00:08"], [46932,"0007557013","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.84,"2026-09-06T22:00:08"], [46933,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.75,"2026-09-06T22:00:08"], [46934,"0007566218","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",97.69,"2026-09-06T22:00:08"], [46935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",401.39,"2026-09-06T22:00:08"], [46936,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",350.0,"2026-09-06T22:00:08"], [46937,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",287.31,"2026-09-06T22:00:08"], [46938,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [46939,"EXV7528005","2025-10-22T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.61,"2026-09-06T22:00:08"], [46940,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [46941,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [46942,"0007547578","2025-12-02T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [46943,"0007508007","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [46944,"0007556788","2025-12-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17115.19,"2026-09-06T22:00:08"], [46945,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",368.26,"2026-09-06T22:00:08"], [46946,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",19.18,"2026-09-06T22:00:08"], [46947,"0007525833","2025-10-27T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-09-06T22:00:08"], [46948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1034.61,"2026-09-06T22:00:08"], [46949,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",163.6,"2026-09-06T22:00:08"], [46950,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1680.58,"2026-09-06T22:00:08"], [46951,"0007522999","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",37.2,"2026-09-06T22:00:08"], [46952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",376.3,"2026-09-06T22:00:08"], [46953,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-09-06T22:00:08"], [46954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46955,"0007540296","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.27,"2026-09-06T22:00:08"], [46956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46957,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-09-06T22:00:08"], [46958,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-09-06T22:00:08"], [46959,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-09-06T22:00:08"], [46960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",582.82,"2026-09-06T22:00:08"], [46961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46963,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",37.89,"2026-09-06T22:00:08"], [46964,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",954.35,"2026-09-06T22:00:08"], [46965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",602.09,"2026-09-06T22:00:08"], [46966,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [46967,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",1886.0,"2026-09-06T22:00:08"], [46968,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",18129.35,"2026-09-06T22:00:08"], [46969,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",49799.63,"2026-09-06T22:00:08"], [46970,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [46971,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",211.25,"2026-09-06T22:00:08"], [46972,"APV7512512","2025-10-06T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",226.97,"2026-09-06T22:00:08"], [46973,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2080.98,"2026-09-06T22:00:08"], [46974,"0007552345","2025-12-09T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46975,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.19,"2026-09-06T22:00:08"], [46976,"APV7559839","2025-12-19T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2471.46,"2026-09-06T22:00:08"], [46977,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",15019.41,"2026-09-06T22:00:08"], [46978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-09-06T22:00:08"], [46979,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20522.48,"2026-09-06T22:00:08"], [46980,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",7838.52,"2026-09-06T22:00:08"], [46981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",743.17,"2026-09-06T22:00:08"], [46982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",266.92,"2026-09-06T22:00:08"], [46983,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-09-06T22:00:08"], [46984,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",109205.13,"2026-09-06T22:00:08"], [46985,"0007531559","2025-11-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [46986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",330.17,"2026-09-06T22:00:08"], [46988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [46989,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",19499.23,"2026-09-06T22:00:08"], [46990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",140.49,"2026-09-06T22:00:08"], [46991,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1092.43,"2026-09-06T22:00:08"], [46992,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [46993,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [46994,"APV7549148","2025-12-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",12.99,"2026-09-06T22:00:08"], [46995,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [46996,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",421.93,"2026-09-06T22:00:08"], [46997,"APV7513543","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",67745.21,"2026-09-06T22:00:08"], [46998,"0007532615","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",163.05,"2026-09-06T22:00:08"], [46999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",237.42,"2026-09-06T22:00:08"], [47000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",314.88,"2026-09-06T22:00:08"], [47001,"APV7560770","2025-12-22T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",39.18,"2026-09-06T22:00:08"], [47002,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.49,"2026-09-06T22:00:08"], [47003,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1212.55,"2026-09-06T22:00:08"], [47004,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",4328.84,"2026-09-06T22:00:08"], [47005,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",732.69,"2026-09-06T22:00:08"], [47006,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193984","HAMILTON COMM SCHOOL TREASURER ",13361.82,"2026-09-06T22:00:08"], [47007,"0007543938","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-185.4,"2026-09-06T22:00:08"], [47008,"EXV7535826","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.45,"2026-09-06T22:00:08"], [47009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",401.39,"2026-09-06T22:00:08"], [47010,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.21,"2026-09-06T22:00:08"], [47011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",213.65,"2026-09-06T22:00:08"], [47012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1610.97,"2026-09-06T22:00:08"], [47013,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",515.92,"2026-09-06T22:00:08"], [47014,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",34.45,"2026-09-06T22:00:08"], [47015,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",470.16,"2026-09-06T22:00:08"], [47016,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-1.89,"2026-09-06T22:00:08"], [47017,"0007556921","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",884.28,"2026-09-06T22:00:08"], [47019,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",391.72,"2026-09-06T22:00:08"], [47020,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",60744.1,"2026-09-06T22:00:08"], [47021,"APV7545022","2025-11-25T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438162","BOSTON BIDCO LLC ",6161.68,"2026-09-06T22:00:08"], [47022,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",47.15,"2026-09-06T22:00:08"], [47023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",802.77,"2026-09-06T22:00:08"], [47024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",802.77,"2026-09-06T22:00:08"], [47025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",376.31,"2026-09-06T22:00:08"], [47026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1023.54,"2026-09-06T22:00:08"], [47027,"APV7510572","2025-10-02T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-09-06T22:00:08"], [47028,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2218.38,"2026-09-06T22:00:08"], [47029,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1957.31,"2026-09-06T22:00:08"], [47030,"HCM7519953","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",257.82,"2026-09-06T22:00:08"], [47031,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [47032,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-09-06T22:00:08"], [47033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",776.88,"2026-09-06T22:00:08"], [47034,"HCM7512107","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [47035,"EXV7546299","2025-11-14T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",455.4,"2026-09-06T22:00:08"], [47036,"0007518393","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [47037,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [47038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1406.93,"2026-09-06T22:00:08"], [47039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",572.95,"2026-09-06T22:00:08"], [47040,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-4192.16,"2026-09-06T22:00:08"], [47041,"0007540269","2025-11-18T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [47042,"0007533485","2025-11-06T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.69,"2026-09-06T22:00:08"], [47043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1406.93,"2026-09-06T22:00:08"], [47045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",280.97,"2026-09-06T22:00:08"], [47046,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2275.04,"2026-09-06T22:00:08"], [47047,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7056.53,"2026-09-06T22:00:08"], [47048,"APV7549940","2025-12-04T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.97,"2026-09-06T22:00:08"], [47049,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",13915.0,"2026-09-06T22:00:08"], [47050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",698.01,"2026-09-06T22:00:08"], [47051,"0007530504","2025-10-31T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [47052,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [47053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47054,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.47,"2026-09-06T22:00:08"], [47055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1729.99,"2026-09-06T22:00:08"], [47056,"APV7549119","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000368288","HUDSON PLUMBING LLC ",389.0,"2026-09-06T22:00:08"], [47057,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [47058,"0007535475","2025-11-10T00:00:00",2026,2,555502,"Household kitchen & laundry",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-28.5,"2026-09-06T22:00:08"], [47059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",265.11,"2026-09-06T22:00:08"], [47060,"0007540269","2025-11-18T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [47061,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",102505.3,"2026-09-06T22:00:08"], [47062,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121489","JAY SCHOOL CORP TREASURER ",18460.8,"2026-09-06T22:00:08"], [47063,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [47064,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.18,"2026-09-06T22:00:08"], [47065,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",1141.33,"2026-09-06T22:00:08"], [47066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",501.73,"2026-09-06T22:00:08"], [47067,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [47068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",260.9,"2026-09-06T22:00:08"], [47069,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",39025.91,"2026-09-06T22:00:08"], [47070,"0007540269","2025-11-18T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [47071,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [47072,"HCM7546542","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",21081.88,"2026-09-06T22:00:08"], [47073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",260.9,"2026-09-06T22:00:08"], [47074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",399.18,"2026-09-06T22:00:08"], [47075,"ARD7515491","2025-10-09T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-49232.87,"2026-09-06T22:00:08"], [47076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.75,"2026-09-06T22:00:08"], [47077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",2368.19,"2026-09-06T22:00:08"], [47078,"HCM7562996","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",811.62,"2026-09-06T22:00:08"], [47079,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",109.0,"2026-09-06T22:00:08"], [47080,"APV7559853","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",30861.1,"2026-09-06T22:00:08"], [47081,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",127.85,"2026-09-06T22:00:08"], [47082,"0007550459","2025-12-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-28.11,"2026-09-06T22:00:08"], [47083,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",8872.92,"2026-09-06T22:00:08"], [47084,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.83,"2026-09-06T22:00:08"], [47085,"EXV7513872","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",793.41,"2026-09-06T22:00:08"], [47086,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.87,"2026-09-06T22:00:08"], [47087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",461.59,"2026-09-06T22:00:08"], [47088,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193970","KNOX COMM SCHL CORP TREASURER ",101413.86,"2026-09-06T22:00:08"], [47089,"0007547826","2025-11-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1447.21,"2026-09-06T22:00:08"], [47091,"APV7564395","2025-12-30T00:00:00",2026,2,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",355.69,"2026-09-06T22:00:08"], [47092,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",355.02,"2026-09-06T22:00:08"], [47093,"0007509098","2025-10-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.48,"2026-09-06T22:00:08"], [47094,"HCM7554899","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",52.29,"2026-09-06T22:00:08"], [47095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47096,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",720.0,"2026-09-06T22:00:08"], [47097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1466.88,"2026-09-06T22:00:08"], [47098,"APV7538618","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",87314.9,"2026-09-06T22:00:08"], [47099,"APV7528731","2025-10-30T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",137.81,"2026-09-06T22:00:08"], [47100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",986.81,"2026-09-06T22:00:08"], [47101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",252.48,"2026-09-06T22:00:08"], [47102,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1013.34,"2026-09-06T22:00:08"], [47103,"0007556941","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47104,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",92136.5,"2026-09-06T22:00:08"], [47105,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [47106,"0007541242","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2801.49,"2026-09-06T22:00:08"], [47107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",200.69,"2026-09-06T22:00:08"], [47108,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2707.64,"2026-09-06T22:00:08"], [47109,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",6834.65,"2026-09-06T22:00:08"], [47110,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",124346.01,"2026-09-06T22:00:08"], [47111,"0007521948","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43648.08,"2026-09-06T22:00:08"], [47112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",860.4,"2026-09-06T22:00:08"], [47113,"0007533704","2025-11-06T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.71,"2026-09-06T22:00:08"], [47114,"APV7532021","2025-11-04T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-09-06T22:00:08"], [47115,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",22575.23,"2026-09-06T22:00:08"], [47116,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.96,"2026-09-06T22:00:08"], [47117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",873.99,"2026-09-06T22:00:08"], [47118,"HCM7529569","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",88.76,"2026-09-06T22:00:08"], [47119,"0007535519","2025-11-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",103.84,"2026-09-06T22:00:08"], [47120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1298.9,"2026-09-06T22:00:08"], [47121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",280.97,"2026-09-06T22:00:08"], [47122,"HCM7519954","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1723.71,"2026-09-06T22:00:08"], [47123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",291.33,"2026-09-06T22:00:08"], [47124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-09-06T22:00:08"], [47125,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",112.84,"2026-09-06T22:00:08"], [47126,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",72.71,"2026-09-06T22:00:08"], [47127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",417.58,"2026-09-06T22:00:08"], [47128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",271.52,"2026-09-06T22:00:08"], [47129,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",30.5,"2026-09-06T22:00:08"], [47130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47131,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.77,"2026-09-06T22:00:08"], [47132,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [47133,"0007529466","2025-11-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [47134,"APV7551762","2025-12-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",257740.68,"2026-09-06T22:00:08"], [47135,"0007522860","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5342.67,"2026-09-06T22:00:08"], [47136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",481.67,"2026-09-06T22:00:08"], [47137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47138,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1082.7,"2026-09-06T22:00:08"], [47139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",291.33,"2026-09-06T22:00:08"], [47140,"0007520788","2025-10-01T00:00:00",2026,2,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4665.33,"2026-09-06T22:00:08"], [47141,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1153.6,"2026-09-06T22:00:08"], [47142,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",7372.05,"2026-09-06T22:00:08"], [47143,"HCM7546505","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2669.9,"2026-09-06T22:00:08"], [47144,"APV7539543","2025-11-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",659.2,"2026-09-06T22:00:08"], [47145,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",399.0,"2026-09-06T22:00:08"], [47146,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [47147,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",63557.21,"2026-09-06T22:00:08"], [47148,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.96,"2026-09-06T22:00:08"], [47149,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",6.36,"2026-09-06T22:00:08"], [47150,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",851.39,"2026-09-06T22:00:08"], [47151,"APV7530854","2025-11-03T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",7392.0,"2026-09-06T22:00:08"], [47152,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",54.55,"2026-09-06T22:00:08"], [47153,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",1200.08,"2026-09-06T22:00:08"], [47154,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.88,"2026-09-06T22:00:08"], [47155,"0007518415","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20297.04,"2026-09-06T22:00:08"], [47156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47157,"0007547826","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47158,"APV7540531","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000385035","LIBERTY OF INDIANA CORP ",5723.08,"2026-09-06T22:00:08"], [47159,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [47160,"0007542991","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1814.27,"2026-09-06T22:00:08"], [47161,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",62.52,"2026-09-06T22:00:08"], [47162,"0007554817","2025-12-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47163,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [47164,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.21,"2026-09-06T22:00:08"], [47165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",240.84,"2026-09-06T22:00:08"], [47166,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",59577.59,"2026-09-06T22:00:08"], [47167,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-09-06T22:00:08"], [47168,"APV7563453","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",2667.92,"2026-09-06T22:00:08"], [47169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",501.33,"2026-09-06T22:00:08"], [47170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",369.02,"2026-09-06T22:00:08"], [47171,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",855.78,"2026-09-06T22:00:08"], [47172,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077432","PENN HARRIS MADISON SCHL TREAS ",22638.94,"2026-09-06T22:00:08"], [47173,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",354.0,"2026-09-06T22:00:08"], [47174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.34,"2026-09-06T22:00:08"], [47175,"HCM7546569","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.75,"2026-09-06T22:00:08"], [47176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1957.54,"2026-09-06T22:00:08"], [47177,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [47178,"APV7530894","2025-11-03T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1061.02,"2026-09-06T22:00:08"], [47179,"EXV7523562","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",266.34,"2026-09-06T22:00:08"], [47180,"EXV7555536","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [47181,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [47182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",58.26,"2026-09-06T22:00:08"], [47183,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-09-06T22:00:08"], [47184,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",259.86,"2026-09-06T22:00:08"], [47185,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.15,"2026-09-06T22:00:08"], [47186,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000204921","LATINO COALITION AGAINST ",28579.29,"2026-09-06T22:00:08"], [47187,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47188,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [47189,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",5641.45,"2026-09-06T22:00:08"], [47190,"0007540277","2025-11-18T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [47191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",542.07,"2026-09-06T22:00:08"], [47192,"0007528386","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [47193,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-210.84,"2026-09-06T22:00:08"], [47194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1174.06,"2026-09-06T22:00:08"], [47196,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",664.6,"2026-09-06T22:00:08"], [47197,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [47198,"0007546655","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [47199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2339.77,"2026-09-06T22:00:08"], [47200,"EXV7552126","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",727.06,"2026-09-06T22:00:08"], [47201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",388.44,"2026-09-06T22:00:08"], [47202,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",48.97,"2026-09-06T22:00:08"], [47203,"APV7541483","2025-11-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",11.04,"2026-09-06T22:00:08"], [47204,"0007557074","2025-12-16T00:00:00",2026,2,544040,"Inf Main-Bridge Materials",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47205,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [47206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47207,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",2704.64,"2026-09-06T22:00:08"], [47208,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",455.33,"2026-09-06T22:00:08"], [47209,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [47210,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2187.13,"2026-09-06T22:00:08"], [47211,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",764.45,"2026-09-06T22:00:08"], [47212,"APV7559806","2025-12-19T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062065","UNION HOSPITAL INC ",27130.54,"2026-09-06T22:00:08"], [47213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1831.49,"2026-09-06T22:00:08"], [47214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",883.05,"2026-09-06T22:00:08"], [47215,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-09-06T22:00:08"], [47216,"0007540269","2025-11-18T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.84,"2026-09-06T22:00:08"], [47217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",401.39,"2026-09-06T22:00:08"], [47218,"HCM7529537","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1382.59,"2026-09-06T22:00:08"], [47219,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [47220,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",24622.12,"2026-09-06T22:00:08"], [47221,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5234.35,"2026-09-06T22:00:08"], [47222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1020.43,"2026-09-06T22:00:08"], [47223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",1204.17,"2026-09-06T22:00:08"], [47224,"APV7541503","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",11111.27,"2026-09-06T22:00:08"], [47225,"0007522857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for 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JOSEPH CTY AIRPORTAUTH ",27124.06,"2026-09-06T22:00:08"], [47249,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",439.28,"2026-09-06T22:00:08"], [47250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",174.8,"2026-09-06T22:00:08"], [47251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",912.83,"2026-09-06T22:00:08"], [47252,"APV7536512","2025-11-12T00:00:00",2026,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000077023","NISHIDA SERVICES INC ",650.0,"2026-09-06T22:00:08"], [47253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",200.69,"2026-09-06T22:00:08"], [47254,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",690.0,"2026-09-06T22:00:08"], [47255,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",6672.29,"2026-09-06T22:00:08"], [47256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",200.69,"2026-09-06T22:00:08"], [47257,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",99235.09,"2026-09-06T22:00:08"], [47258,"0007551571","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",158432.74,"2026-09-06T22:00:08"], [47259,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",354.07,"2026-09-06T22:00:08"], [47260,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC 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[47267,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [47268,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-09-06T22:00:08"], [47269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",809.7,"2026-09-06T22:00:08"], [47270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47271,"0007564030","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [47272,"0007527623","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",36345.75,"2026-09-06T22:00:08"], [47273,"0007530573","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",609.38,"2026-09-06T22:00:08"], [47274,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",4702.08,"2026-09-06T22:00:08"], [47275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",280.97,"2026-09-06T22:00:08"], [47276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",776.88,"2026-09-06T22:00:08"], [47277,"HCM7519894","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1863.03,"2026-09-06T22:00:08"], [47278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",194.22,"2026-09-06T22:00:08"], [47279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",911.29,"2026-09-06T22:00:08"], [47280,"0007522851","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.43,"2026-09-06T22:00:08"], [47281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",763.84,"2026-09-06T22:00:08"], [47282,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",82.04,"2026-09-06T22:00:08"], [47283,"APV7530837","2025-11-03T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",4623.75,"2026-09-06T22:00:08"], [47284,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",23775.03,"2026-09-06T22:00:08"], [47285,"0007513211","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",74.41,"2026-09-06T22:00:08"], [47286,"0007558903","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [47287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",301.04,"2026-09-06T22:00:08"], [47288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",594.06,"2026-09-06T22:00:08"], [47289,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",9623.14,"2026-09-06T22:00:08"], [47290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",786.98,"2026-09-06T22:00:08"], [47291,"APV7549955","2025-12-04T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",9937.53,"2026-09-06T22:00:08"], [47292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.11,"2026-09-06T22:00:08"], [47293,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.8,"2026-09-06T22:00:08"], [47294,"0007551559","2025-12-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-46.75,"2026-09-06T22:00:08"], [47295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",1176.47,"2026-09-06T22:00:08"], [47296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",911.28,"2026-09-06T22:00:08"], [47297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",3042.72,"2026-09-06T22:00:08"], [47298,"0007558859","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9413.09,"2026-09-06T22:00:08"], [47299,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",390.25,"2026-09-06T22:00:08"], [47300,"0007513211","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [47301,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.21,"2026-09-06T22:00:08"], [47302,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [47303,"HCM7512113","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",617.64,"2026-09-06T22:00:08"], [47304,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",137.86,"2026-09-06T22:00:08"], [47305,"APV7563347","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",138.24,"2026-09-06T22:00:08"], [47306,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",650.0,"2026-09-06T22:00:08"], [47307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",376.3,"2026-09-06T22:00:08"], [47308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2127.36,"2026-09-06T22:00:08"], [47309,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [47310,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",483.09,"2026-09-06T22:00:08"], [47311,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.44,"2026-09-06T22:00:08"], [47312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",401.39,"2026-09-06T22:00:08"], [47313,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-09-06T22:00:08"], [47314,"APV7540494","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",140.94,"2026-09-06T22:00:08"], [47315,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",703.35,"2026-09-06T22:00:08"], [47316,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",457.94,"2026-09-06T22:00:08"], [47317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1446.55,"2026-09-06T22:00:08"], [47318,"HCM7512139","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",51.62,"2026-09-06T22:00:08"], [47319,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [47320,"0007508026","2025-10-08T00:00:00",2026,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-09-06T22:00:08"], [47321,"0007511271","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47322,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",540412.67,"2026-09-06T22:00:08"], [47323,"HCM7563001","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",294.91,"2026-09-06T22:00:08"], [47324,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [47325,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96.48,"2026-09-06T22:00:08"], [47326,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",10669.37,"2026-09-06T22:00:08"], [47327,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",62609.59,"2026-09-06T22:00:08"], [47328,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [47329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",200.69,"2026-09-06T22:00:08"], [47330,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",43.0,"2026-09-06T22:00:08"], [47331,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",201.39,"2026-09-06T22:00:08"], [47332,"0007565086","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",302.93,"2026-09-06T22:00:08"], [47333,"0007546814","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.56,"2026-09-06T22:00:08"], [47334,"HCM7554907","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [47335,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",11391.54,"2026-09-06T22:00:08"], [47336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1059.46,"2026-09-06T22:00:08"], [47337,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.24,"2026-09-06T22:00:08"], [47338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",567.97,"2026-09-06T22:00:08"], [47339,"APV7510641","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",22918.94,"2026-09-06T22:00:08"], [47340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.42,"2026-09-06T22:00:08"], [47341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47342,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [47343,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",33.77,"2026-09-06T22:00:08"], [47344,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-09-06T22:00:08"], [47345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",97.11,"2026-09-06T22:00:08"], [47346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",602.08,"2026-09-06T22:00:08"], [47347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47348,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",335.5,"2026-09-06T22:00:08"], [47349,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [47350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",260.9,"2026-09-06T22:00:08"], [47351,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-09-06T22:00:08"], [47352,"0007530502","2025-10-31T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.57,"2026-09-06T22:00:08"], [47353,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",670.17,"2026-09-06T22:00:08"], [47354,"0007520788","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",247072.86,"2026-09-06T22:00:08"], [47355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47356,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2359.85,"2026-09-06T22:00:08"], [47357,"APV7538513","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",10638.75,"2026-09-06T22:00:08"], [47358,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",2750.01,"2026-09-06T22:00:08"], [47359,"APV7532985","2025-11-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",116580.12,"2026-09-06T22:00:08"], [47360,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [47361,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",28.0,"2026-09-06T22:00:08"], [47362,"0007512004","2025-10-06T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",757.0,"2026-09-06T22:00:08"], [47363,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",524.59,"2026-09-06T22:00:08"], [47364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",218.76,"2026-09-06T22:00:08"], [47366,"0007508023","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",28.12,"2026-09-06T22:00:08"], [47367,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [47368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",433.29,"2026-09-06T22:00:08"], [47370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-09-06T22:00:08"], [47371,"0007566011","2025-12-31T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [47372,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-09-06T22:00:08"], [47373,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",1979.24,"2026-09-06T22:00:08"], [47374,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",574.32,"2026-09-06T22:00:08"], [47375,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053890","PERRY COUNTY ",9422.1,"2026-09-06T22:00:08"], [47376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47377,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",670.55,"2026-09-06T22:00:08"], [47378,"HCM7546542","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [47379,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [47380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47381,"HCM7554888","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [47382,"0007543008","2025-11-21T00:00:00",2026,2,583120,"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",-9745.82,"2026-09-06T22:00:08"], [47383,"0007548893","2025-12-03T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1210.21,"2026-09-06T22:00:08"], [47384,"0007557043","2025-12-16T00:00:00",2026,2,583120,"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",208301.32,"2026-09-06T22:00:08"], [47385,"0007540270","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36013.3,"2026-09-06T22:00:08"], [47386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",194.22,"2026-09-06T22:00:08"], [47387,"0007507944","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",794.88,"2026-09-06T22:00:08"], [47388,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",160.0,"2026-09-06T22:00:08"], [47389,"EXV7546272","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.95,"2026-09-06T22:00:08"], [47390,"0007536343","2025-11-07T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1401.83,"2026-09-06T22:00:08"], [47391,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [47392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47393,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",975.48,"2026-09-06T22:00:08"], [47394,"APV7541518","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",35288.46,"2026-09-06T22:00:08"], [47395,"EXV7548610","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",298.17,"2026-09-06T22:00:08"], [47396,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [47397,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-09-06T22:00:08"], [47398,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [47399,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",24.93,"2026-09-06T22:00:08"], [47400,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",8948.17,"2026-09-06T22:00:08"], [47401,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [47402,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",133.14,"2026-09-06T22:00:08"], [47403,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",140433.15,"2026-09-06T22:00:08"], [47404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47405,"0007561377","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",967.34,"2026-09-06T22:00:08"], [47407,"0007547826","2025-11-30T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47408,"HCM7512100","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1208.88,"2026-09-06T22:00:08"], [47409,"APV7521334","2025-10-20T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",20.99,"2026-09-06T22:00:08"], [47410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",388.44,"2026-09-06T22:00:08"], [47411,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",5485.31,"2026-09-06T22:00:08"], [47412,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",19.21,"2026-09-06T22:00:08"], [47413,"0007556941","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",862.38,"2026-09-06T22:00:08"], [47415,"0007526780","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",486.0,"2026-09-06T22:00:08"], [47416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",941.66,"2026-09-06T22:00:08"], [47417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",510.21,"2026-09-06T22:00:08"], [47418,"APV7543275","2025-11-21T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000375246","MICHAEL J HOCHGESANG GIFT TRUST ",2816.93,"2026-09-06T22:00:08"], [47419,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-09-06T22:00:08"], [47420,"0007517537","2025-10-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47421,"0007546633","2025-11-30T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [47422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",303.57,"2026-09-06T22:00:08"], [47423,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",22898.59,"2026-09-06T22:00:08"], [47424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47425,"0007552345","2025-12-09T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47426,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",6269.42,"2026-09-06T22:00:08"], [47427,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",250.42,"2026-09-06T22:00:08"], [47428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",310.76,"2026-09-06T22:00:08"], [47429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",140.49,"2026-09-06T22:00:08"], [47430,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.48,"2026-09-06T22:00:08"], [47431,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [47432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",301.04,"2026-09-06T22:00:08"], [47433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47434,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121966","M.S.D. WASHINGTON TWP TREAS ",193622.37,"2026-09-06T22:00:08"], [47435,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",227771.77,"2026-09-06T22:00:08"], [47436,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.59,"2026-09-06T22:00:08"], [47437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",341.17,"2026-09-06T22:00:08"], [47438,"0007536343","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [47439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1372.55,"2026-09-06T22:00:08"], [47443,"APV7540529","2025-11-18T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",3000.0,"2026-09-06T22:00:08"], [47444,"APV7536544","2025-11-12T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",942.96,"2026-09-06T22:00:08"], [47445,"APV7549976","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",0.0,"2026-09-06T22:00:08"], [47446,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [47447,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",83.02,"2026-09-06T22:00:08"], [47448,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",425.0,"2026-09-06T22:00:08"], [47449,"APV7539592","2025-11-17T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000055842","TETRA TECH INC ",12746.17,"2026-09-06T22:00:08"], [47450,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.3,"2026-09-06T22:00:08"], [47451,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",17.82,"2026-09-06T22:00:08"], [47452,"0007533704","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [47453,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",279.38,"2026-09-06T22:00:08"], [47454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1130.31,"2026-09-06T22:00:08"], [47455,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-09-06T22:00:08"], [47456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1029.56,"2026-09-06T22:00:08"], [47457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",621.11,"2026-09-06T22:00:08"], [47458,"0007529466","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [47459,"APV7523260","2025-10-22T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",34.78,"2026-09-06T22:00:08"], [47460,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",37636.6,"2026-09-06T22:00:08"], [47461,"0007557074","2025-12-16T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47462,"APV7552601","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",27872.19,"2026-09-06T22:00:08"], [47463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",1950.35,"2026-09-06T22:00:08"], [47465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",233.06,"2026-09-06T22:00:08"], [47467,"APV7541456","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",584.0,"2026-09-06T22:00:08"], [47468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47469,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",20156.12,"2026-09-06T22:00:08"], [47470,"APV7549955","2025-12-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [47471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47472,"0007544861","2025-11-25T00:00:00",2026,2,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47473,"HCM7554931","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [47474,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [47475,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [47476,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [47477,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",332.92,"2026-09-06T22:00:08"], [47478,"APV7525000","2025-10-23T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-09-06T22:00:08"], [47479,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [47480,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [47481,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [47482,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [47483,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",76870.0,"2026-09-06T22:00:08"], [47484,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",1357.89,"2026-09-06T22:00:08"], [47485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47486,"EXV7535821","2025-11-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40.74,"2026-09-06T22:00:08"], [47487,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",252.91,"2026-09-06T22:00:08"], [47488,"0007534429","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16848.35,"2026-09-06T22:00:08"], [47489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",308.03,"2026-09-06T22:00:08"], [47490,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [47491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1440.38,"2026-09-06T22:00:08"], [47492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1290.86,"2026-09-06T22:00:08"], [47493,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",760.0,"2026-09-06T22:00:08"], [47494,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",19713.78,"2026-09-06T22:00:08"], [47495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",40.14,"2026-09-06T22:00:08"], [47496,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [47497,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",20.94,"2026-09-06T22:00:08"], [47498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",683.16,"2026-09-06T22:00:08"], [47499,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.94,"2026-09-06T22:00:08"], [47500,"EXV7558697","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",108.2,"2026-09-06T22:00:08"], [47501,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",5926.34,"2026-09-06T22:00:08"], [47502,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [47503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",440.12,"2026-09-06T22:00:08"], [47504,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",201.46,"2026-09-06T22:00:08"], [47505,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [47506,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [47507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47508,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.42,"2026-09-06T22:00:08"], [47509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",485.55,"2026-09-06T22:00:08"], [47510,"0007540207","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",163.74,"2026-09-06T22:00:08"], [47511,"APV7549940","2025-12-04T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-09-06T22:00:08"], [47512,"APV7520178","2025-10-17T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",0.0,"2026-09-06T22:00:08"], [47513,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",70.9,"2026-09-06T22:00:08"], [47514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47515,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2678.82,"2026-09-06T22:00:08"], [47516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",541.88,"2026-09-06T22:00:08"], [47517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",2058.93,"2026-09-06T22:00:08"], [47518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",812.81,"2026-09-06T22:00:08"], [47519,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",1384.52,"2026-09-06T22:00:08"], [47520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",702.42,"2026-09-06T22:00:08"], [47521,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",588.8,"2026-09-06T22:00:08"], [47522,"HCM7554966","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",26.98,"2026-09-06T22:00:08"], [47523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",391.35,"2026-09-06T22:00:08"], [47524,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",111.02,"2026-09-06T22:00:08"], [47525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",501.73,"2026-09-06T22:00:08"], [47526,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",2637.39,"2026-09-06T22:00:08"], [47527,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",622.74,"2026-09-06T22:00:08"], [47528,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",842.0,"2026-09-06T22:00:08"], [47529,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",826.25,"2026-09-06T22:00:08"], [47530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",738.03,"2026-09-06T22:00:08"], [47531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",943.26,"2026-09-06T22:00:08"], [47532,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",57.0,"2026-09-06T22:00:08"], [47533,"0007512004","2025-10-06T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",97.32,"2026-09-06T22:00:08"], [47534,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.45,"2026-09-06T22:00:08"], [47535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",97.11,"2026-09-06T22:00:08"], [47536,"APV7539543","2025-11-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",82.36,"2026-09-06T22:00:08"], [47537,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",214551.2,"2026-09-06T22:00:08"], [47538,"0007520798","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",2300.0,"2026-09-06T22:00:08"], [47539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",194.22,"2026-09-06T22:00:08"], [47540,"APV7526935","2025-10-28T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",8205.0,"2026-09-06T22:00:08"], [47541,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.8,"2026-09-06T22:00:08"], [47542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1077.93,"2026-09-06T22:00:08"], [47543,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",2190.42,"2026-09-06T22:00:08"], [47544,"0007551548","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47545,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",53335.48,"2026-09-06T22:00:08"], [47546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47547,"0007540277","2025-11-18T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.55,"2026-09-06T22:00:08"], [47548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",537.79,"2026-09-06T22:00:08"], [47549,"APV7533908","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000053943","JEFFERSON COUNTY ",112692.63,"2026-09-06T22:00:08"], [47550,"0007560470","2025-12-22T00:00:00",2026,2,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-529.2,"2026-09-06T22:00:08"], [47551,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [47552,"0007508032","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",919.43,"2026-09-06T22:00:08"], [47553,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [47554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",310.76,"2026-09-06T22:00:08"], [47555,"HCM7512126","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.41,"2026-09-06T22:00:08"], [47556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1454.71,"2026-09-06T22:00:08"], [47557,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1555.2,"2026-09-06T22:00:08"], [47558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",174.8,"2026-09-06T22:00:08"], [47559,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-09-06T22:00:08"], [47560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",310.75,"2026-09-06T22:00:08"], [47561,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.17,"2026-09-06T22:00:08"], [47562,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [47563,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",435.83,"2026-09-06T22:00:08"], [47564,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",20245.65,"2026-09-06T22:00:08"], [47565,"APV7547094","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",31454.43,"2026-09-06T22:00:08"], [47566,"APV7545089","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",41954.87,"2026-09-06T22:00:08"], [47567,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064071","HORIZON BANK, NA ",99.0,"2026-09-06T22:00:08"], [47568,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",46713.79,"2026-09-06T22:00:08"], [47569,"APV7559764","2025-12-19T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",397.4,"2026-09-06T22:00:08"], [47570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",338.37,"2026-09-06T22:00:08"], [47571,"EXV7561178","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",123.92,"2026-09-06T22:00:08"], [47572,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.12,"2026-09-06T22:00:08"], [47573,"0007541242","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [47574,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2404.11,"2026-09-06T22:00:08"], [47575,"HCM7512139","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",791.61,"2026-09-06T22:00:08"], [47576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",782.5,"2026-09-06T22:00:08"], [47577,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",720.98,"2026-09-06T22:00:08"], [47578,"APV7516962","2025-10-14T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",4422.67,"2026-09-06T22:00:08"], [47579,"0007566082","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",184.75,"2026-09-06T22:00:08"], [47580,"APV7525465","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000057167","US BANK ",330.0,"2026-09-06T22:00:08"], [47581,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-09-06T22:00:08"], [47582,"HCM7529580","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [47583,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14992.5,"2026-09-06T22:00:08"], [47584,"0007563931","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47585,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [47586,"0007543007","2025-11-21T00:00:00",2026,2,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.81,"2026-09-06T22:00:08"], [47587,"APV7526092","2025-10-27T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",40040.9,"2026-09-06T22:00:08"], [47588,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439358","SEAMLESS EDUCATION ASSOCIATES INC ",850.0,"2026-09-06T22:00:08"], [47589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",378.73,"2026-09-06T22:00:08"], [47590,"ARD7522548","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11243405.78,"2026-09-06T22:00:08"], [47591,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1461.47,"2026-09-06T22:00:08"], [47592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",419.32,"2026-09-06T22:00:08"], [47593,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2740.63,"2026-09-06T22:00:08"], [47594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",726.91,"2026-09-06T22:00:08"], [47595,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [47596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47597,"0007539269","2025-11-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47598,"0007534515","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",988.98,"2026-09-06T22:00:08"], [47599,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [47600,"EXV7520523","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",90.67,"2026-09-06T22:00:08"], [47601,"APV7533916","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",61126.12,"2026-09-06T22:00:08"], [47602,"APV7515246","2025-10-09T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-09-06T22:00:08"], [47603,"HCM7519919","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",996.01,"2026-09-06T22:00:08"], [47604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",223.36,"2026-09-06T22:00:08"], [47605,"HCM7538123","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",8.75,"2026-09-06T22:00:08"], [47606,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",50823.5,"2026-09-06T22:00:08"], [47607,"0007533485","2025-11-06T00:00:00",2026,2,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14828.57,"2026-09-06T22:00:08"], [47608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.05,"2026-09-06T22:00:08"], [47609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",682.36,"2026-09-06T22:00:08"], [47610,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3892.18,"2026-09-06T22:00:08"], [47611,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",130983.7,"2026-09-06T22:00:08"], [47612,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121142","FRANKLIN CTY COMM SCHL TREAS ",314874.78,"2026-09-06T22:00:08"], [47613,"0007520788","2025-10-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [47614,"APV7559149","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000400614","SKYBOUND EDUCATION LLC ",2500.0,"2026-09-06T22:00:08"], [47615,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",4572.93,"2026-09-06T22:00:08"], [47616,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [47617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",388.44,"2026-09-06T22:00:08"], [47619,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",786.86,"2026-09-06T22:00:08"], [47620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47621,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",11656.91,"2026-09-06T22:00:08"], [47622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",445.34,"2026-09-06T22:00:08"], [47623,"0007557993","2025-12-17T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [47624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426160","GRETCHEN F WILKERSON ",33.99,"2026-09-06T22:00:08"], [47625,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.36,"2026-09-06T22:00:08"], [47626,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",33.58,"2026-09-06T22:00:08"], [47627,"0007565186","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47628,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [47629,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",31.0,"2026-09-06T22:00:08"], [47630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",401.39,"2026-09-06T22:00:08"], [47631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",271.91,"2026-09-06T22:00:08"], [47632,"0007536279","2025-11-12T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [47633,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000075323","CANNELTON CLERK-TREASURER ",11721.03,"2026-09-06T22:00:08"], [47634,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [47635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",301.04,"2026-09-06T22:00:08"], [47636,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",22025.83,"2026-09-06T22:00:08"], [47637,"0007552317","2025-12-09T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-160.0,"2026-09-06T22:00:08"], [47638,"0007522879","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14250568.94,"2026-09-06T22:00:08"], [47639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",542.07,"2026-09-06T22:00:08"], [47640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1590.9,"2026-09-06T22:00:08"], [47641,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-09-06T22:00:08"], [47642,"ARD7548349","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-21710.78,"2026-09-06T22:00:08"], [47643,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [47644,"EXV7532368","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",183.87,"2026-09-06T22:00:08"], [47645,"0007522080","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-22.8,"2026-09-06T22:00:08"], [47646,"0007532684","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",277.5,"2026-09-06T22:00:08"], [47647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",200.69,"2026-09-06T22:00:08"], [47648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",376.3,"2026-09-06T22:00:08"], [47649,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.15,"2026-09-06T22:00:08"], [47650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",441.53,"2026-09-06T22:00:08"], [47651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",661.12,"2026-09-06T22:00:08"], [47652,"0007522885","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.39,"2026-09-06T22:00:08"], [47653,"APV7560758","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000059205","CITY OF BEECHGROVE ",12945.0,"2026-09-06T22:00:08"], [47654,"0007529456","2025-11-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",749.26,"2026-09-06T22:00:08"], [47655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",240.44,"2026-09-06T22:00:08"], [47656,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",2323.79,"2026-09-06T22:00:08"], [47657,"APV7509726","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",214123.84,"2026-09-06T22:00:08"], [47658,"0007565172","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47659,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [47660,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",58.26,"2026-09-06T22:00:08"], [47661,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",614.12,"2026-09-06T22:00:08"], [47662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",291.33,"2026-09-06T22:00:08"], [47663,"APV7561581","2025-12-23T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",320.28,"2026-09-06T22:00:08"], [47664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",632.19,"2026-09-06T22:00:08"], [47665,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",4335.02,"2026-09-06T22:00:08"], [47666,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-8.25,"2026-09-06T22:00:08"], [47667,"APV7526092","2025-10-27T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1023870.43,"2026-09-06T22:00:08"], [47668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",200.69,"2026-09-06T22:00:08"], [47669,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",775123.89,"2026-09-06T22:00:08"], [47670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",524.59,"2026-09-06T22:00:08"], [47672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",527.23,"2026-09-06T22:00:08"], [47673,"0007565161","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",445.94,"2026-09-06T22:00:08"], [47675,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [47676,"APV7522358","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",-64319.88,"2026-09-06T22:00:08"], [47677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",719.19,"2026-09-06T22:00:08"], [47678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47679,"EXV7561152","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [47680,"0007525768","2025-10-27T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-11479.92,"2026-09-06T22:00:08"], [47681,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",13.0,"2026-09-06T22:00:08"], [47682,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-09-06T22:00:08"], [47683,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [47684,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",658.67,"2026-09-06T22:00:08"], [47685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47686,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000051259","BALL STATE UNIVERSITY ",651.48,"2026-09-06T22:00:08"], [47687,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",94.86,"2026-09-06T22:00:08"], [47688,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.96,"2026-09-06T22:00:08"], [47689,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1783.15,"2026-09-06T22:00:08"], [47690,"0007533704","2025-11-06T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [47691,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",452462.05,"2026-09-06T22:00:08"], [47692,"INV7537856","2025-11-13T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.5,"2026-09-06T22:00:08"], [47693,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",1882.14,"2026-09-06T22:00:08"], [47694,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",82.96,"2026-09-06T22:00:08"], [47695,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",520.5,"2026-09-06T22:00:08"], [47696,"0007554017","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47697,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [47698,"0007509101","2025-10-08T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [47699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",521.6,"2026-09-06T22:00:08"], [47700,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4716.09,"2026-09-06T22:00:08"], [47701,"EXV7556624","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",273.45,"2026-09-06T22:00:08"], [47702,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000193768","CLOVERDALE CLERK-TREASURER ",2314.1,"2026-09-06T22:00:08"], [47703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1740.6,"2026-09-06T22:00:08"], [47704,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",23867.71,"2026-09-06T22:00:08"], [47705,"0007561433","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47706,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [47707,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-09-06T22:00:08"], [47708,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",1375.18,"2026-09-06T22:00:08"], [47709,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",781.82,"2026-09-06T22:00:08"], [47710,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",279.8,"2026-09-06T22:00:08"], [47711,"0007566211","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [47712,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3437.62,"2026-09-06T22:00:08"], [47713,"0007527604","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-2431.5,"2026-09-06T22:00:08"], [47714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",252.49,"2026-09-06T22:00:08"], [47715,"0007524836","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",481.83,"2026-09-06T22:00:08"], [47716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",369.02,"2026-09-06T22:00:08"], [47717,"0007563931","2025-12-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47718,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [47719,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1677.88,"2026-09-06T22:00:08"], [47720,"ARD7527179","2025-10-28T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-36363.62,"2026-09-06T22:00:08"], [47721,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",574.15,"2026-09-06T22:00:08"], [47722,"0007522917","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-140.23,"2026-09-06T22:00:08"], [47723,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",103332.18,"2026-09-06T22:00:08"], [47724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",280.97,"2026-09-06T22:00:08"], [47725,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",41753.82,"2026-09-06T22:00:08"], [47726,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [47727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",862.98,"2026-09-06T22:00:08"], [47728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47729,"APV7556148","2025-12-15T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391820","TEAM CHEVROLET ",244.93,"2026-09-06T22:00:08"], [47730,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [47731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",283.78,"2026-09-06T22:00:08"], [47732,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055723","GREENE COUNTY ",3097.02,"2026-09-06T22:00:08"], [47733,"EXV7521760","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",119.15,"2026-09-06T22:00:08"], [47734,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",24.46,"2026-09-06T22:00:08"], [47735,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.8,"2026-09-06T22:00:08"], [47736,"0007513202","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",166.08,"2026-09-06T22:00:08"], [47737,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",401.33,"2026-09-06T22:00:08"], [47738,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [47739,"0007531834","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.6,"2026-09-06T22:00:08"], [47740,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [47741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47742,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",58756.96,"2026-09-06T22:00:08"], [47743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47744,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9640.14,"2026-09-06T22:00:08"], [47745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",240.83,"2026-09-06T22:00:08"], [47746,"HCM7562933","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",757.26,"2026-09-06T22:00:08"], [47747,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",6441.12,"2026-09-06T22:00:08"], [47748,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [47749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1516.84,"2026-09-06T22:00:08"], [47750,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [47751,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-09-06T22:00:08"], [47752,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.07,"2026-09-06T22:00:08"], [47753,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [47754,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [47755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",1729.99,"2026-09-06T22:00:08"], [47756,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [47757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",231.61,"2026-09-06T22:00:08"], [47758,"0007544875","2025-11-25T00:00:00",2026,2,583120,"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",270.49,"2026-09-06T22:00:08"], [47759,"EXV7517304","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.65,"2026-09-06T22:00:08"], [47760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",349.59,"2026-09-06T22:00:08"], [47761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47762,"ARD7531168","2025-11-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [47763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1447.2,"2026-09-06T22:00:08"], [47764,"APV7542373","2025-11-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",8778.17,"2026-09-06T22:00:08"], [47765,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8554.89,"2026-09-06T22:00:08"], [47766,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [47767,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [47768,"0007560482","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",99.93,"2026-09-06T22:00:08"], [47769,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35.4,"2026-09-06T22:00:08"], [47770,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",39.6,"2026-09-06T22:00:08"], [47771,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [47772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",569.25,"2026-09-06T22:00:08"], [47773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",836.7,"2026-09-06T22:00:08"], [47774,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [47775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",445.34,"2026-09-06T22:00:08"], [47776,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [47777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",291.33,"2026-09-06T22:00:08"], [47778,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-827.66,"2026-09-06T22:00:08"], [47779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",441.53,"2026-09-06T22:00:08"], [47780,"0007521948","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [47781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47782,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380367","BELIEVE SCHOOLS INC ",398.84,"2026-09-06T22:00:08"], [47783,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",10707.39,"2026-09-06T22:00:08"], [47784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1045.62,"2026-09-06T22:00:08"], [47785,"0007523897","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47786,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",135.96,"2026-09-06T22:00:08"], [47787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",200.69,"2026-09-06T22:00:08"], [47788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1403.45,"2026-09-06T22:00:08"], [47789,"ARD7538838","2025-11-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55772.81,"2026-09-06T22:00:08"], [47790,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.59,"2026-09-06T22:00:08"], [47791,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",1710.83,"2026-09-06T22:00:08"], [47792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1416.25,"2026-09-06T22:00:08"], [47793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",58.27,"2026-09-06T22:00:08"], [47794,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.89,"2026-09-06T22:00:08"], [47795,"0007544963","2025-11-25T00:00:00",2026,2,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11371.59,"2026-09-06T22:00:08"], [47796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",926.81,"2026-09-06T22:00:08"], [47797,"0007522851","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",243.76,"2026-09-06T22:00:08"], [47798,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",212.51,"2026-09-06T22:00:08"], [47799,"HCM7554861","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",748.18,"2026-09-06T22:00:08"], [47800,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.15,"2026-09-06T22:00:08"], [47801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47802,"APV7541456","2025-11-03T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",450.4,"2026-09-06T22:00:08"], [47803,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [47804,"0007507989","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-09-06T22:00:08"], [47805,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000392081","AD ASTRA INC ",257.02,"2026-09-06T22:00:08"], [47806,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.29,"2026-09-06T22:00:08"], [47807,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",134.95,"2026-09-06T22:00:08"], [47808,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [47809,"APV7524203","2025-10-23T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",11500.0,"2026-09-06T22:00:08"], [47810,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [47811,"APV7528735","2025-10-30T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",35.22,"2026-09-06T22:00:08"], [47812,"APV7511542","2025-10-03T00:00:00",2026,2,531026,"Prof Serv - Business Admin",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000198898","APACHI NETWORKS ",3193.0,"2026-09-06T22:00:08"], [47813,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000012993","SPENCER OWEN COMMUNITY SCHOOLS ",865.0,"2026-09-06T22:00:08"], [47814,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [47815,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",77.39,"2026-09-06T22:00:08"], [47816,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.59,"2026-09-06T22:00:08"], [47817,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [47818,"APV7528679","2025-10-30T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",97.71,"2026-09-06T22:00:08"], [47819,"APV7513543","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16167.16,"2026-09-06T22:00:08"], [47820,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",928.42,"2026-09-06T22:00:08"], [47821,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [47822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47823,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [47824,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1056.69,"2026-09-06T22:00:08"], [47825,"HCM7519914","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.03,"2026-09-06T22:00:08"], [47826,"EXV7566882","2025-12-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.49,"2026-09-06T22:00:08"], [47827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47828,"0007518357","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-132.48,"2026-09-06T22:00:08"], [47829,"0007521948","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [47830,"APV7531994","2025-11-04T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9008.53,"2026-09-06T22:00:08"], [47831,"0007515857","2025-10-10T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",61.75,"2026-09-06T22:00:08"], [47832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",361.25,"2026-09-06T22:00:08"], [47833,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2377.6,"2026-09-06T22:00:08"], [47834,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.32,"2026-09-06T22:00:08"], [47835,"HCM7546550","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",14.0,"2026-09-06T22:00:08"], [47836,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [47837,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",113.29,"2026-09-06T22:00:08"], [47838,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",2894.41,"2026-09-06T22:00:08"], [47840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-09-06T22:00:08"], [47841,"0007508074","2025-10-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-09-06T22:00:08"], [47842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47843,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057734","INDIANA SHERIFF'S ASSOCIATION ",157600.58,"2026-09-06T22:00:08"], [47844,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",669.37,"2026-09-06T22:00:08"], [47845,"APV7537410","2025-11-13T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",2345.47,"2026-09-06T22:00:08"], [47846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",782.71,"2026-09-06T22:00:08"], [47847,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.45,"2026-09-06T22:00:08"], [47848,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [47849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",441.53,"2026-09-06T22:00:08"], [47850,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [47851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",308.04,"2026-09-06T22:00:08"], [47852,"APV7513448","2025-10-07T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9034.83,"2026-09-06T22:00:08"], [47853,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121693","HANOVER COMM SCHL CORP TREAS ",4182.92,"2026-09-06T22:00:08"], [47854,"APV7557215","2025-12-16T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",97.65,"2026-09-06T22:00:08"], [47855,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",11577.52,"2026-09-06T22:00:08"], [47856,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",37866.24,"2026-09-06T22:00:08"], [47857,"0007533704","2025-11-06T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",393.2,"2026-09-06T22:00:08"], [47858,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",20.79,"2026-09-06T22:00:08"], [47859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.27,"2026-09-06T22:00:08"], [47860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",485.28,"2026-09-06T22:00:08"], [47861,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1176.47,"2026-09-06T22:00:08"], [47862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47864,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [47865,"0007559586","2025-12-19T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1678.0,"2026-09-06T22:00:08"], [47866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",698.02,"2026-09-06T22:00:08"], [47867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",240.83,"2026-09-06T22:00:08"], [47868,"HCM7562968","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [47869,"0007522140","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47870,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [47871,"0007541133","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",200.7,"2026-09-06T22:00:08"], [47873,"APV7542372","2025-11-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.03,"2026-09-06T22:00:08"], [47874,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",3688.06,"2026-09-06T22:00:08"], [47875,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",261.54,"2026-09-06T22:00:08"], [47876,"EXV7559341","2025-12-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [47877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",194.22,"2026-09-06T22:00:08"], [47878,"APV7548210","2025-12-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",4156.9,"2026-09-06T22:00:08"], [47879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1705.9,"2026-09-06T22:00:08"], [47880,"APV7557215","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",11.58,"2026-09-06T22:00:08"], [47881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",582.02,"2026-09-06T22:00:08"], [47882,"EXV7511731","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [47883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47884,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [47885,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199.41,"2026-09-06T22:00:08"], [47886,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4889.79,"2026-09-06T22:00:08"], [47887,"APV7534770","2025-11-07T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",61.5,"2026-09-06T22:00:08"], [47888,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-09-06T22:00:08"], [47889,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",11743.62,"2026-09-06T22:00:08"], [47890,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077420","NW ALLEN CTY SCHL TREASURER ",300.0,"2026-09-06T22:00:08"], [47891,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [47892,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",748.17,"2026-09-06T22:00:08"], [47893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",376.3,"2026-09-06T22:00:08"], [47894,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8207.14,"2026-09-06T22:00:08"], [47895,"0007520788","2025-10-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.64,"2026-09-06T22:00:08"], [47896,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [47897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",263.71,"2026-09-06T22:00:08"], [47898,"EXV7511849","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.31,"2026-09-06T22:00:08"], [47899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",527.22,"2026-09-06T22:00:08"], [47900,"ARD7554507","2025-12-11T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [47901,"0007540222","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.71,"2026-09-06T22:00:08"], [47902,"0007559534","2025-12-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-22.04,"2026-09-06T22:00:08"], [47903,"HCM7519857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.77,"2026-09-06T22:00:08"], [47904,"HCM7554914","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",28119.25,"2026-09-06T22:00:08"], [47905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",543.82,"2026-09-06T22:00:08"], [47908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",742.57,"2026-09-06T22:00:08"], [47909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",610.71,"2026-09-06T22:00:08"], [47910,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",169.79,"2026-09-06T22:00:08"], [47911,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",761.13,"2026-09-06T22:00:08"], [47912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",100.34,"2026-09-06T22:00:08"], [47913,"0007566218","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [47914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47915,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.24,"2026-09-06T22:00:08"], [47916,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1805.48,"2026-09-06T22:00:08"], [47917,"0007510220","2025-10-02T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",360.63,"2026-09-06T22:00:08"], [47918,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-09-06T22:00:08"], [47919,"APV7549940","2025-12-04T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-09-06T22:00:08"], [47920,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [47921,"HCM7546561","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",901.98,"2026-09-06T22:00:08"], [47922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",801.55,"2026-09-06T22:00:08"], [47923,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36120.66,"2026-09-06T22:00:08"], [47924,"APV7551722","2025-12-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",22.58,"2026-09-06T22:00:08"], [47925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.04,"2026-09-06T22:00:08"], [47926,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",7512.28,"2026-09-06T22:00:08"], [47927,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [47928,"0007566217","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.24,"2026-09-06T22:00:08"], [47929,"0007541242","2025-11-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [47930,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",55.82,"2026-09-06T22:00:08"], [47931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.05,"2026-09-06T22:00:08"], [47932,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [47933,"EXV7538982","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19.04,"2026-09-06T22:00:08"], [47934,"HCM7554905","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.74,"2026-09-06T22:00:08"], [47935,"0007542996","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133987.54,"2026-09-06T22:00:08"], [47936,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.47,"2026-09-06T22:00:08"], [47937,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",205513.78,"2026-09-06T22:00:08"], [47938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",923.2,"2026-09-06T22:00:08"], [47939,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [47940,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",305.72,"2026-09-06T22:00:08"], [47941,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.7,"2026-09-06T22:00:08"], [47942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",240.83,"2026-09-06T22:00:08"], [47943,"APV7521501","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086861","AMERICAN CABARET THEATRE INC ",5577.96,"2026-09-06T22:00:08"], [47944,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [47945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47946,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [47947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1533.51,"2026-09-06T22:00:08"], [47948,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",35065.23,"2026-09-06T22:00:08"], [47949,"0007543914","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47950,"APV7527740","2025-10-16T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000437948","AQUATECH ADVENTURES LLC ",155.0,"2026-09-06T22:00:08"], [47951,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7783.74,"2026-09-06T22:00:08"], [47952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47953,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",18769.95,"2026-09-06T22:00:08"], [47954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1558.03,"2026-09-06T22:00:08"], [47955,"APV7509654","2025-10-01T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-2150.43,"2026-09-06T22:00:08"], [47956,"0007521948","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",29.7,"2026-09-06T22:00:08"], [47957,"EXV7529132","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",24.6,"2026-09-06T22:00:08"], [47958,"APV7544242","2025-11-24T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1111.77,"2026-09-06T22:00:08"], [47959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",252.48,"2026-09-06T22:00:08"], [47960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",341.18,"2026-09-06T22:00:08"], [47961,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",989.86,"2026-09-06T22:00:08"], [47962,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",23892.15,"2026-09-06T22:00:08"], [47963,"0007518415","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7122.76,"2026-09-06T22:00:08"], [47964,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",676432.21,"2026-09-06T22:00:08"], [47965,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",5415.21,"2026-09-06T22:00:08"], [47966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",970.56,"2026-09-06T22:00:08"], [47967,"0007565086","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2102.64,"2026-09-06T22:00:08"], [47968,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [47969,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",90.07,"2026-09-06T22:00:08"], [47970,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [47971,"HCM7562939","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [47972,"HCM7512113","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [47973,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",7546.24,"2026-09-06T22:00:08"], [47974,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [47975,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",809.22,"2026-09-06T22:00:08"], [47976,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [47977,"0007552436","2025-12-09T00:00:00",2026,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",107005148.17,"2026-09-06T22:00:08"], [47978,"HCM7538063","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",49.91,"2026-09-06T22:00:08"], [47979,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [47980,"APV7560730","2025-12-22T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1092.11,"2026-09-06T22:00:08"], [47981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",318.3,"2026-09-06T22:00:08"], [47982,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",338.0,"2026-09-06T22:00:08"], [47983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [47984,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",10490.99,"2026-09-06T22:00:08"], [47985,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1615.12,"2026-09-06T22:00:08"], [47986,"0007528402","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [47987,"0007543000","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4477.48,"2026-09-06T22:00:08"], [47988,"0007546831","2025-12-08T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",331.99,"2026-09-06T22:00:08"], [47989,"APV7549940","2025-12-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",184.71,"2026-09-06T22:00:08"], [47990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1184.15,"2026-09-06T22:00:08"], [47991,"APV7556148","2025-12-15T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",289.19,"2026-09-06T22:00:08"], [47992,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [47993,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",334.54,"2026-09-06T22:00:08"], [47994,"0007566208","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [47995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",629.78,"2026-09-06T22:00:08"], [47996,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",534.0,"2026-09-06T22:00:08"], [47997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",903.12,"2026-09-06T22:00:08"], [47998,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",339.81,"2026-09-06T22:00:08"], [47999,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120899","BARR-REEVE COMM SCHL INC TREAS ",43943.53,"2026-09-06T22:00:08"], [48000,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",172.62,"2026-09-06T22:00:08"], [48001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",116.53,"2026-09-06T22:00:08"], [48002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1407.27,"2026-09-06T22:00:08"], [48003,"APV7511472","2025-10-03T00:00:00",2026,2,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000072862","NAPSR ",750.0,"2026-09-06T22:00:08"], [48004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",501.74,"2026-09-06T22:00:08"], [48005,"0007516733","2025-10-14T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48006,"APC7541435","2025-11-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-1544.62,"2026-09-06T22:00:08"], [48007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48008,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [48009,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",19421.95,"2026-09-06T22:00:08"], [48010,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",198.26,"2026-09-06T22:00:08"], [48011,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",3391.42,"2026-09-06T22:00:08"], [48012,"APV7554285","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.5,"2026-09-06T22:00:08"], [48018,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [48019,"EXV7559336","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [48020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",2136.99,"2026-09-06T22:00:08"], [48021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",867.96,"2026-09-06T22:00:08"], [48022,"APV7535616","2025-11-10T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",3418.3,"2026-09-06T22:00:08"], [48023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",361.25,"2026-09-06T22:00:08"], [48024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",533.65,"2026-09-06T22:00:08"], [48025,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [48026,"APV7510583","2025-10-02T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.16,"2026-09-06T22:00:08"], [48027,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [48028,"0007540197","2025-11-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.12,"2026-09-06T22:00:08"], [48029,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1170.0,"2026-09-06T22:00:08"], [48030,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",22.81,"2026-09-06T22:00:08"], [48031,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [48032,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",800.0,"2026-09-06T22:00:08"], [48033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",240.83,"2026-09-06T22:00:08"], [48034,"EXV7537808","2025-11-12T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [48035,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",22850.07,"2026-09-06T22:00:08"], [48036,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",99852.06,"2026-09-06T22:00:08"], [48037,"EXV7517284","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",43.89,"2026-09-06T22:00:08"], [48038,"APV7545022","2025-11-25T00:00:00",2026,2,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-09-06T22:00:08"], [48039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",97.11,"2026-09-06T22:00:08"], [48040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",501.74,"2026-09-06T22:00:08"], [48041,"0007558906","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48042,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",82840.0,"2026-09-06T22:00:08"], [48043,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-09-06T22:00:08"], [48044,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE 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Human Services","Opioid STR","0000118621","TYLER TECHNOLOGIES, INC ",314100.0,"2026-09-06T22:00:08"], [48048,"EXV7549535","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",230.0,"2026-09-06T22:00:08"], [48049,"HCM7562939","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.53,"2026-09-06T22:00:08"], [48050,"0007530499","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [48051,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.21,"2026-09-06T22:00:08"], [48052,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",702.59,"2026-09-06T22:00:08"], [48053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",296.83,"2026-09-06T22:00:08"], [48054,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",577.67,"2026-09-06T22:00:08"], [48055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",642.22,"2026-09-06T22:00:08"], [48056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",679.77,"2026-09-06T22:00:08"], [48057,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [48058,"APV7542315","2025-11-20T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",2378.13,"2026-09-06T22:00:08"], [48059,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2546.74,"2026-09-06T22:00:08"], [48060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",401.39,"2026-09-06T22:00:08"], [48061,"HCM7529581","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [48062,"0007514932","2025-10-09T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.71,"2026-09-06T22:00:08"], [48063,"HCM7562983","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",624.11,"2026-09-06T22:00:08"], [48064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",100.35,"2026-09-06T22:00:08"], [48065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",827.86,"2026-09-06T22:00:08"], [48066,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [48067,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",957.34,"2026-09-06T22:00:08"], [48068,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",219.18,"2026-09-06T22:00:08"], [48069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48070,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [48071,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10491.82,"2026-09-06T22:00:08"], [48072,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",589.98,"2026-09-06T22:00:08"], [48073,"HCM7529622","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.23,"2026-09-06T22:00:08"], [48074,"APV7511487","2025-10-03T00:00:00",2026,2,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",71.44,"2026-09-06T22:00:08"], [48075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48076,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-09-06T22:00:08"], [48077,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.69,"2026-09-06T22:00:08"], [48078,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",56305.13,"2026-09-06T22:00:08"], [48079,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2314.65,"2026-09-06T22:00:08"], [48080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1461.06,"2026-09-06T22:00:08"], [48081,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.12,"2026-09-06T22:00:08"], [48082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1003.47,"2026-09-06T22:00:08"], [48083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",381.32,"2026-09-06T22:00:08"], [48084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48085,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5923.98,"2026-09-06T22:00:08"], [48086,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [48087,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",28.0,"2026-09-06T22:00:08"], [48088,"0007522891","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [48089,"HCM7512074","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",716.31,"2026-09-06T22:00:08"], [48090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48091,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",51756.86,"2026-09-06T22:00:08"], [48092,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",98.48,"2026-09-06T22:00:08"], [48093,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1487.8,"2026-09-06T22:00:08"], [48094,"0007541242","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.75,"2026-09-06T22:00:08"], [48095,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",68.33,"2026-09-06T22:00:08"], [48096,"APV7526958","2025-10-28T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000436839","GONZALEZ COMPANIES L.L.C. ",2700.0,"2026-09-06T22:00:08"], [48097,"EXV7567531","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.68,"2026-09-06T22:00:08"], [48098,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [48099,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.29,"2026-09-06T22:00:08"], [48100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",253.88,"2026-09-06T22:00:08"], [48101,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [48102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48103,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",324.0,"2026-09-06T22:00:08"], [48104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",883.06,"2026-09-06T22:00:08"], [48105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",527.22,"2026-09-06T22:00:08"], [48106,"APV7517855","2025-10-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",105568.09,"2026-09-06T22:00:08"], [48107,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [48108,"0007522999","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [48109,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",816.14,"2026-09-06T22:00:08"], [48110,"APV7556148","2025-12-15T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",115.8,"2026-09-06T22:00:08"], [48111,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",85548.68,"2026-09-06T22:00:08"], [48112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1374.15,"2026-09-06T22:00:08"], [48113,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.07,"2026-09-06T22:00:08"], [48114,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-09-06T22:00:08"], [48115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",911.28,"2026-09-06T22:00:08"], [48116,"0007522143","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3360.6,"2026-09-06T22:00:08"], [48117,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.28,"2026-09-06T22:00:08"], [48118,"0007547599","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",958.15,"2026-09-06T22:00:08"], [48119,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.94,"2026-09-06T22:00:08"], [48120,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",4284.69,"2026-09-06T22:00:08"], [48121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",145.67,"2026-09-06T22:00:08"], [48122,"APV7530894","2025-11-03T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",768.18,"2026-09-06T22:00:08"], [48123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1130.31,"2026-09-06T22:00:08"], [48124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",542.07,"2026-09-06T22:00:08"], [48125,"0007547813","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1194.25,"2026-09-06T22:00:08"], [48126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.04,"2026-09-06T22:00:08"], [48127,"0007520788","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [48128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",284.86,"2026-09-06T22:00:08"], [48129,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",45.2,"2026-09-06T22:00:08"], [48130,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [48131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",426.74,"2026-09-06T22:00:08"], [48133,"0007522851","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",209610.08,"2026-09-06T22:00:08"], [48134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-09-06T22:00:08"], [48135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",802.78,"2026-09-06T22:00:08"], [48136,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [48137,"0007540277","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [48138,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",13800.0,"2026-09-06T22:00:08"], [48139,"0007556949","2025-12-16T00:00:00",2026,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2038.62,"2026-09-06T22:00:08"], [48140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",291.33,"2026-09-06T22:00:08"], [48141,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2079.0,"2026-09-06T22:00:08"], [48142,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",4010.14,"2026-09-06T22:00:08"], [48143,"APV7559074","2025-12-18T00:00:00",2026,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1828.75,"2026-09-06T22:00:08"], [48144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48145,"0007560469","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",304.79,"2026-09-06T22:00:08"], [48146,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",74637.0,"2026-09-06T22:00:08"], [48147,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1385.33,"2026-09-06T22:00:08"], [48148,"0007520788","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7828.62,"2026-09-06T22:00:08"], [48149,"APV7509561","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3323.2,"2026-09-06T22:00:08"], [48150,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",220.86,"2026-09-06T22:00:08"], [48151,"APV7536557","2025-11-12T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",2941.8,"2026-09-06T22:00:08"], [48152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",1043.21,"2026-09-06T22:00:08"], [48153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",365.33,"2026-09-06T22:00:08"], [48154,"HCM7562999","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11512.79,"2026-09-06T22:00:08"], [48155,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",11998.72,"2026-09-06T22:00:08"], [48156,"0007523008","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48157,"0007558921","2025-12-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48158,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.71,"2026-09-06T22:00:08"], [48159,"APV7557260","2025-12-16T00:00:00",2026,2,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",80.0,"2026-09-06T22:00:08"], [48160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1099.2,"2026-09-06T22:00:08"], [48161,"0007519989","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-3263.38,"2026-09-06T22:00:08"], [48162,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3727.07,"2026-09-06T22:00:08"], [48163,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",70.93,"2026-09-06T22:00:08"], [48164,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [48165,"APV7553337","2025-12-10T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",375.0,"2026-09-06T22:00:08"], [48166,"0007533485","2025-11-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",143.24,"2026-09-06T22:00:08"], [48167,"EXV7540888","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [48168,"0007536343","2025-11-07T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [48169,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3112.65,"2026-09-06T22:00:08"], [48170,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [48171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1859.63,"2026-09-06T22:00:08"], [48172,"APV7559110","2025-12-18T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",142.07,"2026-09-06T22:00:08"], [48173,"0007552345","2025-12-09T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48174,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [48175,"APV7530894","2025-11-03T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",397.5,"2026-09-06T22:00:08"], [48176,"0007533704","2025-11-06T00:00:00",2026,2,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [48177,"0007523951","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1536.9,"2026-09-06T22:00:08"], [48178,"EXV7552094","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",58.82,"2026-09-06T22:00:08"], [48179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1653.59,"2026-09-06T22:00:08"], [48180,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",124.04,"2026-09-06T22:00:08"], [48181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48182,"APV7510583","2025-10-02T00:00:00",2026,2,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",2316.84,"2026-09-06T22:00:08"], [48183,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",0.0,"2026-09-06T22:00:08"], [48184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48185,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-09-06T22:00:08"], [48186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48187,"0007562118","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48188,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",17.33,"2026-09-06T22:00:08"], [48189,"0007518351","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48190,"INV7548630","2025-12-02T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [48191,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",60274.07,"2026-09-06T22:00:08"], [48192,"0007551528","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",698.41,"2026-09-06T22:00:08"], [48194,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [48195,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",96614.61,"2026-09-06T22:00:08"], [48196,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [48197,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.04,"2026-09-06T22:00:08"], [48198,"0007566007","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [48199,"APV7548071","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-09-06T22:00:08"], [48200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",401.39,"2026-09-06T22:00:08"], [48201,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",147456.52,"2026-09-06T22:00:08"], [48202,"0007508074","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1194.25,"2026-09-06T22:00:08"], [48203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",845.25,"2026-09-06T22:00:08"], [48204,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",18056.79,"2026-09-06T22:00:08"], [48205,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",8581.49,"2026-09-06T22:00:08"], [48206,"EXV7567531","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [48207,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",2023.36,"2026-09-06T22:00:08"], [48208,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",36667.37,"2026-09-06T22:00:08"], [48209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",2287.91,"2026-09-06T22:00:08"], [48210,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000054129","DUBOIS COUNTY ",2479.93,"2026-09-06T22:00:08"], [48211,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.85,"2026-09-06T22:00:08"], [48212,"0007552345","2025-12-09T00:00:00",2026,2,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48213,"0007510261","2025-10-02T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [48214,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-09-06T22:00:08"], [48215,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [48216,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",2181.75,"2026-09-06T22:00:08"], [48217,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-09-06T22:00:08"], [48218,"EXV7557624","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",227.31,"2026-09-06T22:00:08"], [48219,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",317.51,"2026-09-06T22:00:08"], [48220,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [48221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",341.18,"2026-09-06T22:00:08"], [48222,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",31576.24,"2026-09-06T22:00:08"], [48223,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [48224,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [48225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",361.25,"2026-09-06T22:00:08"], [48226,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",265072.42,"2026-09-06T22:00:08"], [48227,"0007523787","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [48228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",676.54,"2026-09-06T22:00:08"], [48229,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [48230,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",51.15,"2026-09-06T22:00:08"], [48231,"EXV7543656","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",31.01,"2026-09-06T22:00:08"], [48232,"0007533485","2025-11-06T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.89,"2026-09-06T22:00:08"], [48233,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",8820.43,"2026-09-06T22:00:08"], [48234,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",8000.0,"2026-09-06T22:00:08"], [48235,"APV7520270","2025-10-17T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2025.0,"2026-09-06T22:00:08"], [48236,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",50615.06,"2026-09-06T22:00:08"], [48237,"APV7527746","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",370.0,"2026-09-06T22:00:08"], [48238,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.41,"2026-09-06T22:00:08"], [48239,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2381.6,"2026-09-06T22:00:08"], [48240,"HCM7538123","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22603.82,"2026-09-06T22:00:08"], [48241,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2703.41,"2026-09-06T22:00:08"], [48242,"APV7530894","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",1033.64,"2026-09-06T22:00:08"], [48243,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",32313.85,"2026-09-06T22:00:08"], [48244,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",262.34,"2026-09-06T22:00:08"], [48245,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",644.08,"2026-09-06T22:00:08"], [48246,"0007533704","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [48247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.22,"2026-09-06T22:00:08"], [48248,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",546201.91,"2026-09-06T22:00:08"], [48249,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.36,"2026-09-06T22:00:08"], [48250,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-09-06T22:00:08"], [48251,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",31.86,"2026-09-06T22:00:08"], [48252,"HCM7554871","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",25.56,"2026-09-06T22:00:08"], [48253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48254,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",805.04,"2026-09-06T22:00:08"], [48255,"0007520788","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18697.12,"2026-09-06T22:00:08"], [48256,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",17.36,"2026-09-06T22:00:08"], [48257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",291.33,"2026-09-06T22:00:08"], [48258,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [48259,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",4379.91,"2026-09-06T22:00:08"], [48260,"APV7545054","2025-11-25T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",387.35,"2026-09-06T22:00:08"], [48261,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",677.16,"2026-09-06T22:00:08"], [48262,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",924.15,"2026-09-06T22:00:08"], [48263,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",21539.85,"2026-09-06T22:00:08"], [48264,"APV7518670","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",8772.71,"2026-09-06T22:00:08"], [48265,"EXV7537842","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [48266,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [48267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",923.2,"2026-09-06T22:00:08"], [48268,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [48269,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2157.51,"2026-09-06T22:00:08"], [48270,"APV7509606","2025-10-01T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-09-06T22:00:08"], [48271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",461.6,"2026-09-06T22:00:08"], [48272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",330.17,"2026-09-06T22:00:08"], [48273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",240.84,"2026-09-06T22:00:08"], [48274,"EXV7556637","2025-12-09T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.15,"2026-09-06T22:00:08"], [48275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.41,"2026-09-06T22:00:08"], [48276,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",303.55,"2026-09-06T22:00:08"], [48277,"0007541124","2025-11-19T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15371.79,"2026-09-06T22:00:08"], [48278,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [48279,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [48280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",527.22,"2026-09-06T22:00:08"], [48281,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-09-06T22:00:08"], [48282,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-09-06T22:00:08"], [48283,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",21097.26,"2026-09-06T22:00:08"], [48284,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [48285,"0007521982","2025-10-21T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2860.37,"2026-09-06T22:00:08"], [48286,"0007523935","2025-10-23T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-292689.81,"2026-09-06T22:00:08"], [48287,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",13889.28,"2026-09-06T22:00:08"], [48288,"APV7553381","2025-12-10T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",1556.57,"2026-09-06T22:00:08"], [48289,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",34220.54,"2026-09-06T22:00:08"], [48290,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",9651.76,"2026-09-06T22:00:08"], [48291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",654.91,"2026-09-06T22:00:08"], [48292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48293,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",460.0,"2026-09-06T22:00:08"], [48294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48295,"0007533704","2025-11-06T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16.95,"2026-09-06T22:00:08"], [48296,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432911","ALISHA KREIDER ",720.97,"2026-09-06T22:00:08"], [48305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",327.45,"2026-09-06T22:00:08"], [48306,"APV7540547","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. 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[48310,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",27.2,"2026-09-06T22:00:08"], [48311,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",117.17,"2026-09-06T22:00:08"], [48312,"0007563212","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [48313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",2161.15,"2026-09-06T22:00:08"], [48314,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",658.67,"2026-09-06T22:00:08"], [48315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",174.8,"2026-09-06T22:00:08"], [48316,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",3687.5,"2026-09-06T22:00:08"], [48317,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [48318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48319,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [48320,"HCM7562955","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4311.83,"2026-09-06T22:00:08"], [48321,"APV7515246","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073884","NEW ALBANY MUNICIPAL UTILITIES 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Infectious Diseases (ELC)"," ","General Ledger Entry",19.24,"2026-09-06T22:00:08"], [48325,"0007507936","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",187.0,"2026-09-06T22:00:08"], [48326,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [48327,"APV7547090","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",10504.03,"2026-09-06T22:00:08"], [48328,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [48329,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",148.6,"2026-09-06T22:00:08"], [48330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1853.61,"2026-09-06T22:00:08"], [48331,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.42,"2026-09-06T22:00:08"], [48332,"0007543000","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.17,"2026-09-06T22:00:08"], [48333,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1742.59,"2026-09-06T22:00:08"], [48334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",240.84,"2026-09-06T22:00:08"], [48335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2078.15,"2026-09-06T22:00:08"], [48336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",541.87,"2026-09-06T22:00:08"], [48338,"APV7514382","2025-10-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000361588","IMPACT PHOTOGRAPHICS INC ",164.57,"2026-09-06T22:00:08"], [48339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",303.44,"2026-09-06T22:00:08"], [48340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",376.3,"2026-09-06T22:00:08"], [48341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",524.39,"2026-09-06T22:00:08"], [48342,"HCM7562968","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [48343,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",270.64,"2026-09-06T22:00:08"], [48344,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",1760.0,"2026-09-06T22:00:08"], [48345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",501.73,"2026-09-06T22:00:08"], [48346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",291.33,"2026-09-06T22:00:08"], [48347,"APV7541458","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",220.0,"2026-09-06T22:00:08"], [48348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1609.97,"2026-09-06T22:00:08"], [48349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",301.05,"2026-09-06T22:00:08"], [48356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48357,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [48358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48360,"0007544016","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48361,"APV7552576","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance 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PUTNAM COMM SCHOOL TREAS ",35655.42,"2026-09-06T22:00:08"], [48365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",419.32,"2026-09-06T22:00:08"], [48366,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",310.3,"2026-09-06T22:00:08"], [48367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",413.69,"2026-09-06T22:00:08"], [48368,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-09-06T22:00:08"], [48369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1087.44,"2026-09-06T22:00:08"], [48370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",341.18,"2026-09-06T22:00:08"], [48371,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [48378,"APV7521408","2025-10-20T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431005","AMBERLEE WESTOVER ",677.17,"2026-09-06T22:00:08"], [48379,"0007533704","2025-11-06T00:00:00",2026,2,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [48380,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [48381,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",272.0,"2026-09-06T22:00:08"], [48382,"APV7557256","2025-12-16T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",46769.31,"2026-09-06T22:00:08"], [48383,"0007553180","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-1.23,"2026-09-06T22:00:08"], [48384,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",22588.47,"2026-09-06T22:00:08"], [48385,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [48386,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",64.7,"2026-09-06T22:00:08"], [48393,"0007542988","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27173.15,"2026-09-06T22:00:08"], [48394,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [48395,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",257.12,"2026-09-06T22:00:08"], [48396,"0007522143","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",428.65,"2026-09-06T22:00:08"], [48397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",7649.25,"2026-09-06T22:00:08"], [48398,"0007535475","2025-11-10T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-11350.0,"2026-09-06T22:00:08"], [48399,"0007566011","2025-12-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.51,"2026-09-06T22:00:08"], [48400,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [48401,"0007524818","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",669.19,"2026-09-06T22:00:08"], [48402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",481.67,"2026-09-06T22:00:08"], [48403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",676.54,"2026-09-06T22:00:08"], [48404,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.6,"2026-09-06T22:00:08"], [48405,"HCM7519844","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [48406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE ",301.04,"2026-09-06T22:00:08"], [48407,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [48408,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [48409,"HCM7512080","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.92,"2026-09-06T22:00:08"], [48410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1165.32,"2026-09-06T22:00:08"], [48411,"0007517516","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.99,"2026-09-06T22:00:08"], [48412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48413,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-09-06T22:00:08"], [48414,"0007547813","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1362.68,"2026-09-06T22:00:08"], [48415,"0007546787","2025-12-01T00:00:00",2026,2,583120,"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",102687.75,"2026-09-06T22:00:08"], [48416,"0007540292","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",632.33,"2026-09-06T22:00:08"], [48417,"0007548949","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48418,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [48419,"0007540296","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-259.1,"2026-09-06T22:00:08"], [48420,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",14015.4,"2026-09-06T22:00:08"], [48421,"0007541124","2025-11-19T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.56,"2026-09-06T22:00:08"], [48422,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE ",677.16,"2026-09-06T22:00:08"], [48423,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",129.91,"2026-09-06T22:00:08"], [48424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48425,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-09-06T22:00:08"], [48426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",521.81,"2026-09-06T22:00:08"], [48427,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [48428,"APV7557222","2025-12-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",17209.19,"2026-09-06T22:00:08"], [48429,"HCM7538123","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",124.01,"2026-09-06T22:00:08"], [48430,"0007546901","2025-12-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.66,"2026-09-06T22:00:08"], [48431,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3715.37,"2026-09-06T22:00:08"], [48432,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.09,"2026-09-06T22:00:08"], [48433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48434,"APV7556104","2025-12-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",137.02,"2026-09-06T22:00:08"], [48435,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",4992.0,"2026-09-06T22:00:08"], [48436,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",55.15,"2026-09-06T22:00:08"], [48437,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [48438,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [48439,"APV7549940","2025-12-04T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",79.98,"2026-09-06T22:00:08"], [48440,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",36820.0,"2026-09-06T22:00:08"], [48441,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-09-06T22:00:08"], [48442,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1777.86,"2026-09-06T22:00:08"], [48443,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",148.47,"2026-09-06T22:00:08"], [48444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48445,"0007533704","2025-11-06T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [48446,"APV7509415","2025-10-01T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064897","WHITE COUNTY ",2115.09,"2026-09-06T22:00:08"], [48447,"0007549740","2025-12-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [48448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",170.91,"2026-09-06T22:00:08"], [48449,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [48450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",341.18,"2026-09-06T22:00:08"], [48451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1552.17,"2026-09-06T22:00:08"], [48452,"HCM7546609","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",82.34,"2026-09-06T22:00:08"], [48453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48454,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [48455,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [48456,"0007561353","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48457,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8033.42,"2026-09-06T22:00:08"], [48458,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",34.46,"2026-09-06T22:00:08"], [48459,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [48460,"0007546774","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-09-06T22:00:08"], [48461,"0007549742","2025-12-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [48462,"APV7537476","2025-11-13T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7403.4,"2026-09-06T22:00:08"], [48463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",291.33,"2026-09-06T22:00:08"], [48464,"APV7531974","2025-11-04T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000318379","LITURGICAL PUBLICATIONS INC ",1942.0,"2026-09-06T22:00:08"], [48465,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [48466,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [48467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48468,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [48469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48470,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",48.0,"2026-09-06T22:00:08"], [48471,"0007532677","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.03,"2026-09-06T22:00:08"], [48472,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4011.79,"2026-09-06T22:00:08"], [48473,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",10169.29,"2026-09-06T22:00:08"], [48474,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365921","THE RILEY CENTER INC ",6302.65,"2026-09-06T22:00:08"], [48475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",194.22,"2026-09-06T22:00:08"], [48476,"0007543015","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.85,"2026-09-06T22:00:08"], [48477,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057545","DELAWARE COUNTY ",30269.67,"2026-09-06T22:00:08"], [48478,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",467.28,"2026-09-06T22:00:08"], [48479,"HCM7538077","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",173128.96,"2026-09-06T22:00:08"], [48480,"0007519962","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-232.13,"2026-09-06T22:00:08"], [48481,"EXV7567581","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.35,"2026-09-06T22:00:08"], [48482,"APV7509561","2025-10-01T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",0.0,"2026-09-06T22:00:08"], [48483,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.33,"2026-09-06T22:00:08"], [48484,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-09-06T22:00:08"], [48485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48486,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [48487,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",73.0,"2026-09-06T22:00:08"], [48488,"APV7529664","2025-10-31T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000050020","CITY OF INDIANAPOLIS ",112084.89,"2026-09-06T22:00:08"], [48489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",401.39,"2026-09-06T22:00:08"], [48491,"APV7532984","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",408.0,"2026-09-06T22:00:08"], [48492,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [48493,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",896.0,"2026-09-06T22:00:08"], [48494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48495,"0007541138","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48496,"APV7565398","2025-12-31T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021271","PLAINFIELD EQUIPMENT INC ",115.47,"2026-09-06T22:00:08"], [48497,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",429.49,"2026-09-06T22:00:08"], [48498,"APV7535611","2025-11-10T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",375.0,"2026-09-06T22:00:08"], [48499,"EXV7536894","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",98.06,"2026-09-06T22:00:08"], [48500,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [48501,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2646.69,"2026-09-06T22:00:08"], [48502,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [48503,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",69.83,"2026-09-06T22:00:08"], [48504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",815.73,"2026-09-06T22:00:08"], [48505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",485.55,"2026-09-06T22:00:08"], [48506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48507,"HCM7554914","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",94.4,"2026-09-06T22:00:08"], [48508,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",289.45,"2026-09-06T22:00:08"], [48509,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.32,"2026-09-06T22:00:08"], [48510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48511,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [48512,"0007563137","2025-12-29T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48514,"0007551529","2025-12-08T00:00:00",2026,2,551101,"Land",300,"Natural Resources","Capital Costs","Land","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48515,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",26584.18,"2026-09-06T22:00:08"], [48516,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",6834.93,"2026-09-06T22:00:08"], [48517,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",28494.14,"2026-09-06T22:00:08"], [48518,"0007546795","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",552.27,"2026-09-06T22:00:08"], [48519,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",3507.66,"2026-09-06T22:00:08"], [48520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48522,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [48523,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",19132.95,"2026-09-06T22:00:08"], [48524,"0007559598","2025-12-19T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [48525,"EXV7567594","2025-12-10T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",55.42,"2026-09-06T22:00:08"], [48526,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-09-06T22:00:08"], [48527,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",126.35,"2026-09-06T22:00:08"], [48528,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-09-06T22:00:08"], [48529,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-09-06T22:00:08"], [48530,"APV7532856","2025-11-05T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",35.67,"2026-09-06T22:00:08"], [48531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48532,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",150.11,"2026-09-06T22:00:08"], [48533,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394800","AGUDAH CAMPS INC ",64145.48,"2026-09-06T22:00:08"], [48534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1468.88,"2026-09-06T22:00:08"], [48535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48536,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [48537,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",882.0,"2026-09-06T22:00:08"], [48538,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",800.0,"2026-09-06T22:00:08"], [48539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48540,"HCM7519892","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [48541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",401.39,"2026-09-06T22:00:08"], [48542,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [48543,"0007553167","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48544,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [48545,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [48546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.11,"2026-09-06T22:00:08"], [48547,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",751.5,"2026-09-06T22:00:08"], [48548,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",25.04,"2026-09-06T22:00:08"], [48549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",1065.1,"2026-09-06T22:00:08"], [48551,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [48552,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",40361.09,"2026-09-06T22:00:08"], [48553,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1535.91,"2026-09-06T22:00:08"], [48554,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",1777.0,"2026-09-06T22:00:08"], [48555,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",391.41,"2026-09-06T22:00:08"], [48556,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",58.93,"2026-09-06T22:00:08"], [48557,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",8268.65,"2026-09-06T22:00:08"], [48558,"APV7547052","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",35649.93,"2026-09-06T22:00:08"], [48559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",407.86,"2026-09-06T22:00:08"], [48560,"HCM7554930","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",81066.25,"2026-09-06T22:00:08"], [48561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48562,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.45,"2026-09-06T22:00:08"], [48563,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",70.08,"2026-09-06T22:00:08"], [48564,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.5,"2026-09-06T22:00:08"], [48565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48566,"HCM7554887","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8588.09,"2026-09-06T22:00:08"], [48567,"0007559528","2025-12-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",702.43,"2026-09-06T22:00:08"], [48569,"0007520788","2025-10-01T00:00:00",2026,2,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",128.53,"2026-09-06T22:00:08"], [48570,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.44,"2026-09-06T22:00:08"], [48571,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",66.89,"2026-09-06T22:00:08"], [48572,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",1726.89,"2026-09-06T22:00:08"], [48573,"APV7513544","2025-10-07T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5700.8,"2026-09-06T22:00:08"], [48574,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",5231.18,"2026-09-06T22:00:08"], [48575,"0007532674","2025-11-05T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",108.93,"2026-09-06T22:00:08"], [48576,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [48577,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",76.0,"2026-09-06T22:00:08"], [48578,"APV7524258","2025-10-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",165925.21,"2026-09-06T22:00:08"], [48579,"0007532604","2025-11-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.21,"2026-09-06T22:00:08"], [48580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",466.13,"2026-09-06T22:00:08"], [48581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",376.31,"2026-09-06T22:00:08"], [48583,"0007557074","2025-12-16T00:00:00",2026,2,521020,"Telecom - ConferenceCall",410,"FSSA Mental Health and Addiction","Utilities","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48584,"0007566218","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [48585,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",18.5,"2026-09-06T22:00:08"], [48586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48587,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1773.08,"2026-09-06T22:00:08"], [48588,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [48589,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-09-06T22:00:08"], [48590,"HCM7512122","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",276.94,"2026-09-06T22:00:08"], [48591,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",14768.54,"2026-09-06T22:00:08"], [48592,"0007507902","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",124.15,"2026-09-06T22:00:08"], [48593,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.82,"2026-09-06T22:00:08"], [48594,"HCM7519894","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",127.39,"2026-09-06T22:00:08"], [48595,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",480.0,"2026-09-06T22:00:08"], [48596,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",877.79,"2026-09-06T22:00:08"], [48597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",401.38,"2026-09-06T22:00:08"], [48598,"ARD7520417","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-132.56,"2026-09-06T22:00:08"], [48599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",1697.47,"2026-09-06T22:00:08"], [48600,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [48601,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",33985.9,"2026-09-06T22:00:08"], [48602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48603,"0007522857","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",201.8,"2026-09-06T22:00:08"], [48604,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-09-06T22:00:08"], [48605,"EXV7513885","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",18.12,"2026-09-06T22:00:08"], [48606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",232.67,"2026-09-06T22:00:08"], [48607,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [48608,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",797.47,"2026-09-06T22:00:08"], [48609,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [48610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48611,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",-4551.37,"2026-09-06T22:00:08"], [48612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",588.23,"2026-09-06T22:00:08"], [48613,"0007514066","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",237299.76,"2026-09-06T22:00:08"], [48614,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",854.4,"2026-09-06T22:00:08"], [48615,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1467.43,"2026-09-06T22:00:08"], [48616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN ",966.44,"2026-09-06T22:00:08"], [48617,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",857.29,"2026-09-06T22:00:08"], [48618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48619,"0007509101","2025-10-08T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [48620,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",62.66,"2026-09-06T22:00:08"], [48621,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",26.88,"2026-09-06T22:00:08"], [48622,"0007518420","2025-10-16T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [48623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3358.65,"2026-09-06T22:00:08"], [48624,"EXV7563759","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",428.64,"2026-09-06T22:00:08"], [48625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",338.37,"2026-09-06T22:00:08"], [48626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",341.18,"2026-09-06T22:00:08"], [48627,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [48628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1082.35,"2026-09-06T22:00:08"], [48629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",521.81,"2026-09-06T22:00:08"], [48630,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",38013.17,"2026-09-06T22:00:08"], [48631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",160.56,"2026-09-06T22:00:08"], [48633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",437.52,"2026-09-06T22:00:08"], [48634,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",67012.77,"2026-09-06T22:00:08"], [48635,"APV7535535","2025-11-10T00:00:00",2026,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064812","RIPLEY COUNTY ",28815.0,"2026-09-06T22:00:08"], [48636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",510.21,"2026-09-06T22:00:08"], [48637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48638,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",221.8,"2026-09-06T22:00:08"], [48639,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",28410.36,"2026-09-06T22:00:08"], [48640,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",15.25,"2026-09-06T22:00:08"], [48641,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",28.0,"2026-09-06T22:00:08"], [48642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1094.82,"2026-09-06T22:00:08"], [48643,"APV7547056","2025-12-01T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1188.0,"2026-09-06T22:00:08"], [48644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",361.25,"2026-09-06T22:00:08"], [48645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",391.15,"2026-09-06T22:00:08"], [48646,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12296.0,"2026-09-06T22:00:08"], [48647,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.42,"2026-09-06T22:00:08"], [48648,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",16683.48,"2026-09-06T22:00:08"], [48649,"EXV7513873","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",678.45,"2026-09-06T22:00:08"], [48650,"ARD7535089","2025-11-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33343.22,"2026-09-06T22:00:08"], [48651,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",315.0,"2026-09-06T22:00:08"], [48652,"0007566215","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48653,"0007529525","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1622582.11,"2026-09-06T22:00:08"], [48654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",200.69,"2026-09-06T22:00:08"], [48655,"HCM7519857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [48656,"0007556941","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",218.76,"2026-09-06T22:00:08"], [48658,"0007532623","2025-11-05T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5129.6,"2026-09-06T22:00:08"], [48659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",524.59,"2026-09-06T22:00:08"], [48660,"APV7523159","2025-10-22T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385139","ENVELOPIQ LLC ",897.0,"2026-09-06T22:00:08"], [48661,"EXV7555617","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [48662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-09-06T22:00:08"], [48663,"HCM7538050","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",814.86,"2026-09-06T22:00:08"], [48664,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [48665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",301.04,"2026-09-06T22:00:08"], [48667,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",657.04,"2026-09-06T22:00:08"], [48668,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",42.28,"2026-09-06T22:00:08"], [48669,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [48670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",660.35,"2026-09-06T22:00:08"], [48671,"EXV7546248","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.95,"2026-09-06T22:00:08"], [48672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",636.6,"2026-09-06T22:00:08"], [48673,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-111005.05,"2026-09-06T22:00:08"], [48674,"HCM7512096","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",572.29,"2026-09-06T22:00:08"], [48675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",240.83,"2026-09-06T22:00:08"], [48676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",433.3,"2026-09-06T22:00:08"], [48677,"APV7510583","2025-10-02T00:00:00",2026,2,521023,"Telecom - Wireless Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",304.28,"2026-09-06T22:00:08"], [48678,"APV7514494","2025-10-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",72090.02,"2026-09-06T22:00:08"], [48679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",652.26,"2026-09-06T22:00:08"], [48680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1309.53,"2026-09-06T22:00:08"], [48681,"HCM7562983","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10464.21,"2026-09-06T22:00:08"], [48682,"0007531554","2025-11-04T00:00:00",2026,2,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [48683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48684,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",102.08,"2026-09-06T22:00:08"], [48685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48686,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",785.42,"2026-09-06T22:00:08"], [48687,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",2000.0,"2026-09-06T22:00:08"], [48688,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [48689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",194.22,"2026-09-06T22:00:08"], [48690,"0007559556","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",-3472.55,"2026-09-06T22:00:08"], [48691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.04,"2026-09-06T22:00:08"], [48692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48693,"0007540262","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1082.64,"2026-09-06T22:00:08"], [48694,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",5818.02,"2026-09-06T22:00:08"], [48695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48696,"APV7528449","2025-10-30T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000078225","LEAGUE FOR THE BLIND and DISABLED ",350.0,"2026-09-06T22:00:08"], [48697,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",26876.0,"2026-09-06T22:00:08"], [48698,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [48699,"0007558921","2025-12-18T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",2587.4,"2026-09-06T22:00:08"], [48701,"0007546831","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [48702,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1684.83,"2026-09-06T22:00:08"], [48703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48704,"EXV7513858","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",173.21,"2026-09-06T22:00:08"], [48705,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [48706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1498.79,"2026-09-06T22:00:08"], [48707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",588.24,"2026-09-06T22:00:08"], [48708,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [48709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1119.56,"2026-09-06T22:00:08"], [48710,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",24.88,"2026-09-06T22:00:08"], [48711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48712,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",9.81,"2026-09-06T22:00:08"], [48713,"HCM7538077","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6431.17,"2026-09-06T22:00:08"], [48714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",588.23,"2026-09-06T22:00:08"], [48715,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-169.07,"2026-09-06T22:00:08"], [48716,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-09-06T22:00:08"], [48717,"EXV7539021","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [48718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",561.94,"2026-09-06T22:00:08"], [48719,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000405106","A LONGER TABLE INC ",1436.17,"2026-09-06T22:00:08"], [48720,"APV7539543","2025-11-17T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",0.01,"2026-09-06T22:00:08"], [48721,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [48722,"0007539244","2025-11-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",135.83,"2026-09-06T22:00:08"], [48723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",330.17,"2026-09-06T22:00:08"], [48724,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",871.39,"2026-09-06T22:00:08"], [48725,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",1240.09,"2026-09-06T22:00:08"], [48726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",431.49,"2026-09-06T22:00:08"], [48727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",174.8,"2026-09-06T22:00:08"], [48728,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",92.88,"2026-09-06T22:00:08"], [48729,"0007536308","2025-11-12T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48730,"HCM7562996","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12342.17,"2026-09-06T22:00:08"], [48731,"0007561327","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [48732,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6274.26,"2026-09-06T22:00:08"], [48733,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193835","RUSH COUNTY SCHOOLS ",27114.43,"2026-09-06T22:00:08"], [48734,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [48735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",291.33,"2026-09-06T22:00:08"], [48736,"APV7528735","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",43.49,"2026-09-06T22:00:08"], [48737,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120923","LAWRENCEBURG COMM SCHL TREAS ",793.0,"2026-09-06T22:00:08"], [48738,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [48739,"0007534429","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.25,"2026-09-06T22:00:08"], [48740,"0007561411","2025-12-23T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2.57,"2026-09-06T22:00:08"], [48741,"0007527583","2025-10-29T00:00:00",2026,2,583120,"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",5584.87,"2026-09-06T22:00:08"], [48742,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",15142.81,"2026-09-06T22:00:08"], [48743,"0007526780","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-156.0,"2026-09-06T22:00:08"], [48744,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [48745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",200.69,"2026-09-06T22:00:08"], [48746,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [48747,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-09-06T22:00:08"], [48748,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",98.52,"2026-09-06T22:00:08"], [48749,"APV7544296","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",240216.96,"2026-09-06T22:00:08"], [48750,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",25.34,"2026-09-06T22:00:08"], [48751,"APV7551751","2025-12-08T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-09-06T22:00:08"], [48752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2980.7,"2026-09-06T22:00:08"], [48753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",271.91,"2026-09-06T22:00:08"], [48754,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",8186.75,"2026-09-06T22:00:08"], [48755,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",200.0,"2026-09-06T22:00:08"], [48756,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [48757,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [48758,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",44.0,"2026-09-06T22:00:08"], [48759,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-09-06T22:00:08"], [48760,"HCM7554914","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3360.48,"2026-09-06T22:00:08"], [48761,"APV7515237","2025-10-09T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",47500.0,"2026-09-06T22:00:08"], [48762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",527.22,"2026-09-06T22:00:08"], [48763,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [48764,"EXV7511837","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [48765,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",348.0,"2026-09-06T22:00:08"], [48766,"0007525792","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48767,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.34,"2026-09-06T22:00:08"], [48768,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",291.67,"2026-09-06T22:00:08"], [48769,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",17154.29,"2026-09-06T22:00:08"], [48770,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [48771,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",168057.39,"2026-09-06T22:00:08"], [48772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48773,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [48774,"HCM7512107","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.01,"2026-09-06T22:00:08"], [48775,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7345.0,"2026-09-06T22:00:08"], [48776,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [48777,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [48778,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.84,"2026-09-06T22:00:08"], [48779,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",1141.33,"2026-09-06T22:00:08"], [48780,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.62,"2026-09-06T22:00:08"], [48781,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [48782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",903.13,"2026-09-06T22:00:08"], [48783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",963.33,"2026-09-06T22:00:08"], [48784,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1265.04,"2026-09-06T22:00:08"], [48785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",521.8,"2026-09-06T22:00:08"], [48786,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",27691.2,"2026-09-06T22:00:08"], [48787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",240.84,"2026-09-06T22:00:08"], [48788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",291.33,"2026-09-06T22:00:08"], [48789,"HCM7554907","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [48790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",194.22,"2026-09-06T22:00:08"], [48791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",822.84,"2026-09-06T22:00:08"], [48792,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-09-06T22:00:08"], [48793,"0007523897","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48794,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [48795,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",755.9,"2026-09-06T22:00:08"], [48796,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",6.0,"2026-09-06T22:00:08"], [48797,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121708","SCHOOL CITY OF WHITING ",3433.85,"2026-09-06T22:00:08"], [48798,"APV7534770","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",19.44,"2026-09-06T22:00:08"], [48799,"HCM7512122","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.05,"2026-09-06T22:00:08"], [48800,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",-12250.0,"2026-09-06T22:00:08"], [48801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48802,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",86121.74,"2026-09-06T22:00:08"], [48803,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",3106.79,"2026-09-06T22:00:08"], [48804,"APV7520195","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",293215.88,"2026-09-06T22:00:08"], [48805,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-09-06T22:00:08"], [48806,"APV7533926","2025-11-06T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000411842","WASHINGTON COUNTY SOIL and WATER ",2415.42,"2026-09-06T22:00:08"], [48807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",291.33,"2026-09-06T22:00:08"], [48808,"0007533704","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.9,"2026-09-06T22:00:08"], [48809,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1009.71,"2026-09-06T22:00:08"], [48810,"HCM7538123","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.98,"2026-09-06T22:00:08"], [48811,"APV7563334","2025-12-29T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000064354","HENDRICKS COUNTY ",313268.71,"2026-09-06T22:00:08"], [48812,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-09-06T22:00:08"], [48813,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",86753.0,"2026-09-06T22:00:08"], [48814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48815,"APH7533328","2025-11-06T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",320.04,"2026-09-06T22:00:08"], [48816,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121706","HOBART CITY SCHOOL TREASURER ",21537.6,"2026-09-06T22:00:08"], [48817,"0007528291","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",22021.97,"2026-09-06T22:00:08"], [48818,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [48819,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",2225.0,"2026-09-06T22:00:08"], [48820,"0007512004","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",17158.89,"2026-09-06T22:00:08"], [48821,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",181.78,"2026-09-06T22:00:08"], [48822,"EXV7555536","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",181.08,"2026-09-06T22:00:08"], [48823,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [48824,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-09-06T22:00:08"], [48825,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [48826,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",29439.61,"2026-09-06T22:00:08"], [48827,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [48828,"0007527607","2025-10-25T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-749.0,"2026-09-06T22:00:08"], [48829,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.76,"2026-09-06T22:00:08"], [48830,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",622.62,"2026-09-06T22:00:08"], [48831,"APV7560758","2025-12-22T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",211.09,"2026-09-06T22:00:08"], [48832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48833,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",743.15,"2026-09-06T22:00:08"], [48834,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",380.87,"2026-09-06T22:00:08"], [48835,"0007536343","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.9,"2026-09-06T22:00:08"], [48836,"0007522891","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",130.53,"2026-09-06T22:00:08"], [48837,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3181.26,"2026-09-06T22:00:08"], [48838,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [48839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",314.89,"2026-09-06T22:00:08"], [48840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48841,"0007514097","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [48842,"0007539244","2025-11-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [48843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",588.23,"2026-09-06T22:00:08"], [48844,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.07,"2026-09-06T22:00:08"], [48845,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [48846,"APV7514415","2025-10-07T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-09-06T22:00:08"], [48847,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [48848,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [48849,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [48850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",200.69,"2026-09-06T22:00:08"], [48852,"0007520788","2025-10-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4961.22,"2026-09-06T22:00:08"], [48853,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",6.0,"2026-09-06T22:00:08"], [48854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",971.1,"2026-09-06T22:00:08"], [48855,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [48856,"EXV7567581","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",599.84,"2026-09-06T22:00:08"], [48857,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",38.45,"2026-09-06T22:00:08"], [48858,"HCM7538099","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [48859,"APV7550848","2025-12-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-09-06T22:00:08"], [48860,"0007548867","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3502.99,"2026-09-06T22:00:08"], [48861,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-09-06T22:00:08"], [48862,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",276.94,"2026-09-06T22:00:08"], [48863,"0007540297","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",278.45,"2026-09-06T22:00:08"], [48864,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1682.95,"2026-09-06T22:00:08"], [48865,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34099.0,"2026-09-06T22:00:08"], [48866,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",270.25,"2026-09-06T22:00:08"], [48867,"APV7534962","2025-11-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",12000.0,"2026-09-06T22:00:08"], [48868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",229.76,"2026-09-06T22:00:08"], [48869,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [48870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48871,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [48872,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",56.79,"2026-09-06T22:00:08"], [48873,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [48874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",813.21,"2026-09-06T22:00:08"], [48875,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104893","FORENSIC NURSING SPECIALTIES ",9690.3,"2026-09-06T22:00:08"], [48876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",194.22,"2026-09-06T22:00:08"], [48877,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",231.1,"2026-09-06T22:00:08"], [48878,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1015.75,"2026-09-06T22:00:08"], [48879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",460.19,"2026-09-06T22:00:08"], [48880,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",552.36,"2026-09-06T22:00:08"], [48881,"0007546830","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",740.08,"2026-09-06T22:00:08"], [48882,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",85119.31,"2026-09-06T22:00:08"], [48883,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [48884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",461.6,"2026-09-06T22:00:08"], [48885,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [48886,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",851.85,"2026-09-06T22:00:08"], [48887,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [48888,"0007563162","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16744.76,"2026-09-06T22:00:08"], [48889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48890,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [48891,"0007514098","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [48892,"APV7530894","2025-11-03T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-09-06T22:00:08"], [48893,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16626.94,"2026-09-06T22:00:08"], [48894,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [48895,"APV7532081","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",36200.0,"2026-09-06T22:00:08"], [48896,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.99,"2026-09-06T22:00:08"], [48897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",220.76,"2026-09-06T22:00:08"], [48898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",194.22,"2026-09-06T22:00:08"], [48899,"APV7552566","2025-12-09T00:00:00",2026,2,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",603.0,"2026-09-06T22:00:08"], [48900,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [48901,"EXV7528048","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.73,"2026-09-06T22:00:08"], [48902,"0007531559","2025-11-04T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.23,"2026-09-06T22:00:08"], [48903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",541.87,"2026-09-06T22:00:08"], [48904,"EXV7545284","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",105.05,"2026-09-06T22:00:08"], [48905,"APV7535572","2025-11-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-09-06T22:00:08"], [48906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",349.6,"2026-09-06T22:00:08"], [48907,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [48908,"0007522851","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",918.43,"2026-09-06T22:00:08"], [48909,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3218.49,"2026-09-06T22:00:08"], [48910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",271.91,"2026-09-06T22:00:08"], [48912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1609.96,"2026-09-06T22:00:08"], [48913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",561.94,"2026-09-06T22:00:08"], [48914,"0007557050","2025-12-16T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",296.83,"2026-09-06T22:00:08"], [48916,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",614.45,"2026-09-06T22:00:08"], [48917,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [48918,"0007543012","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [48919,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [48920,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-09-06T22:00:08"], [48921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1502.09,"2026-09-06T22:00:08"], [48922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.49,"2026-09-06T22:00:08"], [48923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.04,"2026-09-06T22:00:08"], [48924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",676.54,"2026-09-06T22:00:08"], [48925,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",118357.04,"2026-09-06T22:00:08"], [48926,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-09-06T22:00:08"], [48927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",120.41,"2026-09-06T22:00:08"], [48928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",441.53,"2026-09-06T22:00:08"], [48930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",728.33,"2026-09-06T22:00:08"], [48931,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",941.65,"2026-09-06T22:00:08"], [48932,"HCM7562961","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",44.12,"2026-09-06T22:00:08"], [48933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48934,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",13579.31,"2026-09-06T22:00:08"], [48935,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",7909.99,"2026-09-06T22:00:08"], [48936,"0007541250","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",65.19,"2026-09-06T22:00:08"], [48937,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121240","LINTON-STOCKTON SCHOOL TREAS ",4425.2,"2026-09-06T22:00:08"], [48938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",327.46,"2026-09-06T22:00:08"], [48939,"APV7534540","2025-11-07T00:00:00",2026,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",181471.32,"2026-09-06T22:00:08"], [48940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",120.42,"2026-09-06T22:00:08"], [48941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48942,"APV7539367","2025-11-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",11782.78,"2026-09-06T22:00:08"], [48943,"APV7534801","2025-11-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",231400.44,"2026-09-06T22:00:08"], [48944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1240.09,"2026-09-06T22:00:08"], [48946,"0007507912","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1970.51,"2026-09-06T22:00:08"], [48947,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",127397.04,"2026-09-06T22:00:08"], [48948,"0007533704","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1754.31,"2026-09-06T22:00:08"], [48949,"0007546830","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [48950,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",318.0,"2026-09-06T22:00:08"], [48951,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",51722.5,"2026-09-06T22:00:08"], [48952,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [48953,"APV7527005","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",-607869.05,"2026-09-06T22:00:08"], [48954,"0007530557","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7104.03,"2026-09-06T22:00:08"], [48955,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [48956,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [48957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-09-06T22:00:08"], [48958,"0007522149","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.4,"2026-09-06T22:00:08"], [48959,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",553.27,"2026-09-06T22:00:08"], [48960,"EXV7555589","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [48961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",541.87,"2026-09-06T22:00:08"], [48962,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1150.71,"2026-09-06T22:00:08"], [48963,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [48964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",861.78,"2026-09-06T22:00:08"], [48966,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [48967,"0007551559","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",662.29,"2026-09-06T22:00:08"], [48969,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7.61,"2026-09-06T22:00:08"], [48970,"APV7558393","2025-12-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",59676.14,"2026-09-06T22:00:08"], [48971,"0007541250","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.77,"2026-09-06T22:00:08"], [48972,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.4,"2026-09-06T22:00:08"], [48973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",798.56,"2026-09-06T22:00:08"], [48974,"HCM7554914","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.61,"2026-09-06T22:00:08"], [48975,"0007558859","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",121372.33,"2026-09-06T22:00:08"], [48976,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1310.75,"2026-09-06T22:00:08"], [48977,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [48978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1011.89,"2026-09-06T22:00:08"], [48979,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-09-06T22:00:08"], [48980,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",6594.9,"2026-09-06T22:00:08"], [48981,"HCM7512070","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [48982,"0007546814","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13576.73,"2026-09-06T22:00:08"], [48983,"0007522877","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3308.54,"2026-09-06T22:00:08"], [48984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",923.2,"2026-09-06T22:00:08"], [48985,"APV7549940","2025-12-04T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-09-06T22:00:08"], [48986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",485.16,"2026-09-06T22:00:08"], [48987,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",266784.48,"2026-09-06T22:00:08"], [48988,"HCM7554887","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",35.86,"2026-09-06T22:00:08"], [48989,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [48990,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13006.48,"2026-09-06T22:00:08"], [48991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.21,"2026-09-06T22:00:08"], [48992,"APV7534770","2025-11-07T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000343651","CROSSROADS RESTORATION SERVICES ",647.54,"2026-09-06T22:00:08"], [48993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1596.53,"2026-09-06T22:00:08"], [48994,"0007534429","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1151.98,"2026-09-06T22:00:08"], [48995,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.21,"2026-09-06T22:00:08"], [48996,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1844.68,"2026-09-06T22:00:08"], [48997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [48998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1009.95,"2026-09-06T22:00:08"], [48999,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",97.17,"2026-09-06T22:00:08"], [49000,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",563.69,"2026-09-06T22:00:08"], [49001,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-09-06T22:00:08"], [49002,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [49003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",311.08,"2026-09-06T22:00:08"], [49004,"HCM7554871","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",54.43,"2026-09-06T22:00:08"], [49005,"0007522143","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",141.0,"2026-09-06T22:00:08"], [49006,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-09-06T22:00:08"], [49007,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",1914.68,"2026-09-06T22:00:08"], [49008,"0007560482","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [49009,"EXV7528005","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",115.97,"2026-09-06T22:00:08"], [49010,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4034.05,"2026-09-06T22:00:08"], [49011,"APV7542315","2025-11-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",16.68,"2026-09-06T22:00:08"], [49012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",715.08,"2026-09-06T22:00:08"], [49013,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.5,"2026-09-06T22:00:08"], [49014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",301.04,"2026-09-06T22:00:08"], [49015,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [49016,"0007519993","2025-10-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.21,"2026-09-06T22:00:08"], [49017,"0007557074","2025-12-16T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1666.21,"2026-09-06T22:00:08"], [49019,"0007528402","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",303.23,"2026-09-06T22:00:08"], [49020,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",825.0,"2026-09-06T22:00:08"], [49021,"APV7559074","2025-12-18T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",4786.01,"2026-09-06T22:00:08"], [49022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",194.22,"2026-09-06T22:00:08"], [49023,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",57.92,"2026-09-06T22:00:08"], [49024,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2314.39,"2026-09-06T22:00:08"], [49025,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",537.31,"2026-09-06T22:00:08"], [49026,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [49027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49029,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",556.08,"2026-09-06T22:00:08"], [49030,"EXV7518999","2025-10-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",45.5,"2026-09-06T22:00:08"], [49031,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [49032,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",9191.01,"2026-09-06T22:00:08"], [49033,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-09-06T22:00:08"], [49034,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",36.65,"2026-09-06T22:00:08"], [49035,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",467.29,"2026-09-06T22:00:08"], [49036,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29485.75,"2026-09-06T22:00:08"], [49037,"EXV7566928","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",62.99,"2026-09-06T22:00:08"], [49038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",401.39,"2026-09-06T22:00:08"], [49039,"EXV7542773","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",49.83,"2026-09-06T22:00:08"], [49040,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",7499.26,"2026-09-06T22:00:08"], [49041,"APV7559110","2025-12-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",18.53,"2026-09-06T22:00:08"], [49042,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",61686.44,"2026-09-06T22:00:08"], [49043,"EXV7557588","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",177.8,"2026-09-06T22:00:08"], [49044,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",15173.08,"2026-09-06T22:00:08"], [49045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",561.94,"2026-09-06T22:00:08"], [49046,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",28.0,"2026-09-06T22:00:08"], [49047,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [49048,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",61.7,"2026-09-06T22:00:08"], [49049,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",139.0,"2026-09-06T22:00:08"], [49050,"0007546791","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",33.57,"2026-09-06T22:00:08"], [49051,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [49052,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",87781.52,"2026-09-06T22:00:08"], [49053,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-09-06T22:00:08"], [49054,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",404.22,"2026-09-06T22:00:08"], [49055,"APV7558343","2025-12-17T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",10979.19,"2026-09-06T22:00:08"], [49056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2450.28,"2026-09-06T22:00:08"], [49057,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",28.96,"2026-09-06T22:00:08"], [49058,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [49059,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",32560.0,"2026-09-06T22:00:08"], [49060,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [49061,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [49062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",609.46,"2026-09-06T22:00:08"], [49063,"APV7534961","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",398684.97,"2026-09-06T22:00:08"], [49064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",605.38,"2026-09-06T22:00:08"], [49065,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [49066,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",6222.9,"2026-09-06T22:00:08"], [49067,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",657.89,"2026-09-06T22:00:08"], [49068,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",833.96,"2026-09-06T22:00:08"], [49069,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",374.85,"2026-09-06T22:00:08"], [49070,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",789.22,"2026-09-06T22:00:08"], [49071,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",479623.92,"2026-09-06T22:00:08"], [49072,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",237.5,"2026-09-06T22:00:08"], [49073,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [49074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",58.26,"2026-09-06T22:00:08"], [49075,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",22077.59,"2026-09-06T22:00:08"], [49076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",388.44,"2026-09-06T22:00:08"], [49077,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [49078,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",36331.09,"2026-09-06T22:00:08"], [49079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.21,"2026-09-06T22:00:08"], [49080,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10284.32,"2026-09-06T22:00:08"], [49081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",521.61,"2026-09-06T22:00:08"], [49083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",660.35,"2026-09-06T22:00:08"], [49084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",280.97,"2026-09-06T22:00:08"], [49085,"0007540277","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",21.08,"2026-09-06T22:00:08"], [49086,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",136.0,"2026-09-06T22:00:08"], [49087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",509.83,"2026-09-06T22:00:08"], [49088,"0007536343","2025-11-07T00:00:00",2026,2,652331,"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",26.78,"2026-09-06T22:00:08"], [49089,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11745.21,"2026-09-06T22:00:08"], [49090,"0007531840","2025-11-04T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1866.0,"2026-09-06T22:00:08"], [49091,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",2711.64,"2026-09-06T22:00:08"], [49092,"APV7561581","2025-12-23T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",169.65,"2026-09-06T22:00:08"], [49093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",602.09,"2026-09-06T22:00:08"], [49094,"APV7516231","2025-10-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1101073.79,"2026-09-06T22:00:08"], [49095,"APV7563380","2025-12-29T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",568.97,"2026-09-06T22:00:08"], [49096,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",293107.83,"2026-09-06T22:00:08"], [49097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49098,"0007522857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [49099,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [49100,"HCM7546560","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2590.75,"2026-09-06T22:00:08"], [49101,"APV7548086","2025-12-02T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",3077.3,"2026-09-06T22:00:08"], [49102,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",69675.75,"2026-09-06T22:00:08"], [49103,"0007533704","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [49104,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-09-06T22:00:08"], [49105,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",49926.75,"2026-09-06T22:00:08"], [49106,"0007518444","2025-10-16T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-10.2,"2026-09-06T22:00:08"], [49107,"0007518427","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49108,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",18880.72,"2026-09-06T22:00:08"], [49109,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-09-06T22:00:08"], [49110,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",7566.75,"2026-09-06T22:00:08"], [49111,"0007523952","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",213.23,"2026-09-06T22:00:08"], [49112,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [49113,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [49114,"APV7510583","2025-10-02T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",9.67,"2026-09-06T22:00:08"], [49115,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [49116,"0007537062","2025-11-13T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - 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[49150,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",986.81,"2026-09-06T22:00:08"], [49151,"0007532677","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98948.67,"2026-09-06T22:00:08"], [49152,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC 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[49156,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [49157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49158,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",100.0,"2026-09-06T22:00:08"], [49159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",531.97,"2026-09-06T22:00:08"], [49160,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-09-06T22:00:08"], [49161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Cybersecurity Grant Program"," ","General Ledger Entry",43.51,"2026-09-06T22:00:08"], [49168,"0007533704","2025-11-06T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",422.69,"2026-09-06T22:00:08"], [49169,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-09-06T22:00:08"], [49170,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49171,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [49172,"0007517458","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",791.02,"2026-09-06T22:00:08"], [49173,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [49174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",576.99,"2026-09-06T22:00:08"], [49175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",388.44,"2026-09-06T22:00:08"], [49176,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",199.91,"2026-09-06T22:00:08"], [49177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.04,"2026-09-06T22:00:08"], [49178,"0007522143","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8478.51,"2026-09-06T22:00:08"], [49179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",757.46,"2026-09-06T22:00:08"], [49180,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.89,"2026-09-06T22:00:08"], [49181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",260.9,"2026-09-06T22:00:08"], [49183,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",16563.89,"2026-09-06T22:00:08"], [49184,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49185,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-09-06T22:00:08"], [49186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.52,"2026-09-06T22:00:08"], [49187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-09-06T22:00:08"], [49188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",618.74,"2026-09-06T22:00:08"], [49189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",341.18,"2026-09-06T22:00:08"], [49190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1404.86,"2026-09-06T22:00:08"], [49191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE 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[49195,"0007527557","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49196,"0007546824","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12126.62,"2026-09-06T22:00:08"], [49197,"APV7547094","2025-12-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY 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Entry",100.01,"2026-09-06T22:00:08"], [49201,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",11555.2,"2026-09-06T22:00:08"], [49202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",683.16,"2026-09-06T22:00:08"], [49203,"HCM7538054","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",385.64,"2026-09-06T22:00:08"], [49204,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10071.19,"2026-09-06T22:00:08"], [49205,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",133386.5,"2026-09-06T22:00:08"], [49206,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",6136.98,"2026-09-06T22:00:08"], [49207,"EXV7521794","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.65,"2026-09-06T22:00:08"], [49208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",437.51,"2026-09-06T22:00:08"], [49209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",864.0,"2026-09-06T22:00:08"], [49213,"APV7525458","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",703.35,"2026-09-06T22:00:08"], [49214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",970.55,"2026-09-06T22:00:08"], [49215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",501.73,"2026-09-06T22:00:08"], [49216,"0007548942","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49218,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114567","OT WORKS INC ",14.0,"2026-09-06T22:00:08"], [49219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",418.65,"2026-09-06T22:00:08"], [49220,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",882.72,"2026-09-06T22:00:08"], [49221,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",89.44,"2026-09-06T22:00:08"], [49222,"0007560469","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.14,"2026-09-06T22:00:08"], [49223,"0007528307","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",7774.0,"2026-09-06T22:00:08"], [49224,"0007540207","2025-11-18T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [49225,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [49226,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000079842","THE SCHERB GROUP, LLC ",15226.25,"2026-09-06T22:00:08"], [49227,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2923.41,"2026-09-06T22:00:08"], [49228,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",472.85,"2026-09-06T22:00:08"], [49229,"0007567071","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",77.87,"2026-09-06T22:00:08"], [49230,"0007514098","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [49231,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",96.66,"2026-09-06T22:00:08"], [49232,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",44367.44,"2026-09-06T22:00:08"], [49233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",743.17,"2026-09-06T22:00:08"], [49235,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",42.24,"2026-09-06T22:00:08"], [49236,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",363.56,"2026-09-06T22:00:08"], [49237,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000056586","CITY OF RICHMOND INDIANA ",96615.0,"2026-09-06T22:00:08"], [49238,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",477.57,"2026-09-06T22:00:08"], [49239,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",675.49,"2026-09-06T22:00:08"], [49240,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053403","MERRILLVILLE, TOWN OF ",1489.32,"2026-09-06T22:00:08"], [49241,"0007526780","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",143.5,"2026-09-06T22:00:08"], [49242,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",706.56,"2026-09-06T22:00:08"], [49243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",376.3,"2026-09-06T22:00:08"], [49244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49245,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",101.99,"2026-09-06T22:00:08"], [49246,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [49247,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [49248,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1553.4,"2026-09-06T22:00:08"], [49249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",97.11,"2026-09-06T22:00:08"], [49250,"0007515063","2025-10-09T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",291.77,"2026-09-06T22:00:08"], [49251,"0007546824","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",438.41,"2026-09-06T22:00:08"], [49252,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",939.57,"2026-09-06T22:00:08"], [49253,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",46.09,"2026-09-06T22:00:08"], [49254,"ARD7540777","2025-11-18T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-160.48,"2026-09-06T22:00:08"], [49255,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",236.0,"2026-09-06T22:00:08"], [49256,"0007520788","2025-10-01T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21855.76,"2026-09-06T22:00:08"], [49257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",862.99,"2026-09-06T22:00:08"], [49258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",361.25,"2026-09-06T22:00:08"], [49259,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-09-06T22:00:08"], [49260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",341.18,"2026-09-06T22:00:08"], [49261,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1804.88,"2026-09-06T22:00:08"], [49262,"0007541205","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",261.91,"2026-09-06T22:00:08"], [49263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2395.49,"2026-09-06T22:00:08"], [49264,"APV7510583","2025-10-02T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",8.96,"2026-09-06T22:00:08"], [49265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",314.89,"2026-09-06T22:00:08"], [49266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1367.7,"2026-09-06T22:00:08"], [49267,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [49268,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-09-06T22:00:08"], [49269,"0007522851","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37595.61,"2026-09-06T22:00:08"], [49270,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [49271,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",77018.18,"2026-09-06T22:00:08"], [49272,"EXV7535241","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [49273,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [49274,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",17198.0,"2026-09-06T22:00:08"], [49275,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",12607.15,"2026-09-06T22:00:08"], [49276,"0007546631","2025-11-30T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.3,"2026-09-06T22:00:08"], [49277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",200.69,"2026-09-06T22:00:08"], [49278,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",76.96,"2026-09-06T22:00:08"], [49279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",1639.67,"2026-09-06T22:00:08"], [49280,"EXV7543679","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.71,"2026-09-06T22:00:08"], [49281,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",7883.89,"2026-09-06T22:00:08"], [49282,"0007534429","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.62,"2026-09-06T22:00:08"], [49283,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",1759.56,"2026-09-06T22:00:08"], [49284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",501.73,"2026-09-06T22:00:08"], [49285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",728.33,"2026-09-06T22:00:08"], [49286,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",302.0,"2026-09-06T22:00:08"], [49287,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",2573.93,"2026-09-06T22:00:08"], [49288,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",340990.75,"2026-09-06T22:00:08"], [49289,"0007522860","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",555.85,"2026-09-06T22:00:08"], [49290,"0007520788","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.28,"2026-09-06T22:00:08"], [49291,"APV7524190","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",154363.49,"2026-09-06T22:00:08"], [49292,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",87.01,"2026-09-06T22:00:08"], [49293,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [49294,"0007544979","2025-11-25T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [49295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",58.26,"2026-09-06T22:00:08"], [49296,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",80.04,"2026-09-06T22:00:08"], [49297,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1669.38,"2026-09-06T22:00:08"], [49298,"0007525791","2025-10-27T00:00:00",2026,2,541027,"Mot Veh Ex - Detailing",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-17.0,"2026-09-06T22:00:08"], [49299,"0007533704","2025-11-06T00:00:00",2026,2,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [49300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49301,"0007520788","2025-10-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [49302,"0007528422","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [49303,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-09-06T22:00:08"], [49304,"0007532684","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2921.32,"2026-09-06T22:00:08"], [49305,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",668.78,"2026-09-06T22:00:08"], [49306,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",836.97,"2026-09-06T22:00:08"], [49307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",862.98,"2026-09-06T22:00:08"], [49308,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [49309,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [49310,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [49311,"APV7549940","2025-12-04T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",50.75,"2026-09-06T22:00:08"], [49312,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-09-06T22:00:08"], [49313,"EXV7562630","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.11,"2026-09-06T22:00:08"], [49314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",501.73,"2026-09-06T22:00:08"], [49316,"HCM7546550","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",59.86,"2026-09-06T22:00:08"], [49317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",211.7,"2026-09-06T22:00:08"], [49318,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000053830","NEWS BANNER PUBLICATIONS INC ",509.0,"2026-09-06T22:00:08"], [49319,"APV7559813","2025-12-19T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000396370","DATIX USA INC ",8612.52,"2026-09-06T22:00:08"], [49320,"APV7529865","2025-10-31T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",38.64,"2026-09-06T22:00:08"], [49321,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",3486.41,"2026-09-06T22:00:08"], [49322,"HCM7538084","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",284.41,"2026-09-06T22:00:08"], [49323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1003.47,"2026-09-06T22:00:08"], [49324,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",79.6,"2026-09-06T22:00:08"], [49325,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [49326,"EXV7534207","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",67.63,"2026-09-06T22:00:08"], [49327,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",3714.87,"2026-09-06T22:00:08"], [49328,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [49329,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",47173.9,"2026-09-06T22:00:08"], [49330,"0007540269","2025-11-18T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",37.45,"2026-09-06T22:00:08"], [49331,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",58635.0,"2026-09-06T22:00:08"], [49332,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",111.84,"2026-09-06T22:00:08"], [49333,"0007528354","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.76,"2026-09-06T22:00:08"], [49334,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",18838.68,"2026-09-06T22:00:08"], [49335,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [49336,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",66.48,"2026-09-06T22:00:08"], [49337,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",37979.44,"2026-09-06T22:00:08"], [49338,"0007541250","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.07,"2026-09-06T22:00:08"], [49339,"0007559570","2025-12-19T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49405.67,"2026-09-06T22:00:08"], [49340,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [49341,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",302218.68,"2026-09-06T22:00:08"], [49342,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",813.75,"2026-09-06T22:00:08"], [49343,"0007527602","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",589.23,"2026-09-06T22:00:08"], [49345,"APV7559053","2025-12-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-29.7,"2026-09-06T22:00:08"], [49346,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",9572.63,"2026-09-06T22:00:08"], [49347,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2803.68,"2026-09-06T22:00:08"], [49348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",271.91,"2026-09-06T22:00:08"], [49349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",240.43,"2026-09-06T22:00:08"], [49350,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",1246.61,"2026-09-06T22:00:08"], [49351,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [49352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",842.91,"2026-09-06T22:00:08"], [49353,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [49354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",135.96,"2026-09-06T22:00:08"], [49355,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",179.1,"2026-09-06T22:00:08"], [49356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",571.98,"2026-09-06T22:00:08"], [49357,"0007565086","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",235.5,"2026-09-06T22:00:08"], [49358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",194.22,"2026-09-06T22:00:08"], [49360,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",95573.77,"2026-09-06T22:00:08"], [49361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",165.09,"2026-09-06T22:00:08"], [49362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",301.05,"2026-09-06T22:00:08"], [49363,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [49364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",675.88,"2026-09-06T22:00:08"], [49365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49366,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [49367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",280.97,"2026-09-06T22:00:08"], [49368,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",18421.42,"2026-09-06T22:00:08"], [49369,"EXV7554656","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",139.97,"2026-09-06T22:00:08"], [49370,"ARD7532202","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-24203.48,"2026-09-06T22:00:08"], [49371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",561.94,"2026-09-06T22:00:08"], [49372,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064891","WASHINGTON COUNTY ",4953.01,"2026-09-06T22:00:08"], [49373,"0007519833","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.26,"2026-09-06T22:00:08"], [49374,"APV7517769","2025-10-15T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095288","SHAWE MEMORIAL HIGH SCHOOL ",2917.17,"2026-09-06T22:00:08"], [49375,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",182.13,"2026-09-06T22:00:08"], [49376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",2683.28,"2026-09-06T22:00:08"], [49377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49378,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.97,"2026-09-06T22:00:08"], [49379,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",882.0,"2026-09-06T22:00:08"], [49380,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",923.17,"2026-09-06T22:00:08"], [49381,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",34.0,"2026-09-06T22:00:08"], [49382,"0007539217","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.32,"2026-09-06T22:00:08"], [49383,"0007540269","2025-11-18T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [49384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",97.11,"2026-09-06T22:00:08"], [49385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",242.78,"2026-09-06T22:00:08"], [49386,"0007557038","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32857129.61,"2026-09-06T22:00:08"], [49387,"HCM7562976","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",95.12,"2026-09-06T22:00:08"], [49388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",521.68,"2026-09-06T22:00:08"], [49389,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",36200.0,"2026-09-06T22:00:08"], [49390,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-09-06T22:00:08"], [49391,"APV7516905","2025-10-14T00:00:00",2026,2,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",-3605.62,"2026-09-06T22:00:08"], [49392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1556.78,"2026-09-06T22:00:08"], [49393,"APV7559063","2025-12-18T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1001.81,"2026-09-06T22:00:08"], [49394,"0007520788","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19190.28,"2026-09-06T22:00:08"], [49395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49396,"APV7549955","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",4158.54,"2026-09-06T22:00:08"], [49397,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-09-06T22:00:08"], [49398,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [49399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",388.44,"2026-09-06T22:00:08"], [49400,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [49401,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [49402,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1243.79,"2026-09-06T22:00:08"], [49403,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [49404,"APV7524251","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000255728","CORNERSTONE CTR FOR THE ARTS ",5371.16,"2026-09-06T22:00:08"], [49405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",480.86,"2026-09-06T22:00:08"], [49406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",2642.13,"2026-09-06T22:00:08"], [49407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",702.43,"2026-09-06T22:00:08"], [49408,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",472.14,"2026-09-06T22:00:08"], [49409,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.26,"2026-09-06T22:00:08"], [49410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",675.5,"2026-09-06T22:00:08"], [49411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.49,"2026-09-06T22:00:08"], [49412,"0007560469","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [49413,"APV7559073","2025-12-17T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-09-06T22:00:08"], [49414,"0007523934","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [49415,"EXV7555613","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [49416,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.37,"2026-09-06T22:00:08"], [49417,"APV7514382","2025-10-08T00:00:00",2026,2,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393773","HTI-VEMCO USA INC ",3179.64,"2026-09-06T22:00:08"], [49418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1122.88,"2026-09-06T22:00:08"], [49420,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14.52,"2026-09-06T22:00:08"], [49421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49422,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [49423,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [49424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",200.69,"2026-09-06T22:00:08"], [49425,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",65.8,"2026-09-06T22:00:08"], [49426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",618.74,"2026-09-06T22:00:08"], [49427,"APV7513492","2025-10-02T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",29738.74,"2026-09-06T22:00:08"], [49428,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",100.0,"2026-09-06T22:00:08"], [49429,"HCM7519918","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-09-06T22:00:08"], [49430,"HCM7512134","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [49431,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [49432,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [49433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",715.47,"2026-09-06T22:00:08"], [49435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",837.09,"2026-09-06T22:00:08"], [49436,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [49437,"0007527566","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9302.24,"2026-09-06T22:00:08"], [49438,"0007540269","2025-11-18T00:00:00",2026,2,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [49439,"APV7542312","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",45.18,"2026-09-06T22:00:08"], [49440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",401.39,"2026-09-06T22:00:08"], [49441,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1607.41,"2026-09-06T22:00:08"], [49442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",361.25,"2026-09-06T22:00:08"], [49443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",842.91,"2026-09-06T22:00:08"], [49444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",411.42,"2026-09-06T22:00:08"], [49445,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [49446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",252.49,"2026-09-06T22:00:08"], [49448,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",15860.13,"2026-09-06T22:00:08"], [49449,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",61272.28,"2026-09-06T22:00:08"], [49450,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [49451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",433.11,"2026-09-06T22:00:08"], [49452,"APV7552627","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",37789.87,"2026-09-06T22:00:08"], [49453,"APV7535567","2025-11-10T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",47.52,"2026-09-06T22:00:08"], [49454,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",5086.8,"2026-09-06T22:00:08"], [49455,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",107.87,"2026-09-06T22:00:08"], [49467,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",87200.16,"2026-09-06T22:00:08"], [49468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",260.9,"2026-09-06T22:00:08"], [49469,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1013.36,"2026-09-06T22:00:08"], [49470,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [49471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",314.89,"2026-09-06T22:00:08"], [49472,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",428.8,"2026-09-06T22:00:08"], [49473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1697.47,"2026-09-06T22:00:08"], [49474,"0007530557","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [49475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.21,"2026-09-06T22:00:08"], [49476,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",1125.0,"2026-09-06T22:00:08"], [49477,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.06,"2026-09-06T22:00:08"], [49478,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [49479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49480,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",85485.49,"2026-09-06T22:00:08"], [49481,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",647.65,"2026-09-06T22:00:08"], [49482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-09-06T22:00:08"], [49483,"APV7555258","2025-12-12T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000381428","RAYMOND SCOTT WOODSTRA ",103.39,"2026-09-06T22:00:08"], [49484,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1713.25,"2026-09-06T22:00:08"], [49485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",284.86,"2026-09-06T22:00:08"], [49486,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",485.55,"2026-09-06T22:00:08"], [49487,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [49488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",831.88,"2026-09-06T22:00:08"], [49489,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",505.7,"2026-09-06T22:00:08"], [49490,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",174.86,"2026-09-06T22:00:08"], [49491,"0007517584","2025-10-15T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-979.14,"2026-09-06T22:00:08"], [49492,"APV7556148","2025-12-15T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.76,"2026-09-06T22:00:08"], [49493,"EXV7521760","2025-10-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [49494,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",845.53,"2026-09-06T22:00:08"], [49495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",376.3,"2026-09-06T22:00:08"], [49497,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [49498,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",348656.55,"2026-09-06T22:00:08"], [49499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",388.44,"2026-09-06T22:00:08"], [49500,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18774.68,"2026-09-06T22:00:08"], [49501,"APV7555312","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4988.07,"2026-09-06T22:00:08"], [49502,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",24.62,"2026-09-06T22:00:08"], [49503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",465.35,"2026-09-06T22:00:08"], [49504,"APV7522282","2025-10-21T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",18804.44,"2026-09-06T22:00:08"], [49505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",743.17,"2026-09-06T22:00:08"], [49506,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",40.35,"2026-09-06T22:00:08"], [49507,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",54.86,"2026-09-06T22:00:08"], [49508,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [49509,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",710.01,"2026-09-06T22:00:08"], [49510,"0007525833","2025-10-27T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [49511,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [49512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1069.9,"2026-09-06T22:00:08"], [49513,"APV7515224","2025-10-09T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000435193","MARY E JACKSON ",25.0,"2026-09-06T22:00:08"], [49514,"0007561327","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49516,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",465.16,"2026-09-06T22:00:08"], [49517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",625.56,"2026-09-06T22:00:08"], [49518,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",3197.14,"2026-09-06T22:00:08"], [49519,"0007514093","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [49520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49521,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",898.45,"2026-09-06T22:00:08"], [49522,"APV7510712","2025-10-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",120934.0,"2026-09-06T22:00:08"], [49523,"0007511271","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49524,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1103.98,"2026-09-06T22:00:08"], [49525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",632.19,"2026-09-06T22:00:08"], [49526,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [49527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",401.39,"2026-09-06T22:00:08"], [49528,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35814.36,"2026-09-06T22:00:08"], [49529,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",148.47,"2026-09-06T22:00:08"], [49530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",308.04,"2026-09-06T22:00:08"], [49531,"0007541242","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [49532,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",20516.69,"2026-09-06T22:00:08"], [49533,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [49534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",702.43,"2026-09-06T22:00:08"], [49535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",971.1,"2026-09-06T22:00:08"], [49536,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121312","MAUCKPORT CLERK-TREASURER ",8165.84,"2026-09-06T22:00:08"], [49537,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",36.0,"2026-09-06T22:00:08"], [49538,"0007550457","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49539,"0007529456","2025-11-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",377.98,"2026-09-06T22:00:08"], [49540,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",312.48,"2026-09-06T22:00:08"], [49541,"0007541151","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5209125.75,"2026-09-06T22:00:08"], [49542,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [49543,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [49544,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",19313.96,"2026-09-06T22:00:08"], [49545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49546,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",79934.36,"2026-09-06T22:00:08"], [49547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",782.7,"2026-09-06T22:00:08"], [49548,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",7842.71,"2026-09-06T22:00:08"], [49549,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",5950.65,"2026-09-06T22:00:08"], [49550,"APV7512284","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000092221","GANNETT FLEMING INC ",14040.0,"2026-09-06T22:00:08"], [49551,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-09-06T22:00:08"], [49552,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",18755.17,"2026-09-06T22:00:08"], [49553,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [49554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",321.11,"2026-09-06T22:00:08"], [49555,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",463.67,"2026-09-06T22:00:08"], [49556,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [49557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49558,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",263.88,"2026-09-06T22:00:08"], [49559,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",444.0,"2026-09-06T22:00:08"], [49560,"0007540277","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.25,"2026-09-06T22:00:08"], [49561,"0007520788","2025-10-01T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",88689.62,"2026-09-06T22:00:08"], [49562,"0007558921","2025-12-18T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49563,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15691.82,"2026-09-06T22:00:08"], [49564,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",72.35,"2026-09-06T22:00:08"], [49565,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",373.94,"2026-09-06T22:00:08"], [49566,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [49567,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [49568,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-09-06T22:00:08"], [49569,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [49570,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",728.77,"2026-09-06T22:00:08"], [49571,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",72435.43,"2026-09-06T22:00:08"], [49572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",845.44,"2026-09-06T22:00:08"], [49573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1625.62,"2026-09-06T22:00:08"], [49574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",252.48,"2026-09-06T22:00:08"], [49575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",314.89,"2026-09-06T22:00:08"], [49576,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.46,"2026-09-06T22:00:08"], [49577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Entry",1.06,"2026-09-06T22:00:08"], [49581,"0007521095","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5251825.85,"2026-09-06T22:00:08"], [49582,"APV7556148","2025-12-15T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",12.66,"2026-09-06T22:00:08"], [49583,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",36.0,"2026-09-06T22:00:08"], [49584,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000238165","NEW DIRECTIONS OF DECATUR CTY ",6388.56,"2026-09-06T22:00:08"], [49585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",437.51,"2026-09-06T22:00:08"], [49586,"0007511303","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49587,"0007508033","2025-10-08T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.29,"2026-09-06T22:00:08"], [49588,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-09-06T22:00:08"], [49589,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",289.93,"2026-09-06T22:00:08"], [49590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49591,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",710.0,"2026-09-06T22:00:08"], [49592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49593,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7927.21,"2026-09-06T22:00:08"], [49594,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.91,"2026-09-06T22:00:08"], [49595,"HCM7529599","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [49596,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194309","FRONTIER SCHL CORP TREASURER ",200.0,"2026-09-06T22:00:08"], [49597,"0007521948","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",112.25,"2026-09-06T22:00:08"], [49598,"ARD7554480","2025-12-11T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4750.0,"2026-09-06T22:00:08"], [49599,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [49600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",896.91,"2026-09-06T22:00:08"], [49601,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1204.98,"2026-09-06T22:00:08"], [49602,"0007523798","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",827.84,"2026-09-06T22:00:08"], [49603,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",6495.7,"2026-09-06T22:00:08"], [49604,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",1008.51,"2026-09-06T22:00:08"], [49605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1873.47,"2026-09-06T22:00:08"], [49606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49607,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",1.46,"2026-09-06T22:00:08"], [49608,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",407.0,"2026-09-06T22:00:08"], [49609,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.12,"2026-09-06T22:00:08"], [49610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",504.78,"2026-09-06T22:00:08"], [49611,"0007525766","2025-10-27T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-7497.08,"2026-09-06T22:00:08"], [49612,"0007551559","2025-12-08T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.04,"2026-09-06T22:00:08"], [49614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",200.7,"2026-09-06T22:00:08"], [49615,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.8,"2026-09-06T22:00:08"], [49616,"0007533704","2025-11-06T00:00:00",2026,2,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [49617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",135.95,"2026-09-06T22:00:08"], [49618,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",160.75,"2026-09-06T22:00:08"], [49619,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",62.66,"2026-09-06T22:00:08"], [49620,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",194.57,"2026-09-06T22:00:08"], [49621,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",60.6,"2026-09-06T22:00:08"], [49622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.04,"2026-09-06T22:00:08"], [49623,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",163.28,"2026-09-06T22:00:08"], [49624,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [49625,"HCM7538101","2025-11-19T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2635.57,"2026-09-06T22:00:08"], [49626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2025.45,"2026-09-06T22:00:08"], [49627,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16304.76,"2026-09-06T22:00:08"], [49628,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",55683.83,"2026-09-06T22:00:08"], [49629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.04,"2026-09-06T22:00:08"], [49630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",782.7,"2026-09-06T22:00:08"], [49631,"0007558852","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-77.2,"2026-09-06T22:00:08"], [49632,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121451","CROTHERSVILLE COMM SCHL TREAS ",418.0,"2026-09-06T22:00:08"], [49633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1285.25,"2026-09-06T22:00:08"], [49634,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [49635,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",986.81,"2026-09-06T22:00:08"], [49636,"0007521948","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",367.92,"2026-09-06T22:00:08"], [49637,"0007540277","2025-11-18T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",52.49,"2026-09-06T22:00:08"], [49638,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",251.02,"2026-09-06T22:00:08"], [49639,"0007536362","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [49640,"0007526817","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49641,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",67.86,"2026-09-06T22:00:08"], [49642,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000355507","MARION COMMUNITY SCHOOL OF THE ARTS INC ",5664.44,"2026-09-06T22:00:08"], [49643,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",913.53,"2026-09-06T22:00:08"], [49644,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",551290.81,"2026-09-06T22:00:08"], [49645,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",249.17,"2026-09-06T22:00:08"], [49646,"0007529466","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2292.07,"2026-09-06T22:00:08"], [49647,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2185.14,"2026-09-06T22:00:08"], [49648,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.2,"2026-09-06T22:00:08"], [49649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49650,"0007536349","2025-11-12T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49651,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",64.18,"2026-09-06T22:00:08"], [49652,"EXV7544663","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.17,"2026-09-06T22:00:08"], [49653,"0007561422","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49654,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",4829.22,"2026-09-06T22:00:08"], [49655,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2385.03,"2026-09-06T22:00:08"], [49656,"EXV7565822","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",246.53,"2026-09-06T22:00:08"], [49657,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [49658,"0007554018","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49659,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1228.49,"2026-09-06T22:00:08"], [49660,"HCM7538106","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5080.53,"2026-09-06T22:00:08"], [49661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1552.16,"2026-09-06T22:00:08"], [49662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",301.04,"2026-09-06T22:00:08"], [49663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",401.39,"2026-09-06T22:00:08"], [49664,"APV7548035","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",42962.5,"2026-09-06T22:00:08"], [49665,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",26793.48,"2026-09-06T22:00:08"], [49666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49667,"HCM7519892","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1469.07,"2026-09-06T22:00:08"], [49668,"0007566011","2025-12-31T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1246.54,"2026-09-06T22:00:08"], [49669,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",-5031.82,"2026-09-06T22:00:08"], [49670,"APV7524982","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",781.0,"2026-09-06T22:00:08"], [49671,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",1703.92,"2026-09-06T22:00:08"], [49672,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [49673,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",66.8,"2026-09-06T22:00:08"], [49674,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [49675,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",15192.53,"2026-09-06T22:00:08"], [49676,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",10800.0,"2026-09-06T22:00:08"], [49677,"APV7556138","2025-12-15T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000423001","BUILD FUND LLC ",876537.0,"2026-09-06T22:00:08"], [49678,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [49679,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [49680,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9317.52,"2026-09-06T22:00:08"], [49681,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",244.21,"2026-09-06T22:00:08"], [49682,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",892.7,"2026-09-06T22:00:08"], [49683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",321.11,"2026-09-06T22:00:08"], [49684,"HCM7554928","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.75,"2026-09-06T22:00:08"], [49685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",423.4,"2026-09-06T22:00:08"], [49686,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.43,"2026-09-06T22:00:08"], [49687,"HCM7512113","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",15.15,"2026-09-06T22:00:08"], [49688,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [49689,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",2450.14,"2026-09-06T22:00:08"], [49690,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",215.42,"2026-09-06T22:00:08"], [49691,"0007553947","2025-12-11T00:00:00",2026,2,583120,"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,"2026-09-06T22:00:08"], [49692,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",1979.2,"2026-09-06T22:00:08"], [49693,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [49694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",602.08,"2026-09-06T22:00:08"], [49695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",240.83,"2026-09-06T22:00:08"], [49696,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [49697,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-09-06T22:00:08"], [49698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-09-06T22:00:08"], [49699,"HCM7519892","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [49700,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [49701,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1500.0,"2026-09-06T22:00:08"], [49702,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.85,"2026-09-06T22:00:08"], [49703,"0007540270","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",148.05,"2026-09-06T22:00:08"], [49704,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [49705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49706,"APV7517738","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",19072.28,"2026-09-06T22:00:08"], [49707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49708,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",7391.0,"2026-09-06T22:00:08"], [49709,"0007520788","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [49710,"0007528249","2025-10-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49711,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2442.68,"2026-09-06T22:00:08"], [49712,"0007529456","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.95,"2026-09-06T22:00:08"], [49713,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [49714,"0007536328","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-9.66,"2026-09-06T22:00:08"], [49715,"0007543012","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",243.0,"2026-09-06T22:00:08"], [49716,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [49717,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",12724.1,"2026-09-06T22:00:08"], [49718,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [49719,"0007536343","2025-11-07T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35.63,"2026-09-06T22:00:08"], [49720,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",359.85,"2026-09-06T22:00:08"], [49721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",211.7,"2026-09-06T22:00:08"], [49722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",599.27,"2026-09-06T22:00:08"], [49723,"APV7537325","2025-11-13T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",69.28,"2026-09-06T22:00:08"], [49724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",260.9,"2026-09-06T22:00:08"], [49725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",446.7,"2026-09-06T22:00:08"], [49726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",232.68,"2026-09-06T22:00:08"], [49727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",327.46,"2026-09-06T22:00:08"], [49728,"APV7527786","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",43.7,"2026-09-06T22:00:08"], [49729,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",986.82,"2026-09-06T22:00:08"], [49730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",571.98,"2026-09-06T22:00:08"], [49732,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",3780.0,"2026-09-06T22:00:08"], [49733,"APV7551856","2025-12-08T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",69528.49,"2026-09-06T22:00:08"], [49734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",743.17,"2026-09-06T22:00:08"], [49735,"0007540248","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10093.39,"2026-09-06T22:00:08"], [49736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49738,"0007535475","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-24265.84,"2026-09-06T22:00:08"], [49739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",194.22,"2026-09-06T22:00:08"], [49740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",321.11,"2026-09-06T22:00:08"], [49741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",622.15,"2026-09-06T22:00:08"], [49742,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [49743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",240.43,"2026-09-06T22:00:08"], [49744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",569.06,"2026-09-06T22:00:08"], [49745,"HCM7529620","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",101.34,"2026-09-06T22:00:08"], [49746,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12919.02,"2026-09-06T22:00:08"], [49747,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",224.0,"2026-09-06T22:00:08"], [49748,"APV7527009","2025-10-28T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",5040.0,"2026-09-06T22:00:08"], [49749,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",203.06,"2026-09-06T22:00:08"], [49750,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [49751,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [49752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.04,"2026-09-06T22:00:08"], [49753,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",493.94,"2026-09-06T22:00:08"], [49754,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [49755,"0007541242","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",213.27,"2026-09-06T22:00:08"], [49756,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-09-06T22:00:08"], [49757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.04,"2026-09-06T22:00:08"], [49758,"0007552345","2025-12-09T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49759,"APV7515256","2025-10-09T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",330.0,"2026-09-06T22:00:08"], [49760,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",11031.21,"2026-09-06T22:00:08"], [49761,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-09-06T22:00:08"], [49762,"0007540269","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10833.87,"2026-09-06T22:00:08"], [49763,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3800.35,"2026-09-06T22:00:08"], [49764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",941.66,"2026-09-06T22:00:08"], [49765,"HCM7554865","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [49766,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [49767,"0007522857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.0,"2026-09-06T22:00:08"], [49768,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [49769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",330.18,"2026-09-06T22:00:08"], [49770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2297.43,"2026-09-06T22:00:08"], [49771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",683.17,"2026-09-06T22:00:08"], [49772,"APV7517027","2025-10-14T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",0.0,"2026-09-06T22:00:08"], [49773,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6029.83,"2026-09-06T22:00:08"], [49774,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.22,"2026-09-06T22:00:08"], [49775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49776,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [49777,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [49778,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [49779,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [49780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",926.8,"2026-09-06T22:00:08"], [49781,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5952.91,"2026-09-06T22:00:08"], [49782,"APV7511542","2025-10-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",6.66,"2026-09-06T22:00:08"], [49783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",287.25,"2026-09-06T22:00:08"], [49785,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3279.67,"2026-09-06T22:00:08"], [49786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",263.72,"2026-09-06T22:00:08"], [49787,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",31651.74,"2026-09-06T22:00:08"], [49788,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",7806.35,"2026-09-06T22:00:08"], [49789,"APV7531870","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",12507.0,"2026-09-06T22:00:08"], [49790,"0007540250","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1472.26,"2026-09-06T22:00:08"], [49791,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",15300.04,"2026-09-06T22:00:08"], [49792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49793,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",743.17,"2026-09-06T22:00:08"], [49794,"HCM7519871","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [49795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",909.55,"2026-09-06T22:00:08"], [49796,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121699","CROWN POINT COMM SCHL TREAS ",5312.37,"2026-09-06T22:00:08"], [49797,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [49798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",481.67,"2026-09-06T22:00:08"], [49799,"HCM7529618","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180612.26,"2026-09-06T22:00:08"], [49800,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",6.0,"2026-09-06T22:00:08"], [49801,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [49802,"HCM7529577","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [49803,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",719.2,"2026-09-06T22:00:08"], [49804,"APV7548192","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000423829","PYRAMID MODEL CONSORTIUM ",6994.76,"2026-09-06T22:00:08"], [49805,"0007529456","2025-11-01T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.83,"2026-09-06T22:00:08"], [49806,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",317.25,"2026-09-06T22:00:08"], [49807,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.23,"2026-09-06T22:00:08"], [49808,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.16,"2026-09-06T22:00:08"], [49809,"0007532604","2025-11-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [49810,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",633.86,"2026-09-06T22:00:08"], [49811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49812,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1049.17,"2026-09-06T22:00:08"], [49813,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3056.19,"2026-09-06T22:00:08"], [49814,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000122018","ST LAWRENCE SCHOOL ",9230.4,"2026-09-06T22:00:08"], [49815,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [49816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49817,"HCM7546502","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [49818,"0007540269","2025-11-18T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.36,"2026-09-06T22:00:08"], [49819,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",194.6,"2026-09-06T22:00:08"], [49820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1625.63,"2026-09-06T22:00:08"], [49821,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",97.11,"2026-09-06T22:00:08"], [49822,"APV7551722","2025-12-08T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",265.23,"2026-09-06T22:00:08"], [49823,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.63,"2026-09-06T22:00:08"], [49824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.14,"2026-09-06T22:00:08"], [49825,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-09-06T22:00:08"], [49826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",341.18,"2026-09-06T22:00:08"], [49827,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [49828,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [49829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",233.06,"2026-09-06T22:00:08"], [49830,"APV7527815","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",128629.36,"2026-09-06T22:00:08"], [49831,"0007540277","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",21.09,"2026-09-06T22:00:08"], [49832,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",10383.05,"2026-09-06T22:00:08"], [49833,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [49834,"EXV7555573","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [49835,"HCM7554931","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1925.7,"2026-09-06T22:00:08"], [49836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",240.84,"2026-09-06T22:00:08"], [49837,"0007523897","2025-10-23T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49838,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.45,"2026-09-06T22:00:08"], [49839,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-09-06T22:00:08"], [49840,"HCM7519916","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",101.7,"2026-09-06T22:00:08"], [49841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",77.69,"2026-09-06T22:00:08"], [49842,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [49843,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",343.34,"2026-09-06T22:00:08"], [49844,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6407.95,"2026-09-06T22:00:08"], [49845,"APH7557649","2025-12-17T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",885.6,"2026-09-06T22:00:08"], [49846,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",31620.98,"2026-09-06T22:00:08"], [49847,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",26.28,"2026-09-06T22:00:08"], [49848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",260.9,"2026-09-06T22:00:08"], [49849,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",83246.89,"2026-09-06T22:00:08"], [49850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435392","RICHARD S PURCELL ",60.21,"2026-09-06T22:00:08"], [49851,"APV7510582","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1433.41,"2026-09-06T22:00:08"], [49852,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [49853,"APV7551802","2025-12-05T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",260.6,"2026-09-06T22:00:08"], [49854,"HCM7554914","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",686.5,"2026-09-06T22:00:08"], [49855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",301.04,"2026-09-06T22:00:08"], [49856,"APV7552576","2025-12-08T00:00:00",2026,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000110483","SHOALS PUBLIC LIBRARY ",386.97,"2026-09-06T22:00:08"], [49857,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",622.32,"2026-09-06T22:00:08"], [49858,"EXV7560169","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",73.01,"2026-09-06T22:00:08"], [49859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",423.4,"2026-09-06T22:00:08"], [49860,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",112.33,"2026-09-06T22:00:08"], [49861,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.19,"2026-09-06T22:00:08"], [49862,"0007522949","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [49863,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.27,"2026-09-06T22:00:08"], [49864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",238.89,"2026-09-06T22:00:08"], [49865,"0007532615","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",32377.36,"2026-09-06T22:00:08"], [49866,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [49867,"0007559534","2025-12-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-256.15,"2026-09-06T22:00:08"], [49868,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000271986","INDIANA ARTISAN INC ",4556.18,"2026-09-06T22:00:08"], [49869,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3200.59,"2026-09-06T22:00:08"], [49870,"0007533704","2025-11-06T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [49871,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [49872,"HCM7554888","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1273.92,"2026-09-06T22:00:08"], [49873,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [49874,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-09-06T22:00:08"], [49875,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",37699.37,"2026-09-06T22:00:08"], [49876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",194.22,"2026-09-06T22:00:08"], [49877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",291.33,"2026-09-06T22:00:08"], [49878,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",12382.04,"2026-09-06T22:00:08"], [49879,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120936","ST JOHN LUTHERAN SCHOOL ",102.69,"2026-09-06T22:00:08"], [49880,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.1,"2026-09-06T22:00:08"], [49881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1095.99,"2026-09-06T22:00:08"], [49882,"APV7547053","2025-12-01T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",123563.81,"2026-09-06T22:00:08"], [49883,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",47.09,"2026-09-06T22:00:08"], [49884,"0007556807","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314728821.0,"2026-09-06T22:00:08"], [49885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49886,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9641.89,"2026-09-06T22:00:08"], [49887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",291.33,"2026-09-06T22:00:08"], [49888,"0007524818","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",539.32,"2026-09-06T22:00:08"], [49889,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",998.0,"2026-09-06T22:00:08"], [49890,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",144.24,"2026-09-06T22:00:08"], [49891,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",51393.67,"2026-09-06T22:00:08"], [49892,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",1419.75,"2026-09-06T22:00:08"], [49893,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [49894,"0007533704","2025-11-06T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [49895,"0007528246","2025-10-30T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49896,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-09-06T22:00:08"], [49897,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",243.37,"2026-09-06T22:00:08"], [49898,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [49899,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",158.16,"2026-09-06T22:00:08"], [49900,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",843.44,"2026-09-06T22:00:08"], [49901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1465.07,"2026-09-06T22:00:08"], [49902,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [49903,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",144102.71,"2026-09-06T22:00:08"], [49904,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",1419.88,"2026-09-06T22:00:08"], [49905,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [49906,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",858.51,"2026-09-06T22:00:08"], [49907,"0007548855","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49908,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [49909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",569.26,"2026-09-06T22:00:08"], [49910,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [49911,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [49912,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",12687.22,"2026-09-06T22:00:08"], [49913,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",17.63,"2026-09-06T22:00:08"], [49914,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",24.94,"2026-09-06T22:00:08"], [49915,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [49916,"HCM7519851","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.36,"2026-09-06T22:00:08"], [49917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49918,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13856.08,"2026-09-06T22:00:08"], [49919,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [49920,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [49921,"0007563137","2025-12-29T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49922,"APV7547053","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",185.4,"2026-09-06T22:00:08"], [49923,"0007522144","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",252.48,"2026-09-06T22:00:08"], [49924,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",24866.0,"2026-09-06T22:00:08"], [49925,"HCM7529623","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.84,"2026-09-06T22:00:08"], [49926,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000238941","EASTERN GREENE SCHOOLS ",22100.0,"2026-09-06T22:00:08"], [49927,"0007530538","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [49928,"INV7532387","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",502.26,"2026-09-06T22:00:08"], [49929,"HCM7546569","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10507.55,"2026-09-06T22:00:08"], [49930,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",114736.74,"2026-09-06T22:00:08"], [49931,"0007522845","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [49932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",2115.92,"2026-09-06T22:00:08"], [49933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1653.72,"2026-09-06T22:00:08"], [49934,"0007536343","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.97,"2026-09-06T22:00:08"], [49935,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [49936,"0007530502","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [49937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1342.45,"2026-09-06T22:00:08"], [49938,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [49939,"APV7527805","2025-10-29T00:00:00",2026,2,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-09-06T22:00:08"], [49940,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [49941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49942,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [49943,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [49944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49945,"APV7549988","2025-12-04T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.34,"2026-09-06T22:00:08"], [49946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",95.75,"2026-09-06T22:00:08"], [49947,"HCM7554884","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",192.19,"2026-09-06T22:00:08"], [49948,"0007540207","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [49949,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",12537.78,"2026-09-06T22:00:08"], [49950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2624.27,"2026-09-06T22:00:08"], [49951,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [49952,"APV7538575","2025-11-14T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",96.2,"2026-09-06T22:00:08"], [49953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",200.69,"2026-09-06T22:00:08"], [49954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",391.35,"2026-09-06T22:00:08"], [49955,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",37004.51,"2026-09-06T22:00:08"], [49956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49957,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [49958,"APV7557299","2025-12-15T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435842","BNP EDUCATION PARTNERS LLC ",16400.0,"2026-09-06T22:00:08"], [49959,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",139165.9,"2026-09-06T22:00:08"], [49960,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-09-06T22:00:08"], [49961,"APV7523220","2025-10-22T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",8378.27,"2026-09-06T22:00:08"], [49962,"APV7549910","2025-12-04T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",15531.8,"2026-09-06T22:00:08"], [49963,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",47.35,"2026-09-06T22:00:08"], [49964,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",1470.56,"2026-09-06T22:00:08"], [49965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",971.1,"2026-09-06T22:00:08"], [49966,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",188.69,"2026-09-06T22:00:08"], [49967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",200.7,"2026-09-06T22:00:08"], [49968,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [49969,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.77,"2026-09-06T22:00:08"], [49970,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",77.73,"2026-09-06T22:00:08"], [49971,"0007558921","2025-12-18T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49972,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",539.62,"2026-09-06T22:00:08"], [49973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [49974,"0007544016","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",100.35,"2026-09-06T22:00:08"], [49976,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-09-06T22:00:08"], [49977,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [49978,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [49979,"0007551455","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49980,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",17.0,"2026-09-06T22:00:08"], [49981,"APV7510619","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",40691.7,"2026-09-06T22:00:08"], [49982,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",1084.27,"2026-09-06T22:00:08"], [49983,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",23.92,"2026-09-06T22:00:08"], [49984,"ARD7563616","2025-12-29T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-139.8,"2026-09-06T22:00:08"], [49985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",218.76,"2026-09-06T22:00:08"], [49986,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-09-06T22:00:08"], [49987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",301.04,"2026-09-06T22:00:08"], [49988,"HCM7538081","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [49989,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [49990,"APV7544173","2025-11-24T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",8.55,"2026-09-06T22:00:08"], [49991,"APV7514493","2025-10-07T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1374172.42,"2026-09-06T22:00:08"], [49992,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [49993,"APV7557220","2025-12-16T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000260611","SWITZ CITY CLERK-TREASURER ",33000.0,"2026-09-06T22:00:08"], [49994,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [49995,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",358.05,"2026-09-06T22:00:08"], [49996,"HCM7562930","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.56,"2026-09-06T22:00:08"], [49997,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",50.0,"2026-09-06T22:00:08"], [49998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",180.63,"2026-09-06T22:00:08"], [49999,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [50000,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",8009.59,"2026-09-06T22:00:08"], [50001,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",55.03,"2026-09-06T22:00:08"], [50002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",470.42,"2026-09-06T22:00:08"], [50003,"0007551538","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1204.94,"2026-09-06T22:00:08"], [50004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",401.39,"2026-09-06T22:00:08"], [50005,"0007530557","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",626.31,"2026-09-06T22:00:08"], [50006,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",9044.15,"2026-09-06T22:00:08"], [50007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",802.77,"2026-09-06T22:00:08"], [50008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",802.77,"2026-09-06T22:00:08"], [50009,"APV7511347","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",10126.71,"2026-09-06T22:00:08"], [50010,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [50011,"HCM7529597","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",453.52,"2026-09-06T22:00:08"], [50012,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1831.69,"2026-09-06T22:00:08"], [50013,"0007546901","2025-12-08T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [50014,"0007546631","2025-11-30T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.34,"2026-09-06T22:00:08"], [50015,"0007541269","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.05,"2026-09-06T22:00:08"], [50016,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",47.03,"2026-09-06T22:00:08"], [50017,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.78,"2026-09-06T22:00:08"], [50018,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",32702.46,"2026-09-06T22:00:08"], [50019,"0007509159","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",442.75,"2026-09-06T22:00:08"], [50020,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [50021,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",882.0,"2026-09-06T22:00:08"], [50022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",301.04,"2026-09-06T22:00:08"], [50023,"0007521948","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.57,"2026-09-06T22:00:08"], [50024,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",4076.96,"2026-09-06T22:00:08"], [50025,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",77.09,"2026-09-06T22:00:08"], [50026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",481.67,"2026-09-06T22:00:08"], [50027,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [50028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",388.44,"2026-09-06T22:00:08"], [50029,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",383.39,"2026-09-06T22:00:08"], [50030,"0007522992","2025-10-22T00:00:00",2026,2,583120,"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",3033.03,"2026-09-06T22:00:08"], [50031,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121598","MILFORD CLERK-TREASURER ",16237.65,"2026-09-06T22:00:08"], [50032,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [50033,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",17.53,"2026-09-06T22:00:08"], [50034,"APV7564454","2025-12-30T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",0.0,"2026-09-06T22:00:08"], [50035,"APV7535598","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",6612.92,"2026-09-06T22:00:08"], [50036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",410.83,"2026-09-06T22:00:08"], [50037,"0007566218","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6846.34,"2026-09-06T22:00:08"], [50038,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120988","DELAWARE COMM SCHL CORP TREAS ",1802.0,"2026-09-06T22:00:08"], [50039,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104797","DAMIAN DIETER ",14.0,"2026-09-06T22:00:08"], [50040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",602.08,"2026-09-06T22:00:08"], [50041,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [50042,"0007523754","2025-10-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13741.15,"2026-09-06T22:00:08"], [50043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",2099.71,"2026-09-06T22:00:08"], [50044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2073.37,"2026-09-06T22:00:08"], [50045,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",67926.69,"2026-09-06T22:00:08"], [50046,"0007513211","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",166.33,"2026-09-06T22:00:08"], [50047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50048,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",2831.6,"2026-09-06T22:00:08"], [50049,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375203","ASHLEY MAYS ",570.67,"2026-09-06T22:00:08"], [50050,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.22,"2026-09-06T22:00:08"], [50051,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",32239.45,"2026-09-06T22:00:08"], [50052,"0007533704","2025-11-06T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [50053,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",26.47,"2026-09-06T22:00:08"], [50054,"0007540269","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [50055,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [50056,"0007522851","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",118.15,"2026-09-06T22:00:08"], [50057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50058,"HCM7538110","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",596.92,"2026-09-06T22:00:08"], [50059,"HCM7554861","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1838.92,"2026-09-06T22:00:08"], [50060,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2.16,"2026-09-06T22:00:08"], [50061,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [50062,"0007519729","2025-10-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50063,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",36.0,"2026-09-06T22:00:08"], [50064,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",218.05,"2026-09-06T22:00:08"], [50065,"0007524770","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",240.84,"2026-09-06T22:00:08"], [50067,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121240","LINTON-STOCKTON SCHOOL TREAS ",12795.35,"2026-09-06T22:00:08"], [50068,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",10200.0,"2026-09-06T22:00:08"], [50069,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [50070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",516.43,"2026-09-06T22:00:08"], [50071,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [50072,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",190.93,"2026-09-06T22:00:08"], [50073,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",37.58,"2026-09-06T22:00:08"], [50074,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",67484.11,"2026-09-06T22:00:08"], [50075,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [50076,"0007551507","2025-12-08T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3700.0,"2026-09-06T22:00:08"], [50077,"APV7539592","2025-11-17T00:00:00",2026,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000350052","KTI INC ",1351.49,"2026-09-06T22:00:08"], [50078,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",340.85,"2026-09-06T22:00:08"], [50079,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [50080,"0007522877","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [50081,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437532","ROBERT JANSMA ",720.98,"2026-09-06T22:00:08"], [50082,"HCM7529597","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.73,"2026-09-06T22:00:08"], [50083,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [50084,"HCM7562983","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2668.58,"2026-09-06T22:00:08"], [50085,"EXV7521777","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",73.83,"2026-09-06T22:00:08"], [50086,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [50087,"0007542991","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46.29,"2026-09-06T22:00:08"], [50088,"EXV7513885","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [50089,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",60.96,"2026-09-06T22:00:08"], [50090,"APV7560797","2025-12-22T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",110.0,"2026-09-06T22:00:08"], [50091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50092,"0007522143","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",57.29,"2026-09-06T22:00:08"], [50093,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",10299.1,"2026-09-06T22:00:08"], [50094,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",4553.09,"2026-09-06T22:00:08"], [50095,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [50096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50097,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",45.25,"2026-09-06T22:00:08"], [50098,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",145.47,"2026-09-06T22:00:08"], [50099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",92.26,"2026-09-06T22:00:08"], [50100,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2581.85,"2026-09-06T22:00:08"], [50101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",959.31,"2026-09-06T22:00:08"], [50102,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2430.76,"2026-09-06T22:00:08"], [50103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50104,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [50105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50106,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [50107,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",495.5,"2026-09-06T22:00:08"], [50108,"APV7536554","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",87.26,"2026-09-06T22:00:08"], [50109,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",804.91,"2026-09-06T22:00:08"], [50110,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",28.0,"2026-09-06T22:00:08"], [50111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1697.47,"2026-09-06T22:00:08"], [50112,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",53.61,"2026-09-06T22:00:08"], [50113,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-09-06T22:00:08"], [50114,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8935.37,"2026-09-06T22:00:08"], [50115,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",744.17,"2026-09-06T22:00:08"], [50116,"0007522851","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1195.85,"2026-09-06T22:00:08"], [50117,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [50118,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.34,"2026-09-06T22:00:08"], [50119,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [50120,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",94.83,"2026-09-06T22:00:08"], [50121,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",591427.63,"2026-09-06T22:00:08"], [50122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",907.2,"2026-09-06T22:00:08"], [50123,"EXV7545297","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",169.05,"2026-09-06T22:00:08"], [50124,"APV7513448","2025-10-07T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6456.0,"2026-09-06T22:00:08"], [50125,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",6892.64,"2026-09-06T22:00:08"], [50126,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",542.07,"2026-09-06T22:00:08"], [50127,"APV7536666","2025-11-12T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",230961.83,"2026-09-06T22:00:08"], [50128,"0007520788","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6331052.2,"2026-09-06T22:00:08"], [50129,"HCM7529579","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",124493.21,"2026-09-06T22:00:08"], [50130,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068244","CENTIER BANK ",99.0,"2026-09-06T22:00:08"], [50131,"0007553985","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50132,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",22790.65,"2026-09-06T22:00:08"], [50133,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",2000.0,"2026-09-06T22:00:08"], [50134,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",3873.51,"2026-09-06T22:00:08"], [50135,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",27360.78,"2026-09-06T22:00:08"], [50136,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [50137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",702.43,"2026-09-06T22:00:08"], [50138,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [50139,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1773.68,"2026-09-06T22:00:08"], [50140,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [50141,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",361.91,"2026-09-06T22:00:08"], [50142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",425.92,"2026-09-06T22:00:08"], [50143,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",1576.38,"2026-09-06T22:00:08"], [50144,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",19143.56,"2026-09-06T22:00:08"], [50145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",870.75,"2026-09-06T22:00:08"], [50146,"APV7517806","2025-10-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",525.89,"2026-09-06T22:00:08"], [50147,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.55,"2026-09-06T22:00:08"], [50148,"0007523815","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1743.56,"2026-09-06T22:00:08"], [50149,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",53.95,"2026-09-06T22:00:08"], [50150,"APV7557256","2025-12-16T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",19641.24,"2026-09-06T22:00:08"], [50151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.55,"2026-09-06T22:00:08"], [50152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",943.26,"2026-09-06T22:00:08"], [50153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",237.42,"2026-09-06T22:00:08"], [50154,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [50155,"APV7551750","2025-12-01T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",537.4,"2026-09-06T22:00:08"], [50156,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",494.0,"2026-09-06T22:00:08"], [50157,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [50158,"0007511271","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50159,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.27,"2026-09-06T22:00:08"], [50160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50161,"APV7554296","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-09-06T22:00:08"], [50162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.48,"2026-09-06T22:00:08"], [50163,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",103.8,"2026-09-06T22:00:08"], [50164,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [50165,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [50166,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",59448.52,"2026-09-06T22:00:08"], [50167,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50168,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",28.0,"2026-09-06T22:00:08"], [50169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",893.42,"2026-09-06T22:00:08"], [50170,"0007536316","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [50171,"0007540270","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",101.44,"2026-09-06T22:00:08"], [50172,"0007511271","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50173,"0007522885","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [50174,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",588.24,"2026-09-06T22:00:08"], [50175,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [50176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-09-06T22:00:08"], [50177,"HCM7562974","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [50178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.04,"2026-09-06T22:00:08"], [50179,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",178.24,"2026-09-06T22:00:08"], [50180,"HCM7538068","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",32817.97,"2026-09-06T22:00:08"], [50181,"HCM7529609","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2655.0,"2026-09-06T22:00:08"], [50182,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [50183,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [50184,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-09-06T22:00:08"], [50185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50186,"0007525833","2025-10-27T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-22.5,"2026-09-06T22:00:08"], [50187,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [50188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50189,"0007507989","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-09-06T22:00:08"], [50190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1445.0,"2026-09-06T22:00:08"], [50191,"0007516564","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-55122.84,"2026-09-06T22:00:08"], [50192,"0007520758","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [50193,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1721.63,"2026-09-06T22:00:08"], [50194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",194.22,"2026-09-06T22:00:08"], [50195,"HCM7519916","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",434.83,"2026-09-06T22:00:08"], [50196,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [50197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1344.65,"2026-09-06T22:00:08"], [50198,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",93.13,"2026-09-06T22:00:08"], [50199,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",792.53,"2026-09-06T22:00:08"], [50200,"0007546774","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1289.8,"2026-09-06T22:00:08"], [50201,"0007533704","2025-11-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",44.19,"2026-09-06T22:00:08"], [50202,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.32,"2026-09-06T22:00:08"], [50203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",542.07,"2026-09-06T22:00:08"], [50204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",341.18,"2026-09-06T22:00:08"], [50205,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [50206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50207,"APV7553411","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",84640.85,"2026-09-06T22:00:08"], [50208,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [50209,"0007533636","2025-11-06T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50210,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",120197.55,"2026-09-06T22:00:08"], [50211,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [50212,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [50213,"0007513163","2025-10-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",16.69,"2026-09-06T22:00:08"], [50214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50215,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",80.28,"2026-09-06T22:00:08"], [50216,"0007561350","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",200.7,"2026-09-06T22:00:08"], [50218,"APV7539543","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",213.62,"2026-09-06T22:00:08"], [50219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.0,"2026-09-06T22:00:08"], [50220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",338.37,"2026-09-06T22:00:08"], [50222,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",37789.84,"2026-09-06T22:00:08"], [50223,"0007546633","2025-11-30T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",253.79,"2026-09-06T22:00:08"], [50224,"0007522872","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",280.4,"2026-09-06T22:00:08"], [50225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1345.85,"2026-09-06T22:00:08"], [50226,"0007546655","2025-12-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-09-06T22:00:08"], [50227,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000091380","VICTORY COLLEGE PREP INC ",1700.0,"2026-09-06T22:00:08"], [50228,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-09-06T22:00:08"], [50229,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",185.55,"2026-09-06T22:00:08"], [50230,"0007508007","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.94,"2026-09-06T22:00:08"], [50231,"0007550463","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [50232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1119.68,"2026-09-06T22:00:08"], [50233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",200.69,"2026-09-06T22:00:08"], [50234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",401.39,"2026-09-06T22:00:08"], [50235,"APV7552630","2025-12-09T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000070466","AMERICAN ACADEMY OF PEDIATRICS ",1595.0,"2026-09-06T22:00:08"], [50236,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.02,"2026-09-06T22:00:08"], [50237,"0007510224","2025-10-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32407.02,"2026-09-06T22:00:08"], [50238,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",20529.1,"2026-09-06T22:00:08"], [50239,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-09-06T22:00:08"], [50240,"HCM7519857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.26,"2026-09-06T22:00:08"], [50241,"APV7543275","2025-11-21T00:00:00",2026,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",122.41,"2026-09-06T22:00:08"], [50242,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3932.11,"2026-09-06T22:00:08"], [50243,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [50244,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",10080.3,"2026-09-06T22:00:08"], [50245,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [50246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-09-06T22:00:08"], [50247,"0007522957","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.88,"2026-09-06T22:00:08"], [50248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",2025.8,"2026-09-06T22:00:08"], [50249,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.73,"2026-09-06T22:00:08"], [50250,"APV7516952","2025-10-14T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000001804","METTLER-TOLEDO INC ",496.8,"2026-09-06T22:00:08"], [50251,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",774.27,"2026-09-06T22:00:08"], [50252,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",287.62,"2026-09-06T22:00:08"], [50253,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",366.61,"2026-09-06T22:00:08"], [50254,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",2549.6,"2026-09-06T22:00:08"], [50255,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [50256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",401.38,"2026-09-06T22:00:08"], [50257,"APV7548130","2025-12-02T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [50258,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [50259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",200.69,"2026-09-06T22:00:08"], [50260,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [50261,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",13095.05,"2026-09-06T22:00:08"], [50262,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091013","LAFAYETTE OTOLARYNGOLOGY ASS. ",14.0,"2026-09-06T22:00:08"], [50263,"HCM7529591","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",815.3,"2026-09-06T22:00:08"], [50264,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-09-06T22:00:08"], [50265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",531.97,"2026-09-06T22:00:08"], [50266,"HCM7546542","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [50267,"0007537979","2025-11-14T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27467.59,"2026-09-06T22:00:08"], [50268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1597.73,"2026-09-06T22:00:08"], [50269,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [50270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.34,"2026-09-06T22:00:08"], [50271,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.74,"2026-09-06T22:00:08"], [50272,"0007520788","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2865.05,"2026-09-06T22:00:08"], [50273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",97.11,"2026-09-06T22:00:08"], [50274,"APV7552471","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",12507.0,"2026-09-06T22:00:08"], [50275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",194.22,"2026-09-06T22:00:08"], [50276,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4175.67,"2026-09-06T22:00:08"], [50277,"APV7540594","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",40320.0,"2026-09-06T22:00:08"], [50278,"0007557050","2025-12-16T00:00:00",2026,2,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50279,"0007521098","2025-10-20T00:00:00",2026,2,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1047.27,"2026-09-06T22:00:08"], [50280,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",66.79,"2026-09-06T22:00:08"], [50281,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-09-06T22:00:08"], [50282,"0007566214","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",178.13,"2026-09-06T22:00:08"], [50283,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",957.33,"2026-09-06T22:00:08"], [50284,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",1663.65,"2026-09-06T22:00:08"], [50285,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",71.09,"2026-09-06T22:00:08"], [50286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",388.44,"2026-09-06T22:00:08"], [50287,"0007533485","2025-11-06T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [50288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",510.22,"2026-09-06T22:00:08"], [50289,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-09-06T22:00:08"], [50290,"HCM7554907","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [50291,"0007514176","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.18,"2026-09-06T22:00:08"], [50292,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",915.94,"2026-09-06T22:00:08"], [50293,"APV7549940","2025-12-04T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.69,"2026-09-06T22:00:08"], [50294,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.69,"2026-09-06T22:00:08"], [50295,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-09-06T22:00:08"], [50296,"EXV7515527","2025-10-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [50297,"0007522872","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",414.77,"2026-09-06T22:00:08"], [50298,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [50299,"APV7524984","2025-10-24T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",492.75,"2026-09-06T22:00:08"], [50300,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",72.44,"2026-09-06T22:00:08"], [50301,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-09-06T22:00:08"], [50302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50303,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-09-06T22:00:08"], [50304,"0007517458","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",894.11,"2026-09-06T22:00:08"], [50305,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",33520.44,"2026-09-06T22:00:08"], [50306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",543.82,"2026-09-06T22:00:08"], [50307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",318.3,"2026-09-06T22:00:08"], [50309,"EXV7546191","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",58.56,"2026-09-06T22:00:08"], [50310,"APV7554377","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",23393.37,"2026-09-06T22:00:08"], [50311,"APV7513412","2025-10-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",750.0,"2026-09-06T22:00:08"], [50312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.04,"2026-09-06T22:00:08"], [50313,"APV7541425","2025-11-19T00:00:00",2026,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056147","MSA CLEANING SERVICES ",1248.37,"2026-09-06T22:00:08"], [50314,"0007547816","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [50315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",301.05,"2026-09-06T22:00:08"], [50316,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",24.73,"2026-09-06T22:00:08"], [50317,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [50318,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [50319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50320,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1053.06,"2026-09-06T22:00:08"], [50321,"APV7555178","2025-12-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",136.94,"2026-09-06T22:00:08"], [50322,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-09-06T22:00:08"], [50323,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [50324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",388.44,"2026-09-06T22:00:08"], [50325,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.42,"2026-09-06T22:00:08"], [50326,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054567","SWITZERLAND COUNTY ",20000.0,"2026-09-06T22:00:08"], [50327,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [50328,"EXV7541815","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [50329,"APV7562380","2025-12-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",7650.43,"2026-09-06T22:00:08"], [50330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",240.83,"2026-09-06T22:00:08"], [50331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",341.18,"2026-09-06T22:00:08"], [50332,"0007528424","2025-11-08T00:00:00",2026,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",249.62,"2026-09-06T22:00:08"], [50333,"0007559594","2025-12-19T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",2096.65,"2026-09-06T22:00:08"], [50335,"0007513202","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.74,"2026-09-06T22:00:08"], [50336,"0007523934","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",441.53,"2026-09-06T22:00:08"], [50338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-09-06T22:00:08"], [50339,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-09-06T22:00:08"], [50340,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4616.21,"2026-09-06T22:00:08"], [50341,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",86.0,"2026-09-06T22:00:08"], [50342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1130.3,"2026-09-06T22:00:08"], [50343,"HCM7538099","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.95,"2026-09-06T22:00:08"], [50344,"0007524818","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3207.49,"2026-09-06T22:00:08"], [50345,"APV7562380","2025-12-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",910170.74,"2026-09-06T22:00:08"], [50346,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [50347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1447.2,"2026-09-06T22:00:08"], [50348,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",503.25,"2026-09-06T22:00:08"], [50349,"0007546826","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.55,"2026-09-06T22:00:08"], [50350,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",28080.0,"2026-09-06T22:00:08"], [50351,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9009.76,"2026-09-06T22:00:08"], [50352,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [50353,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",33.45,"2026-09-06T22:00:08"], [50354,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",351.95,"2026-09-06T22:00:08"], [50355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",401.38,"2026-09-06T22:00:08"], [50356,"0007532686","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",461.6,"2026-09-06T22:00:08"], [50358,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [50359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",795.55,"2026-09-06T22:00:08"], [50360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.21,"2026-09-06T22:00:08"], [50361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50362,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",104.82,"2026-09-06T22:00:08"], [50363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1083.74,"2026-09-06T22:00:08"], [50364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",388.44,"2026-09-06T22:00:08"], [50365,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",432.92,"2026-09-06T22:00:08"], [50366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.48,"2026-09-06T22:00:08"], [50367,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",638.64,"2026-09-06T22:00:08"], [50368,"0007554030","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50369,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [50370,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1059.12,"2026-09-06T22:00:08"], [50371,"0007563157","2025-12-29T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50372,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [50373,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [50374,"0007561422","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50375,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [50376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",233.06,"2026-09-06T22:00:08"], [50377,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [50378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",461.6,"2026-09-06T22:00:08"], [50379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50380,"0007525791","2025-10-27T00:00:00",2026,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1399.0,"2026-09-06T22:00:08"], [50381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50383,"0007528386","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [50384,"APV7527746","2025-10-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000115653","UNIVERSITY OF NORTH CAROLINA ",919.64,"2026-09-06T22:00:08"], [50385,"ARD7548340","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-10737.94,"2026-09-06T22:00:08"], [50386,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",356.96,"2026-09-06T22:00:08"], [50387,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",90.99,"2026-09-06T22:00:08"], [50388,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [50389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1053.0,"2026-09-06T22:00:08"], [50390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",903.72,"2026-09-06T22:00:08"], [50392,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1599.36,"2026-09-06T22:00:08"], [50393,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",51.3,"2026-09-06T22:00:08"], [50394,"0007523897","2025-10-23T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50395,"0007546774","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",35.78,"2026-09-06T22:00:08"], [50396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1262.43,"2026-09-06T22:00:08"], [50397,"0007545583","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [50398,"0007547826","2025-11-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2026.61,"2026-09-06T22:00:08"], [50400,"0007552318","2025-12-09T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",722.5,"2026-09-06T22:00:08"], [50402,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11974.1,"2026-09-06T22:00:08"], [50403,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37849.19,"2026-09-06T22:00:08"], [50404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",688.78,"2026-09-06T22:00:08"], [50405,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4589.2,"2026-09-06T22:00:08"], [50406,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",3022.5,"2026-09-06T22:00:08"], [50407,"0007530538","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.4,"2026-09-06T22:00:08"], [50408,"0007543938","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2261.9,"2026-09-06T22:00:08"], [50409,"0007557023","2025-12-16T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50410,"EXV7526391","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [50411,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",588.28,"2026-09-06T22:00:08"], [50412,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",43597.39,"2026-09-06T22:00:08"], [50413,"0007561333","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [50414,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",94.58,"2026-09-06T22:00:08"], [50415,"0007548875","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",100.35,"2026-09-06T22:00:08"], [50417,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000262822","COALITION AGAINST DOMESTIC ABUSE ",7277.14,"2026-09-06T22:00:08"], [50418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1525.27,"2026-09-06T22:00:08"], [50419,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",14786.0,"2026-09-06T22:00:08"], [50420,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3560.37,"2026-09-06T22:00:08"], [50421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",542.08,"2026-09-06T22:00:08"], [50422,"APV7562300","2025-12-24T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",22.5,"2026-09-06T22:00:08"], [50423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1003.47,"2026-09-06T22:00:08"], [50424,"0007561333","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [50425,"HCM7519914","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1425.76,"2026-09-06T22:00:08"], [50426,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",1304.51,"2026-09-06T22:00:08"], [50428,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [50429,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [50430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",425.92,"2026-09-06T22:00:08"], [50431,"0007520788","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [50432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",401.39,"2026-09-06T22:00:08"], [50433,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50434,"APV7526969","2025-10-28T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",234.0,"2026-09-06T22:00:08"], [50435,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",13095.79,"2026-09-06T22:00:08"], [50436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",485.55,"2026-09-06T22:00:08"], [50437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1592.61,"2026-09-06T22:00:08"], [50438,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [50439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",4828.5,"2026-09-06T22:00:08"], [50440,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.28,"2026-09-06T22:00:08"], [50441,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-84.55,"2026-09-06T22:00:08"], [50442,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",660.0,"2026-09-06T22:00:08"], [50443,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [50444,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.35,"2026-09-06T22:00:08"], [50445,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [50446,"ARD7526239","2025-10-27T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-39.0,"2026-09-06T22:00:08"], [50447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",862.98,"2026-09-06T22:00:08"], [50448,"0007533704","2025-11-06T00:00:00",2026,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4071.32,"2026-09-06T22:00:08"], [50449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.35,"2026-09-06T22:00:08"], [50450,"0007546826","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [50451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",593.45,"2026-09-06T22:00:08"], [50452,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [50453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50455,"APH7562683","2025-12-24T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-140.04,"2026-09-06T22:00:08"], [50456,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [50457,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",421.05,"2026-09-06T22:00:08"], [50459,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",6304.94,"2026-09-06T22:00:08"], [50460,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.78,"2026-09-06T22:00:08"], [50461,"0007522143","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.99,"2026-09-06T22:00:08"], [50462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.04,"2026-09-06T22:00:08"], [50463,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",67647.4,"2026-09-06T22:00:08"], [50464,"EXV7553750","2025-12-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [50465,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",100.64,"2026-09-06T22:00:08"], [50466,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6677.6,"2026-09-06T22:00:08"], [50467,"0007513211","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10056.64,"2026-09-06T22:00:08"], [50468,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",50052.99,"2026-09-06T22:00:08"], [50469,"APV7520201","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",95283.17,"2026-09-06T22:00:08"], [50470,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.16,"2026-09-06T22:00:08"], [50471,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [50472,"EXV7512975","2025-10-02T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [50473,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [50474,"0007563993","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [50475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",726.91,"2026-09-06T22:00:08"], [50476,"APV7545090","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",16500.0,"2026-09-06T22:00:08"], [50477,"HCM7538091","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",543.45,"2026-09-06T22:00:08"], [50478,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",26.57,"2026-09-06T22:00:08"], [50479,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",62.0,"2026-09-06T22:00:08"], [50480,"HCM7529621","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-09-06T22:00:08"], [50481,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1671.78,"2026-09-06T22:00:08"], [50482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",280.98,"2026-09-06T22:00:08"], [50483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",218.76,"2026-09-06T22:00:08"], [50485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",813.21,"2026-09-06T22:00:08"], [50486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",542.07,"2026-09-06T22:00:08"], [50487,"APV7540467","2025-11-18T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-09-06T22:00:08"], [50488,"0007561327","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50489,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [50490,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1398.1,"2026-09-06T22:00:08"], [50491,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [50492,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [50493,"0007560469","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [50494,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000331329","WOMENS SAFE HOUSE ",17200.0,"2026-09-06T22:00:08"], [50495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1846.39,"2026-09-06T22:00:08"], [50496,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [50497,"APV7539666","2025-11-17T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",488.67,"2026-09-06T22:00:08"], [50498,"HCM7512117","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3844.93,"2026-09-06T22:00:08"], [50499,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",300.43,"2026-09-06T22:00:08"], [50500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",873.42,"2026-09-06T22:00:08"], [50501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",240.44,"2026-09-06T22:00:08"], [50502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50504,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-09-06T22:00:08"], [50505,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [50506,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [50507,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",170.27,"2026-09-06T22:00:08"], [50508,"0007563993","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [50509,"0007515928","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.86,"2026-09-06T22:00:08"], [50510,"0007522864","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [50511,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-09-06T22:00:08"], [50512,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [50513,"0007509101","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5780.17,"2026-09-06T22:00:08"], [50514,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.6,"2026-09-06T22:00:08"], [50515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",466.13,"2026-09-06T22:00:08"], [50516,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",759619.81,"2026-09-06T22:00:08"], [50517,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",14635.94,"2026-09-06T22:00:08"], [50518,"APV7528687","2025-10-30T00:00:00",2026,2,531044,"Prof Serv - Business Research",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",6.0,"2026-09-06T22:00:08"], [50519,"HCM7512074","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",20021.44,"2026-09-06T22:00:08"], [50520,"ARD7517156","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19233.34,"2026-09-06T22:00:08"], [50521,"0007540260","2025-11-18T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.16,"2026-09-06T22:00:08"], [50522,"0007553124","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-1874.6,"2026-09-06T22:00:08"], [50523,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [50524,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [50525,"HCM7546550","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [50526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",743.17,"2026-09-06T22:00:08"], [50527,"APV7549940","2025-12-04T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-09-06T22:00:08"], [50528,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2104.41,"2026-09-06T22:00:08"], [50529,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-09-06T22:00:08"], [50530,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [50531,"APV7510583","2025-10-02T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.25,"2026-09-06T22:00:08"], [50532,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [50533,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.09,"2026-09-06T22:00:08"], [50534,"0007529508","2025-10-31T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [50535,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1241.96,"2026-09-06T22:00:08"], [50536,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399471","JOSHUA PETER WRIGHT ",569.26,"2026-09-06T22:00:08"], [50537,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",6240.15,"2026-09-06T22:00:08"], [50538,"APV7556215","2025-12-15T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11172.94,"2026-09-06T22:00:08"], [50539,"EXV7555579","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [50540,"EXV7513853","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [50541,"HCM7538077","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.57,"2026-09-06T22:00:08"], [50542,"0007550457","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [50543,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",941.65,"2026-09-06T22:00:08"], [50544,"APV7550888","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14128.5,"2026-09-06T22:00:08"], [50545,"HCM7529552","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2806.85,"2026-09-06T22:00:08"], [50546,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000353740","TERESA HAMM ",4350.0,"2026-09-06T22:00:08"], [50547,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.91,"2026-09-06T22:00:08"], [50548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",764.26,"2026-09-06T22:00:08"], [50549,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1162.61,"2026-09-06T22:00:08"], [50550,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",5685.94,"2026-09-06T22:00:08"], [50551,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [50552,"APV7563390","2025-12-29T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",30036.44,"2026-09-06T22:00:08"], [50553,"0007555795","2025-12-15T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50554,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",30857.76,"2026-09-06T22:00:08"], [50555,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",169.31,"2026-09-06T22:00:08"], [50556,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1627.2,"2026-09-06T22:00:08"], [50557,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",676.8,"2026-09-06T22:00:08"], [50558,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.67,"2026-09-06T22:00:08"], [50559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",341.18,"2026-09-06T22:00:08"], [50560,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2266.61,"2026-09-06T22:00:08"], [50561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",213.64,"2026-09-06T22:00:08"], [50562,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",125.0,"2026-09-06T22:00:08"], [50563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",683.16,"2026-09-06T22:00:08"], [50564,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [50565,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",92.0,"2026-09-06T22:00:08"], [50566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400170","NATALYA CROSS ",678.94,"2026-09-06T22:00:08"], [50567,"0007534431","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9109.75,"2026-09-06T22:00:08"], [50568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1065.14,"2026-09-06T22:00:08"], [50569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",252.48,"2026-09-06T22:00:08"], [50570,"EXV7543656","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [50571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2164.97,"2026-09-06T22:00:08"], [50572,"HCM7562996","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",189.81,"2026-09-06T22:00:08"], [50573,"APV7543289","2025-11-21T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2553.52,"2026-09-06T22:00:08"], [50574,"APV7521127","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053943","JEFFERSON COUNTY ",8204.84,"2026-09-06T22:00:08"], [50575,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",22537.69,"2026-09-06T22:00:08"], [50576,"APV7554310","2025-12-11T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",5730.0,"2026-09-06T22:00:08"], [50577,"0007512004","2025-10-06T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",188.33,"2026-09-06T22:00:08"], [50578,"0007558826","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [50579,"0007530504","2025-10-31T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [50580,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095930","WES-DEL COMMUNITY SCHOOLS ",161090.53,"2026-09-06T22:00:08"], [50581,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000346515","UPTODATE INC ",0.0,"2026-09-06T22:00:08"], [50582,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [50583,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",496.6,"2026-09-06T22:00:08"], [50584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",640.93,"2026-09-06T22:00:08"], [50585,"HCM7512107","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",594.21,"2026-09-06T22:00:08"], [50586,"0007533485","2025-11-06T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11884.2,"2026-09-06T22:00:08"], [50587,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-09-06T22:00:08"], [50588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",903.12,"2026-09-06T22:00:08"], [50590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",421.46,"2026-09-06T22:00:08"], [50591,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",25171.18,"2026-09-06T22:00:08"], [50592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.16,"2026-09-06T22:00:08"], [50593,"0007557968","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50594,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",944.87,"2026-09-06T22:00:08"], [50595,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",121.73,"2026-09-06T22:00:08"], [50596,"0007558921","2025-12-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50597,"0007544014","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50598,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",90910.36,"2026-09-06T22:00:08"], [50599,"HCM7538120","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.13,"2026-09-06T22:00:08"], [50600,"EXV7511831","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [50601,"HCM7519892","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",50.7,"2026-09-06T22:00:08"], [50602,"0007507904","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",99.82,"2026-09-06T22:00:08"], [50603,"0007536343","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",274.82,"2026-09-06T22:00:08"], [50604,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [50605,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",61.55,"2026-09-06T22:00:08"], [50606,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.72,"2026-09-06T22:00:08"], [50607,"APV7530894","2025-11-03T00:00:00",2026,2,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",48.03,"2026-09-06T22:00:08"], [50608,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [50609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1255.14,"2026-09-06T22:00:08"], [50610,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-09-06T22:00:08"], [50611,"APV7560730","2025-12-22T00:00:00",2026,2,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",325.6,"2026-09-06T22:00:08"], [50612,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",13355.3,"2026-09-06T22:00:08"], [50613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",266.52,"2026-09-06T22:00:08"], [50614,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [50615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",155.38,"2026-09-06T22:00:08"], [50616,"HCM7562939","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.67,"2026-09-06T22:00:08"], [50617,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",430.46,"2026-09-06T22:00:08"], [50618,"APV7543256","2025-11-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000440342","DELUXE HOSPITALITY LLC ",1606.5,"2026-09-06T22:00:08"], [50619,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-09-06T22:00:08"], [50620,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",25032.43,"2026-09-06T22:00:08"], [50621,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",18530.89,"2026-09-06T22:00:08"], [50622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.05,"2026-09-06T22:00:08"], [50623,"APV7517734","2025-10-15T00:00:00",2026,2,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-09-06T22:00:08"], [50624,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",44.3,"2026-09-06T22:00:08"], [50625,"HCM7519901","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",167.51,"2026-09-06T22:00:08"], [50626,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.54,"2026-09-06T22:00:08"], [50627,"0007553097","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50628,"0007539234","2025-11-17T00:00:00",2026,2,517006,"Ret - Def Comp Employer share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3631.6,"2026-09-06T22:00:08"], [50629,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",51.68,"2026-09-06T22:00:08"], [50630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",338.37,"2026-09-06T22:00:08"], [50631,"APV7549148","2025-12-03T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-09-06T22:00:08"], [50632,"APV7556215","2025-12-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",18987.22,"2026-09-06T22:00:08"], [50633,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",23.35,"2026-09-06T22:00:08"], [50634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",280.97,"2026-09-06T22:00:08"], [50635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",223.35,"2026-09-06T22:00:08"], [50636,"0007546901","2025-12-08T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9446.84,"2026-09-06T22:00:08"], [50637,"APV7550888","2025-12-05T00:00:00",2026,2,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",25.1,"2026-09-06T22:00:08"], [50638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1123.89,"2026-09-06T22:00:08"], [50639,"0007563993","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.04,"2026-09-06T22:00:08"], [50640,"EXV7537780","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",49.2,"2026-09-06T22:00:08"], [50641,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [50642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",233.06,"2026-09-06T22:00:08"], [50643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.52,"2026-09-06T22:00:08"], [50644,"APV7556070","2025-12-15T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-09-06T22:00:08"], [50645,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",0.01,"2026-09-06T22:00:08"], [50646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",291.33,"2026-09-06T22:00:08"], [50647,"APV7559160","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",57785.09,"2026-09-06T22:00:08"], [50648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1630.86,"2026-09-06T22:00:08"], [50649,"0007531798","2025-11-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",805.4,"2026-09-06T22:00:08"], [50650,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",236.67,"2026-09-06T22:00:08"], [50651,"EXV7546291","2025-11-17T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",202.27,"2026-09-06T22:00:08"], [50652,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",659.0,"2026-09-06T22:00:08"], [50653,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",90.55,"2026-09-06T22:00:08"], [50654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50655,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",5066.25,"2026-09-06T22:00:08"], [50656,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",1394.27,"2026-09-06T22:00:08"], [50657,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",19700.4,"2026-09-06T22:00:08"], [50658,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",24296.78,"2026-09-06T22:00:08"], [50659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1065.48,"2026-09-06T22:00:08"], [50660,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",43.98,"2026-09-06T22:00:08"], [50661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1481.13,"2026-09-06T22:00:08"], [50662,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [50663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",698.01,"2026-09-06T22:00:08"], [50664,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",524.21,"2026-09-06T22:00:08"], [50665,"0007552345","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50666,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [50667,"0007534515","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",423.98,"2026-09-06T22:00:08"], [50668,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [50669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",401.39,"2026-09-06T22:00:08"], [50670,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [50671,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",11536.13,"2026-09-06T22:00:08"], [50672,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",433.36,"2026-09-06T22:00:08"], [50673,"APV7525474","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",9000000.0,"2026-09-06T22:00:08"], [50674,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.82,"2026-09-06T22:00:08"], [50675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",381.32,"2026-09-06T22:00:08"], [50677,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",597.62,"2026-09-06T22:00:08"], [50678,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.97,"2026-09-06T22:00:08"], [50679,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [50680,"0007522845","2025-10-22T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [50681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1099.2,"2026-09-06T22:00:08"], [50682,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",23.88,"2026-09-06T22:00:08"], [50683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1351.77,"2026-09-06T22:00:08"], [50684,"0007528424","2025-11-08T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1849.32,"2026-09-06T22:00:08"], [50685,"ARD7522458","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50686,"0007509101","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [50687,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",106811.01,"2026-09-06T22:00:08"], [50688,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",682.0,"2026-09-06T22:00:08"], [50689,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [50690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1748.04,"2026-09-06T22:00:08"], [50691,"HCM7538109","2025-11-19T00:00:00",2026,2,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",187.46,"2026-09-06T22:00:08"], [50692,"HCM7546503","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",530.42,"2026-09-06T22:00:08"], [50693,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194260","CENTERVL-ABINGTON SCHL TREAS ",63989.96,"2026-09-06T22:00:08"], [50694,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.61,"2026-09-06T22:00:08"], [50695,"APV7559053","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",408.25,"2026-09-06T22:00:08"], [50696,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1126.0,"2026-09-06T22:00:08"], [50697,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",130629.37,"2026-09-06T22:00:08"], [50698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50699,"HCM7562998","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1704.98,"2026-09-06T22:00:08"], [50700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",376.3,"2026-09-06T22:00:08"], [50701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",722.49,"2026-09-06T22:00:08"], [50702,"0007546795","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-09-06T22:00:08"], [50703,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [50704,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",329.22,"2026-09-06T22:00:08"], [50705,"0007519993","2025-10-17T00:00:00",2026,2,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3813.3,"2026-09-06T22:00:08"], [50706,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [50707,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.1,"2026-09-06T22:00:08"], [50708,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",8953.63,"2026-09-06T22:00:08"], [50709,"APV7540584","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000022724","STAPLES INC ",1455.61,"2026-09-06T22:00:08"], [50710,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",92.55,"2026-09-06T22:00:08"], [50711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1665.76,"2026-09-06T22:00:08"], [50712,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [50713,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",3.0,"2026-09-06T22:00:08"], [50714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",267.92,"2026-09-06T22:00:08"], [50715,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.69,"2026-09-06T22:00:08"], [50716,"0007538007","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18345.75,"2026-09-06T22:00:08"], [50717,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1398.68,"2026-09-06T22:00:08"], [50718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",896.91,"2026-09-06T22:00:08"], [50719,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [50720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",939.25,"2026-09-06T22:00:08"], [50721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",445.95,"2026-09-06T22:00:08"], [50722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50723,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112853","MARY FREE BED HOSPITAL and ",14.0,"2026-09-06T22:00:08"], [50724,"0007530491","2025-11-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",602.08,"2026-09-06T22:00:08"], [50726,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1226419.93,"2026-09-06T22:00:08"], [50727,"0007551503","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50728,"APV7555163","2025-12-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",25.0,"2026-09-06T22:00:08"], [50729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1347.21,"2026-09-06T22:00:08"], [50730,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.26,"2026-09-06T22:00:08"], [50731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",437.52,"2026-09-06T22:00:08"], [50732,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.35,"2026-09-06T22:00:08"], [50733,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",367.03,"2026-09-06T22:00:08"], [50734,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47.92,"2026-09-06T22:00:08"], [50735,"APV7535582","2025-11-10T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",16.87,"2026-09-06T22:00:08"], [50736,"0007509101","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [50737,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",22500.0,"2026-09-06T22:00:08"], [50738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",291.33,"2026-09-06T22:00:08"], [50739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50740,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-09-06T22:00:08"], [50741,"0007535519","2025-11-10T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3455.91,"2026-09-06T22:00:08"], [50742,"0007540292","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [50743,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45487.67,"2026-09-06T22:00:08"], [50744,"EXV7533231","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",88.51,"2026-09-06T22:00:08"], [50745,"HCM7529621","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-09-06T22:00:08"], [50746,"0007533688","2025-11-06T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",388.44,"2026-09-06T22:00:08"], [50748,"0007536293","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50749,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",682.0,"2026-09-06T22:00:08"], [50750,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [50751,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1486.33,"2026-09-06T22:00:08"], [50752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50753,"0007512004","2025-10-06T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17608.41,"2026-09-06T22:00:08"], [50754,"0007563936","2025-12-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50755,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",28.0,"2026-09-06T22:00:08"], [50756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.04,"2026-09-06T22:00:08"], [50757,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",73348.87,"2026-09-06T22:00:08"], [50758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1306.52,"2026-09-06T22:00:08"], [50759,"HCM7562999","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-09-06T22:00:08"], [50760,"HCM7562974","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.52,"2026-09-06T22:00:08"], [50761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",240.83,"2026-09-06T22:00:08"], [50762,"0007536276","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1483964.2,"2026-09-06T22:00:08"], [50763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1534.34,"2026-09-06T22:00:08"], [50764,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-09-06T22:00:08"], [50765,"0007552403","2025-12-09T00:00:00",2026,2,583120,"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",2637.12,"2026-09-06T22:00:08"], [50766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",1264.37,"2026-09-06T22:00:08"], [50767,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-09-06T22:00:08"], [50768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",698.01,"2026-09-06T22:00:08"], [50769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",698.02,"2026-09-06T22:00:08"], [50770,"APV7521514","2025-10-17T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",41237.12,"2026-09-06T22:00:08"], [50771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",2280.33,"2026-09-06T22:00:08"], [50772,"0007534429","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [50773,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [50774,"APV7533916","2025-11-06T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-09-06T22:00:08"], [50775,"0007520788","2025-10-01T00:00:00",2026,2,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8196.64,"2026-09-06T22:00:08"], [50776,"APV7523200","2025-10-22T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-09-06T22:00:08"], [50777,"0007563993","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1338.36,"2026-09-06T22:00:08"], [50778,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",26161.0,"2026-09-06T22:00:08"], [50779,"HCM7519875","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [50780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1523.87,"2026-09-06T22:00:08"], [50781,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [50782,"0007524818","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",699.13,"2026-09-06T22:00:08"], [50783,"HCM7519863","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",175.17,"2026-09-06T22:00:08"], [50784,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",873.29,"2026-09-06T22:00:08"], [50785,"APV7552566","2025-12-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",0.0,"2026-09-06T22:00:08"], [50786,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [50787,"0007519993","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",121.33,"2026-09-06T22:00:08"], [50788,"0007528329","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",205.27,"2026-09-06T22:00:08"], [50789,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [50790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2636.34,"2026-09-06T22:00:08"], [50792,"APV7549163","2025-12-03T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",-26480.14,"2026-09-06T22:00:08"], [50793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",549.3,"2026-09-06T22:00:08"], [50794,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2856850.43,"2026-09-06T22:00:08"], [50795,"0007520778","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135987.64,"2026-09-06T22:00:08"], [50796,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [50797,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",72898.39,"2026-09-06T22:00:08"], [50798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",446.71,"2026-09-06T22:00:08"], [50799,"APV7531975","2025-11-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",-178.5,"2026-09-06T22:00:08"], [50800,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [50801,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",265.19,"2026-09-06T22:00:08"], [50802,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",22113.78,"2026-09-06T22:00:08"], [50803,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.31,"2026-09-06T22:00:08"], [50804,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [50805,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",0.0,"2026-09-06T22:00:08"], [50806,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1032.76,"2026-09-06T22:00:08"], [50807,"APV7521422","2025-10-20T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",154.77,"2026-09-06T22:00:08"], [50808,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121701","LAKE STATION COMM SCHL TREAS ",34217.76,"2026-09-06T22:00:08"], [50809,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",316.12,"2026-09-06T22:00:08"], [50810,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",109.0,"2026-09-06T22:00:08"], [50811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",498.93,"2026-09-06T22:00:08"], [50812,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-09-06T22:00:08"], [50813,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50814,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7375.98,"2026-09-06T22:00:08"], [50815,"0007523897","2025-10-23T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50816,"0007551577","2025-12-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50817,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [50818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",501.08,"2026-09-06T22:00:08"], [50820,"APV7554241","2025-12-11T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000022724","STAPLES INC ",346.12,"2026-09-06T22:00:08"], [50821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",271.91,"2026-09-06T22:00:08"], [50822,"0007511284","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [50823,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",26.99,"2026-09-06T22:00:08"], [50824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50825,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [50826,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",9.81,"2026-09-06T22:00:08"], [50827,"HCM7546550","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.54,"2026-09-06T22:00:08"], [50828,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",63722.7,"2026-09-06T22:00:08"], [50829,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [50830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",703.47,"2026-09-06T22:00:08"], [50831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50832,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",16480.87,"2026-09-06T22:00:08"], [50833,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8133.3,"2026-09-06T22:00:08"], [50834,"APV7512582","2025-10-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",87.2,"2026-09-06T22:00:08"], [50835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",60.21,"2026-09-06T22:00:08"], [50836,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [50837,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",45859.64,"2026-09-06T22:00:08"], [50838,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [50839,"EXV7558705","2025-12-15T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.01,"2026-09-06T22:00:08"], [50840,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-09-06T22:00:08"], [50841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1410.08,"2026-09-06T22:00:08"], [50842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50843,"APV7517810","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-121082.7,"2026-09-06T22:00:08"], [50844,"HCM7538097","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10115.4,"2026-09-06T22:00:08"], [50845,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [50846,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2557.55,"2026-09-06T22:00:08"], [50847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",726.91,"2026-09-06T22:00:08"], [50848,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1272.93,"2026-09-06T22:00:08"], [50849,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",397.72,"2026-09-06T22:00:08"], [50850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",200.7,"2026-09-06T22:00:08"], [50851,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [50852,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",564.31,"2026-09-06T22:00:08"], [50853,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-09-06T22:00:08"], [50854,"0007550460","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50855,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.78,"2026-09-06T22:00:08"], [50856,"0007522864","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [50857,"0007528249","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50858,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",6889.55,"2026-09-06T22:00:08"], [50859,"0007566218","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.23,"2026-09-06T22:00:08"], [50860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",527.22,"2026-09-06T22:00:08"], [50861,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [50862,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000308881","UNITY PERFORMING ARTS FOUNDATION INC ",5839.75,"2026-09-06T22:00:08"], [50863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50864,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [50865,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19866.37,"2026-09-06T22:00:08"], [50866,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-09-06T22:00:08"], [50867,"APV7517855","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",184650.64,"2026-09-06T22:00:08"], [50868,"0007543011","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",792.36,"2026-09-06T22:00:08"], [50869,"APV7518740","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",67430.0,"2026-09-06T22:00:08"], [50870,"APV7541505","2025-11-19T00:00:00",2026,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000209542","INDIANAPOLIS NEIGHBORHOOD ",1490.0,"2026-09-06T22:00:08"], [50871,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351504","KIMBERLY LONEY ",14.0,"2026-09-06T22:00:08"], [50872,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",71.37,"2026-09-06T22:00:08"], [50873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",501.74,"2026-09-06T22:00:08"], [50874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",918.97,"2026-09-06T22:00:08"], [50875,"0007529456","2025-11-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.26,"2026-09-06T22:00:08"], [50876,"0007557023","2025-12-16T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1597.53,"2026-09-06T22:00:08"], [50878,"HCM7519919","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [50879,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [50880,"APV7528691","2025-10-30T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",338.1,"2026-09-06T22:00:08"], [50881,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",67.72,"2026-09-06T22:00:08"], [50882,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",136.64,"2026-09-06T22:00:08"], [50883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",240.84,"2026-09-06T22:00:08"], [50884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",553.53,"2026-09-06T22:00:08"], [50885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",200.7,"2026-09-06T22:00:08"], [50886,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",491.17,"2026-09-06T22:00:08"], [50887,"0007538363","2025-11-14T00:00:00",2026,2,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",165.0,"2026-09-06T22:00:08"], [50888,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",36697.28,"2026-09-06T22:00:08"], [50889,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [50890,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14136.9,"2026-09-06T22:00:08"], [50891,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",45534.74,"2026-09-06T22:00:08"], [50892,"APV7524259","2025-10-23T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000022738","E AND B PAVING INC ",158472.4,"2026-09-06T22:00:08"], [50893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1103.82,"2026-09-06T22:00:08"], [50894,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [50895,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",3054.58,"2026-09-06T22:00:08"], [50896,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [50897,"0007546828","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.05,"2026-09-06T22:00:08"], [50898,"0007531554","2025-11-04T00:00:00",2026,2,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [50899,"HCM7538079","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5064.56,"2026-09-06T22:00:08"], [50900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2206.63,"2026-09-06T22:00:08"], [50901,"0007559528","2025-12-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50902,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",43211.0,"2026-09-06T22:00:08"], [50903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-09-06T22:00:08"], [50905,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",0.0,"2026-09-06T22:00:08"], [50906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",591.85,"2026-09-06T22:00:08"], [50907,"APV7550916","2025-12-05T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-09-06T22:00:08"], [50908,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",215.11,"2026-09-06T22:00:08"], [50909,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [50910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",97.11,"2026-09-06T22:00:08"], [50911,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [50912,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [50913,"0007557941","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.91,"2026-09-06T22:00:08"], [50914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",2025.81,"2026-09-06T22:00:08"], [50915,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",1091.4,"2026-09-06T22:00:08"], [50916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50918,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-09-06T22:00:08"], [50919,"0007508033","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",365.52,"2026-09-06T22:00:08"], [50920,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",489.78,"2026-09-06T22:00:08"], [50921,"0007528386","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",125.78,"2026-09-06T22:00:08"], [50922,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [50923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",381.32,"2026-09-06T22:00:08"], [50924,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1009.99,"2026-09-06T22:00:08"], [50925,"0007511305","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27988.7,"2026-09-06T22:00:08"], [50926,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [50927,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",908.78,"2026-09-06T22:00:08"], [50928,"0007522143","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",139.28,"2026-09-06T22:00:08"], [50929,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",3161.73,"2026-09-06T22:00:08"], [50930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",661.12,"2026-09-06T22:00:08"], [50931,"EXV7555617","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.16,"2026-09-06T22:00:08"], [50932,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",104.21,"2026-09-06T22:00:08"], [50933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",211.7,"2026-09-06T22:00:08"], [50934,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",50.42,"2026-09-06T22:00:08"], [50935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",941.66,"2026-09-06T22:00:08"], [50936,"APV7531872","2025-11-04T00:00:00",2026,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",847.69,"2026-09-06T22:00:08"], [50937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",923.2,"2026-09-06T22:00:08"], [50938,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [50939,"APV7530894","2025-11-03T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000052686","TOWN OF CONVERSE ",63795.44,"2026-09-06T22:00:08"], [50940,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2931.6,"2026-09-06T22:00:08"], [50941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1356.62,"2026-09-06T22:00:08"], [50942,"APV7532946","2025-11-05T00:00:00",2026,2,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-09-06T22:00:08"], [50943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50944,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",16084.87,"2026-09-06T22:00:08"], [50945,"APV7538591","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21115.15,"2026-09-06T22:00:08"], [50946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50947,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",13332.18,"2026-09-06T22:00:08"], [50948,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",173.78,"2026-09-06T22:00:08"], [50949,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [50950,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",6046.73,"2026-09-06T22:00:08"], [50951,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [50952,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-09-06T22:00:08"], [50953,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1095.01,"2026-09-06T22:00:08"], [50954,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [50955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",351.73,"2026-09-06T22:00:08"], [50956,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [50957,"0007536328","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",77.16,"2026-09-06T22:00:08"], [50958,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-09-06T22:00:08"], [50959,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",21897.91,"2026-09-06T22:00:08"], [50960,"HCM7538123","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.71,"2026-09-06T22:00:08"], [50961,"APV7560758","2025-12-22T00:00:00",2026,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000077779","CRANE EXCAVATING ",663.86,"2026-09-06T22:00:08"], [50962,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-09-06T22:00:08"], [50963,"0007549740","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.55,"2026-09-06T22:00:08"], [50964,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",3479.05,"2026-09-06T22:00:08"], [50965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",861.76,"2026-09-06T22:00:08"], [50966,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",16.93,"2026-09-06T22:00:08"], [50967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",470.43,"2026-09-06T22:00:08"], [50968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50969,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7477.83,"2026-09-06T22:00:08"], [50970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-09-06T22:00:08"], [50971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",437.51,"2026-09-06T22:00:08"], [50972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50973,"0007519966","2025-10-17T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [50974,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-09-06T22:00:08"], [50975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",698.01,"2026-09-06T22:00:08"], [50978,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.01,"2026-09-06T22:00:08"], [50979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",401.39,"2026-09-06T22:00:08"], [50981,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",52380.53,"2026-09-06T22:00:08"], [50982,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",5964.11,"2026-09-06T22:00:08"], [50983,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",662.52,"2026-09-06T22:00:08"], [50984,"0007511232","2025-10-03T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16118.68,"2026-09-06T22:00:08"], [50985,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",1051.77,"2026-09-06T22:00:08"], [50986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",602.08,"2026-09-06T22:00:08"], [50987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50988,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",87793.77,"2026-09-06T22:00:08"], [50989,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",2086.79,"2026-09-06T22:00:08"], [50990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",361.25,"2026-09-06T22:00:08"], [50991,"0007547592","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",69.46,"2026-09-06T22:00:08"], [50992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1159.61,"2026-09-06T22:00:08"], [50993,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",7097.8,"2026-09-06T22:00:08"], [50994,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4410.26,"2026-09-06T22:00:08"], [50995,"HCM7512139","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [50996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [50997,"0007514932","2025-10-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [50998,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",97.69,"2026-09-06T22:00:08"], [50999,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",427.0,"2026-09-06T22:00:08"], [51000,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [51001,"0007557023","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51002,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [51003,"APV7514493","2025-10-07T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",41218.1,"2026-09-06T22:00:08"], [51004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1087.64,"2026-09-06T22:00:08"], [51005,"HCM7512125","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27465.2,"2026-09-06T22:00:08"], [51006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",135.95,"2026-09-06T22:00:08"], [51007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1078.94,"2026-09-06T22:00:08"], [51008,"HCM7529555","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-09-06T22:00:08"], [51009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",582.02,"2026-09-06T22:00:08"], [51010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",135.96,"2026-09-06T22:00:08"], [51012,"0007536357","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-132.48,"2026-09-06T22:00:08"], [51013,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",66.76,"2026-09-06T22:00:08"], [51014,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11906.27,"2026-09-06T22:00:08"], [51015,"0007522143","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [51016,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1705.07,"2026-09-06T22:00:08"], [51017,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",7772.21,"2026-09-06T22:00:08"], [51018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",683.16,"2026-09-06T22:00:08"], [51019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",240.83,"2026-09-06T22:00:08"], [51020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",351.22,"2026-09-06T22:00:08"], [51021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51022,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434394","ASHLEY NEWTON ",698.01,"2026-09-06T22:00:08"], [51023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1472.89,"2026-09-06T22:00:08"], [51025,"0007530517","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-09-06T22:00:08"], [51026,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",68.0,"2026-09-06T22:00:08"], [51027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",588.23,"2026-09-06T22:00:08"], [51028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.04,"2026-09-06T22:00:08"], [51029,"EXV7557548","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [51030,"APV7542386","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",133.09,"2026-09-06T22:00:08"], [51031,"EXV7543679","2025-11-06T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [51032,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [51033,"0007540235","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51034,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [51035,"0007514176","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.16,"2026-09-06T22:00:08"], [51036,"EXV7556603","2025-12-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",244.53,"2026-09-06T22:00:08"], [51037,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",4910.57,"2026-09-06T22:00:08"], [51038,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",756.6,"2026-09-06T22:00:08"], [51039,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",542.07,"2026-09-06T22:00:08"], [51040,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",436.43,"2026-09-06T22:00:08"], [51041,"EXV7543668","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.35,"2026-09-06T22:00:08"], [51042,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",176288.52,"2026-09-06T22:00:08"], [51043,"0007539267","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4588.13,"2026-09-06T22:00:08"], [51044,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [51045,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",63.54,"2026-09-06T22:00:08"], [51046,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",187.5,"2026-09-06T22:00:08"], [51047,"0007518445","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51048,"APV7532856","2025-11-05T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-09-06T22:00:08"], [51049,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",5164.32,"2026-09-06T22:00:08"], [51050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51051,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",433.79,"2026-09-06T22:00:08"], [51052,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-09-06T22:00:08"], [51053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",291.33,"2026-09-06T22:00:08"], [51055,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [51056,"HCM7554887","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5131.15,"2026-09-06T22:00:08"], [51057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51058,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",61577.78,"2026-09-06T22:00:08"], [51059,"APV7541425","2025-11-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",14530.05,"2026-09-06T22:00:08"], [51060,"0007509139","2025-10-01T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51061,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",34.24,"2026-09-06T22:00:08"], [51062,"APV7510583","2025-10-02T00:00:00",2026,2,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",175.2,"2026-09-06T22:00:08"], [51063,"APH7532400","2025-11-05T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",442.8,"2026-09-06T22:00:08"], [51064,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",588.23,"2026-09-06T22:00:08"], [51065,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [51066,"0007540269","2025-11-18T00:00:00",2026,2,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [51067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",349.59,"2026-09-06T22:00:08"], [51068,"HCM7529597","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1241.24,"2026-09-06T22:00:08"], [51069,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",249.58,"2026-09-06T22:00:08"], [51070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51071,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",60.96,"2026-09-06T22:00:08"], [51072,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-09-06T22:00:08"], [51073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",376.31,"2026-09-06T22:00:08"], [51074,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10912.26,"2026-09-06T22:00:08"], [51075,"EXV7528003","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",67.65,"2026-09-06T22:00:08"], [51076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.04,"2026-09-06T22:00:08"], [51077,"0007522864","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",858.22,"2026-09-06T22:00:08"], [51078,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [51079,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",51.0,"2026-09-06T22:00:08"], [51080,"0007557941","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [51081,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2988.0,"2026-09-06T22:00:08"], [51082,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-09-06T22:00:08"], [51083,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095906","DEKALB COUNTY CENTRAL UNITED ",14.0,"2026-09-06T22:00:08"], [51084,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [51085,"HCM7519914","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6261.41,"2026-09-06T22:00:08"], [51086,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [51087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",310.75,"2026-09-06T22:00:08"], [51088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51089,"EXV7542800","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",107.69,"2026-09-06T22:00:08"], [51090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",412.02,"2026-09-06T22:00:08"], [51091,"0007508026","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.78,"2026-09-06T22:00:08"], [51092,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [51093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",822.85,"2026-09-06T22:00:08"], [51094,"APV7521385","2025-10-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2612.83,"2026-09-06T22:00:08"], [51095,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",2119.0,"2026-09-06T22:00:08"], [51096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",481.67,"2026-09-06T22:00:08"], [51097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",602.09,"2026-09-06T22:00:08"], [51098,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",841290.91,"2026-09-06T22:00:08"], [51099,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [51100,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",7060.64,"2026-09-06T22:00:08"], [51101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51102,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [51103,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",4903.64,"2026-09-06T22:00:08"], [51104,"0007533485","2025-11-06T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",691.35,"2026-09-06T22:00:08"], [51105,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [51106,"HCM7554899","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-09-06T22:00:08"], [51107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",388.44,"2026-09-06T22:00:08"], [51108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51109,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-09-06T22:00:08"], [51110,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [51111,"APV7527735","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000226252","INDIANA ENERGY ASSOC, INC ",1550.0,"2026-09-06T22:00:08"], [51112,"APV7509561","2025-10-01T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",12975.0,"2026-09-06T22:00:08"], [51113,"0007539244","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [51114,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",60.2,"2026-09-06T22:00:08"], [51115,"0007523519","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-24.0,"2026-09-06T22:00:08"], [51116,"0007520788","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",473518.42,"2026-09-06T22:00:08"], [51117,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",519.78,"2026-09-06T22:00:08"], [51118,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",230.2,"2026-09-06T22:00:08"], [51119,"APV7534770","2025-11-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",356.2,"2026-09-06T22:00:08"], [51120,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [51121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.28,"2026-09-06T22:00:08"], [51122,"0007522857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [51123,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2572.05,"2026-09-06T22:00:08"], [51124,"EXV7560209","2025-12-18T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",589.5,"2026-09-06T22:00:08"], [51125,"APV7541491","2025-11-19T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10607.5,"2026-09-06T22:00:08"], [51126,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1104.78,"2026-09-06T22:00:08"], [51127,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [51128,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.97,"2026-09-06T22:00:08"], [51129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",194.22,"2026-09-06T22:00:08"], [51130,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",27504.02,"2026-09-06T22:00:08"], [51131,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",598.78,"2026-09-06T22:00:08"], [51132,"APV7549191","2025-12-01T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",27435.73,"2026-09-06T22:00:08"], [51133,"APV7550716","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072029","TOWN OF OXFORD ",18000.0,"2026-09-06T22:00:08"], [51134,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [51135,"0007517458","2025-10-01T00:00:00",2026,2,652331,"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",684.13,"2026-09-06T22:00:08"], [51136,"0007540207","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [51137,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",92.63,"2026-09-06T22:00:08"], [51138,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [51139,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",364.17,"2026-09-06T22:00:08"], [51141,"ARD7564695","2025-12-30T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-335.06,"2026-09-06T22:00:08"], [51142,"APV7510583","2025-10-02T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",183.16,"2026-09-06T22:00:08"], [51143,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-09-06T22:00:08"], [51144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",155.38,"2026-09-06T22:00:08"], [51145,"HCM7538123","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",231.09,"2026-09-06T22:00:08"], [51146,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",44.0,"2026-09-06T22:00:08"], [51147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",180.63,"2026-09-06T22:00:08"], [51148,"HCM7546571","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [51149,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",1096.23,"2026-09-06T22:00:08"], [51150,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [51151,"APV7547056","2025-12-01T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8577.61,"2026-09-06T22:00:08"], [51152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424676","DARION JACKSON ",350.42,"2026-09-06T22:00:08"], [51153,"0007509107","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4152.19,"2026-09-06T22:00:08"], [51154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",240.83,"2026-09-06T22:00:08"], [51155,"0007546826","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [51156,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",146225.52,"2026-09-06T22:00:08"], [51157,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",131.02,"2026-09-06T22:00:08"], [51158,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [51159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",679.95,"2026-09-06T22:00:08"], [51160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",361.25,"2026-09-06T22:00:08"], [51161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",418.84,"2026-09-06T22:00:08"], [51162,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",90.72,"2026-09-06T22:00:08"], [51163,"0007540277","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",84.62,"2026-09-06T22:00:08"], [51164,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",32.71,"2026-09-06T22:00:08"], [51165,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",364.16,"2026-09-06T22:00:08"], [51166,"APV7541464","2025-11-18T00:00:00",2026,2,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",115.17,"2026-09-06T22:00:08"], [51167,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",5470.07,"2026-09-06T22:00:08"], [51168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51169,"0007540269","2025-11-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [51170,"HCM7554931","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",114.46,"2026-09-06T22:00:08"], [51171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.04,"2026-09-06T22:00:08"], [51172,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097566","HOLTON COMMUNITY WATER CORP ",900.0,"2026-09-06T22:00:08"], [51173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",260.9,"2026-09-06T22:00:08"], [51174,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1584.4,"2026-09-06T22:00:08"], [51175,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-09-06T22:00:08"], [51176,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [51177,"0007546633","2025-11-30T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5102.39,"2026-09-06T22:00:08"], [51178,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",151181.17,"2026-09-06T22:00:08"], [51179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",364.17,"2026-09-06T22:00:08"], [51180,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [51181,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120771","W BOONE CTY COMM SCHOOL TREAS ",51981.99,"2026-09-06T22:00:08"], [51182,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.31,"2026-09-06T22:00:08"], [51183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1083.75,"2026-09-06T22:00:08"], [51184,"APV7530894","2025-11-03T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",192.75,"2026-09-06T22:00:08"], [51185,"APV7528679","2025-10-30T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",150.1,"2026-09-06T22:00:08"], [51186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",364.16,"2026-09-06T22:00:08"], [51187,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",463.47,"2026-09-06T22:00:08"], [51188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",514.78,"2026-09-06T22:00:08"], [51189,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.72,"2026-09-06T22:00:08"], [51190,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",19.76,"2026-09-06T22:00:08"], [51191,"APV7540467","2025-11-18T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",422.81,"2026-09-06T22:00:08"], [51192,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [51193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",84.97,"2026-09-06T22:00:08"], [51194,"0007551539","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51195,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",35544.65,"2026-09-06T22:00:08"], [51196,"INV7531394","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1182.18,"2026-09-06T22:00:08"], [51197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51198,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428077","JEREMIAH OSMAN BECHTOLD ",569.26,"2026-09-06T22:00:08"], [51199,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-09-06T22:00:08"], [51200,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6046.97,"2026-09-06T22:00:08"], [51201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.29,"2026-09-06T22:00:08"], [51202,"APV7549988","2025-12-04T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",721.8,"2026-09-06T22:00:08"], [51203,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [51204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51205,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.79,"2026-09-06T22:00:08"], [51206,"ARD7524365","2025-10-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-133710.8,"2026-09-06T22:00:08"], [51207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1255.35,"2026-09-06T22:00:08"], [51208,"0007522851","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.83,"2026-09-06T22:00:08"], [51209,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [51210,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [51211,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1713.0,"2026-09-06T22:00:08"], [51212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3084.27,"2026-09-06T22:00:08"], [51213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2599.39,"2026-09-06T22:00:08"], [51214,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",200.0,"2026-09-06T22:00:08"], [51215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1082.35,"2026-09-06T22:00:08"], [51216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2068.25,"2026-09-06T22:00:08"], [51217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",170.59,"2026-09-06T22:00:08"], [51218,"0007534433","2025-11-07T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",29825.93,"2026-09-06T22:00:08"], [51219,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",3784.71,"2026-09-06T22:00:08"], [51220,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [51221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1819.49,"2026-09-06T22:00:08"], [51222,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",100.99,"2026-09-06T22:00:08"], [51223,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",213.51,"2026-09-06T22:00:08"], [51224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",862.98,"2026-09-06T22:00:08"], [51225,"APV7556166","2025-12-15T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-09-06T22:00:08"], [51226,"0007539307","2025-11-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-120.79,"2026-09-06T22:00:08"], [51227,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [51228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1396.83,"2026-09-06T22:00:08"], [51230,"0007527644","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",260.9,"2026-09-06T22:00:08"], [51232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",680.35,"2026-09-06T22:00:08"], [51233,"0007534423","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1278.77,"2026-09-06T22:00:08"], [51234,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2163.59,"2026-09-06T22:00:08"], [51235,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [51236,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",363.23,"2026-09-06T22:00:08"], [51237,"APV7549161","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",142436.97,"2026-09-06T22:00:08"], [51238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",912.35,"2026-09-06T22:00:08"], [51239,"0007536343","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41896.59,"2026-09-06T22:00:08"], [51240,"APV7559043","2025-12-18T00:00:00",2026,2,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",40500.0,"2026-09-06T22:00:08"], [51241,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",70.68,"2026-09-06T22:00:08"], [51242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2460.51,"2026-09-06T22:00:08"], [51244,"APV7559094","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",59.67,"2026-09-06T22:00:08"], [51245,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [51246,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [51247,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",68.77,"2026-09-06T22:00:08"], [51248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",437.51,"2026-09-06T22:00:08"], [51249,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",256.6,"2026-09-06T22:00:08"], [51250,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [51251,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2032.62,"2026-09-06T22:00:08"], [51252,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",175.0,"2026-09-06T22:00:08"], [51253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-09-06T22:00:08"], [51254,"0007509104","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34660.0,"2026-09-06T22:00:08"], [51255,"0007566220","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",24307.57,"2026-09-06T22:00:08"], [51256,"APV7550848","2025-12-05T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",224.44,"2026-09-06T22:00:08"], [51257,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3481.28,"2026-09-06T22:00:08"], [51258,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [51259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2163.28,"2026-09-06T22:00:08"], [51260,"HCM7529623","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",108.73,"2026-09-06T22:00:08"], [51261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.04,"2026-09-06T22:00:08"], [51262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",510.22,"2026-09-06T22:00:08"], [51263,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1105.55,"2026-09-06T22:00:08"], [51264,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",10708.08,"2026-09-06T22:00:08"], [51265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1339.03,"2026-09-06T22:00:08"], [51266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51267,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [51268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51269,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",20187.5,"2026-09-06T22:00:08"], [51270,"0007551529","2025-12-08T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51271,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",158.91,"2026-09-06T22:00:08"], [51272,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [51273,"HCM7512139","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2362.07,"2026-09-06T22:00:08"], [51274,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",10848.0,"2026-09-06T22:00:08"], [51275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1176.47,"2026-09-06T22:00:08"], [51276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",826.46,"2026-09-06T22:00:08"], [51277,"HCM7538120","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [51278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",58.26,"2026-09-06T22:00:08"], [51279,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",31.0,"2026-09-06T22:00:08"], [51280,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7257.6,"2026-09-06T22:00:08"], [51281,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",26.68,"2026-09-06T22:00:08"], [51282,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",639.21,"2026-09-06T22:00:08"], [51283,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [51284,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5444.8,"2026-09-06T22:00:08"], [51285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",418.85,"2026-09-06T22:00:08"], [51286,"APV7528678","2025-10-29T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",36.92,"2026-09-06T22:00:08"], [51287,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [51288,"APV7521288","2025-10-20T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",32.57,"2026-09-06T22:00:08"], [51289,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [51290,"EXV7551276","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.1,"2026-09-06T22:00:08"], [51291,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1548.94,"2026-09-06T22:00:08"], [51292,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [51293,"0007533485","2025-11-06T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.51,"2026-09-06T22:00:08"], [51294,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",6652.8,"2026-09-06T22:00:08"], [51295,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [51296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51297,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",7.74,"2026-09-06T22:00:08"], [51298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3208.89,"2026-09-06T22:00:08"], [51299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1666.36,"2026-09-06T22:00:08"], [51300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51301,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.41,"2026-09-06T22:00:08"], [51302,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",7191.0,"2026-09-06T22:00:08"], [51303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",240.83,"2026-09-06T22:00:08"], [51305,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [51306,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",2825.6,"2026-09-06T22:00:08"], [51307,"0007520788","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [51308,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",117060.16,"2026-09-06T22:00:08"], [51309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.35,"2026-09-06T22:00:08"], [51310,"0007524770","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51311,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [51312,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [51313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",834.57,"2026-09-06T22:00:08"], [51314,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372504","SACRED HEART MERCY HEALTH CARE CENTER ",14.0,"2026-09-06T22:00:08"], [51315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.04,"2026-09-06T22:00:08"], [51316,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",7521.02,"2026-09-06T22:00:08"], [51317,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",20188.76,"2026-09-06T22:00:08"], [51318,"APV7564531","2025-12-30T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",117018.58,"2026-09-06T22:00:08"], [51319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51320,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [51321,"APV7537325","2025-11-13T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",495.04,"2026-09-06T22:00:08"], [51322,"APV7527723","2025-10-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",74.93,"2026-09-06T22:00:08"], [51323,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-09-06T22:00:08"], [51324,"EXV7526454","2025-10-14T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",226.36,"2026-09-06T22:00:08"], [51325,"APV7538612","2025-11-14T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",0.0,"2026-09-06T22:00:08"], [51326,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",79710.44,"2026-09-06T22:00:08"], [51327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",381.32,"2026-09-06T22:00:08"], [51328,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [51329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1003.47,"2026-09-06T22:00:08"], [51330,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-09-06T22:00:08"], [51331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51332,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",10971.14,"2026-09-06T22:00:08"], [51333,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",11994.85,"2026-09-06T22:00:08"], [51334,"0007539211","2025-11-14T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",140.5,"2026-09-06T22:00:08"], [51335,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",14600.73,"2026-09-06T22:00:08"], [51336,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [51337,"0007514924","2025-10-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-9364.64,"2026-09-06T22:00:08"], [51338,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.9,"2026-09-06T22:00:08"], [51339,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [51340,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",20263.55,"2026-09-06T22:00:08"], [51341,"ARD7512774","2025-10-06T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-3326.91,"2026-09-06T22:00:08"], [51342,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [51343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",224.32,"2026-09-06T22:00:08"], [51344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",562.46,"2026-09-06T22:00:08"], [51345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51346,"0007515063","2025-10-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [51347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51348,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",12237.4,"2026-09-06T22:00:08"], [51349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51350,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",70392.0,"2026-09-06T22:00:08"], [51351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",200.69,"2026-09-06T22:00:08"], [51352,"0007510351","2025-10-02T00:00:00",2026,2,659345,"Labor Charges",110,"Adjutant General","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-222.6,"2026-09-06T22:00:08"], [51353,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",524.59,"2026-09-06T22:00:08"], [51354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51355,"HCM7538081","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [51356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",3332.58,"2026-09-06T22:00:08"], [51357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",426.88,"2026-09-06T22:00:08"], [51358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",813.21,"2026-09-06T22:00:08"], [51359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51360,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",203978.47,"2026-09-06T22:00:08"], [51361,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",815.62,"2026-09-06T22:00:08"], [51362,"APV7545037","2025-11-25T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000056286","SHOALS NEWS ",46.45,"2026-09-06T22:00:08"], [51363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",341.18,"2026-09-06T22:00:08"], [51365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",140.48,"2026-09-06T22:00:08"], [51366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",517.59,"2026-09-06T22:00:08"], [51367,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",20910.59,"2026-09-06T22:00:08"], [51368,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",14974.34,"2026-09-06T22:00:08"], [51369,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",130226.31,"2026-09-06T22:00:08"], [51370,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",1081.89,"2026-09-06T22:00:08"], [51371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",291.33,"2026-09-06T22:00:08"], [51372,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",301891.15,"2026-09-06T22:00:08"], [51373,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [51374,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110104","STEP BY STEP PEDIATRICS, LLC ",14.0,"2026-09-06T22:00:08"], [51375,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [51376,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",231.43,"2026-09-06T22:00:08"], [51377,"0007522909","2025-10-22T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",406982.06,"2026-09-06T22:00:08"], [51378,"APV7565507","2025-12-30T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",9766.08,"2026-09-06T22:00:08"], [51379,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [51380,"HCM7562996","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [51381,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",61.2,"2026-09-06T22:00:08"], [51382,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.91,"2026-09-06T22:00:08"], [51383,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [51384,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [51385,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [51386,"0007566222","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",35.3,"2026-09-06T22:00:08"], [51387,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6431.04,"2026-09-06T22:00:08"], [51388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",1087.63,"2026-09-06T22:00:08"], [51389,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-66.09,"2026-09-06T22:00:08"], [51390,"0007523897","2025-10-23T00:00:00",2026,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",291.33,"2026-09-06T22:00:08"], [51392,"0007563993","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",139.64,"2026-09-06T22:00:08"], [51393,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",1.1,"2026-09-06T22:00:08"], [51394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",527.22,"2026-09-06T22:00:08"], [51395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-09-06T22:00:08"], [51396,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1611.45,"2026-09-06T22:00:08"], [51397,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [51398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51399,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4381.16,"2026-09-06T22:00:08"], [51400,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [51401,"0007523007","2025-10-22T00:00:00",2026,2,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [51402,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",999.87,"2026-09-06T22:00:08"], [51403,"HCM7546550","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",121.46,"2026-09-06T22:00:08"], [51404,"0007541242","2025-11-19T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [51405,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [51406,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.75,"2026-09-06T22:00:08"], [51407,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [51408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",401.39,"2026-09-06T22:00:08"], [51409,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [51410,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [51411,"HCM7546608","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",484.44,"2026-09-06T22:00:08"], [51412,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [51413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51415,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",595451.65,"2026-09-06T22:00:08"], [51416,"HCM7538106","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",181.27,"2026-09-06T22:00:08"], [51417,"HCM7562998","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [51418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",582.82,"2026-09-06T22:00:08"], [51419,"APV7521288","2025-10-20T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",362429.22,"2026-09-06T22:00:08"], [51420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",135.95,"2026-09-06T22:00:08"], [51421,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",416.5,"2026-09-06T22:00:08"], [51422,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [51423,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",473085.21,"2026-09-06T22:00:08"], [51424,"HCM7546560","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",450.19,"2026-09-06T22:00:08"], [51425,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",60304.35,"2026-09-06T22:00:08"], [51426,"APV7510594","2025-10-02T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000193487","TOWN OF BREMEN ",11428.6,"2026-09-06T22:00:08"], [51427,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [51428,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [51429,"EXV7555469","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",75.99,"2026-09-06T22:00:08"], [51430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1003.47,"2026-09-06T22:00:08"], [51431,"APV7542279","2025-11-20T00:00:00",2026,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",668.46,"2026-09-06T22:00:08"], [51432,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",3881.61,"2026-09-06T22:00:08"], [51433,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [51434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",481.67,"2026-09-06T22:00:08"], [51435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Entry",43.22,"2026-09-06T22:00:08"], [51439,"APV7549906","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",132.81,"2026-09-06T22:00:08"], [51440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",822.85,"2026-09-06T22:00:08"], [51441,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",2229.08,"2026-09-06T22:00:08"], [51442,"HCM7529577","2025-11-05T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.16,"2026-09-06T22:00:08"], [51443,"APV7529850","2025-10-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-5910.7,"2026-09-06T22:00:08"], [51444,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",166.96,"2026-09-06T22:00:08"], [51445,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [51446,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46.14,"2026-09-06T22:00:08"], [51447,"APV7510583","2025-10-02T00:00:00",2026,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK 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Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1631.79,"2026-09-06T22:00:08"], [51451,"HCM7519848","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-09-06T22:00:08"], [51452,"APV7561639","2025-12-23T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",313.36,"2026-09-06T22:00:08"], [51453,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42.36,"2026-09-06T22:00:08"], [51454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-09-06T22:00:08"], [51455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51456,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",402.44,"2026-09-06T22:00:08"], [51457,"0007561433","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51458,"APV7515296","2025-10-09T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",8813.52,"2026-09-06T22:00:08"], [51459,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1154.47,"2026-09-06T22:00:08"], [51460,"APV7534880","2025-11-07T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",0.0,"2026-09-06T22:00:08"], [51461,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",15079.0,"2026-09-06T22:00:08"], [51462,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",80672.25,"2026-09-06T22:00:08"], [51463,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-09-06T22:00:08"], [51464,"EXV7548507","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",52.87,"2026-09-06T22:00:08"], [51465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51466,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",441.92,"2026-09-06T22:00:08"], [51467,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-09-06T22:00:08"], [51468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",986.81,"2026-09-06T22:00:08"], [51469,"APV7547039","2025-12-01T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1359.21,"2026-09-06T22:00:08"], [51470,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-09-06T22:00:08"], [51471,"0007513202","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1880.68,"2026-09-06T22:00:08"], [51472,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",11994.99,"2026-09-06T22:00:08"], [51473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51474,"ARD7557449","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-25971.61,"2026-09-06T22:00:08"], [51475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",97.11,"2026-09-06T22:00:08"], [51476,"HCM7562956","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10815.73,"2026-09-06T22:00:08"], [51477,"HCM7554907","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",570.27,"2026-09-06T22:00:08"], [51478,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",456.74,"2026-09-06T22:00:08"], [51479,"0007566218","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [51480,"HCM7529621","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1488.0,"2026-09-06T22:00:08"], [51481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",854.36,"2026-09-06T22:00:08"], [51482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",378.91,"2026-09-06T22:00:08"], [51483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",830.87,"2026-09-06T22:00:08"], [51484,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [51485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",388.44,"2026-09-06T22:00:08"], [51486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1003.47,"2026-09-06T22:00:08"], [51488,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.65,"2026-09-06T22:00:08"], [51489,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-5.75,"2026-09-06T22:00:08"], [51490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",582.66,"2026-09-06T22:00:08"], [51491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3005.95,"2026-09-06T22:00:08"], [51494,"0007518415","2025-10-16T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",309.75,"2026-09-06T22:00:08"], [51495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",304.73,"2026-09-06T22:00:08"], [51496,"ARD7528961","2025-10-30T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-68414.12,"2026-09-06T22:00:08"], [51497,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",13.77,"2026-09-06T22:00:08"], [51498,"0007535475","2025-11-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51499,"APV7524259","2025-10-23T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",-10059205.12,"2026-09-06T22:00:08"], [51500,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",3825.44,"2026-09-06T22:00:08"], [51501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",401.39,"2026-09-06T22:00:08"], [51502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",755.01,"2026-09-06T22:00:08"], [51503,"0007520788","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.63,"2026-09-06T22:00:08"], [51504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1912.01,"2026-09-06T22:00:08"], [51505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",194.22,"2026-09-06T22:00:08"], [51506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51507,"0007514125","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [51508,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",42.9,"2026-09-06T22:00:08"], [51509,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5868.62,"2026-09-06T22:00:08"], [51510,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054625","CASS COUNTY ",2880.94,"2026-09-06T22:00:08"], [51511,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1750.47,"2026-09-06T22:00:08"], [51512,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2440.8,"2026-09-06T22:00:08"], [51513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",135.95,"2026-09-06T22:00:08"], [51514,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",363.75,"2026-09-06T22:00:08"], [51515,"0007554817","2025-12-12T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51516,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-09-06T22:00:08"], [51517,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.37,"2026-09-06T22:00:08"], [51518,"0007561328","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51520,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [51521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51522,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [51523,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",3715.04,"2026-09-06T22:00:08"], [51524,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.54,"2026-09-06T22:00:08"], [51525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1123.89,"2026-09-06T22:00:08"], [51526,"APV7513456","2025-10-07T00:00:00",2026,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",15344.19,"2026-09-06T22:00:08"], [51527,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-295.35,"2026-09-06T22:00:08"], [51528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",338.37,"2026-09-06T22:00:08"], [51529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",683.17,"2026-09-06T22:00:08"], [51530,"0007563991","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51531,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",50.29,"2026-09-06T22:00:08"], [51532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",427.28,"2026-09-06T22:00:08"], [51533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51534,"APV7520171","2025-10-17T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",1165.34,"2026-09-06T22:00:08"], [51535,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.4,"2026-09-06T22:00:08"], [51536,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [51537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",401.39,"2026-09-06T22:00:08"], [51538,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",268.1,"2026-09-06T22:00:08"], [51539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.28,"2026-09-06T22:00:08"], [51540,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",103.26,"2026-09-06T22:00:08"], [51541,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1266863.94,"2026-09-06T22:00:08"], [51542,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",869.87,"2026-09-06T22:00:08"], [51543,"APV7558392","2025-12-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",358506.51,"2026-09-06T22:00:08"], [51544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",678.95,"2026-09-06T22:00:08"], [51545,"0007520788","2025-10-01T00:00:00",2026,2,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",621.53,"2026-09-06T22:00:08"], [51546,"APV7534770","2025-11-07T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",1500.0,"2026-09-06T22:00:08"], [51547,"0007540269","2025-11-18T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [51548,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",217.82,"2026-09-06T22:00:08"], [51549,"0007517458","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303.65,"2026-09-06T22:00:08"], [51550,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.38,"2026-09-06T22:00:08"], [51551,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",194.19,"2026-09-06T22:00:08"], [51552,"APV7544212","2025-11-24T00:00:00",2026,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000399063","MICHELLE S KAPLAN ",-2995.0,"2026-09-06T22:00:08"], [51553,"0007552345","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51554,"APV7531062","2025-11-03T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",180764.76,"2026-09-06T22:00:08"], [51555,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.72,"2026-09-06T22:00:08"], [51556,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",705.88,"2026-09-06T22:00:08"], [51557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",200.69,"2026-09-06T22:00:08"], [51558,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-09-06T22:00:08"], [51559,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",466.13,"2026-09-06T22:00:08"], [51560,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [51561,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",78200.0,"2026-09-06T22:00:08"], [51562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-09-06T22:00:08"], [51563,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [51564,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1396.61,"2026-09-06T22:00:08"], [51565,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.46,"2026-09-06T22:00:08"], [51566,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [51567,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",467.82,"2026-09-06T22:00:08"], [51568,"EXV7565846","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",190.08,"2026-09-06T22:00:08"], [51569,"0007519737","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-130.55,"2026-09-06T22:00:08"], [51570,"APV7514382","2025-10-08T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",6.21,"2026-09-06T22:00:08"], [51571,"HCM7563001","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1054.25,"2026-09-06T22:00:08"], [51572,"EXV7526412","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [51573,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-1403.87,"2026-09-06T22:00:08"], [51574,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3730.21,"2026-09-06T22:00:08"], [51575,"APV7526020","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3736.16,"2026-09-06T22:00:08"], [51576,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [51577,"HCM7519879","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.65,"2026-09-06T22:00:08"], [51578,"APV7561617","2025-12-23T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",82775.43,"2026-09-06T22:00:08"], [51579,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",882.0,"2026-09-06T22:00:08"], [51580,"EXV7514779","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",140.55,"2026-09-06T22:00:08"], [51581,"HCM7519873","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3081.41,"2026-09-06T22:00:08"], [51582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51583,"0007546824","2025-12-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-09-06T22:00:08"], [51584,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [51585,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-45.29,"2026-09-06T22:00:08"], [51586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51587,"0007533704","2025-11-06T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [51588,"0007560469","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",409.46,"2026-09-06T22:00:08"], [51589,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-09-06T22:00:08"], [51590,"0007536343","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [51591,"APV7555002","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000238165","NEW DIRECTIONS OF DECATUR CTY ",29225.71,"2026-09-06T22:00:08"], [51592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51593,"0007566226","2025-12-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",419.33,"2026-09-06T22:00:08"], [51595,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",2457.08,"2026-09-06T22:00:08"], [51596,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.79,"2026-09-06T22:00:08"], [51597,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",4472.04,"2026-09-06T22:00:08"], [51598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.56,"2026-09-06T22:00:08"], [51599,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-09-06T22:00:08"], [51600,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",911.28,"2026-09-06T22:00:08"], [51601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",381.32,"2026-09-06T22:00:08"], [51602,"APV7534875","2025-11-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",3500.0,"2026-09-06T22:00:08"], [51603,"0007530502","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",106.8,"2026-09-06T22:00:08"], [51604,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",40.87,"2026-09-06T22:00:08"], [51605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-09-06T22:00:08"], [51606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",291.33,"2026-09-06T22:00:08"], [51608,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [51609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",741.77,"2026-09-06T22:00:08"], [51610,"0007536343","2025-11-07T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.85,"2026-09-06T22:00:08"], [51611,"APV7556070","2025-12-15T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",52606.96,"2026-09-06T22:00:08"], [51612,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",103609.62,"2026-09-06T22:00:08"], [51613,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [51614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1996.3,"2026-09-06T22:00:08"], [51615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1298.9,"2026-09-06T22:00:08"], [51616,"0007557074","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1862.24,"2026-09-06T22:00:08"], [51618,"0007523938","2025-10-23T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2517.06,"2026-09-06T22:00:08"], [51619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",200.7,"2026-09-06T22:00:08"], [51620,"HCM7546574","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [51621,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",4250.63,"2026-09-06T22:00:08"], [51622,"0007522872","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2256.87,"2026-09-06T22:00:08"], [51623,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [51624,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",115.99,"2026-09-06T22:00:08"], [51625,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-13.5,"2026-09-06T22:00:08"], [51626,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",27976.36,"2026-09-06T22:00:08"], [51627,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [51628,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",440594.66,"2026-09-06T22:00:08"], [51629,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",38.05,"2026-09-06T22:00:08"], [51630,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",1274.49,"2026-09-06T22:00:08"], [51631,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",37.99,"2026-09-06T22:00:08"], [51632,"APV7549955","2025-12-04T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",192258.67,"2026-09-06T22:00:08"], [51633,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",38.6,"2026-09-06T22:00:08"], [51634,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16201.15,"2026-09-06T22:00:08"], [51635,"0007558906","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [51636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",200.7,"2026-09-06T22:00:08"], [51637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-09-06T22:00:08"], [51638,"0007513235","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [51639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51640,"0007518424","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [51641,"HCM7529623","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.14,"2026-09-06T22:00:08"], [51642,"0007526787","2025-10-28T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [51643,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [51644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",673.13,"2026-09-06T22:00:08"], [51645,"APV7538684","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.74,"2026-09-06T22:00:08"], [51646,"APH7522682","2025-10-22T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.72,"2026-09-06T22:00:08"], [51647,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",11863.98,"2026-09-06T22:00:08"], [51648,"0007528418","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",50.14,"2026-09-06T22:00:08"], [51649,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [51650,"0007557050","2025-12-16T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51652,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",40969.84,"2026-09-06T22:00:08"], [51653,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",221.65,"2026-09-06T22:00:08"], [51654,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",240.0,"2026-09-06T22:00:08"], [51655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-09-06T22:00:08"], [51656,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9309.03,"2026-09-06T22:00:08"], [51657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4356.06,"2026-09-06T22:00:08"], [51658,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",62686.17,"2026-09-06T22:00:08"], [51659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1107.06,"2026-09-06T22:00:08"], [51660,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-09-06T22:00:08"], [51661,"HCM7519916","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2631.55,"2026-09-06T22:00:08"], [51662,"APV7559764","2025-12-19T00:00:00",2026,2,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",104.7,"2026-09-06T22:00:08"], [51663,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [51664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51665,"HCM7546535","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [51666,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",39126.05,"2026-09-06T22:00:08"], [51667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",97.11,"2026-09-06T22:00:08"], [51668,"0007523008","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",466.13,"2026-09-06T22:00:08"], [51670,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [51671,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.19,"2026-09-06T22:00:08"], [51672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",401.38,"2026-09-06T22:00:08"], [51673,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [51674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51675,"0007533704","2025-11-06T00:00:00",2026,2,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [51676,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.9,"2026-09-06T22:00:08"], [51677,"EXV7535823","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",243.58,"2026-09-06T22:00:08"], [51678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",240.83,"2026-09-06T22:00:08"], [51679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",418.65,"2026-09-06T22:00:08"], [51680,"0007514090","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-50671.4,"2026-09-06T22:00:08"], [51681,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [51682,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",55181.18,"2026-09-06T22:00:08"], [51683,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [51684,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",27848.0,"2026-09-06T22:00:08"], [51685,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [51686,"ARD7515458","2025-10-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.72,"2026-09-06T22:00:08"], [51687,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",5827.32,"2026-09-06T22:00:08"], [51688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1406.93,"2026-09-06T22:00:08"], [51689,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",24056.92,"2026-09-06T22:00:08"], [51690,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3835.41,"2026-09-06T22:00:08"], [51691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",200.69,"2026-09-06T22:00:08"], [51693,"APV7564395","2025-12-30T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000429912","NICK'S REPAIR LLC ",277.5,"2026-09-06T22:00:08"], [51694,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",628.91,"2026-09-06T22:00:08"], [51695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51696,"HCM7512134","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",73.18,"2026-09-06T22:00:08"], [51697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-09-06T22:00:08"], [51698,"0007514077","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",61321.2,"2026-09-06T22:00:08"], [51699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",970.56,"2026-09-06T22:00:08"], [51700,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [51701,"HCM7529623","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",304.92,"2026-09-06T22:00:08"], [51702,"APV7532985","2025-11-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",4360.61,"2026-09-06T22:00:08"], [51703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",240.84,"2026-09-06T22:00:08"], [51704,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [51705,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",759.76,"2026-09-06T22:00:08"], [51706,"0007540207","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [51707,"0007547569","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9860.41,"2026-09-06T22:00:08"], [51708,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [51709,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",15409.68,"2026-09-06T22:00:08"], [51710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",762.63,"2026-09-06T22:00:08"], [51711,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1019.66,"2026-09-06T22:00:08"], [51712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",743.17,"2026-09-06T22:00:08"], [51713,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [51714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",703.46,"2026-09-06T22:00:08"], [51715,"APV7523209","2025-10-22T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-09-06T22:00:08"], [51716,"0007522140","2025-10-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51717,"0007517458","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6747.77,"2026-09-06T22:00:08"], [51718,"0007528402","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.91,"2026-09-06T22:00:08"], [51719,"0007530573","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [51720,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51721,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.98,"2026-09-06T22:00:08"], [51722,"APV7563384","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",75036.15,"2026-09-06T22:00:08"], [51723,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7837.92,"2026-09-06T22:00:08"], [51724,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [51725,"0007522848","2025-10-22T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-11125.33,"2026-09-06T22:00:08"], [51726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51727,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",1766.08,"2026-09-06T22:00:08"], [51728,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",115.07,"2026-09-06T22:00:08"], [51729,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",114.0,"2026-09-06T22:00:08"], [51730,"0007554003","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51731,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",2117.12,"2026-09-06T22:00:08"], [51732,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",20526.88,"2026-09-06T22:00:08"], [51733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.04,"2026-09-06T22:00:08"], [51734,"0007520812","2025-10-20T00:00:00",2026,2,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",688.61,"2026-09-06T22:00:08"], [51735,"APV7551722","2025-12-08T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",696.1,"2026-09-06T22:00:08"], [51736,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",431.56,"2026-09-06T22:00:08"], [51737,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [51738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.04,"2026-09-06T22:00:08"], [51739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",3190.43,"2026-09-06T22:00:08"], [51740,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [51741,"0007535470","2025-11-10T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1254042.52,"2026-09-06T22:00:08"], [51742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",296.83,"2026-09-06T22:00:08"], [51743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",240.83,"2026-09-06T22:00:08"], [51744,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [51745,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-09-06T22:00:08"], [51746,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [51747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",726.92,"2026-09-06T22:00:08"], [51748,"APV7510617","2025-10-02T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000085276","CITY OF MICHIGAN CITY ",7956.0,"2026-09-06T22:00:08"], [51749,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [51750,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [51751,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000389209","PREMIER ARTS INC ",7735.63,"2026-09-06T22:00:08"], [51752,"EXV7523592","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [51753,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [51754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.34,"2026-09-06T22:00:08"], [51756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",680.35,"2026-09-06T22:00:08"], [51757,"0007515930","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [51758,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",113.27,"2026-09-06T22:00:08"], [51759,"0007526784","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229479.8,"2026-09-06T22:00:08"], [51760,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5996.51,"2026-09-06T22:00:08"], [51761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",411.75,"2026-09-06T22:00:08"], [51762,"0007541242","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.3,"2026-09-06T22:00:08"], [51763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",40.14,"2026-09-06T22:00:08"], [51764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51765,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [51766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",407.86,"2026-09-06T22:00:08"], [51767,"0007513202","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [51768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",301.04,"2026-09-06T22:00:08"], [51769,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",242.85,"2026-09-06T22:00:08"], [51770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",746.78,"2026-09-06T22:00:08"], [51771,"HCM7554929","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.65,"2026-09-06T22:00:08"], [51772,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-09-06T22:00:08"], [51773,"APV7527746","2025-10-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",146.93,"2026-09-06T22:00:08"], [51774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",418.84,"2026-09-06T22:00:08"], [51775,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [51776,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",751.22,"2026-09-06T22:00:08"], [51777,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [51778,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-09-06T22:00:08"], [51779,"APV7531993","2025-11-04T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",387.31,"2026-09-06T22:00:08"], [51780,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-09-06T22:00:08"], [51781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",194.22,"2026-09-06T22:00:08"], [51782,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [51783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51784,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",243488.61,"2026-09-06T22:00:08"], [51785,"0007567176","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51786,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.14,"2026-09-06T22:00:08"], [51787,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",87656.59,"2026-09-06T22:00:08"], [51788,"0007514068","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1829.86,"2026-09-06T22:00:08"], [51789,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",9454.74,"2026-09-06T22:00:08"], [51790,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3517.57,"2026-09-06T22:00:08"], [51791,"0007522851","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",140.99,"2026-09-06T22:00:08"], [51792,"EXV7566863","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [51793,"0007540269","2025-11-18T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [51794,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",111.33,"2026-09-06T22:00:08"], [51795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1435.61,"2026-09-06T22:00:08"], [51796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",401.39,"2026-09-06T22:00:08"], [51797,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-09-06T22:00:08"], [51798,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",245.64,"2026-09-06T22:00:08"], [51799,"0007521948","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [51800,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",96.89,"2026-09-06T22:00:08"], [51801,"0007565161","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51802,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",903.35,"2026-09-06T22:00:08"], [51803,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",199859.81,"2026-09-06T22:00:08"], [51804,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.63,"2026-09-06T22:00:08"], [51805,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",76357.72,"2026-09-06T22:00:08"], [51806,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5777.75,"2026-09-06T22:00:08"], [51807,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",752.0,"2026-09-06T22:00:08"], [51808,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",270.47,"2026-09-06T22:00:08"], [51809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51811,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [51812,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",10569.6,"2026-09-06T22:00:08"], [51813,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [51814,"0007533704","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.55,"2026-09-06T22:00:08"], [51815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",369.02,"2026-09-06T22:00:08"], [51816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",291.33,"2026-09-06T22:00:08"], [51817,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [51818,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [51819,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [51820,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [51821,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",20925.54,"2026-09-06T22:00:08"], [51822,"APV7549147","2025-12-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1310.61,"2026-09-06T22:00:08"], [51823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51824,"HCM7519918","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",19.13,"2026-09-06T22:00:08"], [51825,"APV7549148","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",993.4,"2026-09-06T22:00:08"], [51826,"0007558921","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51827,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201308","MONTESSORI ACADEMY AT GEIST INC ",1018.75,"2026-09-06T22:00:08"], [51828,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",46660.0,"2026-09-06T22:00:08"], [51829,"0007509107","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",89.59,"2026-09-06T22:00:08"], [51830,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [51831,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [51832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",401.38,"2026-09-06T22:00:08"], [51833,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.62,"2026-09-06T22:00:08"], [51834,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",233.85,"2026-09-06T22:00:08"], [51835,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [51836,"0007507989","2025-10-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [51837,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433111","STACY GEIGER ",698.01,"2026-09-06T22:00:08"], [51838,"HCM7529569","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2773.03,"2026-09-06T22:00:08"], [51839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1054.03,"2026-09-06T22:00:08"], [51840,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",649.24,"2026-09-06T22:00:08"], [51841,"0007522992","2025-10-22T00:00:00",2026,2,583120,"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",5.91,"2026-09-06T22:00:08"], [51842,"0007540270","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",136.5,"2026-09-06T22:00:08"], [51843,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-09-06T22:00:08"], [51844,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",7164.04,"2026-09-06T22:00:08"], [51845,"0007557074","2025-12-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51846,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [51847,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-09-06T22:00:08"], [51848,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [51849,"APV7555197","2025-12-12T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",28.26,"2026-09-06T22:00:08"], [51850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",260.9,"2026-09-06T22:00:08"], [51851,"0007527584","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",510.22,"2026-09-06T22:00:08"], [51853,"APV7513413","2025-10-07T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",5827.0,"2026-09-06T22:00:08"], [51854,"0007557039","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1077525.45,"2026-09-06T22:00:08"], [51855,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",440.71,"2026-09-06T22:00:08"], [51856,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",795.04,"2026-09-06T22:00:08"], [51857,"0007566220","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [51858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",425.93,"2026-09-06T22:00:08"], [51859,"0007521948","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1736.58,"2026-09-06T22:00:08"], [51860,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-09-06T22:00:08"], [51861,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.5,"2026-09-06T22:00:08"], [51862,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1488.25,"2026-09-06T22:00:08"], [51863,"0007560390","2025-12-22T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51711.96,"2026-09-06T22:00:08"], [51864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",642.23,"2026-09-06T22:00:08"], [51865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",292.61,"2026-09-06T22:00:08"], [51866,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [51867,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [51868,"APV7550974","2025-12-05T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",6240.0,"2026-09-06T22:00:08"], [51869,"0007527560","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [51870,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-09-06T22:00:08"], [51871,"0007509138","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.17,"2026-09-06T22:00:08"], [51872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",388.44,"2026-09-06T22:00:08"], [51873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",501.73,"2026-09-06T22:00:08"], [51874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",339.89,"2026-09-06T22:00:08"], [51875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",738.04,"2026-09-06T22:00:08"], [51876,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-09-06T22:00:08"], [51877,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",36925.22,"2026-09-06T22:00:08"], [51878,"ARD7556446","2025-12-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21324.6,"2026-09-06T22:00:08"], [51879,"0007521948","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",243.99,"2026-09-06T22:00:08"], [51880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",1244.31,"2026-09-06T22:00:08"], [51881,"0007543000","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [51882,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193599","MOORESVILLE CONS SCHL TREAS ",3289.1,"2026-09-06T22:00:08"], [51883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51884,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",2226.89,"2026-09-06T22:00:08"], [51885,"APV7522413","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",191998.6,"2026-09-06T22:00:08"], [51886,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-09-06T22:00:08"], [51887,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",990.32,"2026-09-06T22:00:08"], [51888,"0007540332","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93267.95,"2026-09-06T22:00:08"], [51889,"0007546827","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [51890,"APV7530943","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",68.66,"2026-09-06T22:00:08"], [51891,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",148.41,"2026-09-06T22:00:08"], [51892,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [51893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",635.49,"2026-09-06T22:00:08"], [51894,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",12262.32,"2026-09-06T22:00:08"], [51895,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.26,"2026-09-06T22:00:08"], [51896,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [51897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",963.33,"2026-09-06T22:00:08"], [51898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",703.47,"2026-09-06T22:00:08"], [51899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",687.77,"2026-09-06T22:00:08"], [51900,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",67.34,"2026-09-06T22:00:08"], [51901,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",17764.16,"2026-09-06T22:00:08"], [51902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",220.77,"2026-09-06T22:00:08"], [51903,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",15081.83,"2026-09-06T22:00:08"], [51904,"APV7554251","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064308","GIBSON COUNTY ",59634.5,"2026-09-06T22:00:08"], [51905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.04,"2026-09-06T22:00:08"], [51906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",903.12,"2026-09-06T22:00:08"], [51907,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [51908,"EXV7533301","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",77.78,"2026-09-06T22:00:08"], [51909,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",105379.98,"2026-09-06T22:00:08"], [51910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",776.88,"2026-09-06T22:00:08"], [51911,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [51912,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",407.86,"2026-09-06T22:00:08"], [51913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",341.18,"2026-09-06T22:00:08"], [51914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",200.7,"2026-09-06T22:00:08"], [51915,"0007543954","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134449.57,"2026-09-06T22:00:08"], [51916,"APV7536649","2025-11-12T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000355428","MARY H HOPPE ",875.0,"2026-09-06T22:00:08"], [51917,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",21377.12,"2026-09-06T22:00:08"], [51918,"APV7559094","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",118.14,"2026-09-06T22:00:08"], [51919,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",101815.19,"2026-09-06T22:00:08"], [51920,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",172.6,"2026-09-06T22:00:08"], [51921,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",12275.46,"2026-09-06T22:00:08"], [51922,"EXV7522624","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [51923,"APV7547056","2025-12-01T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",3192.0,"2026-09-06T22:00:08"], [51924,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",213.0,"2026-09-06T22:00:08"], [51925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",2006.48,"2026-09-06T22:00:08"], [51926,"APV7515281","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",48.0,"2026-09-06T22:00:08"], [51927,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",8837.25,"2026-09-06T22:00:08"], [51928,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",682.76,"2026-09-06T22:00:08"], [51929,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",42866.28,"2026-09-06T22:00:08"], [51930,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",29689.92,"2026-09-06T22:00:08"], [51931,"0007563976","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109980.34,"2026-09-06T22:00:08"], [51932,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7331.37,"2026-09-06T22:00:08"], [51933,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [51934,"0007541242","2025-11-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.88,"2026-09-06T22:00:08"], [51935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",301.05,"2026-09-06T22:00:08"], [51936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",304.73,"2026-09-06T22:00:08"], [51937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",602.08,"2026-09-06T22:00:08"], [51939,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.84,"2026-09-06T22:00:08"], [51940,"APV7551856","2025-12-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",112723.17,"2026-09-06T22:00:08"], [51941,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000382171","GEO ACADEMIES INC ",22983.0,"2026-09-06T22:00:08"], [51942,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [51943,"APV7522302","2025-10-21T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience","0000065378","COMPUTER AID, INC. ",8954.81,"2026-09-06T22:00:08"], [51944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1628.83,"2026-09-06T22:00:08"], [51945,"APV7553397","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",79.86,"2026-09-06T22:00:08"], [51946,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.07,"2026-09-06T22:00:08"], [51947,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [51948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-09-06T22:00:08"], [51949,"0007526787","2025-10-28T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [51950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",364.16,"2026-09-06T22:00:08"], [51951,"EXV7567596","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [51952,"EXV7556622","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.5,"2026-09-06T22:00:08"], [51953,"0007512004","2025-10-06T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",506.32,"2026-09-06T22:00:08"], [51954,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",457.75,"2026-09-06T22:00:08"], [51955,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.5,"2026-09-06T22:00:08"], [51956,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",55.77,"2026-09-06T22:00:08"], [51957,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",65127.61,"2026-09-06T22:00:08"], [51958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",321.11,"2026-09-06T22:00:08"], [51959,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",153669.25,"2026-09-06T22:00:08"], [51960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51961,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",700.0,"2026-09-06T22:00:08"], [51962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",656.67,"2026-09-06T22:00:08"], [51963,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437968","LOGAN D GILBERT ",698.02,"2026-09-06T22:00:08"], [51964,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",5800.0,"2026-09-06T22:00:08"], [51965,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [51966,"APV7535606","2025-11-10T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",539.77,"2026-09-06T22:00:08"], [51967,"APV7556097","2025-12-15T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000075688","INTERNATIONAL ASSOCIATION OF ",490.0,"2026-09-06T22:00:08"], [51968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",194.22,"2026-09-06T22:00:08"], [51969,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000387028","ADELANTE SCHOOLS INC ",1768.67,"2026-09-06T22:00:08"], [51970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51971,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",7468.24,"2026-09-06T22:00:08"], [51972,"ARD7550172","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-82928.08,"2026-09-06T22:00:08"], [51973,"APV7549119","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",902.16,"2026-09-06T22:00:08"], [51974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2029.22,"2026-09-06T22:00:08"], [51975,"0007540292","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",231.49,"2026-09-06T22:00:08"], [51976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",341.18,"2026-09-06T22:00:08"], [51977,"0007553078","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51978,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",203.25,"2026-09-06T22:00:08"], [51979,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51980,"0007534450","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-869.88,"2026-09-06T22:00:08"], [51981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",542.07,"2026-09-06T22:00:08"], [51982,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",1179.66,"2026-09-06T22:00:08"], [51983,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",11835.61,"2026-09-06T22:00:08"], [51984,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",361.64,"2026-09-06T22:00:08"], [51985,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-09-06T22:00:08"], [51986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",361.25,"2026-09-06T22:00:08"], [51987,"APV7554253","2025-12-11T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",279056.0,"2026-09-06T22:00:08"], [51988,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [51989,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [51990,"0007521098","2025-10-20T00:00:00",2026,2,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.78,"2026-09-06T22:00:08"], [51991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",532.17,"2026-09-06T22:00:08"], [51992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [51993,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",26.26,"2026-09-06T22:00:08"], [51994,"HCM7563000","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-09-06T22:00:08"], [51995,"APV7522282","2025-10-21T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5953.43,"2026-09-06T22:00:08"], [51996,"APV7510583","2025-10-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",142.19,"2026-09-06T22:00:08"], [51997,"APV7545060","2025-11-25T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",577.14,"2026-09-06T22:00:08"], [51998,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",13016.06,"2026-09-06T22:00:08"], [51999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52000,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9914.84,"2026-09-06T22:00:08"], [52001,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",6119.75,"2026-09-06T22:00:08"], [52002,"EXV7518142","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.73,"2026-09-06T22:00:08"], [52003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52004,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",349.82,"2026-09-06T22:00:08"], [52005,"0007533643","2025-11-06T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [52006,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",105658.76,"2026-09-06T22:00:08"], [52007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52008,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078107","FIRST SOURCE BANK ",99.0,"2026-09-06T22:00:08"], [52009,"0007519833","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [52010,"0007552318","2025-12-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52011,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",485.42,"2026-09-06T22:00:08"], [52012,"0007557026","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52014,"HCM7529577","2025-11-05T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [52015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1466.88,"2026-09-06T22:00:08"], [52016,"HCM7563001","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.93,"2026-09-06T22:00:08"], [52017,"0007511303","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52018,"APV7520013","2025-10-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000438260","LIFE EMS INC ",4015.0,"2026-09-06T22:00:08"], [52019,"HCM7554905","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.87,"2026-09-06T22:00:08"], [52020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.35,"2026-09-06T22:00:08"], [52021,"0007525792","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52022,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",187.16,"2026-09-06T22:00:08"], [52023,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [52024,"0007508007","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-278238.62,"2026-09-06T22:00:08"], [52025,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",490.8,"2026-09-06T22:00:08"], [52026,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2230.83,"2026-09-06T22:00:08"], [52027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",310.75,"2026-09-06T22:00:08"], [52028,"APV7554302","2025-12-10T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT ",168.0,"2026-09-06T22:00:08"], [52029,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",207.11,"2026-09-06T22:00:08"], [52030,"0007516685","2025-10-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52032,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2913.97,"2026-09-06T22:00:08"], [52033,"APV7509556","2025-10-01T00:00:00",2026,2,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",456.63,"2026-09-06T22:00:08"], [52034,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",5318.85,"2026-09-06T22:00:08"], [52035,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-09-06T22:00:08"], [52036,"0007527602","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [52037,"APV7550888","2025-12-05T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000368832","85 HOPE, INC ",2677.16,"2026-09-06T22:00:08"], [52038,"0007524818","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",943.22,"2026-09-06T22:00:08"], [52039,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",281.62,"2026-09-06T22:00:08"], [52040,"0007557023","2025-12-16T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52041,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.72,"2026-09-06T22:00:08"], [52042,"APV7559806","2025-12-19T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",12866.38,"2026-09-06T22:00:08"], [52043,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",200.64,"2026-09-06T22:00:08"], [52044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",1031.69,"2026-09-06T22:00:08"], [52045,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [52046,"HCM7529606","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1950.04,"2026-09-06T22:00:08"], [52047,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",918.87,"2026-09-06T22:00:08"], [52048,"0007551559","2025-12-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [52049,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",2803.67,"2026-09-06T22:00:08"], [52050,"APV7516175","2025-10-09T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",486.0,"2026-09-06T22:00:08"], [52051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",376.3,"2026-09-06T22:00:08"], [52052,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [52053,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1418.73,"2026-09-06T22:00:08"], [52054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52055,"0007522994","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [52056,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064209","FRANKLIN COUNTY ",11305.59,"2026-09-06T22:00:08"], [52057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1688.64,"2026-09-06T22:00:08"], [52058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",58.26,"2026-09-06T22:00:08"], [52059,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",4.24,"2026-09-06T22:00:08"], [52060,"0007514093","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.34,"2026-09-06T22:00:08"], [52061,"0007557941","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",48.11,"2026-09-06T22:00:08"], [52062,"HCM7529558","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1781.32,"2026-09-06T22:00:08"], [52063,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",954.98,"2026-09-06T22:00:08"], [52064,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.99,"2026-09-06T22:00:08"], [52065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",914.19,"2026-09-06T22:00:08"], [52066,"0007530537","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-63764.6,"2026-09-06T22:00:08"], [52067,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [52068,"0007552345","2025-12-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",441.53,"2026-09-06T22:00:08"], [52070,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",162.74,"2026-09-06T22:00:08"], [52071,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",22556.22,"2026-09-06T22:00:08"], [52072,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [52073,"APV7552678","2025-12-09T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439811","JAY DUBAY ",90.0,"2026-09-06T22:00:08"], [52074,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-09-06T22:00:08"], [52075,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",101.5,"2026-09-06T22:00:08"], [52076,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061178","SOUTHERN INDIANA ORTHOPEDICS ",14.0,"2026-09-06T22:00:08"], [52077,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-09-06T22:00:08"], [52078,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52079,"0007552345","2025-12-09T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",582.66,"2026-09-06T22:00:08"], [52081,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",679.51,"2026-09-06T22:00:08"], [52082,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [52083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",364.16,"2026-09-06T22:00:08"], [52084,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [52085,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52086,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",403.21,"2026-09-06T22:00:08"], [52087,"APV7531985","2025-11-04T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",58.76,"2026-09-06T22:00:08"], [52088,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5346.94,"2026-09-06T22:00:08"], [52089,"0007566011","2025-12-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [52090,"0007528424","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",471.59,"2026-09-06T22:00:08"], [52091,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1330.96,"2026-09-06T22:00:08"], [52092,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3671.13,"2026-09-06T22:00:08"], [52093,"0007509101","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [52094,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [52095,"0007540277","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",413.12,"2026-09-06T22:00:08"], [52096,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",278.9,"2026-09-06T22:00:08"], [52097,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [52098,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [52099,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5763.21,"2026-09-06T22:00:08"], [52100,"HCM7554928","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3145.1,"2026-09-06T22:00:08"], [52101,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.32,"2026-09-06T22:00:08"], [52102,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.89,"2026-09-06T22:00:08"], [52103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52104,"0007532607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [52105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52106,"0007510279","2025-10-02T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.0,"2026-09-06T22:00:08"], [52107,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",6272.0,"2026-09-06T22:00:08"], [52108,"0007566226","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52109,"APV7555178","2025-12-12T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.34,"2026-09-06T22:00:08"], [52110,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2712.49,"2026-09-06T22:00:08"], [52111,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",9.0,"2026-09-06T22:00:08"], [52112,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193937","SOUTHWESTERN CONS SCHL TREAS ",16749.88,"2026-09-06T22:00:08"], [52113,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.23,"2026-09-06T22:00:08"], [52114,"APV7528631","2025-10-30T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000087582","AMERICAN ACADEMY OF FORENSIC ",195.0,"2026-09-06T22:00:08"], [52115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",543.81,"2026-09-06T22:00:08"], [52116,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.06,"2026-09-06T22:00:08"], [52117,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [52118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",778.5,"2026-09-06T22:00:08"], [52119,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",9368.98,"2026-09-06T22:00:08"], [52120,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-09-06T22:00:08"], [52121,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121448","MEDORA COMM SCHOOL CORP TREAS ",730.0,"2026-09-06T22:00:08"], [52122,"APV7533916","2025-11-06T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",2172.75,"2026-09-06T22:00:08"], [52123,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",24118.88,"2026-09-06T22:00:08"], [52124,"APV7549979","2025-12-04T00:00:00",2026,2,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",71.92,"2026-09-06T22:00:08"], [52125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",260.9,"2026-09-06T22:00:08"], [52126,"EXV7544636","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",108.56,"2026-09-06T22:00:08"], [52127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",388.44,"2026-09-06T22:00:08"], [52128,"APV7525946","2025-10-27T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",1304122.2,"2026-09-06T22:00:08"], [52129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3533.82,"2026-09-06T22:00:08"], [52130,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",187.86,"2026-09-06T22:00:08"], [52131,"HCM7562998","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",230.12,"2026-09-06T22:00:08"], [52132,"HCM7546550","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",156.47,"2026-09-06T22:00:08"], [52133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",521.6,"2026-09-06T22:00:08"], [52134,"APV7527741","2025-10-17T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",20.0,"2026-09-06T22:00:08"], [52135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",542.07,"2026-09-06T22:00:08"], [52136,"0007533655","2025-11-06T00:00:00",2026,2,583120,"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",4070.39,"2026-09-06T22:00:08"], [52137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Program","0000119514","SECOND BAPTIST CHURCH ",3264.12,"2026-09-06T22:00:08"], [52141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-09-06T22:00:08"], [52142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52143,"0007557023","2025-12-16T00:00:00",2026,2,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.11,"2026-09-06T22:00:08"], [52145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1926.67,"2026-09-06T22:00:08"], [52146,"HCM7519879","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.57,"2026-09-06T22:00:08"], [52147,"HCM7529580","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [52148,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [52162,"0007530517","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",892.49,"2026-09-06T22:00:08"], [52163,"EXV7510029","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",89.3,"2026-09-06T22:00:08"], [52164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",485.55,"2026-09-06T22:00:08"], [52165,"0007541138","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52166,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",377.16,"2026-09-06T22:00:08"], [52167,"0007547591","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.18,"2026-09-06T22:00:08"], [52168,"0007523007","2025-10-22T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-191.49,"2026-09-06T22:00:08"], [52169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.35,"2026-09-06T22:00:08"], [52170,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",49057.79,"2026-09-06T22:00:08"], [52171,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [52172,"HCM7529577","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",504.97,"2026-09-06T22:00:08"], [52173,"0007566430","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-13.89,"2026-09-06T22:00:08"], [52174,"HCM7529564","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",29.27,"2026-09-06T22:00:08"], [52175,"0007533704","2025-11-06T00:00:00",2026,2,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [52176,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",23.6,"2026-09-06T22:00:08"], [52177,"APV7517729","2025-10-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",4043.95,"2026-09-06T22:00:08"], [52178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",291.33,"2026-09-06T22:00:08"], [52179,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [52180,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",14437.13,"2026-09-06T22:00:08"], [52181,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",235.22,"2026-09-06T22:00:08"], [52182,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",117403.12,"2026-09-06T22:00:08"], [52183,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",593.09,"2026-09-06T22:00:08"], [52184,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",38.79,"2026-09-06T22:00:08"], [52185,"0007520788","2025-10-01T00:00:00",2026,2,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.58,"2026-09-06T22:00:08"], [52186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",441.53,"2026-09-06T22:00:08"], [52187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52188,"0007520788","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",174.75,"2026-09-06T22:00:08"], [52189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1416.25,"2026-09-06T22:00:08"], [52190,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [52191,"APV7552632","2025-12-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",26.32,"2026-09-06T22:00:08"], [52192,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [52193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1411.08,"2026-09-06T22:00:08"], [52194,"0007514067","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1053336.15,"2026-09-06T22:00:08"], [52195,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",8000.0,"2026-09-06T22:00:08"], [52196,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",81.0,"2026-09-06T22:00:08"], [52197,"0007519992","2025-10-17T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [52198,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1340.0,"2026-09-06T22:00:08"], [52199,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-09-06T22:00:08"], [52200,"0007520788","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [52201,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",56.8,"2026-09-06T22:00:08"], [52202,"APV7555163","2025-12-12T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",197964.92,"2026-09-06T22:00:08"], [52203,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [52204,"0007563931","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52205,"0007539326","2025-11-17T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1027.29,"2026-09-06T22:00:08"], [52206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",501.74,"2026-09-06T22:00:08"], [52207,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",525.88,"2026-09-06T22:00:08"], [52208,"0007566215","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52209,"HCM7554884","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-09-06T22:00:08"], [52210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1123.88,"2026-09-06T22:00:08"], [52211,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-09-06T22:00:08"], [52212,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [52213,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [52214,"APV7550876","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",422.56,"2026-09-06T22:00:08"], [52215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",661.13,"2026-09-06T22:00:08"], [52216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",401.39,"2026-09-06T22:00:08"], [52217,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [52218,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [52219,"APV7544203","2025-11-24T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",36.06,"2026-09-06T22:00:08"], [52220,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",986.66,"2026-09-06T22:00:08"], [52221,"0007523008","2025-10-21T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52223,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [52224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-09-06T22:00:08"], [52225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52226,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-09-06T22:00:08"], [52227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",474.84,"2026-09-06T22:00:08"], [52228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",381.32,"2026-09-06T22:00:08"], [52229,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",18.87,"2026-09-06T22:00:08"], [52230,"0007536320","2025-11-12T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1485.13,"2026-09-06T22:00:08"], [52232,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [52233,"0007552318","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52234,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [52235,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [52236,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",173897.18,"2026-09-06T22:00:08"], [52237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",388.44,"2026-09-06T22:00:08"], [52238,"EXV7535127","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [52239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",401.39,"2026-09-06T22:00:08"], [52240,"APV7524197","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",607869.06,"2026-09-06T22:00:08"], [52241,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52242,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [52243,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.57,"2026-09-06T22:00:08"], [52244,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",47635.97,"2026-09-06T22:00:08"], [52245,"0007540269","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [52246,"0007532604","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.73,"2026-09-06T22:00:08"], [52247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",743.17,"2026-09-06T22:00:08"], [52248,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",348.0,"2026-09-06T22:00:08"], [52249,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [52250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1682.33,"2026-09-06T22:00:08"], [52251,"EXV7543703","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",94.5,"2026-09-06T22:00:08"], [52252,"APV7560807","2025-12-22T00:00:00",2026,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",12.48,"2026-09-06T22:00:08"], [52253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52254,"APV7551815","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000437900","PATHFINDERS OF OREGON ",39200.0,"2026-09-06T22:00:08"], [52255,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2074.25,"2026-09-06T22:00:08"], [52256,"0007546901","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [52257,"HCM7529622","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [52258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",743.08,"2026-09-06T22:00:08"], [52259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1056.85,"2026-09-06T22:00:08"], [52260,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",58.16,"2026-09-06T22:00:08"], [52261,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-09-06T22:00:08"], [52262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",401.39,"2026-09-06T22:00:08"], [52263,"0007532686","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52264,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [52265,"0007509107","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-09-06T22:00:08"], [52266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",466.13,"2026-09-06T22:00:08"], [52267,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",386.93,"2026-09-06T22:00:08"], [52268,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",456.72,"2026-09-06T22:00:08"], [52269,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",441.46,"2026-09-06T22:00:08"], [52280,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.37,"2026-09-06T22:00:08"], [52281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",485.55,"2026-09-06T22:00:08"], [52282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.56,"2026-09-06T22:00:08"], [52283,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",275.61,"2026-09-06T22:00:08"], [52284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",519.54,"2026-09-06T22:00:08"], [52285,"APV7556215","2025-12-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000092844","IRIS FAMILY SUPPORT CENTER ",56178.49,"2026-09-06T22:00:08"], [52286,"APV7518466","2025-10-16T00:00:00",2026,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.72,"2026-09-06T22:00:08"], [52287,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.11,"2026-09-06T22:00:08"], [52288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1304.51,"2026-09-06T22:00:08"], [52289,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [52290,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - 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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,"2026-09-06T22:00:08"], [52311,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",24001.35,"2026-09-06T22:00:08"], [52312,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",96.75,"2026-09-06T22:00:08"], [52313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",622.15,"2026-09-06T22:00:08"], [52314,"0007557076","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",90.39,"2026-09-06T22:00:08"], [52315,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",678.84,"2026-09-06T22:00:08"], [52316,"0007536293","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52317,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-09-06T22:00:08"], [52318,"HCM7554887","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10165.4,"2026-09-06T22:00:08"], [52319,"HCM7562961","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [52320,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",148565.04,"2026-09-06T22:00:08"], [52321,"EXV7557555","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [52322,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",117.16,"2026-09-06T22:00:08"], [52323,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",14902.27,"2026-09-06T22:00:08"], [52324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",410.82,"2026-09-06T22:00:08"], [52326,"APV7530894","2025-11-03T00:00:00",2026,2,532034,"Main - Marine",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",494.17,"2026-09-06T22:00:08"], [52327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1087.36,"2026-09-06T22:00:08"], [52328,"0007517590","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-1581737.48,"2026-09-06T22:00:08"], [52329,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",28.0,"2026-09-06T22:00:08"], [52330,"EXV7537832","2025-11-04T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.66,"2026-09-06T22:00:08"], [52331,"0007522953","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91824.52,"2026-09-06T22:00:08"], [52332,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",24823.5,"2026-09-06T22:00:08"], [52333,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",1505.81,"2026-09-06T22:00:08"], [52334,"HCM7529597","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.38,"2026-09-06T22:00:08"], [52335,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",1398.14,"2026-09-06T22:00:08"], [52336,"0007523897","2025-10-23T00:00:00",2026,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",476.42,"2026-09-06T22:00:08"], [52338,"HCM7538123","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.91,"2026-09-06T22:00:08"], [52339,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",41651.46,"2026-09-06T22:00:08"], [52340,"APV7534962","2025-11-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",54290.33,"2026-09-06T22:00:08"], [52341,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [52342,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",17577.75,"2026-09-06T22:00:08"], [52343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52344,"0007520788","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",473.99,"2026-09-06T22:00:08"], [52345,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",490.0,"2026-09-06T22:00:08"], [52346,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [52347,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52348,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",119.96,"2026-09-06T22:00:08"], [52349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",381.32,"2026-09-06T22:00:08"], [52350,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [52351,"0007533485","2025-11-06T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",60.46,"2026-09-06T22:00:08"], [52352,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-09-06T22:00:08"], [52353,"0007539267","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",348.27,"2026-09-06T22:00:08"], [52354,"0007540207","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",441.04,"2026-09-06T22:00:08"], [52355,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",509.44,"2026-09-06T22:00:08"], [52356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",426.88,"2026-09-06T22:00:08"], [52357,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [52358,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",141.34,"2026-09-06T22:00:08"], [52359,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [52360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.11,"2026-09-06T22:00:08"], [52361,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",919.05,"2026-09-06T22:00:08"], [52362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",194.22,"2026-09-06T22:00:08"], [52363,"0007539234","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [52364,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [52365,"0007547592","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",191.73,"2026-09-06T22:00:08"], [52366,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",28.0,"2026-09-06T22:00:08"], [52367,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",266.44,"2026-09-06T22:00:08"], [52368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-09-06T22:00:08"], [52369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",527.22,"2026-09-06T22:00:08"], [52371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1892.55,"2026-09-06T22:00:08"], [52372,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1065.21,"2026-09-06T22:00:08"], [52373,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",51425.95,"2026-09-06T22:00:08"], [52374,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [52375,"APV7534865","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",15484.28,"2026-09-06T22:00:08"], [52376,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [52377,"APV7526997","2025-10-28T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",116235.44,"2026-09-06T22:00:08"], [52378,"0007543009","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",383.41,"2026-09-06T22:00:08"], [52379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52380,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [52381,"HCM7562983","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [52382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52383,"APV7558336","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-09-06T22:00:08"], [52384,"APV7563370","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2602.77,"2026-09-06T22:00:08"], [52385,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29.69,"2026-09-06T22:00:08"], [52386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.01,"2026-09-06T22:00:08"], [52387,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [52388,"APV7527048","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",99.0,"2026-09-06T22:00:08"], [52389,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",85.0,"2026-09-06T22:00:08"], [52390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",418.65,"2026-09-06T22:00:08"], [52391,"0007517519","2025-10-15T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [52392,"APV7549940","2025-12-04T00:00:00",2026,2,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",15.42,"2026-09-06T22:00:08"], [52393,"0007540296","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52394,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",419.32,"2026-09-06T22:00:08"], [52395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",291.33,"2026-09-06T22:00:08"], [52396,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",139.08,"2026-09-06T22:00:08"], [52397,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",169431.25,"2026-09-06T22:00:08"], [52398,"0007523008","2025-10-21T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1989.01,"2026-09-06T22:00:08"], [52400,"0007514125","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",125.57,"2026-09-06T22:00:08"], [52401,"APV7547002","2025-12-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-09-06T22:00:08"], [52402,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",35.55,"2026-09-06T22:00:08"], [52403,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430707","SAMANTHA DEL TORO ",1505.81,"2026-09-06T22:00:08"], [52404,"0007515860","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [52405,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",276.24,"2026-09-06T22:00:08"], [52406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2541.76,"2026-09-06T22:00:08"], [52407,"0007515928","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [52408,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",723.9,"2026-09-06T22:00:08"], [52409,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",24.96,"2026-09-06T22:00:08"], [52410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",607.3,"2026-09-06T22:00:08"], [52411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",743.17,"2026-09-06T22:00:08"], [52412,"0007541149","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-79.8,"2026-09-06T22:00:08"], [52413,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",719.2,"2026-09-06T22:00:08"], [52414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",722.49,"2026-09-06T22:00:08"], [52415,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",150681.31,"2026-09-06T22:00:08"], [52416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",847.97,"2026-09-06T22:00:08"], [52417,"0007566099","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.04,"2026-09-06T22:00:08"], [52418,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",978.22,"2026-09-06T22:00:08"], [52419,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.2,"2026-09-06T22:00:08"], [52420,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",3075.21,"2026-09-06T22:00:08"], [52421,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [52422,"0007530502","2025-10-31T00:00:00",2026,2,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",361.66,"2026-09-06T22:00:08"], [52423,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [52424,"0007509138","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.56,"2026-09-06T22:00:08"], [52425,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16677.86,"2026-09-06T22:00:08"], [52426,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",510.94,"2026-09-06T22:00:08"], [52427,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",61580.0,"2026-09-06T22:00:08"], [52428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",388.44,"2026-09-06T22:00:08"], [52429,"0007536343","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.5,"2026-09-06T22:00:08"], [52430,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",687.0,"2026-09-06T22:00:08"], [52431,"0007546774","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [52432,"APV7516905","2025-10-14T00:00:00",2026,2,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.96,"2026-09-06T22:00:08"], [52433,"0007514125","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [52434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3319.88,"2026-09-06T22:00:08"], [52435,"HCM7554876","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",715.38,"2026-09-06T22:00:08"], [52436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",2556.9,"2026-09-06T22:00:08"], [52437,"HCM7554966","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",39.39,"2026-09-06T22:00:08"], [52438,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5826.98,"2026-09-06T22:00:08"], [52439,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [52440,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4192.16,"2026-09-06T22:00:08"], [52441,"APV7542326","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",14864.73,"2026-09-06T22:00:08"], [52442,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS ",35637.65,"2026-09-06T22:00:08"], [52443,"APV7524109","2025-10-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-09-06T22:00:08"], [52444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.04,"2026-09-06T22:00:08"], [52445,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",515.0,"2026-09-06T22:00:08"], [52446,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [52447,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",136.0,"2026-09-06T22:00:08"], [52448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52449,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",1541.18,"2026-09-06T22:00:08"], [52450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",247.65,"2026-09-06T22:00:08"], [52451,"0007518350","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [52452,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",74.92,"2026-09-06T22:00:08"], [52453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52454,"APV7537414","2025-11-12T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",9920.54,"2026-09-06T22:00:08"], [52455,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.74,"2026-09-06T22:00:08"], [52456,"EXV7555587","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [52457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52458,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",431.56,"2026-09-06T22:00:08"], [52459,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [52460,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",243.27,"2026-09-06T22:00:08"], [52461,"EXV7527361","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.4,"2026-09-06T22:00:08"], [52462,"0007534431","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",430.78,"2026-09-06T22:00:08"], [52463,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [52464,"APV7527009","2025-10-28T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT ",151.2,"2026-09-06T22:00:08"], [52465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52466,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",149.98,"2026-09-06T22:00:08"], [52467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",426.88,"2026-09-06T22:00:08"], [52468,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [52469,"HCM7562974","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",601.34,"2026-09-06T22:00:08"], [52470,"EXV7520524","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",65.33,"2026-09-06T22:00:08"], [52471,"HCM7546505","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13010.8,"2026-09-06T22:00:08"], [52472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52473,"0007543009","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",154.59,"2026-09-06T22:00:08"], [52474,"0007532604","2025-11-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.1,"2026-09-06T22:00:08"], [52475,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [52476,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [52477,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [52478,"HCM7538080","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [52479,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",68110.47,"2026-09-06T22:00:08"], [52480,"0007552345","2025-12-09T00:00:00",2026,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52481,"APV7515256","2025-10-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",185.0,"2026-09-06T22:00:08"], [52482,"0007559594","2025-12-19T00:00:00",2026,2,518907,"Spenddown Admin",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52483,"0007508026","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17101.66,"2026-09-06T22:00:08"], [52484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",407.86,"2026-09-06T22:00:08"], [52485,"APV7553337","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-09-06T22:00:08"], [52486,"HCM7519844","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [52487,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [52488,"HCM7529579","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3279.61,"2026-09-06T22:00:08"], [52489,"0007521948","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [52490,"0007539264","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51265.72,"2026-09-06T22:00:08"], [52491,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",914.2,"2026-09-06T22:00:08"], [52492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52493,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",6811.12,"2026-09-06T22:00:08"], [52494,"0007521989","2025-10-21T00:00:00",2026,2,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.52,"2026-09-06T22:00:08"], [52495,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",118.67,"2026-09-06T22:00:08"], [52496,"APV7559796","2025-12-19T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000432817","446 MARINE LLC ",511.59,"2026-09-06T22:00:08"], [52497,"0007557074","2025-12-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52498,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",528.0,"2026-09-06T22:00:08"], [52499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",703.46,"2026-09-06T22:00:08"], [52500,"0007522864","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",168.67,"2026-09-06T22:00:08"], [52501,"0007528386","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [52502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",720.56,"2026-09-06T22:00:08"], [52503,"APV7514391","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",7569.29,"2026-09-06T22:00:08"], [52504,"0007557050","2025-12-16T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52505,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",66.91,"2026-09-06T22:00:08"], [52506,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [52507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1625.62,"2026-09-06T22:00:08"], [52508,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",20265.34,"2026-09-06T22:00:08"], [52509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",260.9,"2026-09-06T22:00:08"], [52511,"APV7515300","2025-10-09T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.0,"2026-09-06T22:00:08"], [52512,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-09-06T22:00:08"], [52513,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [52514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",160.56,"2026-09-06T22:00:08"], [52515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.35,"2026-09-06T22:00:08"], [52516,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",51.33,"2026-09-06T22:00:08"], [52517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",194.22,"2026-09-06T22:00:08"], [52518,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",2048.9,"2026-09-06T22:00:08"], [52519,"HCM7519896","2025-10-22T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3026.23,"2026-09-06T22:00:08"], [52520,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",7841.81,"2026-09-06T22:00:08"], [52521,"0007550459","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",240.83,"2026-09-06T22:00:08"], [52523,"0007515892","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",2120950.59,"2026-09-06T22:00:08"], [52524,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",525.89,"2026-09-06T22:00:08"], [52525,"HCM7562933","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",384.84,"2026-09-06T22:00:08"], [52526,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",4263.41,"2026-09-06T22:00:08"], [52527,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.52,"2026-09-06T22:00:08"], [52528,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.14,"2026-09-06T22:00:08"], [52529,"EXV7549547","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.68,"2026-09-06T22:00:08"], [52530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52531,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",60.0,"2026-09-06T22:00:08"], [52532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",291.33,"2026-09-06T22:00:08"], [52533,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",56825.0,"2026-09-06T22:00:08"], [52534,"0007536343","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2715.08,"2026-09-06T22:00:08"], [52535,"APV7513459","2025-10-07T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",561.0,"2026-09-06T22:00:08"], [52536,"APV7524109","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",199.63,"2026-09-06T22:00:08"], [52537,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.0,"2026-09-06T22:00:08"], [52538,"APV7563390","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",3.83,"2026-09-06T22:00:08"], [52539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[52546,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",819.5,"2026-09-06T22:00:08"], [52547,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",199.78,"2026-09-06T22:00:08"], [52548,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N 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Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",49.0,"2026-09-06T22:00:08"], [52552,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52553,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",35.45,"2026-09-06T22:00:08"], [52554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",200.7,"2026-09-06T22:00:08"], [52555,"0007533485","2025-11-06T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3361.08,"2026-09-06T22:00:08"], [52556,"0007543000","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [52557,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1181.07,"2026-09-06T22:00:08"], [52558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52559,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [52560,"0007541205","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [52561,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",10045.9,"2026-09-06T22:00:08"], [52562,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [52563,"APV7517733","2025-10-14T00:00:00",2026,2,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-09-06T22:00:08"], [52564,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",371.8,"2026-09-06T22:00:08"], [52565,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [52566,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-09-06T22:00:08"], [52567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",521.81,"2026-09-06T22:00:08"], [52568,"APV7524879","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",27287.41,"2026-09-06T22:00:08"], [52569,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [52570,"0007557050","2025-12-16T00:00:00",2026,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",252.48,"2026-09-06T22:00:08"], [52572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",563.24,"2026-09-06T22:00:08"], [52573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.04,"2026-09-06T22:00:08"], [52574,"0007551541","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [52575,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS ",719.2,"2026-09-06T22:00:08"], [52576,"EXV7521764","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",117.42,"2026-09-06T22:00:08"], [52577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",211.7,"2026-09-06T22:00:08"], [52578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52579,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",179.91,"2026-09-06T22:00:08"], [52580,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",5651.29,"2026-09-06T22:00:08"], [52581,"0007540269","2025-11-18T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4.55,"2026-09-06T22:00:08"], [52582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",640.92,"2026-09-06T22:00:08"], [52583,"0007557050","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",388.44,"2026-09-06T22:00:08"], [52585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",310.75,"2026-09-06T22:00:08"], [52586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",113.95,"2026-09-06T22:00:08"], [52587,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1559.23,"2026-09-06T22:00:08"], [52588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-09-06T22:00:08"], [52589,"0007540296","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-9.36,"2026-09-06T22:00:08"], [52590,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",835.46,"2026-09-06T22:00:08"], [52591,"0007533704","2025-11-06T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [52592,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [52593,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [52594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",291.33,"2026-09-06T22:00:08"], [52595,"0007522149","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [52596,"HCM7562955","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3251.64,"2026-09-06T22:00:08"], [52597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",433.3,"2026-09-06T22:00:08"], [52598,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.28,"2026-09-06T22:00:08"], [52599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",660.35,"2026-09-06T22:00:08"], [52600,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",52798.48,"2026-09-06T22:00:08"], [52601,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [52602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",738.04,"2026-09-06T22:00:08"], [52603,"0007539217","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [52604,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [52605,"HCM7512068","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [52606,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427498","STACY MURRAY ",658.67,"2026-09-06T22:00:08"], [52607,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",563.9,"2026-09-06T22:00:08"], [52608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",200.69,"2026-09-06T22:00:08"], [52609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",595.45,"2026-09-06T22:00:08"], [52610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",541.87,"2026-09-06T22:00:08"], [52611,"HCM7529580","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",132.78,"2026-09-06T22:00:08"], [52612,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",372.95,"2026-09-06T22:00:08"], [52613,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-09-06T22:00:08"], [52614,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",588.14,"2026-09-06T22:00:08"], [52615,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.7,"2026-09-06T22:00:08"], [52616,"EXV7527318","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [52617,"0007558820","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [52618,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",46.0,"2026-09-06T22:00:08"], [52619,"0007534431","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.25,"2026-09-06T22:00:08"], [52620,"APV7559045","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",568.79,"2026-09-06T22:00:08"], [52621,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",670.51,"2026-09-06T22:00:08"], [52622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52623,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",19647.56,"2026-09-06T22:00:08"], [52624,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-09-06T22:00:08"], [52625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",561.94,"2026-09-06T22:00:08"], [52626,"APV7512283","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",501635.54,"2026-09-06T22:00:08"], [52627,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",63.15,"2026-09-06T22:00:08"], [52628,"APV7544203","2025-11-24T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",210.77,"2026-09-06T22:00:08"], [52629,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.09,"2026-09-06T22:00:08"], [52630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",418.85,"2026-09-06T22:00:08"], [52631,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",250.42,"2026-09-06T22:00:08"], [52632,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",94.79,"2026-09-06T22:00:08"], [52633,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",689.84,"2026-09-06T22:00:08"], [52634,"APV7540489","2025-11-18T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",6186.12,"2026-09-06T22:00:08"], [52635,"0007533704","2025-11-06T00:00:00",2026,2,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [52636,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",18071.75,"2026-09-06T22:00:08"], [52637,"0007537111","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2410.75,"2026-09-06T22:00:08"], [52638,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",11802.94,"2026-09-06T22:00:08"], [52639,"0007536320","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52640,"0007512004","2025-10-06T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1993.7,"2026-09-06T22:00:08"], [52641,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1086.98,"2026-09-06T22:00:08"], [52642,"0007514110","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.68,"2026-09-06T22:00:08"], [52643,"EXV7535816","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",23.32,"2026-09-06T22:00:08"], [52644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",237.42,"2026-09-06T22:00:08"], [52646,"APV7539606","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064593","ORANGE COUNTY ",20304.0,"2026-09-06T22:00:08"], [52647,"APV7557224","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17490.51,"2026-09-06T22:00:08"], [52648,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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",15379.66,"2026-09-06T22:00:08"], [52649,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.95,"2026-09-06T22:00:08"], [52650,"0007556790","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",725.11,"2026-09-06T22:00:08"], [52651,"0007554041","2025-12-11T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-9.68,"2026-09-06T22:00:08"], [52652,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [52653,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.25,"2026-09-06T22:00:08"], [52654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",58.26,"2026-09-06T22:00:08"], [52655,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.38,"2026-09-06T22:00:08"], [52656,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [52657,"APV7564406","2025-12-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.08,"2026-09-06T22:00:08"], [52658,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9719.49,"2026-09-06T22:00:08"], [52659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",527.23,"2026-09-06T22:00:08"], [52660,"0007513235","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3325.52,"2026-09-06T22:00:08"], [52661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",853.75,"2026-09-06T22:00:08"], [52662,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",5148.17,"2026-09-06T22:00:08"], [52663,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-09-06T22:00:08"], [52664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",97.11,"2026-09-06T22:00:08"], [52666,"HCM7546574","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",327.93,"2026-09-06T22:00:08"], [52667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",842.91,"2026-09-06T22:00:08"], [52668,"HCM7546535","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-09-06T22:00:08"], [52669,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",42558.43,"2026-09-06T22:00:08"], [52670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.04,"2026-09-06T22:00:08"], [52671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52672,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",133706.13,"2026-09-06T22:00:08"], [52673,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.36,"2026-09-06T22:00:08"], [52674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",246.85,"2026-09-06T22:00:08"], [52675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1244.3,"2026-09-06T22:00:08"], [52676,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4409.78,"2026-09-06T22:00:08"], [52677,"0007520788","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12925.61,"2026-09-06T22:00:08"], [52678,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [52679,"APV7542131","2025-11-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12210.0,"2026-09-06T22:00:08"], [52680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",441.52,"2026-09-06T22:00:08"], [52681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",260.9,"2026-09-06T22:00:08"], [52682,"0007565045","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",141.96,"2026-09-06T22:00:08"], [52683,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",197.64,"2026-09-06T22:00:08"], [52684,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",42493.53,"2026-09-06T22:00:08"], [52685,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [52686,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.51,"2026-09-06T22:00:08"], [52687,"HCM7562956","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1235.09,"2026-09-06T22:00:08"], [52688,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13851.59,"2026-09-06T22:00:08"], [52689,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [52690,"HCM7538097","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [52691,"0007560469","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [52692,"EXV7566887","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.9,"2026-09-06T22:00:08"], [52693,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",516.0,"2026-09-06T22:00:08"], [52694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",524.59,"2026-09-06T22:00:08"], [52695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",593.45,"2026-09-06T22:00:08"], [52696,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [52697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",252.49,"2026-09-06T22:00:08"], [52698,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [52699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",407.86,"2026-09-06T22:00:08"], [52700,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",53.09,"2026-09-06T22:00:08"], [52701,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",175.96,"2026-09-06T22:00:08"], [52702,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.74,"2026-09-06T22:00:08"], [52703,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",2500.0,"2026-09-06T22:00:08"], [52704,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",6757.5,"2026-09-06T22:00:08"], [52705,"0007519729","2025-10-17T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52706,"0007541200","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52707,"0007507944","2025-10-08T00:00:00",2026,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-09-06T22:00:08"], [52708,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",1970.23,"2026-09-06T22:00:08"], [52709,"0007560469","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.99,"2026-09-06T22:00:08"], [52710,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",295.61,"2026-09-06T22:00:08"], [52711,"0007520788","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13044.9,"2026-09-06T22:00:08"], [52712,"HCM7546531","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1253.0,"2026-09-06T22:00:08"], [52713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",361.25,"2026-09-06T22:00:08"], [52714,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [52715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",421.46,"2026-09-06T22:00:08"], [52716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52717,"0007522859","2025-10-22T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11442.97,"2026-09-06T22:00:08"], [52718,"0007523850","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",359.3,"2026-09-06T22:00:08"], [52720,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [52721,"APV7559063","2025-12-18T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",183.88,"2026-09-06T22:00:08"], [52722,"0007520788","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6818.9,"2026-09-06T22:00:08"], [52723,"HCM7546572","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12126.63,"2026-09-06T22:00:08"], [52724,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",375.1,"2026-09-06T22:00:08"], [52725,"APV7550974","2025-12-05T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37100.0,"2026-09-06T22:00:08"], [52726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",480.67,"2026-09-06T22:00:08"], [52727,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",943.09,"2026-09-06T22:00:08"], [52728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-09-06T22:00:08"], [52729,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",287.4,"2026-09-06T22:00:08"], [52730,"HCM7538063","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [52731,"EXV7561178","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.75,"2026-09-06T22:00:08"], [52732,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [52733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",233.06,"2026-09-06T22:00:08"], [52734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",136.92,"2026-09-06T22:00:08"], [52735,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [52736,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-09-06T22:00:08"], [52737,"EXV7525352","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",67.51,"2026-09-06T22:00:08"], [52738,"0007521948","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.42,"2026-09-06T22:00:08"], [52739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",301.04,"2026-09-06T22:00:08"], [52740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52741,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.69,"2026-09-06T22:00:08"], [52742,"0007540269","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.62,"2026-09-06T22:00:08"], [52743,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [52744,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [52745,"0007546814","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [52746,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [52747,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52748,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [52749,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [52750,"HCM7546574","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18873.85,"2026-09-06T22:00:08"], [52751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",524.39,"2026-09-06T22:00:08"], [52752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",542.07,"2026-09-06T22:00:08"], [52753,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",4852.55,"2026-09-06T22:00:08"], [52754,"0007522080","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-544.13,"2026-09-06T22:00:08"], [52755,"0007518354","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.64,"2026-09-06T22:00:08"], [52756,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",77.0,"2026-09-06T22:00:08"], [52757,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",50.87,"2026-09-06T22:00:08"], [52758,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",100831.46,"2026-09-06T22:00:08"], [52759,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",394.72,"2026-09-06T22:00:08"], [52760,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [52761,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",177.4,"2026-09-06T22:00:08"], [52762,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3097.75,"2026-09-06T22:00:08"], [52763,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",320.35,"2026-09-06T22:00:08"], [52764,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [52765,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000211914","WESSELMAN NATURE SOCIETY INC ",10063.5,"2026-09-06T22:00:08"], [52766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-09-06T22:00:08"], [52767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.55,"2026-09-06T22:00:08"], [52768,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",264.13,"2026-09-06T22:00:08"], [52769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52770,"APV7523963","2025-10-23T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000051925","INDIANA UNIVERSITY HEALTH INC ",30301.25,"2026-09-06T22:00:08"], [52771,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.8,"2026-09-06T22:00:08"], [52772,"0007557050","2025-12-16T00:00:00",2026,2,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52773,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-09-06T22:00:08"], [52775,"HCM7529618","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42136.47,"2026-09-06T22:00:08"], [52776,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [52777,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [52778,"HCM7562983","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4250.51,"2026-09-06T22:00:08"], [52779,"EXV7561989","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",108.02,"2026-09-06T22:00:08"], [52780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",291.33,"2026-09-06T22:00:08"], [52781,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.65,"2026-09-06T22:00:08"], [52782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",487.17,"2026-09-06T22:00:08"], [52783,"0007536343","2025-11-07T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13542.13,"2026-09-06T22:00:08"], [52784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52785,"HCM7512100","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",44.08,"2026-09-06T22:00:08"], [52786,"0007540292","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24370.16,"2026-09-06T22:00:08"], [52787,"0007509101","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [52788,"0007522851","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2033.59,"2026-09-06T22:00:08"], [52789,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [52790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52791,"APV7535602","2025-11-10T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",483.64,"2026-09-06T22:00:08"], [52792,"APV7531966","2025-11-04T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",208936.26,"2026-09-06T22:00:08"], [52793,"HCM7512122","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",411.0,"2026-09-06T22:00:08"], [52794,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",700.21,"2026-09-06T22:00:08"], [52795,"EXV7563680","2025-12-03T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",281.86,"2026-09-06T22:00:08"], [52796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",588.23,"2026-09-06T22:00:08"], [52797,"APV7549147","2025-12-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",376.27,"2026-09-06T22:00:08"], [52798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",569.26,"2026-09-06T22:00:08"], [52799,"0007557984","2025-12-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-149.52,"2026-09-06T22:00:08"], [52800,"APV7525977","2025-10-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000052206","UNITED STATES POSTMASTER ",185.0,"2026-09-06T22:00:08"], [52801,"HCM7529577","2025-11-05T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",675.72,"2026-09-06T22:00:08"], [52802,"APV7524259","2025-10-23T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",34156.57,"2026-09-06T22:00:08"], [52803,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",9336.51,"2026-09-06T22:00:08"], [52804,"0007547816","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.63,"2026-09-06T22:00:08"], [52805,"0007529460","2025-10-31T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",421840.67,"2026-09-06T22:00:08"], [52806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.04,"2026-09-06T22:00:08"], [52807,"0007522860","2025-10-22T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",149.43,"2026-09-06T22:00:08"], [52808,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",801.77,"2026-09-06T22:00:08"], [52809,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [52810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",437.51,"2026-09-06T22:00:08"], [52811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",200.7,"2026-09-06T22:00:08"], [52812,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [52813,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-09-06T22:00:08"], [52814,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",195.2,"2026-09-06T22:00:08"], [52815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",654.72,"2026-09-06T22:00:08"], [52816,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [52817,"APV7555953","2025-12-15T00:00:00",2026,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",84.87,"2026-09-06T22:00:08"], [52818,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",174.5,"2026-09-06T22:00:08"], [52819,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",81.8,"2026-09-06T22:00:08"], [52820,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.24,"2026-09-06T22:00:08"], [52821,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [52822,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3400.19,"2026-09-06T22:00:08"], [52823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.34,"2026-09-06T22:00:08"], [52824,"APV7511506","2025-10-03T00:00:00",2026,2,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000053322","CITY OF BLOOMINGTON ",10000.0,"2026-09-06T22:00:08"], [52825,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1398.31,"2026-09-06T22:00:08"], [52826,"0007533704","2025-11-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.52,"2026-09-06T22:00:08"], [52827,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5077.32,"2026-09-06T22:00:08"], [52828,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.2,"2026-09-06T22:00:08"], [52829,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.5,"2026-09-06T22:00:08"], [52830,"HCM7554931","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.62,"2026-09-06T22:00:08"], [52831,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",285.21,"2026-09-06T22:00:08"], [52832,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",227.01,"2026-09-06T22:00:08"], [52833,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",166.84,"2026-09-06T22:00:08"], [52834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52835,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52836,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-09-06T22:00:08"], [52837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",194.22,"2026-09-06T22:00:08"], [52838,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [52839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2282.29,"2026-09-06T22:00:08"], [52840,"0007517584","2025-10-15T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",240.04,"2026-09-06T22:00:08"], [52841,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [52842,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3530.29,"2026-09-06T22:00:08"], [52843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",381.32,"2026-09-06T22:00:08"], [52844,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285175","INSIGHTS OPTICAL ",14.0,"2026-09-06T22:00:08"], [52845,"0007540297","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-65.12,"2026-09-06T22:00:08"], [52846,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [52847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52848,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [52849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247930","DEANGELA BAKER-BREWER ",524.39,"2026-09-06T22:00:08"], [52851,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1024.68,"2026-09-06T22:00:08"], [52852,"HCM7519873","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5290.32,"2026-09-06T22:00:08"], [52853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52854,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307843","WELLNESS FIRST CHIROPRACTIC INC ",14.0,"2026-09-06T22:00:08"], [52855,"0007561420","2025-12-23T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4.44,"2026-09-06T22:00:08"], [52856,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [52857,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [52858,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",200.5,"2026-09-06T22:00:08"], [52859,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2699.07,"2026-09-06T22:00:08"], [52860,"0007510224","2025-10-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1082.16,"2026-09-06T22:00:08"], [52861,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-09-06T22:00:08"], [52862,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",1396.03,"2026-09-06T22:00:08"], [52863,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",534.98,"2026-09-06T22:00:08"], [52864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",194.22,"2026-09-06T22:00:08"], [52865,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",398.73,"2026-09-06T22:00:08"], [52866,"HCM7546530","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5142.64,"2026-09-06T22:00:08"], [52867,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-09-06T22:00:08"], [52868,"APV7523209","2025-10-22T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",324.56,"2026-09-06T22:00:08"], [52869,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18.99,"2026-09-06T22:00:08"], [52870,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52871,"EXV7530193","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [52872,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",82.0,"2026-09-06T22:00:08"], [52873,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",6563.25,"2026-09-06T22:00:08"], [52874,"HCM7538120","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.86,"2026-09-06T22:00:08"], [52875,"0007517458","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9561.41,"2026-09-06T22:00:08"], [52876,"0007541242","2025-11-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [52877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",260.9,"2026-09-06T22:00:08"], [52878,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-09-06T22:00:08"], [52879,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",241.03,"2026-09-06T22:00:08"], [52880,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12775.63,"2026-09-06T22:00:08"], [52881,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [52882,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1289.79,"2026-09-06T22:00:08"], [52883,"HCM7512136","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",404.22,"2026-09-06T22:00:08"], [52884,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [52885,"APV7559839","2025-12-19T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",675.5,"2026-09-06T22:00:08"], [52886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",622.15,"2026-09-06T22:00:08"], [52887,"0007566218","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",72.06,"2026-09-06T22:00:08"], [52888,"0007543035","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",291.33,"2026-09-06T22:00:08"], [52890,"APV7544177","2025-11-24T00:00:00",2026,2,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",124.62,"2026-09-06T22:00:08"], [52891,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438123","ASHLEY HARDIE ",524.59,"2026-09-06T22:00:08"], [52892,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",33112.48,"2026-09-06T22:00:08"], [52893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",260.9,"2026-09-06T22:00:08"], [52894,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",38934.08,"2026-09-06T22:00:08"], [52895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",220.76,"2026-09-06T22:00:08"], [52896,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",8992.03,"2026-09-06T22:00:08"], [52897,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-09-06T22:00:08"], [52898,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.27,"2026-09-06T22:00:08"], [52899,"EXV7547365","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",34.56,"2026-09-06T22:00:08"], [52900,"APV7531975","2025-11-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",113.44,"2026-09-06T22:00:08"], [52901,"0007532604","2025-11-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.99,"2026-09-06T22:00:08"], [52902,"0007566218","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [52903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",625.57,"2026-09-06T22:00:08"], [52904,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-09-06T22:00:08"], [52905,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",67.39,"2026-09-06T22:00:08"], [52906,"APV7549791","2025-12-04T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-09-06T22:00:08"], [52907,"HCM7512080","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5814.07,"2026-09-06T22:00:08"], [52908,"APV7520162","2025-10-17T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",60.75,"2026-09-06T22:00:08"], [52909,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",401.39,"2026-09-06T22:00:08"], [52911,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",127476.4,"2026-09-06T22:00:08"], [52912,"EXV7530295","2025-10-14T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",217.76,"2026-09-06T22:00:08"], [52913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-09-06T22:00:08"], [52914,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-09-06T22:00:08"], [52915,"0007560469","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [52916,"EXV7535821","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",210.03,"2026-09-06T22:00:08"], [52917,"0007545594","2025-11-26T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52918,"0007533704","2025-11-06T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.93,"2026-09-06T22:00:08"], [52919,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",490.0,"2026-09-06T22:00:08"], [52920,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",4209.0,"2026-09-06T22:00:08"], [52921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",481.66,"2026-09-06T22:00:08"], [52922,"0007557076","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1344.22,"2026-09-06T22:00:08"], [52923,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",40.92,"2026-09-06T22:00:08"], [52924,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",438.87,"2026-09-06T22:00:08"], [52925,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",7324.44,"2026-09-06T22:00:08"], [52926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",100.35,"2026-09-06T22:00:08"], [52928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",106.33,"2026-09-06T22:00:08"], [52929,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-09-06T22:00:08"], [52930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",662.29,"2026-09-06T22:00:08"], [52931,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [52932,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [52933,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10294.97,"2026-09-06T22:00:08"], [52934,"0007563931","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52935,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",4512.68,"2026-09-06T22:00:08"], [52936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.11,"2026-09-06T22:00:08"], [52937,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [52938,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [52939,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",1079.69,"2026-09-06T22:00:08"], [52940,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",240.4,"2026-09-06T22:00:08"], [52941,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [52942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",401.39,"2026-09-06T22:00:08"], [52943,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",34.0,"2026-09-06T22:00:08"], [52944,"HCM7512113","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [52945,"0007536308","2025-11-12T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52946,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [52947,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [52948,"HCM7519914","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",381.9,"2026-09-06T22:00:08"], [52949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",542.07,"2026-09-06T22:00:08"], [52950,"0007520788","2025-10-01T00:00:00",2026,2,546004,"Off-VirginPaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [52951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",255.2,"2026-09-06T22:00:08"], [52952,"APV7522349","2025-10-21T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326291","WILLIAM ROBBINS ",839.05,"2026-09-06T22:00:08"], [52953,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",121218.42,"2026-09-06T22:00:08"], [52954,"APV7550055","2025-12-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",396259.68,"2026-09-06T22:00:08"], [52955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1083.75,"2026-09-06T22:00:08"], [52956,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070662","MICHAEL H HAGEDORN LAW OFFICES ",1000.0,"2026-09-06T22:00:08"], [52957,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.94,"2026-09-06T22:00:08"], [52958,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",65810.32,"2026-09-06T22:00:08"], [52959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",1164.02,"2026-09-06T22:00:08"], [52960,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120994","MUNCIE COMM SCHL TREASURER ",536.6,"2026-09-06T22:00:08"], [52961,"APV7531966","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",958.84,"2026-09-06T22:00:08"], [52962,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [52963,"0007559527","2025-12-19T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21406.01,"2026-09-06T22:00:08"], [52964,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",27816.68,"2026-09-06T22:00:08"], [52965,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",7.56,"2026-09-06T22:00:08"], [52966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",200.69,"2026-09-06T22:00:08"], [52967,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [52968,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-4206.13,"2026-09-06T22:00:08"], [52969,"HCM7512138","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.54,"2026-09-06T22:00:08"], [52970,"0007522877","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.15,"2026-09-06T22:00:08"], [52971,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-09-06T22:00:08"], [52972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1204.16,"2026-09-06T22:00:08"], [52973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",361.25,"2026-09-06T22:00:08"], [52974,"APV7542447","2025-11-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",54814.64,"2026-09-06T22:00:08"], [52975,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",1006.88,"2026-09-06T22:00:08"], [52976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",388.44,"2026-09-06T22:00:08"], [52977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",524.59,"2026-09-06T22:00:08"], [52979,"HCM7519905","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",224.81,"2026-09-06T22:00:08"], [52980,"0007525826","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",101.65,"2026-09-06T22:00:08"], [52981,"0007525821","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [52982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [52983,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2518.47,"2026-09-06T22:00:08"], [52984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",683.16,"2026-09-06T22:00:08"], [52985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",240.84,"2026-09-06T22:00:08"], [52986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",49.85,"2026-09-06T22:00:08"], [52987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",527.22,"2026-09-06T22:00:08"], [52988,"HCM7512138","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1106.5,"2026-09-06T22:00:08"], [52989,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [52990,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [52991,"ARD7555429","2025-12-12T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [52992,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [52993,"0007508074","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",283.5,"2026-09-06T22:00:08"], [52994,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [52995,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",8409.12,"2026-09-06T22:00:08"], [52996,"EXV7532370","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",143.97,"2026-09-06T22:00:08"], [52997,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.3,"2026-09-06T22:00:08"], [52998,"0007566011","2025-12-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",45.01,"2026-09-06T22:00:08"], [52999,"0007560413","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53000,"APV7559074","2025-12-18T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1040.0,"2026-09-06T22:00:08"], [53001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",524.39,"2026-09-06T22:00:08"], [53002,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [53003,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",873.42,"2026-09-06T22:00:08"], [53005,"0007532684","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1301.98,"2026-09-06T22:00:08"], [53006,"HCM7529618","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4497.1,"2026-09-06T22:00:08"], [53007,"EXV7561969","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",413.57,"2026-09-06T22:00:08"], [53008,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.1,"2026-09-06T22:00:08"], [53009,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [53010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",661.13,"2026-09-06T22:00:08"], [53011,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.45,"2026-09-06T22:00:08"], [53012,"0007525629","2025-10-27T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [53013,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",189.83,"2026-09-06T22:00:08"], [53014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",365.33,"2026-09-06T22:00:08"], [53015,"0007533485","2025-11-06T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",804.15,"2026-09-06T22:00:08"], [53016,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",94050.12,"2026-09-06T22:00:08"], [53017,"EXV7513819","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",44.82,"2026-09-06T22:00:08"], [53018,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",740.16,"2026-09-06T22:00:08"], [53019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53020,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.16,"2026-09-06T22:00:08"], [53021,"HCM7538081","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [53022,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [53023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53024,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-09-06T22:00:08"], [53025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1236.87,"2026-09-06T22:00:08"], [53026,"0007514066","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30229.93,"2026-09-06T22:00:08"], [53027,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",7459.4,"2026-09-06T22:00:08"], [53028,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",200.69,"2026-09-06T22:00:08"], [53030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",463.41,"2026-09-06T22:00:08"], [53031,"APV7556148","2025-12-15T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",74.7,"2026-09-06T22:00:08"], [53032,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [53033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.35,"2026-09-06T22:00:08"], [53034,"APV7549782","2025-12-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055223","CLINTON COUNTY ",653.52,"2026-09-06T22:00:08"], [53035,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [53036,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",136341.69,"2026-09-06T22:00:08"], [53037,"APV7552678","2025-12-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",3612.08,"2026-09-06T22:00:08"], [53038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1411.28,"2026-09-06T22:00:08"], [53039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",441.53,"2026-09-06T22:00:08"], [53040,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",24355.16,"2026-09-06T22:00:08"], [53041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.04,"2026-09-06T22:00:08"], [53042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",481.67,"2026-09-06T22:00:08"], [53043,"HCM7554928","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1241.88,"2026-09-06T22:00:08"], [53044,"HCM7529618","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",160306.63,"2026-09-06T22:00:08"], [53045,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",130.23,"2026-09-06T22:00:08"], [53046,"0007535487","2025-11-10T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [53047,"0007536293","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",240.43,"2026-09-06T22:00:08"], [53049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53050,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",36448.17,"2026-09-06T22:00:08"], [53051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",703.46,"2026-09-06T22:00:08"], [53053,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",808.9,"2026-09-06T22:00:08"], [53054,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.84,"2026-09-06T22:00:08"], [53055,"0007509107","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13317.52,"2026-09-06T22:00:08"], [53056,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-09-06T22:00:08"], [53057,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [53058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1204.97,"2026-09-06T22:00:08"], [53060,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-09-06T22:00:08"], [53061,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",322.5,"2026-09-06T22:00:08"], [53062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",341.18,"2026-09-06T22:00:08"], [53063,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [53064,"0007565172","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53065,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",70.25,"2026-09-06T22:00:08"], [53066,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [53067,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",527.14,"2026-09-06T22:00:08"], [53068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53069,"0007527604","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-78.5,"2026-09-06T22:00:08"], [53070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1366.33,"2026-09-06T22:00:08"], [53071,"HCM7538123","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [53072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",200.69,"2026-09-06T22:00:08"], [53074,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",9449.61,"2026-09-06T22:00:08"], [53075,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [53076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2374.01,"2026-09-06T22:00:08"], [53077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1794.21,"2026-09-06T22:00:08"], [53078,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",424.0,"2026-09-06T22:00:08"], [53079,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-09-06T22:00:08"], [53080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53081,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-09-06T22:00:08"], [53082,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",366.8,"2026-09-06T22:00:08"], [53083,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421941","RECOVERY CAFE LAFAYETTE ",14597.77,"2026-09-06T22:00:08"], [53084,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [53085,"APV7522313","2025-10-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000064274","INDIANA YOUTH INSTITUTE ",950.0,"2026-09-06T22:00:08"], [53086,"APV7532035","2025-11-04T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",19.46,"2026-09-06T22:00:08"], [53087,"0007549679","2025-12-04T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [53088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",622.15,"2026-09-06T22:00:08"], [53089,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",21018.0,"2026-09-06T22:00:08"], [53090,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-09-06T22:00:08"], [53091,"HCM7546572","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-09-06T22:00:08"], [53092,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",162.92,"2026-09-06T22:00:08"], [53093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53094,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [53095,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.19,"2026-09-06T22:00:08"], [53096,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.5,"2026-09-06T22:00:08"], [53097,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",34.52,"2026-09-06T22:00:08"], [53098,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [53099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",582.66,"2026-09-06T22:00:08"], [53100,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2756.79,"2026-09-06T22:00:08"], [53101,"EXV7518931","2025-10-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",101.25,"2026-09-06T22:00:08"], [53102,"0007560470","2025-12-22T00:00:00",2026,2,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-60.04,"2026-09-06T22:00:08"], [53103,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",72.43,"2026-09-06T22:00:08"], [53104,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",7886.75,"2026-09-06T22:00:08"], [53105,"EXV7530240","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",759.59,"2026-09-06T22:00:08"], [53106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",242.78,"2026-09-06T22:00:08"], [53107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",263.71,"2026-09-06T22:00:08"], [53108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",422.63,"2026-09-06T22:00:08"], [53109,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",39207.0,"2026-09-06T22:00:08"], [53110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53111,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1787.44,"2026-09-06T22:00:08"], [53112,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",77108.23,"2026-09-06T22:00:08"], [53113,"0007522143","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1575.31,"2026-09-06T22:00:08"], [53114,"APV7511494","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",107.24,"2026-09-06T22:00:08"], [53115,"APV7512460","2025-10-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2058.64,"2026-09-06T22:00:08"], [53116,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53117,"0007567161","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53118,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [53119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53120,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",360.31,"2026-09-06T22:00:08"], [53121,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",8361.0,"2026-09-06T22:00:08"], [53122,"APV7554241","2025-12-11T00:00:00",2026,2,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3.02,"2026-09-06T22:00:08"], [53123,"0007534429","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [53124,"HCM7538051","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",50.36,"2026-09-06T22:00:08"], [53125,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",1507.29,"2026-09-06T22:00:08"], [53126,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [53127,"0007523907","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [53128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",419.32,"2026-09-06T22:00:08"], [53129,"0007508023","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [53130,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [53131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",504.97,"2026-09-06T22:00:08"], [53132,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",14563.0,"2026-09-06T22:00:08"], [53133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",361.25,"2026-09-06T22:00:08"], [53134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",743.17,"2026-09-06T22:00:08"], [53135,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",3742.23,"2026-09-06T22:00:08"], [53136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",260.9,"2026-09-06T22:00:08"], [53137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",240.83,"2026-09-06T22:00:08"], [53138,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.48,"2026-09-06T22:00:08"], [53139,"0007538362","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53140,"0007546824","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",513.75,"2026-09-06T22:00:08"], [53141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53142,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",8328.13,"2026-09-06T22:00:08"], [53143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53144,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",32.51,"2026-09-06T22:00:08"], [53145,"0007519833","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [53146,"0007514176","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.68,"2026-09-06T22:00:08"], [53147,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",350.4,"2026-09-06T22:00:08"], [53148,"APV7530894","2025-11-03T00:00:00",2026,2,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",391.01,"2026-09-06T22:00:08"], [53149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",698.02,"2026-09-06T22:00:08"], [53151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",160.56,"2026-09-06T22:00:08"], [53152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",200.7,"2026-09-06T22:00:08"], [53154,"APV7537410","2025-11-13T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2820.0,"2026-09-06T22:00:08"], [53155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",401.39,"2026-09-06T22:00:08"], [53156,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [53157,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1644.0,"2026-09-06T22:00:08"], [53158,"HCM7512139","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10100.6,"2026-09-06T22:00:08"], [53159,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1242.92,"2026-09-06T22:00:08"], [53160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",423.4,"2026-09-06T22:00:08"], [53161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",341.18,"2026-09-06T22:00:08"], [53162,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",13892.9,"2026-09-06T22:00:08"], [53163,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [53164,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.2,"2026-09-06T22:00:08"], [53165,"HCM7546528","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",827.3,"2026-09-06T22:00:08"], [53166,"APV7552602","2025-12-09T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",6061.4,"2026-09-06T22:00:08"], [53167,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [53168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",854.36,"2026-09-06T22:00:08"], [53169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",582.66,"2026-09-06T22:00:08"], [53170,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1050.94,"2026-09-06T22:00:08"], [53171,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [53172,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",97.03,"2026-09-06T22:00:08"], [53173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53174,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",59063.41,"2026-09-06T22:00:08"], [53175,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",118.33,"2026-09-06T22:00:08"], [53176,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193496","ARGOS COMM SCHOOL TREASURER ",1303.0,"2026-09-06T22:00:08"], [53177,"0007552345","2025-12-09T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53178,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [53179,"APV7562380","2025-12-24T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1354.57,"2026-09-06T22:00:08"], [53180,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [53181,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-11.38,"2026-09-06T22:00:08"], [53182,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [53183,"0007543921","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53184,"0007508032","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",247.3,"2026-09-06T22:00:08"], [53185,"APV7517778","2025-10-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",6350.95,"2026-09-06T22:00:08"], [53186,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [53187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",280.97,"2026-09-06T22:00:08"], [53188,"EXV7542637","2025-11-05T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",101.25,"2026-09-06T22:00:08"], [53189,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1424.04,"2026-09-06T22:00:08"], [53190,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",160.0,"2026-09-06T22:00:08"], [53191,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-09-06T22:00:08"], [53192,"0007533704","2025-11-06T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.48,"2026-09-06T22:00:08"], [53193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53194,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [53195,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060577","CRISIS CONNECTION INC ",16756.85,"2026-09-06T22:00:08"], [53196,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [53197,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",17634.0,"2026-09-06T22:00:08"], [53198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",301.04,"2026-09-06T22:00:08"], [53199,"EXV7549545","2025-12-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [53200,"APV7527780","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",607869.07,"2026-09-06T22:00:08"], [53201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",308.03,"2026-09-06T22:00:08"], [53202,"0007555808","2025-12-15T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53203,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [53204,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [53205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53206,"EXV7555589","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",33.72,"2026-09-06T22:00:08"], [53207,"0007536279","2025-11-12T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53209,"0007551571","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",198.44,"2026-09-06T22:00:08"], [53210,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",1538.64,"2026-09-06T22:00:08"], [53211,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [53212,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",7401.34,"2026-09-06T22:00:08"], [53213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53214,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",91250.09,"2026-09-06T22:00:08"], [53215,"0007540292","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [53216,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",216.75,"2026-09-06T22:00:08"], [53217,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [53218,"APV7526958","2025-10-28T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",70.5,"2026-09-06T22:00:08"], [53219,"APV7533916","2025-11-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",7406.74,"2026-09-06T22:00:08"], [53220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",742.57,"2026-09-06T22:00:08"], [53221,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [53222,"APV7525012","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-09-06T22:00:08"], [53223,"0007527584","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53225,"APV7529912","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000292009","URBAN MUSICAL THEATRE INC ",5105.14,"2026-09-06T22:00:08"], [53226,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",10856.0,"2026-09-06T22:00:08"], [53227,"0007519993","2025-10-17T00:00:00",2026,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",278.51,"2026-09-06T22:00:08"], [53228,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [53229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",421.45,"2026-09-06T22:00:08"], [53230,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",273.29,"2026-09-06T22:00:08"], [53231,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-09-06T22:00:08"], [53232,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53233,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426363","BUFFY BOYDEN ",1080.79,"2026-09-06T22:00:08"], [53234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1429.74,"2026-09-06T22:00:08"], [53235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1003.47,"2026-09-06T22:00:08"], [53236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",413.11,"2026-09-06T22:00:08"], [53237,"APV7515296","2025-10-09T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",8098.07,"2026-09-06T22:00:08"], [53238,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [53239,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",7127.38,"2026-09-06T22:00:08"], [53240,"0007536343","2025-11-07T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [53241,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",13318.01,"2026-09-06T22:00:08"], [53242,"0007514176","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.39,"2026-09-06T22:00:08"], [53243,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",7529.97,"2026-09-06T22:00:08"], [53244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",301.04,"2026-09-06T22:00:08"], [53245,"0007513263","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-09-06T22:00:08"], [53246,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.71,"2026-09-06T22:00:08"], [53247,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3111.48,"2026-09-06T22:00:08"], [53248,"EXV7528025","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",406.0,"2026-09-06T22:00:08"], [53249,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",141.0,"2026-09-06T22:00:08"], [53250,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",4646.61,"2026-09-06T22:00:08"], [53251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",128.18,"2026-09-06T22:00:08"], [53252,"APV7526958","2025-10-28T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",7.12,"2026-09-06T22:00:08"], [53253,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3427.8,"2026-09-06T22:00:08"], [53254,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",64094.88,"2026-09-06T22:00:08"], [53255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53256,"0007509146","2025-10-01T00:00:00",2026,2,583120,"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",220.05,"2026-09-06T22:00:08"], [53257,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [53258,"HCM7519886","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4282.37,"2026-09-06T22:00:08"], [53259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",230.79,"2026-09-06T22:00:08"], [53260,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",17842.8,"2026-09-06T22:00:08"], [53261,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",3083.15,"2026-09-06T22:00:08"], [53262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",194.22,"2026-09-06T22:00:08"], [53263,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",190.0,"2026-09-06T22:00:08"], [53264,"0007528402","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [53265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",521.81,"2026-09-06T22:00:08"], [53266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",1187.51,"2026-09-06T22:00:08"], [53268,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-09-06T22:00:08"], [53269,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [53270,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",462.07,"2026-09-06T22:00:08"], [53271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1264.37,"2026-09-06T22:00:08"], [53272,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",309.01,"2026-09-06T22:00:08"], [53273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",582.81,"2026-09-06T22:00:08"], [53274,"APV7520178","2025-10-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",6473.75,"2026-09-06T22:00:08"], [53275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",194.22,"2026-09-06T22:00:08"], [53276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435392","RICHARD S PURCELL ",60.21,"2026-09-06T22:00:08"], [53277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1259.55,"2026-09-06T22:00:08"], [53278,"0007558826","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [53279,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",67805.28,"2026-09-06T22:00:08"], [53280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-09-06T22:00:08"], [53281,"0007517458","2025-10-01T00:00:00",2026,2,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.86,"2026-09-06T22:00:08"], [53282,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",1433.2,"2026-09-06T22:00:08"], [53283,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [53284,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [53285,"0007523519","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-124.93,"2026-09-06T22:00:08"], [53286,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",505.0,"2026-09-06T22:00:08"], [53287,"0007534515","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1366.64,"2026-09-06T22:00:08"], [53288,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2071.2,"2026-09-06T22:00:08"], [53289,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [53290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53291,"0007540269","2025-11-18T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [53292,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-32.48,"2026-09-06T22:00:08"], [53293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-09-06T22:00:08"], [53294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",310.75,"2026-09-06T22:00:08"], [53295,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [53296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",391.16,"2026-09-06T22:00:08"], [53297,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3473.05,"2026-09-06T22:00:08"], [53298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53299,"HCM7554899","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5606.98,"2026-09-06T22:00:08"], [53300,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [53301,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",297385.25,"2026-09-06T22:00:08"], [53302,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",1440.0,"2026-09-06T22:00:08"], [53303,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.31,"2026-09-06T22:00:08"], [53304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53305,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",54.64,"2026-09-06T22:00:08"], [53306,"HCM7538159","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",709.61,"2026-09-06T22:00:08"], [53307,"0007522961","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53308,"0007522994","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.26,"2026-09-06T22:00:08"], [53309,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",187.36,"2026-09-06T22:00:08"], [53310,"APV7547028","2025-12-01T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8169.98,"2026-09-06T22:00:08"], [53311,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [53312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",230.8,"2026-09-06T22:00:08"], [53313,"0007547606","2025-11-30T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.44,"2026-09-06T22:00:08"], [53314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",433.3,"2026-09-06T22:00:08"], [53315,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",34344.0,"2026-09-06T22:00:08"], [53316,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",813.09,"2026-09-06T22:00:08"], [53317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",287.25,"2026-09-06T22:00:08"], [53318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53319,"0007565161","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1385.19,"2026-09-06T22:00:08"], [53321,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [53322,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000426390","RIVER CITY BANK INC ",99.0,"2026-09-06T22:00:08"], [53323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53324,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",10452.42,"2026-09-06T22:00:08"], [53325,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",398.74,"2026-09-06T22:00:08"], [53326,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [53327,"EXV7530272","2025-10-14T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [53328,"0007539267","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5775.2,"2026-09-06T22:00:08"], [53329,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",392.4,"2026-09-06T22:00:08"], [53330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53331,"EXV7537794","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [53332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",726.91,"2026-09-06T22:00:08"], [53333,"0007547814","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1348.48,"2026-09-06T22:00:08"], [53334,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",199449.18,"2026-09-06T22:00:08"], [53335,"0007540207","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [53336,"0007525627","2025-10-27T00:00:00",2026,2,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",104.32,"2026-09-06T22:00:08"], [53337,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",958.34,"2026-09-06T22:00:08"], [53338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1809.86,"2026-09-06T22:00:08"], [53339,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",10997.95,"2026-09-06T22:00:08"], [53340,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [53341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",194.22,"2026-09-06T22:00:08"], [53342,"EXV7546238","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",587.58,"2026-09-06T22:00:08"], [53343,"0007520788","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",764917.34,"2026-09-06T22:00:08"], [53344,"APV7552623","2025-12-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2340.85,"2026-09-06T22:00:08"], [53345,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-09-06T22:00:08"], [53346,"0007532684","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.28,"2026-09-06T22:00:08"], [53347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53348,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1028.78,"2026-09-06T22:00:08"], [53349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1003.47,"2026-09-06T22:00:08"], [53351,"EXV7552933","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.56,"2026-09-06T22:00:08"], [53352,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2299.5,"2026-09-06T22:00:08"], [53353,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.3,"2026-09-06T22:00:08"], [53354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53355,"0007531798","2025-11-04T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26113.9,"2026-09-06T22:00:08"], [53356,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",380.4,"2026-09-06T22:00:08"], [53357,"APV7556166","2025-12-15T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",774.92,"2026-09-06T22:00:08"], [53358,"HCM7512093","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [53359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53360,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",84991.01,"2026-09-06T22:00:08"], [53361,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",588.05,"2026-09-06T22:00:08"], [53362,"0007545594","2025-11-26T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53363,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",3346.23,"2026-09-06T22:00:08"], [53364,"ARD7553620","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-5167.0,"2026-09-06T22:00:08"], [53365,"EXV7536912","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",83.3,"2026-09-06T22:00:08"], [53366,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",311.52,"2026-09-06T22:00:08"], [53367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-09-06T22:00:08"], [53368,"APV7545044","2025-11-25T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",23689.92,"2026-09-06T22:00:08"], [53369,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",14945.29,"2026-09-06T22:00:08"], [53370,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.94,"2026-09-06T22:00:08"], [53371,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",98.14,"2026-09-06T22:00:08"], [53372,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",786.98,"2026-09-06T22:00:08"], [53373,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",122.58,"2026-09-06T22:00:08"], [53374,"0007547599","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",51.85,"2026-09-06T22:00:08"], [53375,"EXV7542752","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.14,"2026-09-06T22:00:08"], [53376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",237.42,"2026-09-06T22:00:08"], [53377,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [53378,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",225.81,"2026-09-06T22:00:08"], [53379,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",47.21,"2026-09-06T22:00:08"], [53380,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",18477.03,"2026-09-06T22:00:08"], [53381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",327.46,"2026-09-06T22:00:08"], [53382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53383,"0007552345","2025-12-09T00:00:00",2026,2,531014,"Prof Serv - Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53384,"0007513263","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [53385,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-09-06T22:00:08"], [53386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",194.22,"2026-09-06T22:00:08"], [53387,"APV7524189","2025-10-23T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",-13.2,"2026-09-06T22:00:08"], [53388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",485.55,"2026-09-06T22:00:08"], [53389,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.34,"2026-09-06T22:00:08"], [53390,"APV7549940","2025-12-04T00:00:00",2026,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.75,"2026-09-06T22:00:08"], [53391,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",682.0,"2026-09-06T22:00:08"], [53392,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",63.89,"2026-09-06T22:00:08"], [53393,"0007523951","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9603.98,"2026-09-06T22:00:08"], [53394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",553.52,"2026-09-06T22:00:08"], [53395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",376.3,"2026-09-06T22:00:08"], [53396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",602.08,"2026-09-06T22:00:08"], [53397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",270.93,"2026-09-06T22:00:08"], [53398,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [53399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",260.91,"2026-09-06T22:00:08"], [53400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53401,"0007563149","2025-12-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53402,"0007558921","2025-12-18T00:00:00",2026,2,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53403,"APV7512460","2025-10-06T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058215","EVAPAR ",3091.38,"2026-09-06T22:00:08"], [53404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",200.7,"2026-09-06T22:00:08"], [53405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",802.77,"2026-09-06T22:00:08"], [53406,"0007554018","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53407,"APV7537379","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",217.35,"2026-09-06T22:00:08"], [53408,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [53409,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",7358.56,"2026-09-06T22:00:08"], [53410,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [53411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",561.95,"2026-09-06T22:00:08"], [53412,"0007553999","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1.64,"2026-09-06T22:00:08"], [53413,"0007520788","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",202.36,"2026-09-06T22:00:08"], [53414,"0007546824","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [53415,"HCM7546558","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12984.93,"2026-09-06T22:00:08"], [53416,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.19,"2026-09-06T22:00:08"], [53417,"0007509138","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",353.33,"2026-09-06T22:00:08"], [53418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53420,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",140577.69,"2026-09-06T22:00:08"], [53421,"HCM7538118","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [53422,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",23141.94,"2026-09-06T22:00:08"], [53423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53424,"0007551529","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53425,"0007540292","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [53426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",200.7,"2026-09-06T22:00:08"], [53427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53428,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [53429,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [53430,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [53431,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [53432,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",185.14,"2026-09-06T22:00:08"], [53433,"EXV7555469","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [53434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",140.48,"2026-09-06T22:00:08"], [53436,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",384.68,"2026-09-06T22:00:08"], [53437,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.88,"2026-09-06T22:00:08"], [53438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",926.8,"2026-09-06T22:00:08"], [53439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",926.81,"2026-09-06T22:00:08"], [53440,"APV7544173","2025-11-24T00:00:00",2026,2,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",2335.63,"2026-09-06T22:00:08"], [53441,"0007530503","2025-10-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.57,"2026-09-06T22:00:08"], [53442,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",6141.5,"2026-09-06T22:00:08"], [53443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",240.43,"2026-09-06T22:00:08"], [53444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",401.39,"2026-09-06T22:00:08"], [53445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",80.28,"2026-09-06T22:00:08"], [53446,"APV7510697","2025-10-01T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367279","MICHAL ANN CARLEY ",875.0,"2026-09-06T22:00:08"], [53447,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4800.96,"2026-09-06T22:00:08"], [53448,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",46754.16,"2026-09-06T22:00:08"], [53449,"0007547813","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1365.07,"2026-09-06T22:00:08"], [53450,"HCM7529622","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1943.03,"2026-09-06T22:00:08"], [53451,"EXV7567549","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.63,"2026-09-06T22:00:08"], [53452,"0007547599","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",217.96,"2026-09-06T22:00:08"], [53453,"APV7531980","2025-11-04T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8749.46,"2026-09-06T22:00:08"], [53454,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [53455,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",9286.84,"2026-09-06T22:00:08"], [53456,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.58,"2026-09-06T22:00:08"], [53457,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000166292","VOGEL, KYLEE DENISE ",560.86,"2026-09-06T22:00:08"], [53458,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [53459,"0007566010","2025-12-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",822.96,"2026-09-06T22:00:08"], [53460,"EXV7520445","2025-10-03T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",36,"Agriculture","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [53461,"0007529417","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-09-06T22:00:08"], [53462,"APV7516967","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",137995.05,"2026-09-06T22:00:08"], [53463,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [53464,"0007560482","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [53465,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",143.0,"2026-09-06T22:00:08"], [53466,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.03,"2026-09-06T22:00:08"], [53467,"APV7554378","2025-12-11T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",42145.2,"2026-09-06T22:00:08"], [53468,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.66,"2026-09-06T22:00:08"], [53469,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",15264.74,"2026-09-06T22:00:08"], [53470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1298.89,"2026-09-06T22:00:08"], [53471,"HCM7529620","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.28,"2026-09-06T22:00:08"], [53472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",240.83,"2026-09-06T22:00:08"], [53473,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.52,"2026-09-06T22:00:08"], [53474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",510.21,"2026-09-06T22:00:08"], [53475,"0007513163","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2697.28,"2026-09-06T22:00:08"], [53476,"0007525802","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",4004.61,"2026-09-06T22:00:08"], [53477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",578.8,"2026-09-06T22:00:08"], [53478,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1144.0,"2026-09-06T22:00:08"], [53479,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [53480,"HCM7512125","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",145.44,"2026-09-06T22:00:08"], [53481,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3748.16,"2026-09-06T22:00:08"], [53482,"0007541149","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-46.35,"2026-09-06T22:00:08"], [53483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",822.85,"2026-09-06T22:00:08"], [53484,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",186.25,"2026-09-06T22:00:08"], [53485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53486,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",15879.37,"2026-09-06T22:00:08"], [53487,"APV7514215","2025-10-08T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",11.0,"2026-09-06T22:00:08"], [53488,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063349","SULLIVAN COUNTY ",1313.0,"2026-09-06T22:00:08"], [53489,"0007528354","2025-11-08T00:00:00",2026,2,659270,"Data Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-09-06T22:00:08"], [53490,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2748.01,"2026-09-06T22:00:08"], [53491,"HCM7519892","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",253.51,"2026-09-06T22:00:08"], [53492,"APH7547426","2025-12-02T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",553.32,"2026-09-06T22:00:08"], [53493,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",419.54,"2026-09-06T22:00:08"], [53494,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [53495,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [53496,"HCM7554965","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [53497,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [53498,"APV7551856","2025-12-08T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",1197963.76,"2026-09-06T22:00:08"], [53499,"APV7535572","2025-11-10T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",4375.5,"2026-09-06T22:00:08"], [53500,"0007540201","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",167.99,"2026-09-06T22:00:08"], [53501,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [53502,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [53503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",702.43,"2026-09-06T22:00:08"], [53506,"HCM7519871","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34.54,"2026-09-06T22:00:08"], [53507,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",91111.75,"2026-09-06T22:00:08"], [53508,"0007530511","2025-11-03T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",677.34,"2026-09-06T22:00:08"], [53510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1434.36,"2026-09-06T22:00:08"], [53511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1103.82,"2026-09-06T22:00:08"], [53512,"ARD7522546","2025-10-21T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-77071.04,"2026-09-06T22:00:08"], [53513,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53514,"EXV7558671","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",306.23,"2026-09-06T22:00:08"], [53515,"0007540269","2025-11-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [53516,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.38,"2026-09-06T22:00:08"], [53517,"APV7530894","2025-11-03T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",149.79,"2026-09-06T22:00:08"], [53518,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [53519,"APV7559805","2025-12-18T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",723.25,"2026-09-06T22:00:08"], [53520,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",525.88,"2026-09-06T22:00:08"], [53521,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121965","M.S.D. WARREN TWP TREASURER ",55382.4,"2026-09-06T22:00:08"], [53522,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-09-06T22:00:08"], [53523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",742.57,"2026-09-06T22:00:08"], [53524,"0007534429","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1254.68,"2026-09-06T22:00:08"], [53525,"0007534515","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1336.77,"2026-09-06T22:00:08"], [53526,"APV7535567","2025-11-10T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.59,"2026-09-06T22:00:08"], [53527,"APV7548119","2025-12-02T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",607.52,"2026-09-06T22:00:08"], [53528,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [53529,"APV7545086","2025-11-25T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",66942.28,"2026-09-06T22:00:08"], [53530,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",41016.85,"2026-09-06T22:00:08"], [53531,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",57179.51,"2026-09-06T22:00:08"], [53532,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [53533,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2431.08,"2026-09-06T22:00:08"], [53534,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [53535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",291.33,"2026-09-06T22:00:08"], [53536,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",41.29,"2026-09-06T22:00:08"], [53537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-09-06T22:00:08"], [53538,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",114290.59,"2026-09-06T22:00:08"], [53539,"EXV7561200","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.53,"2026-09-06T22:00:08"], [53540,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",37.0,"2026-09-06T22:00:08"], [53541,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [53542,"0007523787","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",81.58,"2026-09-06T22:00:08"], [53543,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",141.65,"2026-09-06T22:00:08"], [53544,"0007540277","2025-11-18T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4990.66,"2026-09-06T22:00:08"], [53545,"HCM7546569","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-09-06T22:00:08"], [53546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",719.2,"2026-09-06T22:00:08"], [53547,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000376651","THE GREAT AMERICAN SONGBROOK FOUNDATION ",5730.24,"2026-09-06T22:00:08"], [53548,"APV7549940","2025-12-04T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",153.54,"2026-09-06T22:00:08"], [53549,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110012","OPTIONS SCHOOL INC ",2789.32,"2026-09-06T22:00:08"], [53550,"HCM7554861","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [53551,"0007533704","2025-11-06T00:00:00",2026,2,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",386.63,"2026-09-06T22:00:08"], [53552,"0007543938","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-6041.44,"2026-09-06T22:00:08"], [53553,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [53554,"0007523934","2025-10-23T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",319.29,"2026-09-06T22:00:08"], [53555,"0007514149","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53556,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [53557,"HCM7554905","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [53558,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",170923.87,"2026-09-06T22:00:08"], [53559,"0007547592","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1071.39,"2026-09-06T22:00:08"], [53560,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271023","JANA MCKINLEY ",570.67,"2026-09-06T22:00:08"], [53561,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",534.0,"2026-09-06T22:00:08"], [53562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",762.64,"2026-09-06T22:00:08"], [53564,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",477.32,"2026-09-06T22:00:08"], [53565,"0007536334","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",573.24,"2026-09-06T22:00:08"], [53566,"0007522878","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",29774.01,"2026-09-06T22:00:08"], [53567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",441.53,"2026-09-06T22:00:08"], [53568,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1346.09,"2026-09-06T22:00:08"], [53569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2100.47,"2026-09-06T22:00:08"], [53570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",679.77,"2026-09-06T22:00:08"], [53571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",782.7,"2026-09-06T22:00:08"], [53572,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1237.13,"2026-09-06T22:00:08"], [53573,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",1774.77,"2026-09-06T22:00:08"], [53574,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [53575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2230.51,"2026-09-06T22:00:08"], [53576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3444.49,"2026-09-06T22:00:08"], [53577,"0007520788","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30795.96,"2026-09-06T22:00:08"], [53578,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",524.58,"2026-09-06T22:00:08"], [53579,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [53580,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53581,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-09-06T22:00:08"], [53582,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",692.0,"2026-09-06T22:00:08"], [53583,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.49,"2026-09-06T22:00:08"], [53584,"HCM7519874","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",599.93,"2026-09-06T22:00:08"], [53585,"0007542024","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6951.0,"2026-09-06T22:00:08"], [53586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53588,"0007531819","2025-11-04T00:00:00",2026,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-579.47,"2026-09-06T22:00:08"], [53589,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [53590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",361.25,"2026-09-06T22:00:08"], [53591,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",847.64,"2026-09-06T22:00:08"], [53592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1060.83,"2026-09-06T22:00:08"], [53593,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.6,"2026-09-06T22:00:08"], [53594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1419.91,"2026-09-06T22:00:08"], [53595,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",6807.21,"2026-09-06T22:00:08"], [53596,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",147522.42,"2026-09-06T22:00:08"], [53597,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",32874.56,"2026-09-06T22:00:08"], [53598,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",524.59,"2026-09-06T22:00:08"], [53599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",700.62,"2026-09-06T22:00:08"], [53601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-09-06T22:00:08"], [53602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",796.3,"2026-09-06T22:00:08"], [53603,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [53604,"0007525791","2025-10-27T00:00:00",2026,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1302.6,"2026-09-06T22:00:08"], [53605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1870.87,"2026-09-06T22:00:08"], [53606,"0007536350","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [53607,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1149.55,"2026-09-06T22:00:08"], [53608,"APV7525021","2025-10-24T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433951","DAWN GREEN ",565.0,"2026-09-06T22:00:08"], [53609,"HCM7512068","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",43.0,"2026-09-06T22:00:08"], [53610,"0007540269","2025-11-18T00:00:00",2026,2,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.47,"2026-09-06T22:00:08"], [53611,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17117.47,"2026-09-06T22:00:08"], [53612,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [53613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",100.35,"2026-09-06T22:00:08"], [53614,"0007513163","2025-10-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1663.79,"2026-09-06T22:00:08"], [53615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53616,"0007553078","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53617,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1893.36,"2026-09-06T22:00:08"], [53618,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1483.75,"2026-09-06T22:00:08"], [53619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",271.91,"2026-09-06T22:00:08"], [53620,"0007553146","2025-12-10T00:00:00",2026,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1486.51,"2026-09-06T22:00:08"], [53621,"APV7531872","2025-11-04T00:00:00",2026,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",98.37,"2026-09-06T22:00:08"], [53622,"EXV7543737","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.09,"2026-09-06T22:00:08"], [53623,"0007525834","2025-10-27T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-09-06T22:00:08"], [53624,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",40800.0,"2026-09-06T22:00:08"], [53625,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",18.72,"2026-09-06T22:00:08"], [53626,"0007520788","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.35,"2026-09-06T22:00:08"], [53627,"APV7516132","2025-10-10T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",84.54,"2026-09-06T22:00:08"], [53628,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [53629,"APV7541497","2025-11-19T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4255.2,"2026-09-06T22:00:08"], [53630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53631,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3424.0,"2026-09-06T22:00:08"], [53632,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",490.75,"2026-09-06T22:00:08"], [53633,"HCM7563001","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.91,"2026-09-06T22:00:08"], [53634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.35,"2026-09-06T22:00:08"], [53635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",401.39,"2026-09-06T22:00:08"], [53636,"0007522957","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [53637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",200.69,"2026-09-06T22:00:08"], [53638,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",93.75,"2026-09-06T22:00:08"], [53639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53640,"APV7514340","2025-10-08T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",4275.0,"2026-09-06T22:00:08"], [53641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",220.76,"2026-09-06T22:00:08"], [53642,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",159497.0,"2026-09-06T22:00:08"], [53643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53644,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",384854.61,"2026-09-06T22:00:08"], [53645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",321.11,"2026-09-06T22:00:08"], [53646,"0007541242","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.73,"2026-09-06T22:00:08"], [53647,"0007510220","2025-10-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1408.45,"2026-09-06T22:00:08"], [53648,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32637.16,"2026-09-06T22:00:08"], [53649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",926.8,"2026-09-06T22:00:08"], [53650,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2082.86,"2026-09-06T22:00:08"], [53651,"0007524770","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",822.85,"2026-09-06T22:00:08"], [53653,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5707.16,"2026-09-06T22:00:08"], [53654,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",1985.06,"2026-09-06T22:00:08"], [53655,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",2335.04,"2026-09-06T22:00:08"], [53656,"0007528386","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",668.78,"2026-09-06T22:00:08"], [53657,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",677.17,"2026-09-06T22:00:08"], [53658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",200.7,"2026-09-06T22:00:08"], [53659,"0007542996","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2163.5,"2026-09-06T22:00:08"], [53660,"HCM7529597","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",60.9,"2026-09-06T22:00:08"], [53661,"APV7531966","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1964.83,"2026-09-06T22:00:08"], [53662,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10328.46,"2026-09-06T22:00:08"], [53663,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",474.77,"2026-09-06T22:00:08"], [53664,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",703.68,"2026-09-06T22:00:08"], [53665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",718.62,"2026-09-06T22:00:08"], [53666,"EXV7560191","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",54.34,"2026-09-06T22:00:08"], [53667,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",3355.3,"2026-09-06T22:00:08"], [53668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",140.49,"2026-09-06T22:00:08"], [53669,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-09-06T22:00:08"], [53670,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",791.7,"2026-09-06T22:00:08"], [53671,"HCM7538118","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [53672,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",1000.0,"2026-09-06T22:00:08"], [53673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53674,"APV7523264","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-20836.03,"2026-09-06T22:00:08"], [53675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1285.25,"2026-09-06T22:00:08"], [53676,"APV7528718","2025-10-29T00:00:00",2026,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",259.82,"2026-09-06T22:00:08"], [53677,"0007547611","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [53678,"APV7559110","2025-12-18T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",15.6,"2026-09-06T22:00:08"], [53679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53680,"0007514176","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.82,"2026-09-06T22:00:08"], [53681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",194.22,"2026-09-06T22:00:08"], [53682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",602.08,"2026-09-06T22:00:08"], [53683,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",35199.47,"2026-09-06T22:00:08"], [53684,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",7633.59,"2026-09-06T22:00:08"], [53685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",194.22,"2026-09-06T22:00:08"], [53686,"0007565161","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53687,"HCM7546506","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [53688,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",157.75,"2026-09-06T22:00:08"], [53689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",230.8,"2026-09-06T22:00:08"], [53690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1104.62,"2026-09-06T22:00:08"], [53691,"0007518420","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",59.71,"2026-09-06T22:00:08"], [53692,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [53693,"HCM7529558","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [53694,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",297.04,"2026-09-06T22:00:08"], [53695,"HCM7519916","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [53696,"0007522143","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.93,"2026-09-06T22:00:08"], [53697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",301.04,"2026-09-06T22:00:08"], [53698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",1195.44,"2026-09-06T22:00:08"], [53699,"0007515928","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.44,"2026-09-06T22:00:08"], [53700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53701,"APV7547094","2025-12-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",5.29,"2026-09-06T22:00:08"], [53702,"0007530517","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",27.78,"2026-09-06T22:00:08"], [53703,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",242.17,"2026-09-06T22:00:08"], [53704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.56,"2026-09-06T22:00:08"], [53705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",441.53,"2026-09-06T22:00:08"], [53706,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",187.06,"2026-09-06T22:00:08"], [53707,"0007518400","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",374.3,"2026-09-06T22:00:08"], [53709,"0007517491","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",723193.61,"2026-09-06T22:00:08"], [53710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53711,"0007514176","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [53712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",257.15,"2026-09-06T22:00:08"], [53713,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",20335.75,"2026-09-06T22:00:08"], [53714,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [53715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",495.26,"2026-09-06T22:00:08"], [53717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",564.01,"2026-09-06T22:00:08"], [53719,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",548.0,"2026-09-06T22:00:08"], [53720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",308.03,"2026-09-06T22:00:08"], [53721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1029.56,"2026-09-06T22:00:08"], [53722,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [53723,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",842.0,"2026-09-06T22:00:08"], [53724,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [53725,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-09-06T22:00:08"], [53726,"EXV7517289","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",120.73,"2026-09-06T22:00:08"], [53727,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4309.06,"2026-09-06T22:00:08"], [53728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-09-06T22:00:08"], [53729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53730,"HCM7519916","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1715.16,"2026-09-06T22:00:08"], [53731,"0007546633","2025-11-30T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.81,"2026-09-06T22:00:08"], [53732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",926.8,"2026-09-06T22:00:08"], [53733,"0007531834","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",748.56,"2026-09-06T22:00:08"], [53734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",719.2,"2026-09-06T22:00:08"], [53735,"0007522917","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [53736,"0007549679","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.79,"2026-09-06T22:00:08"], [53737,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [53738,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [53739,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.3,"2026-09-06T22:00:08"], [53740,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [53741,"0007520788","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1847.61,"2026-09-06T22:00:08"], [53742,"APV7535588","2025-11-10T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9259.04,"2026-09-06T22:00:08"], [53743,"0007522877","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.05,"2026-09-06T22:00:08"], [53744,"0007557076","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2239.19,"2026-09-06T22:00:08"], [53745,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",17.51,"2026-09-06T22:00:08"], [53746,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [53747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-09-06T22:00:08"], [53748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",252.48,"2026-09-06T22:00:08"], [53749,"0007526787","2025-10-28T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-31.53,"2026-09-06T22:00:08"], [53750,"HCM7538051","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",23.67,"2026-09-06T22:00:08"], [53751,"HCM7512136","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.53,"2026-09-06T22:00:08"], [53752,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-09-06T22:00:08"], [53753,"HCM7538084","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",46.5,"2026-09-06T22:00:08"], [53754,"0007522891","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [53755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",252.49,"2026-09-06T22:00:08"], [53756,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",209136.6,"2026-09-06T22:00:08"], [53757,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [53758,"0007540269","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [53759,"0007561353","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1525.27,"2026-09-06T22:00:08"], [53761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",48.56,"2026-09-06T22:00:08"], [53762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-09-06T22:00:08"], [53763,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [53764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1928.46,"2026-09-06T22:00:08"], [53766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Entry",33239.94,"2026-09-06T22:00:08"], [53770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53771,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",308.11,"2026-09-06T22:00:08"], [53772,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",3138.35,"2026-09-06T22:00:08"], [53773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",376.3,"2026-09-06T22:00:08"], [53774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",524.59,"2026-09-06T22:00:08"], [53775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",232.67,"2026-09-06T22:00:08"], [53776,"APV7521288","2025-10-20T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",374733.04,"2026-09-06T22:00:08"], [53777,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121699","CROWN POINT COMM SCHL TREAS ",2324.68,"2026-09-06T22:00:08"], [53778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",4165.94,"2026-09-06T22:00:08"], [53779,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [53780,"0007522999","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",23.48,"2026-09-06T22:00:08"], [53781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",220.77,"2026-09-06T22:00:08"], [53782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",485.55,"2026-09-06T22:00:08"], [53783,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",191.0,"2026-09-06T22:00:08"], [53784,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.15,"2026-09-06T22:00:08"], [53785,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",661.13,"2026-09-06T22:00:08"], [53786,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [53787,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095625","SOUTH BEND FIREFIGHTERS 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[53791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",279.19,"2026-09-06T22:00:08"], [53792,"0007532706","2025-11-05T00:00:00",2026,2,541022,"Mot Veh Ex - Tags & Titles",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-5.96,"2026-09-06T22:00:08"], [53793,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE 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Entry",13184.02,"2026-09-06T22:00:08"], [53797,"0007566011","2025-12-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.12,"2026-09-06T22:00:08"], [53798,"ARD7533132","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-84736.84,"2026-09-06T22:00:08"], [53799,"APV7549940","2025-12-04T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP 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[53803,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1263.83,"2026-09-06T22:00:08"], [53804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",542.08,"2026-09-06T22:00:08"], [53805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",444.38,"2026-09-06T22:00:08"], [53807,"APV7533911","2025-11-06T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064395","KOSCIUSKO COUNTY ",49.96,"2026-09-06T22:00:08"], [53808,"APV7561608","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",897.73,"2026-09-06T22:00:08"], [53809,"APV7548130","2025-12-02T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",9.99,"2026-09-06T22:00:08"], [53810,"HCM7538077","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",45.86,"2026-09-06T22:00:08"], [53811,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3646.63,"2026-09-06T22:00:08"], [53812,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1460.7,"2026-09-06T22:00:08"], [53813,"EXV7544704","2025-11-13T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.8,"2026-09-06T22:00:08"], [53814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",240.84,"2026-09-06T22:00:08"], [53815,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [53816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53817,"0007558921","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53819,"HCM7529577","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.78,"2026-09-06T22:00:08"], [53820,"0007543011","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",283.33,"2026-09-06T22:00:08"], [53821,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-09-06T22:00:08"], [53822,"0007534429","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.81,"2026-09-06T22:00:08"], [53823,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [53824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",97.11,"2026-09-06T22:00:08"], [53826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",501.74,"2026-09-06T22:00:08"], [53827,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",490.44,"2026-09-06T22:00:08"], [53828,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",98128.66,"2026-09-06T22:00:08"], [53829,"0007518410","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",771.07,"2026-09-06T22:00:08"], [53831,"HCM7529581","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9709.6,"2026-09-06T22:00:08"], [53832,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",83820.53,"2026-09-06T22:00:08"], [53833,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",229.91,"2026-09-06T22:00:08"], [53834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.04,"2026-09-06T22:00:08"], [53835,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",74.78,"2026-09-06T22:00:08"], [53836,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",125.36,"2026-09-06T22:00:08"], [53837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1718.54,"2026-09-06T22:00:08"], [53838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",672.93,"2026-09-06T22:00:08"], [53839,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [53840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.04,"2026-09-06T22:00:08"], [53841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",233.06,"2026-09-06T22:00:08"], [53842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",252.48,"2026-09-06T22:00:08"], [53843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",571.98,"2026-09-06T22:00:08"], [53844,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",310.75,"2026-09-06T22:00:08"], [53846,"0007540269","2025-11-18T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [53847,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",87936.99,"2026-09-06T22:00:08"], [53848,"0007517516","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",283.65,"2026-09-06T22:00:08"], [53849,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",5201.33,"2026-09-06T22:00:08"], [53850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1063.67,"2026-09-06T22:00:08"], [53851,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [53852,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",27251.38,"2026-09-06T22:00:08"], [53853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1087.63,"2026-09-06T22:00:08"], [53854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",441.46,"2026-09-06T22:00:08"], [53855,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-09-06T22:00:08"], [53856,"0007566214","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",198.98,"2026-09-06T22:00:08"], [53857,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [53858,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-09-06T22:00:08"], [53859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53860,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",69.6,"2026-09-06T22:00:08"], [53861,"0007514103","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.22,"2026-09-06T22:00:08"], [53862,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",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,"2026-09-06T22:00:08"], [53863,"0007560453","2025-12-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53864,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1335.36,"2026-09-06T22:00:08"], [53865,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",18000.0,"2026-09-06T22:00:08"], [53866,"0007546824","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",386.94,"2026-09-06T22:00:08"], [53867,"HCM7546569","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [53868,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",205.25,"2026-09-06T22:00:08"], [53869,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",13222.93,"2026-09-06T22:00:08"], [53870,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [53871,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [53872,"HCM7512174","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",69.1,"2026-09-06T22:00:08"], [53873,"0007560411","2025-12-22T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-09-06T22:00:08"], [53874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-09-06T22:00:08"], [53875,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-09-06T22:00:08"], [53876,"APV7527783","2025-10-29T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",64646.04,"2026-09-06T22:00:08"], [53877,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",175000.0,"2026-09-06T22:00:08"], [53878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",330.18,"2026-09-06T22:00:08"], [53879,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53880,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-09-06T22:00:08"], [53881,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [53882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",837.29,"2026-09-06T22:00:08"], [53883,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",292.05,"2026-09-06T22:00:08"], [53884,"0007532604","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4923.78,"2026-09-06T22:00:08"], [53885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",240.83,"2026-09-06T22:00:08"], [53886,"0007533485","2025-11-06T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [53887,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000055554","FLOYD COUNTY ",13000.0,"2026-09-06T22:00:08"], [53888,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [53889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.04,"2026-09-06T22:00:08"], [53890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-09-06T22:00:08"], [53891,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.58,"2026-09-06T22:00:08"], [53892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1466.36,"2026-09-06T22:00:08"], [53893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53895,"0007522899","2025-10-22T00:00:00",2026,2,652109,"Voice or Data Equip Inv",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",51.5,"2026-09-06T22:00:08"], [53896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",423.4,"2026-09-06T22:00:08"], [53897,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1631.76,"2026-09-06T22:00:08"], [53898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1422.92,"2026-09-06T22:00:08"], [53899,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6502.92,"2026-09-06T22:00:08"], [53900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1233.47,"2026-09-06T22:00:08"], [53901,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",95039.29,"2026-09-06T22:00:08"], [53902,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",115819.33,"2026-09-06T22:00:08"], [53903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",240.84,"2026-09-06T22:00:08"], [53904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",461.59,"2026-09-06T22:00:08"], [53905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",211.7,"2026-09-06T22:00:08"], [53906,"0007540233","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1990.87,"2026-09-06T22:00:08"], [53907,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [53908,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",8194.0,"2026-09-06T22:00:08"], [53909,"HCM7512136","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.65,"2026-09-06T22:00:08"], [53910,"0007533704","2025-11-06T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [53911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",233.06,"2026-09-06T22:00:08"], [53912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",588.23,"2026-09-06T22:00:08"], [53913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",480.66,"2026-09-06T22:00:08"], [53914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",802.77,"2026-09-06T22:00:08"], [53915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",280.97,"2026-09-06T22:00:08"], [53916,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",1186.46,"2026-09-06T22:00:08"], [53917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",155.38,"2026-09-06T22:00:08"], [53918,"APV7517734","2025-10-15T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",3000.0,"2026-09-06T22:00:08"], [53919,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",12606.03,"2026-09-06T22:00:08"], [53920,"0007528424","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [53921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",97.11,"2026-09-06T22:00:08"], [53922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",291.33,"2026-09-06T22:00:08"], [53924,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [53925,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [53926,"HCM7529623","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",443.62,"2026-09-06T22:00:08"], [53927,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [53928,"0007522851","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11560.65,"2026-09-06T22:00:08"], [53929,"HCM7554914","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",90.28,"2026-09-06T22:00:08"], [53930,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [53931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",287.25,"2026-09-06T22:00:08"], [53932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53933,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [53934,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [53935,"EXV7519041","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.55,"2026-09-06T22:00:08"], [53936,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [53937,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",57609.94,"2026-09-06T22:00:08"], [53938,"0007560421","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1012.85,"2026-09-06T22:00:08"], [53939,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1125.0,"2026-09-06T22:00:08"], [53940,"HCM7519886","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2715.12,"2026-09-06T22:00:08"], [53941,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3692.71,"2026-09-06T22:00:08"], [53942,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",10201.27,"2026-09-06T22:00:08"], [53943,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [53944,"APV7547094","2025-12-01T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",46.8,"2026-09-06T22:00:08"], [53945,"0007561433","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",341.18,"2026-09-06T22:00:08"], [53947,"0007513272","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-71.54,"2026-09-06T22:00:08"], [53948,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",209.85,"2026-09-06T22:00:08"], [53949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",436.99,"2026-09-06T22:00:08"], [53950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",485.55,"2026-09-06T22:00:08"], [53951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",200.69,"2026-09-06T22:00:08"], [53952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",501.34,"2026-09-06T22:00:08"], [53953,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",2612.77,"2026-09-06T22:00:08"], [53954,"HCM7519914","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [53955,"EXV7563753","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.91,"2026-09-06T22:00:08"], [53956,"HCM7546520","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.65,"2026-09-06T22:00:08"], [53957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",457.2,"2026-09-06T22:00:08"], [53958,"0007520788","2025-10-01T00:00:00",2026,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.52,"2026-09-06T22:00:08"], [53959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",271.9,"2026-09-06T22:00:08"], [53960,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [53961,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-09-06T22:00:08"], [53962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1705.9,"2026-09-06T22:00:08"], [53963,"APV7540536","2025-11-17T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",8488.28,"2026-09-06T22:00:08"], [53964,"0007541269","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [53965,"0007507989","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",823.9,"2026-09-06T22:00:08"], [53966,"APV7556104","2025-12-15T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2972.39,"2026-09-06T22:00:08"], [53967,"0007539319","2025-11-17T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12314.94,"2026-09-06T22:00:08"], [53968,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [53969,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",383.82,"2026-09-06T22:00:08"], [53970,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [53971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",97.11,"2026-09-06T22:00:08"], [53972,"APV7542359","2025-11-20T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",174.6,"2026-09-06T22:00:08"], [53973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",388.44,"2026-09-06T22:00:08"], [53974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",683.16,"2026-09-06T22:00:08"], [53975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-09-06T22:00:08"], [53976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.04,"2026-09-06T22:00:08"], [53977,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",21537.81,"2026-09-06T22:00:08"], [53978,"APV7553381","2025-12-10T00:00:00",2026,2,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",129658.9,"2026-09-06T22:00:08"], [53979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53980,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",1496.83,"2026-09-06T22:00:08"], [53981,"0007532648","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4222570.5,"2026-09-06T22:00:08"], [53982,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",273.6,"2026-09-06T22:00:08"], [53983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [53984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.29,"2026-09-06T22:00:08"], [53985,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",43794.14,"2026-09-06T22:00:08"], [53986,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.56,"2026-09-06T22:00:08"], [53987,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",128.26,"2026-09-06T22:00:08"], [53988,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",38091.0,"2026-09-06T22:00:08"], [53989,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434043","AMBER ERICKSON ",524.59,"2026-09-06T22:00:08"], [53990,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.68,"2026-09-06T22:00:08"], [53991,"0007522979","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53992,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",433.36,"2026-09-06T22:00:08"], [53993,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",832.96,"2026-09-06T22:00:08"], [53994,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",15587.83,"2026-09-06T22:00:08"], [53995,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",46.97,"2026-09-06T22:00:08"], [53996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",1962.98,"2026-09-06T22:00:08"], [53997,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3952.18,"2026-09-06T22:00:08"], [53998,"HCM7538081","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [53999,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1279.52,"2026-09-06T22:00:08"], [54000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",401.39,"2026-09-06T22:00:08"], [54002,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [54003,"0007536343","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [54004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",631.22,"2026-09-06T22:00:08"], [54005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",683.17,"2026-09-06T22:00:08"], [54006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",289.58,"2026-09-06T22:00:08"], [54007,"APV7511506","2025-10-03T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.95,"2026-09-06T22:00:08"], [54008,"0007550475","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54009,"APV7520175","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",4166.67,"2026-09-06T22:00:08"], [54010,"EXV7513887","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",43.68,"2026-09-06T22:00:08"], [54011,"0007540207","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [54012,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",84.55,"2026-09-06T22:00:08"], [54013,"0007510306","2025-10-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-22.96,"2026-09-06T22:00:08"], [54014,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",22.53,"2026-09-06T22:00:08"], [54015,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",2381.76,"2026-09-06T22:00:08"], [54016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",280.97,"2026-09-06T22:00:08"], [54017,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",89.0,"2026-09-06T22:00:08"], [54018,"0007557050","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54019,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [54020,"HCM7529554","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",84.3,"2026-09-06T22:00:08"], [54021,"0007552397","2025-12-09T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-09-06T22:00:08"], [54022,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",311.52,"2026-09-06T22:00:08"], [54023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",822.84,"2026-09-06T22:00:08"], [54024,"0007513163","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [54025,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",121.55,"2026-09-06T22:00:08"], [54026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",194.22,"2026-09-06T22:00:08"], [54027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",301.04,"2026-09-06T22:00:08"], [54028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54029,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.02,"2026-09-06T22:00:08"], [54030,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.01,"2026-09-06T22:00:08"], [54031,"APV7548071","2025-12-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",-2176.74,"2026-09-06T22:00:08"], [54032,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",12739.78,"2026-09-06T22:00:08"], [54033,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [54034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.34,"2026-09-06T22:00:08"], [54035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",361.25,"2026-09-06T22:00:08"], [54036,"APV7559045","2025-12-18T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431296","MAX SERVICE PROS LLC ",1900.0,"2026-09-06T22:00:08"], [54037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54038,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [54039,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",74.88,"2026-09-06T22:00:08"], [54040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1416.26,"2026-09-06T22:00:08"], [54041,"EXV7561198","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",367.7,"2026-09-06T22:00:08"], [54042,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [54043,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6434.69,"2026-09-06T22:00:08"], [54044,"0007543012","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",476.9,"2026-09-06T22:00:08"], [54045,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35.28,"2026-09-06T22:00:08"], [54046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-09-06T22:00:08"], [54047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-09-06T22:00:08"], [54048,"HCM7554862","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [54049,"HCM7512080","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",351.37,"2026-09-06T22:00:08"], [54050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54051,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430533","SIERRA KAY PIERCE ",941.66,"2026-09-06T22:00:08"], [54052,"HCM7554907","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",538.13,"2026-09-06T22:00:08"], [54053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",862.99,"2026-09-06T22:00:08"], [54054,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",269.48,"2026-09-06T22:00:08"], [54055,"0007540217","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",23.48,"2026-09-06T22:00:08"], [54056,"0007525826","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",846.61,"2026-09-06T22:00:08"], [54057,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",391.09,"2026-09-06T22:00:08"], [54058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",642.22,"2026-09-06T22:00:08"], [54059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2086.22,"2026-09-06T22:00:08"], [54060,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [54061,"APV7547053","2025-12-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",382.88,"2026-09-06T22:00:08"], [54062,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [54063,"APV7509596","2025-10-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",68.29,"2026-09-06T22:00:08"], [54064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1407.13,"2026-09-06T22:00:08"], [54065,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",797.22,"2026-09-06T22:00:08"], [54066,"HCM7519886","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",231.2,"2026-09-06T22:00:08"], [54067,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",159.94,"2026-09-06T22:00:08"], [54068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54069,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",199.0,"2026-09-06T22:00:08"], [54070,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16425.47,"2026-09-06T22:00:08"], [54071,"0007517537","2025-10-15T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-16.0,"2026-09-06T22:00:08"], [54072,"ARD7545233","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102136.17,"2026-09-06T22:00:08"], [54073,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [54074,"APV7532885","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-09-06T22:00:08"], [54075,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",3.0,"2026-09-06T22:00:08"], [54076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54077,"0007518357","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [54078,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",25897.11,"2026-09-06T22:00:08"], [54079,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",120.0,"2026-09-06T22:00:08"], [54080,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",7252.42,"2026-09-06T22:00:08"], [54081,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",190.0,"2026-09-06T22:00:08"], [54082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54083,"0007536343","2025-11-07T00:00:00",2026,2,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.84,"2026-09-06T22:00:08"], [54084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54085,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",364.62,"2026-09-06T22:00:08"], [54086,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",376.3,"2026-09-06T22:00:08"], [54087,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [54088,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",362.65,"2026-09-06T22:00:08"], [54089,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [54090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",703.46,"2026-09-06T22:00:08"], [54091,"HCM7562996","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.75,"2026-09-06T22:00:08"], [54092,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",698.02,"2026-09-06T22:00:08"], [54093,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-09-06T22:00:08"], [54094,"0007533485","2025-11-06T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",190.39,"2026-09-06T22:00:08"], [54095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54096,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",90.12,"2026-09-06T22:00:08"], [54097,"APV7527746","2025-10-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",28917.08,"2026-09-06T22:00:08"], [54098,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",71001.45,"2026-09-06T22:00:08"], [54099,"0007558025","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54100,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49462.02,"2026-09-06T22:00:08"], [54101,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [54102,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [54103,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3422.98,"2026-09-06T22:00:08"], [54104,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-09-06T22:00:08"], [54105,"0007539244","2025-11-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [54106,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [54107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",155.38,"2026-09-06T22:00:08"], [54108,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [54109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",625.56,"2026-09-06T22:00:08"], [54110,"EXV7561231","2025-12-11T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [54111,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [54112,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.09,"2026-09-06T22:00:08"], [54113,"0007531559","2025-11-04T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [54114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.11,"2026-09-06T22:00:08"], [54115,"APV7553386","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",106670.7,"2026-09-06T22:00:08"], [54116,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [54117,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-09-06T22:00:08"], [54118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",570.23,"2026-09-06T22:00:08"], [54119,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [54120,"HCM7538084","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [54121,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3375.54,"2026-09-06T22:00:08"], [54122,"0007520732","2025-10-20T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4152.26,"2026-09-06T22:00:08"], [54123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54124,"APV7549189","2025-12-03T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235475","REMI GROUP LLC ",8266.43,"2026-09-06T22:00:08"], [54125,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",530562.36,"2026-09-06T22:00:08"], [54126,"0007531798","2025-11-04T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3006.81,"2026-09-06T22:00:08"], [54127,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1584.42,"2026-09-06T22:00:08"], [54128,"HCM7512071","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-09-06T22:00:08"], [54129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.52,"2026-09-06T22:00:08"], [54130,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",9540.0,"2026-09-06T22:00:08"], [54131,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",341.18,"2026-09-06T22:00:08"], [54133,"0007522864","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [54134,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",9522.48,"2026-09-06T22:00:08"], [54135,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [54136,"APV7509614","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067050","EDUCATION DEVELOPMENT CENTER INC ",6247.34,"2026-09-06T22:00:08"], [54137,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [54138,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-09-06T22:00:08"], [54139,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [54140,"HCM7562983","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [54141,"0007563141","2025-12-29T00:00:00",2026,2,583120,"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",225.4,"2026-09-06T22:00:08"], [54142,"APV7514382","2025-10-08T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",0.0,"2026-09-06T22:00:08"], [54143,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",43820.77,"2026-09-06T22:00:08"], [54144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1490.44,"2026-09-06T22:00:08"], [54146,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [54147,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-2.26,"2026-09-06T22:00:08"], [54148,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1678.31,"2026-09-06T22:00:08"], [54149,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [54150,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [54151,"0007528418","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.86,"2026-09-06T22:00:08"], [54152,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [54153,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [54154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",456.17,"2026-09-06T22:00:08"], [54156,"0007558820","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-63.48,"2026-09-06T22:00:08"], [54157,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [54158,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1162.99,"2026-09-06T22:00:08"], [54159,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",146.86,"2026-09-06T22:00:08"], [54160,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [54161,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",28.76,"2026-09-06T22:00:08"], [54162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.04,"2026-09-06T22:00:08"], [54163,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",2598.28,"2026-09-06T22:00:08"], [54164,"HCM7562930","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [54165,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",8456.0,"2026-09-06T22:00:08"], [54166,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",291.33,"2026-09-06T22:00:08"], [54168,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [54169,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [54170,"0007510224","2025-10-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4946.98,"2026-09-06T22:00:08"], [54171,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [54172,"0007541250","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [54173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",361.25,"2026-09-06T22:00:08"], [54174,"0007543009","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [54175,"0007528346","2025-10-30T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-127.75,"2026-09-06T22:00:08"], [54176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",301.04,"2026-09-06T22:00:08"], [54177,"APV7547075","2025-12-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",126.05,"2026-09-06T22:00:08"], [54178,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000095895","KASPAR BROADCASTING CO INC ",100.0,"2026-09-06T22:00:08"], [54179,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1948.09,"2026-09-06T22:00:08"], [54180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54181,"APV7559045","2025-12-18T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",161827.79,"2026-09-06T22:00:08"], [54182,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",33149.04,"2026-09-06T22:00:08"], [54183,"0007558852","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.48,"2026-09-06T22:00:08"], [54184,"0007554817","2025-12-12T00:00:00",2026,2,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54185,"0007560413","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54186,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",9836.67,"2026-09-06T22:00:08"], [54187,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-09-06T22:00:08"], [54188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",160.56,"2026-09-06T22:00:08"], [54189,"0007514176","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.79,"2026-09-06T22:00:08"], [54190,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000230386","RESOURCE INTERNATIONAL INC ",21646.58,"2026-09-06T22:00:08"], [54191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",521.6,"2026-09-06T22:00:08"], [54193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54194,"0007548875","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54195,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [54196,"HCM7554928","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",775.32,"2026-09-06T22:00:08"], [54197,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [54198,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [54199,"EXV7557620","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.53,"2026-09-06T22:00:08"], [54200,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [54201,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [54202,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [54203,"0007513211","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1104.1,"2026-09-06T22:00:08"], [54204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1800.23,"2026-09-06T22:00:08"], [54205,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",11463.91,"2026-09-06T22:00:08"], [54206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.05,"2026-09-06T22:00:08"], [54207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",388.44,"2026-09-06T22:00:08"], [54209,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",1745.44,"2026-09-06T22:00:08"], [54210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2196.04,"2026-09-06T22:00:08"], [54211,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [54212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",837.09,"2026-09-06T22:00:08"], [54213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",291.33,"2026-09-06T22:00:08"], [54214,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [54215,"HCM7538054","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-09-06T22:00:08"], [54216,"EXV7517270","2025-10-10T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [54217,"APV7550848","2025-12-05T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",2638.44,"2026-09-06T22:00:08"], [54218,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",72.0,"2026-09-06T22:00:08"], [54219,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [54220,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [54221,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-09-06T22:00:08"], [54222,"0007539269","2025-11-17T00:00:00",2026,2,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54223,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [54224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",318.31,"2026-09-06T22:00:08"], [54226,"EXV7553758","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [54227,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [54228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54229,"0007544979","2025-11-25T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.34,"2026-09-06T22:00:08"], [54231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-09-06T22:00:08"], [54232,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [54233,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [54234,"HCM7546571","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.26,"2026-09-06T22:00:08"], [54235,"0007566211","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73292.36,"2026-09-06T22:00:08"], [54236,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",20.65,"2026-09-06T22:00:08"], [54237,"0007510343","2025-10-02T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54238,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",6776.97,"2026-09-06T22:00:08"], [54239,"0007526787","2025-10-28T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [54240,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",192.08,"2026-09-06T22:00:08"], [54241,"0007519962","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.09,"2026-09-06T22:00:08"], [54242,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",188.22,"2026-09-06T22:00:08"], [54243,"0007533704","2025-11-06T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [54244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",388.44,"2026-09-06T22:00:08"], [54245,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-09-06T22:00:08"], [54246,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [54247,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.01,"2026-09-06T22:00:08"], [54248,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [54249,"APV7555248","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-09-06T22:00:08"], [54250,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [54251,"APV7559813","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",25184.14,"2026-09-06T22:00:08"], [54252,"APV7532885","2025-11-05T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",89.99,"2026-09-06T22:00:08"], [54253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",5182.71,"2026-09-06T22:00:08"], [54254,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",125.23,"2026-09-06T22:00:08"], [54255,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",111746.3,"2026-09-06T22:00:08"], [54256,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",4251.49,"2026-09-06T22:00:08"], [54257,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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 Loan Repayment"," ","General Ledger Entry",994.17,"2026-09-06T22:00:08"], [54258,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [54259,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5954.45,"2026-09-06T22:00:08"], [54260,"APV7551751","2025-12-08T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052380","SPENCE RESTORATION NURSERY INC ",537.63,"2026-09-06T22:00:08"], [54261,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4450.64,"2026-09-06T22:00:08"], [54262,"0007522885","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",460.49,"2026-09-06T22:00:08"], [54263,"0007550475","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54264,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [54265,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [54266,"HCM7519851","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.61,"2026-09-06T22:00:08"], [54267,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",278.01,"2026-09-06T22:00:08"], [54268,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",63.06,"2026-09-06T22:00:08"], [54269,"0007538163","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-15056.0,"2026-09-06T22:00:08"], [54270,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.61,"2026-09-06T22:00:08"], [54271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",200.69,"2026-09-06T22:00:08"], [54272,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",98934.23,"2026-09-06T22:00:08"], [54273,"0007533485","2025-11-06T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",524.37,"2026-09-06T22:00:08"], [54274,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5383.9,"2026-09-06T22:00:08"], [54275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54276,"0007521948","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [54277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",213.64,"2026-09-06T22:00:08"], [54278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",361.25,"2026-09-06T22:00:08"], [54279,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [54280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",510.22,"2026-09-06T22:00:08"], [54281,"0007533485","2025-11-06T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.15,"2026-09-06T22:00:08"], [54282,"APV7518675","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-09-06T22:00:08"], [54283,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [54284,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.02,"2026-09-06T22:00:08"], [54285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",388.44,"2026-09-06T22:00:08"], [54286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",618.79,"2026-09-06T22:00:08"], [54287,"APV7527805","2025-10-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",9501.5,"2026-09-06T22:00:08"], [54288,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",29.94,"2026-09-06T22:00:08"], [54289,"0007547816","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.57,"2026-09-06T22:00:08"], [54290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",361.25,"2026-09-06T22:00:08"], [54291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1140.63,"2026-09-06T22:00:08"], [54292,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [54293,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [54294,"0007533485","2025-11-06T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3484.36,"2026-09-06T22:00:08"], [54295,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1004.14,"2026-09-06T22:00:08"], [54296,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",555.93,"2026-09-06T22:00:08"], [54297,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-09-06T22:00:08"], [54298,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",69326.18,"2026-09-06T22:00:08"], [54299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",726.91,"2026-09-06T22:00:08"], [54300,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",149.33,"2026-09-06T22:00:08"], [54301,"HCM7529569","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",23081.17,"2026-09-06T22:00:08"], [54302,"HCM7538106","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [54303,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",52557.0,"2026-09-06T22:00:08"], [54304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",291.33,"2026-09-06T22:00:08"], [54305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54306,"0007520788","2025-10-01T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",175.8,"2026-09-06T22:00:08"], [54307,"0007520788","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",554.09,"2026-09-06T22:00:08"], [54308,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1250.0,"2026-09-06T22:00:08"], [54309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54310,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [54311,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",469.13,"2026-09-06T22:00:08"], [54312,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",5291.45,"2026-09-06T22:00:08"], [54313,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3387.52,"2026-09-06T22:00:08"], [54314,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [54315,"APV7544203","2025-11-24T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",223.37,"2026-09-06T22:00:08"], [54316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",364.16,"2026-09-06T22:00:08"], [54317,"0007561433","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",521.81,"2026-09-06T22:00:08"], [54320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",466.13,"2026-09-06T22:00:08"], [54321,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [54322,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",20000.0,"2026-09-06T22:00:08"], [54323,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",622.2,"2026-09-06T22:00:08"], [54324,"APV7532071","2025-11-04T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",28847.29,"2026-09-06T22:00:08"], [54325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",351.21,"2026-09-06T22:00:08"], [54326,"0007536343","2025-11-07T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.15,"2026-09-06T22:00:08"], [54327,"HCM7554914","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",167.08,"2026-09-06T22:00:08"], [54328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",211.7,"2026-09-06T22:00:08"], [54329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1286.25,"2026-09-06T22:00:08"], [54330,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",151244.44,"2026-09-06T22:00:08"], [54331,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",271.66,"2026-09-06T22:00:08"], [54332,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [54333,"0007541242","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3062.78,"2026-09-06T22:00:08"], [54334,"0007522851","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14730.07,"2026-09-06T22:00:08"], [54335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-09-06T22:00:08"], [54336,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",22339.55,"2026-09-06T22:00:08"], [54337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.04,"2026-09-06T22:00:08"], [54338,"0007544015","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54339,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",14235.39,"2026-09-06T22:00:08"], [54340,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [54341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",926.8,"2026-09-06T22:00:08"], [54342,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC ",14.0,"2026-09-06T22:00:08"], [54343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54344,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180.91,"2026-09-06T22:00:08"], [54345,"0007552345","2025-12-09T00:00:00",2026,2,547053,"SpOp-Software licenses",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-09-06T22:00:08"], [54347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",810.09,"2026-09-06T22:00:08"], [54348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",240.83,"2026-09-06T22:00:08"], [54349,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109187","WASHINGTON EYE CENTER P.C. ",14.0,"2026-09-06T22:00:08"], [54350,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [54351,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [54352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54353,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",198432.0,"2026-09-06T22:00:08"], [54354,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",43003.08,"2026-09-06T22:00:08"], [54355,"APV7532044","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",13360.56,"2026-09-06T22:00:08"], [54356,"HCM7554887","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1296.69,"2026-09-06T22:00:08"], [54357,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",238.58,"2026-09-06T22:00:08"], [54358,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",31.53,"2026-09-06T22:00:08"], [54359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-09-06T22:00:08"], [54360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",542.07,"2026-09-06T22:00:08"], [54361,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [54362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",200.69,"2026-09-06T22:00:08"], [54363,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",1192.42,"2026-09-06T22:00:08"], [54364,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",27357.6,"2026-09-06T22:00:08"], [54365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",401.39,"2026-09-06T22:00:08"], [54366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54367,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [54368,"0007522860","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",912.52,"2026-09-06T22:00:08"], [54369,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",59256.58,"2026-09-06T22:00:08"], [54370,"APV7536563","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",104419.84,"2026-09-06T22:00:08"], [54371,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",204597.06,"2026-09-06T22:00:08"], [54372,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",738.03,"2026-09-06T22:00:08"], [54373,"0007509114","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-20.6,"2026-09-06T22:00:08"], [54374,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",21.68,"2026-09-06T22:00:08"], [54375,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",-152.63,"2026-09-06T22:00:08"], [54376,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [54377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",97.11,"2026-09-06T22:00:08"], [54378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3458.28,"2026-09-06T22:00:08"], [54379,"0007521948","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.95,"2026-09-06T22:00:08"], [54380,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064895","WELLS COUNTY ",3.0,"2026-09-06T22:00:08"], [54381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2709.97,"2026-09-06T22:00:08"], [54382,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",96702.21,"2026-09-06T22:00:08"], [54383,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",1801.26,"2026-09-06T22:00:08"], [54384,"HCM7538077","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3466.12,"2026-09-06T22:00:08"], [54385,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",5996.9,"2026-09-06T22:00:08"], [54386,"APV7517757","2025-10-15T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",110.91,"2026-09-06T22:00:08"], [54387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",828.35,"2026-09-06T22:00:08"], [54388,"APV7565411","2025-12-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",5945.88,"2026-09-06T22:00:08"], [54389,"APV7512284","2025-10-06T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000228725","LOUISVILLE GAS AND ELECTRIC CO ",1655.88,"2026-09-06T22:00:08"], [54390,"0007540207","2025-11-18T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.32,"2026-09-06T22:00:08"], [54391,"0007518340","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54392,"APV7564364","2025-12-30T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050717","R E DIMOND AND ASSOC INC ",5355.0,"2026-09-06T22:00:08"], [54393,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",158.96,"2026-09-06T22:00:08"], [54394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",200.69,"2026-09-06T22:00:08"], [54395,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",118.84,"2026-09-06T22:00:08"], [54396,"0007518420","2025-10-16T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",46.29,"2026-09-06T22:00:08"], [54397,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1019.7,"2026-09-06T22:00:08"], [54398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",279.19,"2026-09-06T22:00:08"], [54399,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",311.0,"2026-09-06T22:00:08"], [54400,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [54401,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [54402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",401.39,"2026-09-06T22:00:08"], [54403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",752.61,"2026-09-06T22:00:08"], [54404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54405,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-09-06T22:00:08"], [54406,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",1174.69,"2026-09-06T22:00:08"], [54407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-09-06T22:00:08"], [54409,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",280.54,"2026-09-06T22:00:08"], [54410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54411,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54412,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.61,"2026-09-06T22:00:08"], [54413,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [54414,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",70671.53,"2026-09-06T22:00:08"], [54415,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",731.44,"2026-09-06T22:00:08"], [54416,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.87,"2026-09-06T22:00:08"], [54417,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2903.03,"2026-09-06T22:00:08"], [54418,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-24.7,"2026-09-06T22:00:08"], [54419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",504.97,"2026-09-06T22:00:08"], [54420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1313.55,"2026-09-06T22:00:08"], [54421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",399.18,"2026-09-06T22:00:08"], [54422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1806.25,"2026-09-06T22:00:08"], [54423,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [54424,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [54425,"0007544955","2025-11-25T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54426,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.51,"2026-09-06T22:00:08"], [54427,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",709.55,"2026-09-06T22:00:08"], [54428,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",19928.42,"2026-09-06T22:00:08"], [54429,"0007529456","2025-11-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19967.44,"2026-09-06T22:00:08"], [54430,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",22.38,"2026-09-06T22:00:08"], [54431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",200.7,"2026-09-06T22:00:08"], [54432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54433,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431703","CASTLEVIEW BAPTIST CHURCH INC ",87664.6,"2026-09-06T22:00:08"], [54434,"APV7517772","2025-10-15T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",833.78,"2026-09-06T22:00:08"], [54435,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",15148.0,"2026-09-06T22:00:08"], [54436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",361.25,"2026-09-06T22:00:08"], [54438,"APV7513456","2025-10-07T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1214.8,"2026-09-06T22:00:08"], [54439,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.01,"2026-09-06T22:00:08"], [54440,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2616.23,"2026-09-06T22:00:08"], [54441,"APV7522305","2025-10-21T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",1766.78,"2026-09-06T22:00:08"], [54442,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [54443,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7523.14,"2026-09-06T22:00:08"], [54444,"0007522891","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [54445,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",218.27,"2026-09-06T22:00:08"], [54446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",894.69,"2026-09-06T22:00:08"], [54447,"APV7549275","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-09-06T22:00:08"], [54448,"APV7523311","2025-10-22T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [54449,"0007518445","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",433.3,"2026-09-06T22:00:08"], [54451,"APV7539609","2025-11-17T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000416362","INDIANA BREASTFEEDING COALITION INC ",74500.0,"2026-09-06T22:00:08"], [54452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",126.89,"2026-09-06T22:00:08"], [54453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54454,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [54455,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [54456,"0007540269","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.95,"2026-09-06T22:00:08"], [54457,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1441.95,"2026-09-06T22:00:08"], [54458,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.97,"2026-09-06T22:00:08"], [54459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54460,"APV7524256","2025-10-23T00:00:00",2026,2,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",1985.0,"2026-09-06T22:00:08"], [54461,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.35,"2026-09-06T22:00:08"], [54462,"HCM7519871","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",541.2,"2026-09-06T22:00:08"], [54463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",194.22,"2026-09-06T22:00:08"], [54464,"0007545589","2025-11-26T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1717.9,"2026-09-06T22:00:08"], [54465,"APV7510712","2025-10-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1567974.94,"2026-09-06T22:00:08"], [54466,"0007513163","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [54467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54468,"0007530494","2025-11-02T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54469,"APV7550974","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",47935.29,"2026-09-06T22:00:08"], [54470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1082.34,"2026-09-06T22:00:08"], [54471,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",45.6,"2026-09-06T22:00:08"], [54472,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421435","BELINDA LARRY ",588.23,"2026-09-06T22:00:08"], [54473,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.02,"2026-09-06T22:00:08"], [54474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",388.44,"2026-09-06T22:00:08"], [54475,"HCM7529620","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.91,"2026-09-06T22:00:08"], [54476,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [54477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-09-06T22:00:08"], [54478,"0007542991","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",854.43,"2026-09-06T22:00:08"], [54479,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28.02,"2026-09-06T22:00:08"], [54480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",702.44,"2026-09-06T22:00:08"], [54481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",160.55,"2026-09-06T22:00:08"], [54482,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [54483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",743.17,"2026-09-06T22:00:08"], [54484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",485.55,"2026-09-06T22:00:08"], [54485,"HCM7512074","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [54486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",426.88,"2026-09-06T22:00:08"], [54487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3582.97,"2026-09-06T22:00:08"], [54488,"0007539234","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.32,"2026-09-06T22:00:08"], [54489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54490,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [54491,"0007522877","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",143.71,"2026-09-06T22:00:08"], [54492,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",710.41,"2026-09-06T22:00:08"], [54493,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",10522.11,"2026-09-06T22:00:08"], [54494,"HCM7512095","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",54017.55,"2026-09-06T22:00:08"], [54495,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [54496,"0007557023","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54497,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",188156.97,"2026-09-06T22:00:08"], [54498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54499,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.03,"2026-09-06T22:00:08"], [54500,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8827.53,"2026-09-06T22:00:08"], [54501,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",536.27,"2026-09-06T22:00:08"], [54502,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",45.27,"2026-09-06T22:00:08"], [54503,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [54504,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [54505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",364.16,"2026-09-06T22:00:08"], [54506,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [54507,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [54508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",291.33,"2026-09-06T22:00:08"], [54509,"APV7549940","2025-12-04T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",12.66,"2026-09-06T22:00:08"], [54510,"HCM7538054","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [54511,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [54512,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [54513,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",2500.0,"2026-09-06T22:00:08"], [54514,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [54515,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1290.99,"2026-09-06T22:00:08"], [54516,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",49555.11,"2026-09-06T22:00:08"], [54517,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",1878.25,"2026-09-06T22:00:08"], [54518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",743.17,"2026-09-06T22:00:08"], [54519,"APV7515211","2025-10-09T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",58.41,"2026-09-06T22:00:08"], [54520,"APV7515082","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074243","TOWN OF EATON ",30000.0,"2026-09-06T22:00:08"], [54521,"0007540269","2025-11-18T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [54522,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",474.89,"2026-09-06T22:00:08"], [54523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",427.29,"2026-09-06T22:00:08"], [54524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",401.39,"2026-09-06T22:00:08"], [54525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54526,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [54527,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",33093.96,"2026-09-06T22:00:08"], [54528,"APV7509638","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",119.0,"2026-09-06T22:00:08"], [54529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1214.8,"2026-09-06T22:00:08"], [54530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",470.43,"2026-09-06T22:00:08"], [54531,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",330.24,"2026-09-06T22:00:08"], [54532,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.31,"2026-09-06T22:00:08"], [54533,"APV7535637","2025-11-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",7688.0,"2026-09-06T22:00:08"], [54534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",683.16,"2026-09-06T22:00:08"], [54535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1796.54,"2026-09-06T22:00:08"], [54536,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",12794.36,"2026-09-06T22:00:08"], [54537,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",108.0,"2026-09-06T22:00:08"], [54538,"0007566218","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1871.92,"2026-09-06T22:00:08"], [54539,"0007548866","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54540,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",25.75,"2026-09-06T22:00:08"], [54541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",240.83,"2026-09-06T22:00:08"], [54542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1262.43,"2026-09-06T22:00:08"], [54543,"0007557730","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.41,"2026-09-06T22:00:08"], [54544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",135.95,"2026-09-06T22:00:08"], [54545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.35,"2026-09-06T22:00:08"], [54546,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [54547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",722.5,"2026-09-06T22:00:08"], [54548,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [54549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",388.44,"2026-09-06T22:00:08"], [54550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",376.3,"2026-09-06T22:00:08"], [54551,"APV7548056","2025-12-02T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",178.8,"2026-09-06T22:00:08"], [54552,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056018","CITY OF HUNTINGBURG ",820.85,"2026-09-06T22:00:08"], [54553,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [54554,"HCM7512100","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6525.84,"2026-09-06T22:00:08"], [54555,"0007566214","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.99,"2026-09-06T22:00:08"], [54556,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [54557,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",6277.79,"2026-09-06T22:00:08"], [54558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",3010.01,"2026-09-06T22:00:08"], [54559,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",4013.88,"2026-09-06T22:00:08"], [54560,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",348.43,"2026-09-06T22:00:08"], [54561,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322704","REBECCA WALETICH LCSW LLC ",14.0,"2026-09-06T22:00:08"], [54562,"APV7526967","2025-10-24T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",21557.0,"2026-09-06T22:00:08"], [54563,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",5657.27,"2026-09-06T22:00:08"], [54564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",510.22,"2026-09-06T22:00:08"], [54565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",912.35,"2026-09-06T22:00:08"], [54566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",174.8,"2026-09-06T22:00:08"], [54567,"0007542998","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",244906.5,"2026-09-06T22:00:08"], [54568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",743.17,"2026-09-06T22:00:08"], [54569,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",220.81,"2026-09-06T22:00:08"], [54570,"0007546745","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",188.18,"2026-09-06T22:00:08"], [54571,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [54572,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [54573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54574,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1502.1,"2026-09-06T22:00:08"], [54575,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193719","PORTER TWP SCHOOL TREASURER ",6160.8,"2026-09-06T22:00:08"], [54576,"0007533704","2025-11-06T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",254.12,"2026-09-06T22:00:08"], [54577,"HCM7512137","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5512.09,"2026-09-06T22:00:08"], [54578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",271.91,"2026-09-06T22:00:08"], [54579,"EXV7553739","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",114.63,"2026-09-06T22:00:08"], [54580,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-09-06T22:00:08"], [54581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54583,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",915.89,"2026-09-06T22:00:08"], [54584,"0007518393","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.01,"2026-09-06T22:00:08"], [54585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",485.28,"2026-09-06T22:00:08"], [54586,"APV7545022","2025-11-25T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",22.75,"2026-09-06T22:00:08"], [54587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.49,"2026-09-06T22:00:08"], [54588,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3763.19,"2026-09-06T22:00:08"], [54589,"0007523897","2025-10-23T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54590,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1016.19,"2026-09-06T22:00:08"], [54591,"0007566218","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1315.2,"2026-09-06T22:00:08"], [54592,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-09-06T22:00:08"], [54593,"HCM7529579","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8125.26,"2026-09-06T22:00:08"], [54594,"EXV7540901","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.22,"2026-09-06T22:00:08"], [54595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1705.9,"2026-09-06T22:00:08"], [54596,"0007557941","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1331.39,"2026-09-06T22:00:08"], [54597,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11974.1,"2026-09-06T22:00:08"], [54598,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121570","VINCENNES COMM SCHL CORP ",150885.23,"2026-09-06T22:00:08"], [54599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.24,"2026-09-06T22:00:08"], [54600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-09-06T22:00:08"], [54601,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",132492.15,"2026-09-06T22:00:08"], [54602,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",100980.9,"2026-09-06T22:00:08"], [54603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54604,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",27.31,"2026-09-06T22:00:08"], [54605,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [54606,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",780.0,"2026-09-06T22:00:08"], [54607,"0007540269","2025-11-18T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [54608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1059.47,"2026-09-06T22:00:08"], [54609,"HCM7519845","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [54610,"0007547599","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [54611,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",74.22,"2026-09-06T22:00:08"], [54612,"0007536293","2025-11-12T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54613,"0007519962","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.67,"2026-09-06T22:00:08"], [54614,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",525.0,"2026-09-06T22:00:08"], [54615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",401.39,"2026-09-06T22:00:08"], [54616,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",46399.0,"2026-09-06T22:00:08"], [54617,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",4362.99,"2026-09-06T22:00:08"], [54618,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [54619,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5896.13,"2026-09-06T22:00:08"], [54620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",388.44,"2026-09-06T22:00:08"], [54621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54622,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [54623,"0007533485","2025-11-06T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5897.66,"2026-09-06T22:00:08"], [54624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",692.4,"2026-09-06T22:00:08"], [54625,"APV7541465","2025-11-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",88.38,"2026-09-06T22:00:08"], [54626,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-09-06T22:00:08"], [54627,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [54628,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",235.19,"2026-09-06T22:00:08"], [54629,"0007521948","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",988.3,"2026-09-06T22:00:08"], [54630,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",369.02,"2026-09-06T22:00:08"], [54631,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.09,"2026-09-06T22:00:08"], [54632,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",68.17,"2026-09-06T22:00:08"], [54633,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [54634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",593.65,"2026-09-06T22:00:08"], [54635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",527.22,"2026-09-06T22:00:08"], [54637,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [54638,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",24192.73,"2026-09-06T22:00:08"], [54639,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000251567","THE JACK and SHIRLEY LUBEZNIK CENTER FOR ",5634.36,"2026-09-06T22:00:08"], [54640,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428329","LEE R LITTLE ",542.07,"2026-09-06T22:00:08"], [54641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",240.83,"2026-09-06T22:00:08"], [54642,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",797.07,"2026-09-06T22:00:08"], [54643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",401.39,"2026-09-06T22:00:08"], [54644,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.57,"2026-09-06T22:00:08"], [54645,"APV7510583","2025-10-02T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",1264.02,"2026-09-06T22:00:08"], [54646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",401.39,"2026-09-06T22:00:08"], [54647,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-09-06T22:00:08"], [54648,"HCM7529609","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12999.74,"2026-09-06T22:00:08"], [54649,"HCM7512095","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4848.75,"2026-09-06T22:00:08"], [54650,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1913.01,"2026-09-06T22:00:08"], [54651,"APV7558383","2025-12-17T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. ",261666.64,"2026-09-06T22:00:08"], [54652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1214.46,"2026-09-06T22:00:08"], [54653,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-09-06T22:00:08"], [54654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.04,"2026-09-06T22:00:08"], [54656,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [54657,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",345.87,"2026-09-06T22:00:08"], [54658,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [54659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",160.56,"2026-09-06T22:00:08"], [54660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",802.78,"2026-09-06T22:00:08"], [54661,"APV7527001","2025-10-28T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418746","LINDA C SMITH ",312.42,"2026-09-06T22:00:08"], [54662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.04,"2026-09-06T22:00:08"], [54663,"APV7552595","2025-12-09T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-09-06T22:00:08"], [54664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1883.35,"2026-09-06T22:00:08"], [54665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54666,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [54667,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",8309.1,"2026-09-06T22:00:08"], [54668,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",889.4,"2026-09-06T22:00:08"], [54669,"HCM7538057","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13773.01,"2026-09-06T22:00:08"], [54670,"0007534515","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9471.93,"2026-09-06T22:00:08"], [54671,"0007513235","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",189.4,"2026-09-06T22:00:08"], [54672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",381.32,"2026-09-06T22:00:08"], [54673,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [54674,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",445.87,"2026-09-06T22:00:08"], [54675,"APV7535586","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1079.2,"2026-09-06T22:00:08"], [54676,"0007518415","2025-10-16T00:00:00",2026,2,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.94,"2026-09-06T22:00:08"], [54677,"0007546824","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [54678,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-09-06T22:00:08"], [54679,"0007536343","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2934.36,"2026-09-06T22:00:08"], [54680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",3155.31,"2026-09-06T22:00:08"], [54681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",388.44,"2026-09-06T22:00:08"], [54683,"APV7547094","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [54684,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-09-06T22:00:08"], [54685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54686,"APV7561581","2025-12-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",2506.7,"2026-09-06T22:00:08"], [54687,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [54688,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",26.0,"2026-09-06T22:00:08"], [54689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54690,"0007525667","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54691,"APV7527813","2025-10-29T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",-967.0,"2026-09-06T22:00:08"], [54692,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [54693,"APV7525081","2025-10-23T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438611","DAVID P WITTE ",800.0,"2026-09-06T22:00:08"], [54694,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-09-06T22:00:08"], [54695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",911.28,"2026-09-06T22:00:08"], [54696,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [54697,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [54698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",401.39,"2026-09-06T22:00:08"], [54699,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",233.66,"2026-09-06T22:00:08"], [54700,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",45.28,"2026-09-06T22:00:08"], [54701,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18171.89,"2026-09-06T22:00:08"], [54702,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",3806.0,"2026-09-06T22:00:08"], [54703,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",4525.93,"2026-09-06T22:00:08"], [54704,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",44.6,"2026-09-06T22:00:08"], [54705,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [54706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1084.15,"2026-09-06T22:00:08"], [54708,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.99,"2026-09-06T22:00:08"], [54709,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",109.0,"2026-09-06T22:00:08"], [54710,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-09-06T22:00:08"], [54711,"APV7520175","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",49650.37,"2026-09-06T22:00:08"], [54712,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",5581.83,"2026-09-06T22:00:08"], [54713,"0007523934","2025-10-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",74.22,"2026-09-06T22:00:08"], [54714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",301.04,"2026-09-06T22:00:08"], [54715,"APV7511534","2025-10-02T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-09-06T22:00:08"], [54716,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053322","CITY OF BLOOMINGTON ",2798.94,"2026-09-06T22:00:08"], [54717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1609.97,"2026-09-06T22:00:08"], [54718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",194.22,"2026-09-06T22:00:08"], [54720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54721,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",753.93,"2026-09-06T22:00:08"], [54722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",745.8,"2026-09-06T22:00:08"], [54723,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.17,"2026-09-06T22:00:08"], [54724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1204.16,"2026-09-06T22:00:08"], [54725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",200.69,"2026-09-06T22:00:08"], [54726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54727,"HCM7538063","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",896.36,"2026-09-06T22:00:08"], [54728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54729,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [54730,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [54731,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",47.17,"2026-09-06T22:00:08"], [54732,"APV7529871","2025-10-31T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",410.01,"2026-09-06T22:00:08"], [54733,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2924.6,"2026-09-06T22:00:08"], [54734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",455.25,"2026-09-06T22:00:08"], [54735,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [54736,"0007534515","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3894.47,"2026-09-06T22:00:08"], [54737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",388.44,"2026-09-06T22:00:08"], [54738,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",77.46,"2026-09-06T22:00:08"], [54739,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [54740,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",144.49,"2026-09-06T22:00:08"], [54741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",260.9,"2026-09-06T22:00:08"], [54743,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [54744,"APV7521514","2025-10-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",192979.11,"2026-09-06T22:00:08"], [54745,"HCM7563000","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7674.85,"2026-09-06T22:00:08"], [54746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",359.3,"2026-09-06T22:00:08"], [54747,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [54748,"APV7513448","2025-10-07T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",45.22,"2026-09-06T22:00:08"], [54749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",135.95,"2026-09-06T22:00:08"], [54750,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.92,"2026-09-06T22:00:08"], [54751,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",22010.13,"2026-09-06T22:00:08"], [54752,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096409","REAL SERVICES INC ",1250.0,"2026-09-06T22:00:08"], [54753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",232.68,"2026-09-06T22:00:08"], [54755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54756,"0007522851","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",49.45,"2026-09-06T22:00:08"], [54757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",903.13,"2026-09-06T22:00:08"], [54758,"0007520788","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",392.97,"2026-09-06T22:00:08"], [54759,"0007528261","2025-10-30T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-33168.8,"2026-09-06T22:00:08"], [54760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",401.38,"2026-09-06T22:00:08"], [54761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",427.29,"2026-09-06T22:00:08"], [54762,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2642.71,"2026-09-06T22:00:08"], [54763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.01,"2026-09-06T22:00:08"], [54764,"0007557044","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",322068.73,"2026-09-06T22:00:08"], [54765,"0007560482","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [54766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.28,"2026-09-06T22:00:08"], [54767,"HCM7538053","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12219.52,"2026-09-06T22:00:08"], [54768,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",550.51,"2026-09-06T22:00:08"], [54769,"0007533704","2025-11-06T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [54770,"0007518427","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",440.12,"2026-09-06T22:00:08"], [54772,"HCM7554931","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",491.91,"2026-09-06T22:00:08"], [54773,"0007547599","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-249.02,"2026-09-06T22:00:08"], [54774,"APV7533973","2025-11-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",35505.47,"2026-09-06T22:00:08"], [54775,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",5955.53,"2026-09-06T22:00:08"], [54776,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",11622.49,"2026-09-06T22:00:08"], [54777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",813.21,"2026-09-06T22:00:08"], [54778,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6152.06,"2026-09-06T22:00:08"], [54779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54780,"APV7527778","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",250.21,"2026-09-06T22:00:08"], [54781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54782,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",15.73,"2026-09-06T22:00:08"], [54783,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",1423.17,"2026-09-06T22:00:08"], [54784,"0007530502","2025-10-31T00:00:00",2026,2,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",541.66,"2026-09-06T22:00:08"], [54785,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1273.76,"2026-09-06T22:00:08"], [54786,"0007546812","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",846.84,"2026-09-06T22:00:08"], [54787,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",7393.66,"2026-09-06T22:00:08"], [54788,"0007540269","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4703.85,"2026-09-06T22:00:08"], [54789,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",150.06,"2026-09-06T22:00:08"], [54790,"0007523897","2025-10-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54791,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",4633.6,"2026-09-06T22:00:08"], [54792,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [54793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54794,"APV7523209","2025-10-22T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",73.6,"2026-09-06T22:00:08"], [54795,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22607.96,"2026-09-06T22:00:08"], [54796,"0007539306","2025-11-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",194.22,"2026-09-06T22:00:08"], [54798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1295.84,"2026-09-06T22:00:08"], [54799,"0007537990","2025-11-14T00:00:00",2026,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",13.84,"2026-09-06T22:00:08"], [54800,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8406.52,"2026-09-06T22:00:08"], [54801,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",7523.61,"2026-09-06T22:00:08"], [54802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54803,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",77251.21,"2026-09-06T22:00:08"], [54804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.55,"2026-09-06T22:00:08"], [54805,"HCM7538109","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",143.28,"2026-09-06T22:00:08"], [54806,"APV7544177","2025-11-24T00:00:00",2026,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070462","STAC MATERIAL HANDLING INC ",7757.19,"2026-09-06T22:00:08"], [54807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",446.71,"2026-09-06T22:00:08"], [54808,"0007516689","2025-10-14T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-156.61,"2026-09-06T22:00:08"], [54809,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",372.32,"2026-09-06T22:00:08"], [54810,"HCM7562968","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [54811,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",223688.77,"2026-09-06T22:00:08"], [54812,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",168.61,"2026-09-06T22:00:08"], [54813,"0007511305","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",21107.3,"2026-09-06T22:00:08"], [54814,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1322.54,"2026-09-06T22:00:08"], [54815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",527.23,"2026-09-06T22:00:08"], [54816,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [54817,"EXV7567546","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.5,"2026-09-06T22:00:08"], [54818,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.17,"2026-09-06T22:00:08"], [54819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",890.47,"2026-09-06T22:00:08"], [54820,"0007534429","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [54821,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",41.39,"2026-09-06T22:00:08"], [54822,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",227.57,"2026-09-06T22:00:08"], [54823,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",39375.04,"2026-09-06T22:00:08"], [54824,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9660.04,"2026-09-06T22:00:08"], [54825,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-09-06T22:00:08"], [54826,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",7362.3,"2026-09-06T22:00:08"], [54827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1453.83,"2026-09-06T22:00:08"], [54828,"ARD7538822","2025-11-14T00:00:00",2026,2,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-2860.0,"2026-09-06T22:00:08"], [54829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",58.26,"2026-09-06T22:00:08"], [54830,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1491.67,"2026-09-06T22:00:08"], [54831,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",682.0,"2026-09-06T22:00:08"], [54832,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",43.17,"2026-09-06T22:00:08"], [54833,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",26231.18,"2026-09-06T22:00:08"], [54834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",425.92,"2026-09-06T22:00:08"], [54835,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",33.47,"2026-09-06T22:00:08"], [54836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",339.89,"2026-09-06T22:00:08"], [54837,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",618230.12,"2026-09-06T22:00:08"], [54838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",245.85,"2026-09-06T22:00:08"], [54839,"HCM7519886","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53946.34,"2026-09-06T22:00:08"], [54840,"HCM7546609","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1151.82,"2026-09-06T22:00:08"], [54841,"APV7515300","2025-10-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [54842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",194.22,"2026-09-06T22:00:08"], [54843,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [54844,"0007532686","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54845,"0007520788","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49354.18,"2026-09-06T22:00:08"], [54846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",200.7,"2026-09-06T22:00:08"], [54847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.11,"2026-09-06T22:00:08"], [54848,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430707","SAMANTHA DEL TORO ",1502.1,"2026-09-06T22:00:08"], [54849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",434.7,"2026-09-06T22:00:08"], [54850,"0007540269","2025-11-18T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",441.86,"2026-09-06T22:00:08"], [54851,"0007542996","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.4,"2026-09-06T22:00:08"], [54852,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",72019.8,"2026-09-06T22:00:08"], [54853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1345.85,"2026-09-06T22:00:08"], [54854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",160.56,"2026-09-06T22:00:08"], [54855,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [54856,"0007509098","2025-10-01T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [54857,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",37783.8,"2026-09-06T22:00:08"], [54858,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",727.34,"2026-09-06T22:00:08"], [54859,"APV7543285","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420196","LITTLE MIRACLES LEARNING CENTER INC ",67344.93,"2026-09-06T22:00:08"], [54860,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [54861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",971.1,"2026-09-06T22:00:08"], [54862,"EXV7549524","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [54863,"APV7541465","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",712010.78,"2026-09-06T22:00:08"], [54864,"APV7512301","2025-10-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193810","BATESVILLE CLERK-TREASURER ",3461.07,"2026-09-06T22:00:08"], [54865,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-09-06T22:00:08"], [54866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-09-06T22:00:08"], [54867,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [54868,"HCM7529623","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1031.11,"2026-09-06T22:00:08"], [54869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",361.24,"2026-09-06T22:00:08"], [54870,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-09-06T22:00:08"], [54871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",1259.55,"2026-09-06T22:00:08"], [54872,"0007536343","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",215.88,"2026-09-06T22:00:08"], [54873,"EXV7528062","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",205.34,"2026-09-06T22:00:08"], [54874,"HCM7562998","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1245.6,"2026-09-06T22:00:08"], [54875,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.1,"2026-09-06T22:00:08"], [54876,"APV7562296","2025-12-24T00:00:00",2026,2,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000264734","OUTREACH SYSTEMS INC ",7475.0,"2026-09-06T22:00:08"], [54877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",679.77,"2026-09-06T22:00:08"], [54878,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",115.06,"2026-09-06T22:00:08"], [54879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1630.48,"2026-09-06T22:00:08"], [54880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",291.33,"2026-09-06T22:00:08"], [54881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3212.79,"2026-09-06T22:00:08"], [54882,"0007560469","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",185.49,"2026-09-06T22:00:08"], [54883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",854.57,"2026-09-06T22:00:08"], [54884,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [54885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",246.85,"2026-09-06T22:00:08"], [54886,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [54887,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",429.24,"2026-09-06T22:00:08"], [54888,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121340","BROWNSBURG COMM SCHL TREASURER ",2052.48,"2026-09-06T22:00:08"], [54889,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2344.0,"2026-09-06T22:00:08"], [54890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",752.6,"2026-09-06T22:00:08"], [54891,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",952.75,"2026-09-06T22:00:08"], [54892,"HCM7519919","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [54893,"0007563089","2025-12-29T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54894,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",797.99,"2026-09-06T22:00:08"], [54895,"HCM7538125","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",262.9,"2026-09-06T22:00:08"], [54896,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11704.82,"2026-09-06T22:00:08"], [54897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54898,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.6,"2026-09-06T22:00:08"], [54899,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",291.33,"2026-09-06T22:00:08"], [54900,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",28.0,"2026-09-06T22:00:08"], [54901,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [54902,"APV7510583","2025-10-02T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",364.5,"2026-09-06T22:00:08"], [54903,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",1735.72,"2026-09-06T22:00:08"], [54904,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [54905,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",141.82,"2026-09-06T22:00:08"], [54906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",252.48,"2026-09-06T22:00:08"], [54907,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4063.62,"2026-09-06T22:00:08"], [54908,"0007523897","2025-10-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1054.45,"2026-09-06T22:00:08"], [54911,"EXV7511732","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",30.91,"2026-09-06T22:00:08"], [54912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",6758.97,"2026-09-06T22:00:08"], [54913,"0007541184","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [54914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54915,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4991.26,"2026-09-06T22:00:08"], [54916,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1936.86,"2026-09-06T22:00:08"], [54917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1168.64,"2026-09-06T22:00:08"], [54918,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [54919,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",64602.49,"2026-09-06T22:00:08"], [54920,"HCM7554931","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116317.72,"2026-09-06T22:00:08"], [54921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",1754.46,"2026-09-06T22:00:08"], [54922,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [54923,"0007524818","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1617.94,"2026-09-06T22:00:08"], [54924,"APV7540467","2025-11-18T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357819","ETEGRA INC ",49458.28,"2026-09-06T22:00:08"], [54925,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",11725.09,"2026-09-06T22:00:08"], [54926,"HCM7546569","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [54927,"0007551470","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",896.56,"2026-09-06T22:00:08"], [54928,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",16709.56,"2026-09-06T22:00:08"], [54929,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",12801.54,"2026-09-06T22:00:08"], [54930,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",60.56,"2026-09-06T22:00:08"], [54931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54932,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-09-06T22:00:08"], [54933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54934,"APV7511534","2025-10-02T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.34,"2026-09-06T22:00:08"], [54935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",600.07,"2026-09-06T22:00:08"], [54936,"0007552345","2025-12-09T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1003.47,"2026-09-06T22:00:08"], [54938,"0007566217","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",469.54,"2026-09-06T22:00:08"], [54939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",421.46,"2026-09-06T22:00:08"], [54940,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",664.35,"2026-09-06T22:00:08"], [54941,"0007514077","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",146751.77,"2026-09-06T22:00:08"], [54942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",592.05,"2026-09-06T22:00:08"], [54943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",510.21,"2026-09-06T22:00:08"], [54944,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [54945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-09-06T22:00:08"], [54946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",381.32,"2026-09-06T22:00:08"], [54947,"0007536269","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35585.22,"2026-09-06T22:00:08"], [54948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54949,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [54950,"0007541184","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [54951,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",83865.0,"2026-09-06T22:00:08"], [54952,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.24,"2026-09-06T22:00:08"], [54953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1463.46,"2026-09-06T22:00:08"], [54954,"ARD7544462","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-218.34,"2026-09-06T22:00:08"], [54955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",677.95,"2026-09-06T22:00:08"], [54956,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [54957,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",646.0,"2026-09-06T22:00:08"], [54958,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [54959,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-09-06T22:00:08"], [54960,"HCM7554865","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.81,"2026-09-06T22:00:08"], [54961,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [54962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",602.08,"2026-09-06T22:00:08"], [54963,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",33129.61,"2026-09-06T22:00:08"], [54964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",2187.57,"2026-09-06T22:00:08"], [54965,"HCM7529584","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [54966,"APV7530894","2025-11-03T00:00:00",2026,2,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",894.73,"2026-09-06T22:00:08"], [54967,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [54968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",418.65,"2026-09-06T22:00:08"], [54969,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [54970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",301.04,"2026-09-06T22:00:08"], [54971,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",29.54,"2026-09-06T22:00:08"], [54972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",194.22,"2026-09-06T22:00:08"], [54973,"0007528246","2025-10-30T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54974,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [54975,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",70.6,"2026-09-06T22:00:08"], [54976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-09-06T22:00:08"], [54977,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",51836.11,"2026-09-06T22:00:08"], [54978,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [54979,"APV7532936","2025-11-05T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",2284.48,"2026-09-06T22:00:08"], [54980,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [54981,"0007532677","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [54982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",420.68,"2026-09-06T22:00:08"], [54983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",194.22,"2026-09-06T22:00:08"], [54984,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1634.51,"2026-09-06T22:00:08"], [54985,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [54986,"0007559628","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.67,"2026-09-06T22:00:08"], [54987,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",26803.8,"2026-09-06T22:00:08"], [54988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",501.73,"2026-09-06T22:00:08"], [54989,"HCM7538081","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [54990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [54991,"HCM7562955","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2840.13,"2026-09-06T22:00:08"], [54992,"0007540270","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [54993,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1040.66,"2026-09-06T22:00:08"], [54994,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.38,"2026-09-06T22:00:08"], [54995,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000203140","HERRON HIGH SCHOOL INC ",906.96,"2026-09-06T22:00:08"], [54996,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",47.05,"2026-09-06T22:00:08"], [54997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",698.02,"2026-09-06T22:00:08"], [54998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",314.89,"2026-09-06T22:00:08"], [54999,"0007529456","2025-11-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",971.59,"2026-09-06T22:00:08"], [55000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55001,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. ",14.0,"2026-09-06T22:00:08"], [55002,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",16.05,"2026-09-06T22:00:08"], [55003,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [55004,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.18,"2026-09-06T22:00:08"], [55005,"0007515930","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [55006,"HCM7538097","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4890.5,"2026-09-06T22:00:08"], [55007,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55008,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121157","CASTON SCHL CORP TREASURER ",27358.81,"2026-09-06T22:00:08"], [55009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",233.06,"2026-09-06T22:00:08"], [55010,"HCM7519918","2025-10-22T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",71.58,"2026-09-06T22:00:08"], [55011,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41369.8,"2026-09-06T22:00:08"], [55012,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",534.0,"2026-09-06T22:00:08"], [55013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",842.72,"2026-09-06T22:00:08"], [55014,"0007551564","2025-12-08T00:00:00",2026,2,659355,"Motor Pool Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",355.06,"2026-09-06T22:00:08"], [55015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",426.88,"2026-09-06T22:00:08"], [55016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",240.83,"2026-09-06T22:00:08"], [55017,"APV7527048","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6642.43,"2026-09-06T22:00:08"], [55018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",943.26,"2026-09-06T22:00:08"], [55020,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",41.02,"2026-09-06T22:00:08"], [55021,"APV7563347","2025-12-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-09-06T22:00:08"], [55022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",330.18,"2026-09-06T22:00:08"], [55023,"APV7536601","2025-11-12T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.78,"2026-09-06T22:00:08"], [55024,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",49376.56,"2026-09-06T22:00:08"], [55025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55026,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1738.13,"2026-09-06T22:00:08"], [55027,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",12393.3,"2026-09-06T22:00:08"], [55028,"0007533704","2025-11-06T00:00:00",2026,2,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [55029,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [55030,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",26610.0,"2026-09-06T22:00:08"], [55031,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",214.0,"2026-09-06T22:00:08"], [55032,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [55033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",588.24,"2026-09-06T22:00:08"], [55035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",338.37,"2026-09-06T22:00:08"], [55036,"0007517584","2025-10-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32637.16,"2026-09-06T22:00:08"], [55037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",702.11,"2026-09-06T22:00:08"], [55038,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [55039,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",96.0,"2026-09-06T22:00:08"], [55040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",1592.6,"2026-09-06T22:00:08"], [55041,"HCM7529623","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1860.65,"2026-09-06T22:00:08"], [55042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",542.87,"2026-09-06T22:00:08"], [55043,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-09-06T22:00:08"], [55044,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",2020.7,"2026-09-06T22:00:08"], [55045,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [55046,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",754.51,"2026-09-06T22:00:08"], [55047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",291.33,"2026-09-06T22:00:08"], [55048,"APV7521288","2025-10-20T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",105726.71,"2026-09-06T22:00:08"], [55049,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",275.94,"2026-09-06T22:00:08"], [55050,"0007533643","2025-11-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.29,"2026-09-06T22:00:08"], [55051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-09-06T22:00:08"], [55052,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",236.68,"2026-09-06T22:00:08"], [55053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",97.11,"2026-09-06T22:00:08"], [55054,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-09-06T22:00:08"], [55055,"0007514066","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152436.96,"2026-09-06T22:00:08"], [55056,"HCM7554914","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15588.47,"2026-09-06T22:00:08"], [55057,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42672.79,"2026-09-06T22:00:08"], [55058,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [55059,"APV7522305","2025-10-21T00:00:00",2026,2,548122,"MedVet-Veterinary Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",37.07,"2026-09-06T22:00:08"], [55060,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",22284.76,"2026-09-06T22:00:08"], [55061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.15,"2026-09-06T22:00:08"], [55062,"HCM7538084","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",160.15,"2026-09-06T22:00:08"], [55063,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [55064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55065,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",32972.53,"2026-09-06T22:00:08"], [55066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55067,"0007543015","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",252.82,"2026-09-06T22:00:08"], [55068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1131.32,"2026-09-06T22:00:08"], [55069,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [55070,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",98376.9,"2026-09-06T22:00:08"], [55071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",252.48,"2026-09-06T22:00:08"], [55072,"EXV7547411","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.57,"2026-09-06T22:00:08"], [55073,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",19478.0,"2026-09-06T22:00:08"], [55074,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.55,"2026-09-06T22:00:08"], [55075,"0007543066","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55076,"EXV7559454","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",120.81,"2026-09-06T22:00:08"], [55077,"APV7548035","2025-12-02T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",2839.38,"2026-09-06T22:00:08"], [55078,"0007509098","2025-10-01T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.76,"2026-09-06T22:00:08"], [55079,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",6012.02,"2026-09-06T22:00:08"], [55080,"APV7537400","2025-11-13T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-09-06T22:00:08"], [55081,"APV7549148","2025-12-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",252.58,"2026-09-06T22:00:08"], [55082,"0007539309","2025-11-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1444.99,"2026-09-06T22:00:08"], [55084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",527.23,"2026-09-06T22:00:08"], [55085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55086,"0007534429","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.55,"2026-09-06T22:00:08"], [55087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",910.12,"2026-09-06T22:00:08"], [55088,"EXV7521761","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",122.61,"2026-09-06T22:00:08"], [55089,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.51,"2026-09-06T22:00:08"], [55090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.11,"2026-09-06T22:00:08"], [55091,"0007508032","2025-10-08T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",245.25,"2026-09-06T22:00:08"], [55092,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",668.78,"2026-09-06T22:00:08"], [55093,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",43075.2,"2026-09-06T22:00:08"], [55094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.42,"2026-09-06T22:00:08"], [55096,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.6,"2026-09-06T22:00:08"], [55097,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",492.88,"2026-09-06T22:00:08"], [55098,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",446.0,"2026-09-06T22:00:08"], [55099,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",2557.08,"2026-09-06T22:00:08"], [55100,"APV7510583","2025-10-02T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",86.97,"2026-09-06T22:00:08"], [55101,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",2405.5,"2026-09-06T22:00:08"], [55102,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098449","SHEARER, CHARLES E ",14.0,"2026-09-06T22:00:08"], [55103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",237.42,"2026-09-06T22:00:08"], [55104,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [55105,"EXV7546251","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",244.56,"2026-09-06T22:00:08"], [55106,"APV7549955","2025-12-04T00:00:00",2026,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",27.26,"2026-09-06T22:00:08"], [55107,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2792.07,"2026-09-06T22:00:08"], [55108,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [55109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",132.06,"2026-09-06T22:00:08"], [55110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55111,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-09-06T22:00:08"], [55112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1025.28,"2026-09-06T22:00:08"], [55113,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [55114,"0007511331","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55115,"0007529466","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1516.0,"2026-09-06T22:00:08"], [55116,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",653.59,"2026-09-06T22:00:08"], [55117,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [55118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",369.02,"2026-09-06T22:00:08"], [55119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",592.05,"2026-09-06T22:00:08"], [55120,"APV7530894","2025-11-03T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",278.64,"2026-09-06T22:00:08"], [55121,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [55122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",213.64,"2026-09-06T22:00:08"], [55123,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [55124,"0007545534","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9880.81,"2026-09-06T22:00:08"], [55125,"0007536343","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13018.93,"2026-09-06T22:00:08"], [55126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55127,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [55128,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",23217.18,"2026-09-06T22:00:08"], [55129,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [55130,"HCM7529606","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1200.04,"2026-09-06T22:00:08"], [55131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.04,"2026-09-06T22:00:08"], [55132,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",82323.5,"2026-09-06T22:00:08"], [55133,"HCM7546608","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",237.95,"2026-09-06T22:00:08"], [55134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",1404.85,"2026-09-06T22:00:08"], [55135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",341.18,"2026-09-06T22:00:08"], [55136,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [55137,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",395.25,"2026-09-06T22:00:08"], [55138,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.22,"2026-09-06T22:00:08"], [55139,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.84,"2026-09-06T22:00:08"], [55140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",361.25,"2026-09-06T22:00:08"], [55141,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [55142,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.55,"2026-09-06T22:00:08"], [55143,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [55144,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105342","WHITEWATER VALLEY HEALTHCARE AND MARKET ",14.0,"2026-09-06T22:00:08"], [55145,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",664.44,"2026-09-06T22:00:08"], [55146,"APV7557191","2025-12-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",374.17,"2026-09-06T22:00:08"], [55147,"0007525796","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [55148,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [55149,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [55150,"0007563963","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1427775.46,"2026-09-06T22:00:08"], [55151,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [55152,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",34137.75,"2026-09-06T22:00:08"], [55153,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [55154,"0007546774","2025-12-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",285.74,"2026-09-06T22:00:08"], [55155,"HCM7563000","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",330.0,"2026-09-06T22:00:08"], [55156,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [55157,"0007529466","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.75,"2026-09-06T22:00:08"], [55158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",405.34,"2026-09-06T22:00:08"], [55159,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",616.98,"2026-09-06T22:00:08"], [55160,"0007546864","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",621333.04,"2026-09-06T22:00:08"], [55161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",194.22,"2026-09-06T22:00:08"], [55162,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [55163,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242480","ELIZABETH IRENE BARAJAS ",525.89,"2026-09-06T22:00:08"], [55164,"0007543938","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-40.8,"2026-09-06T22:00:08"], [55165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",291.33,"2026-09-06T22:00:08"], [55166,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3465.17,"2026-09-06T22:00:08"], [55167,"0007563934","2025-12-30T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55168,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1125.33,"2026-09-06T22:00:08"], [55169,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",23.27,"2026-09-06T22:00:08"], [55170,"HCM7554876","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",326.81,"2026-09-06T22:00:08"], [55171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",427.28,"2026-09-06T22:00:08"], [55172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.04,"2026-09-06T22:00:08"], [55173,"EXV7556553","2025-12-04T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [55174,"HCM7519886","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [55175,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [55176,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",954.98,"2026-09-06T22:00:08"], [55177,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",397440.98,"2026-09-06T22:00:08"], [55178,"0007534429","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [55179,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",639.0,"2026-09-06T22:00:08"], [55180,"APV7539609","2025-11-17T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",5197.26,"2026-09-06T22:00:08"], [55181,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.85,"2026-09-06T22:00:08"], [55182,"0007547592","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [55183,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [55184,"EXV7538973","2025-11-04T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [55185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.41,"2026-09-06T22:00:08"], [55186,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-266.27,"2026-09-06T22:00:08"], [55187,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.19,"2026-09-06T22:00:08"], [55188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55189,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",6688.4,"2026-09-06T22:00:08"], [55190,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",19871.46,"2026-09-06T22:00:08"], [55191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",220.76,"2026-09-06T22:00:08"], [55192,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",11619.28,"2026-09-06T22:00:08"], [55193,"0007534515","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",201.42,"2026-09-06T22:00:08"], [55194,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [55195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",279.19,"2026-09-06T22:00:08"], [55196,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",114.57,"2026-09-06T22:00:08"], [55197,"0007536343","2025-11-07T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [55198,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",54.62,"2026-09-06T22:00:08"], [55199,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",322.32,"2026-09-06T22:00:08"], [55200,"HCM7554899","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16680.42,"2026-09-06T22:00:08"], [55201,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55202,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",348.34,"2026-09-06T22:00:08"], [55203,"0007533643","2025-11-06T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [55204,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",91.56,"2026-09-06T22:00:08"], [55205,"HCM7529618","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",145.51,"2026-09-06T22:00:08"], [55206,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",322.08,"2026-09-06T22:00:08"], [55207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",250.87,"2026-09-06T22:00:08"], [55208,"HCM7529555","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [55209,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",9812.06,"2026-09-06T22:00:08"], [55210,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [55211,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [55212,"EXV7528043","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.18,"2026-09-06T22:00:08"], [55213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",194.22,"2026-09-06T22:00:08"], [55214,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [55215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",738.03,"2026-09-06T22:00:08"], [55216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.21,"2026-09-06T22:00:08"], [55217,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",24.52,"2026-09-06T22:00:08"], [55218,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",1122.4,"2026-09-06T22:00:08"], [55219,"0007517516","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62320.94,"2026-09-06T22:00:08"], [55220,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1419.56,"2026-09-06T22:00:08"], [55221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55222,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [55223,"APV7522313","2025-10-21T00:00:00",2026,2,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",26838.74,"2026-09-06T22:00:08"], [55224,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",29081.97,"2026-09-06T22:00:08"], [55225,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",29057.1,"2026-09-06T22:00:08"], [55226,"0007557074","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",401.39,"2026-09-06T22:00:08"], [55228,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",59518.91,"2026-09-06T22:00:08"], [55229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55230,"APV7509561","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",59016.12,"2026-09-06T22:00:08"], [55231,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3094.32,"2026-09-06T22:00:08"], [55232,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [55233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",2022.8,"2026-09-06T22:00:08"], [55234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",194.22,"2026-09-06T22:00:08"], [55235,"0007516734","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2450.27,"2026-09-06T22:00:08"], [55238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",252.49,"2026-09-06T22:00:08"], [55240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",481.67,"2026-09-06T22:00:08"], [55241,"0007510224","2025-10-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.49,"2026-09-06T22:00:08"], [55242,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2892.84,"2026-09-06T22:00:08"], [55243,"APV7532916","2025-11-05T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000371681","MAXWELL STAUFFER ",247.5,"2026-09-06T22:00:08"], [55244,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [55245,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [55246,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-09-06T22:00:08"], [55247,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",47.07,"2026-09-06T22:00:08"], [55248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",364.16,"2026-09-06T22:00:08"], [55249,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",39.19,"2026-09-06T22:00:08"], [55250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55252,"0007558826","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [55253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1224.24,"2026-09-06T22:00:08"], [55254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.21,"2026-09-06T22:00:08"], [55255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",510.22,"2026-09-06T22:00:08"], [55256,"HCM7529606","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",522.33,"2026-09-06T22:00:08"], [55257,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1967.71,"2026-09-06T22:00:08"], [55258,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.01,"2026-09-06T22:00:08"], [55259,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [55260,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",33871.12,"2026-09-06T22:00:08"], [55261,"0007514103","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",363.16,"2026-09-06T22:00:08"], [55262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",821.65,"2026-09-06T22:00:08"], [55263,"APV7545020","2025-11-25T00:00:00",2026,2,547139,"SpOp - Law Enforce Non-Ammo",100,"State Police","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000221416","AXON ENTERPRISE ",1540.0,"2026-09-06T22:00:08"], [55264,"0007563944","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [55265,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",121278.31,"2026-09-06T22:00:08"], [55266,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",28707.44,"2026-09-06T22:00:08"], [55267,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",452.42,"2026-09-06T22:00:08"], [55268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",831.84,"2026-09-06T22:00:08"], [55269,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",5522.46,"2026-09-06T22:00:08"], [55270,"0007511254","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4378.69,"2026-09-06T22:00:08"], [55271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",218.76,"2026-09-06T22:00:08"], [55272,"APV7539592","2025-11-17T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",312906.81,"2026-09-06T22:00:08"], [55273,"APV7512500","2025-10-06T00:00:00",2026,2,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000006120","PRINTING PARTNERS ",85.0,"2026-09-06T22:00:08"], [55274,"0007566217","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.98,"2026-09-06T22:00:08"], [55275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",410.82,"2026-09-06T22:00:08"], [55276,"APV7532034","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",9552.56,"2026-09-06T22:00:08"], [55277,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [55278,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000343364","ECLECTIC SOUL VOICES CORP ",138452.73,"2026-09-06T22:00:08"], [55279,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1389.96,"2026-09-06T22:00:08"], [55280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",474.84,"2026-09-06T22:00:08"], [55281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1040.6,"2026-09-06T22:00:08"], [55282,"0007561327","2025-12-23T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [55283,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",13859.27,"2026-09-06T22:00:08"], [55284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2074.85,"2026-09-06T22:00:08"], [55285,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.01,"2026-09-06T22:00:08"], [55286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.03,"2026-09-06T22:00:08"], [55287,"0007533485","2025-11-06T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [55288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",481.66,"2026-09-06T22:00:08"], [55289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55290,"HCM7529591","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22081.21,"2026-09-06T22:00:08"], [55291,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",81.0,"2026-09-06T22:00:08"], [55292,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",228.97,"2026-09-06T22:00:08"], [55293,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1733.43,"2026-09-06T22:00:08"], [55294,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-09-06T22:00:08"], [55295,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",8327.59,"2026-09-06T22:00:08"], [55296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-09-06T22:00:08"], [55297,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",41040.21,"2026-09-06T22:00:08"], [55298,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [55299,"APV7565408","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054168","CLARK COUNTY, STATE OF INDIANA ",95143.16,"2026-09-06T22:00:08"], [55300,"0007522877","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.99,"2026-09-06T22:00:08"], [55301,"0007518350","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-0.8,"2026-09-06T22:00:08"], [55302,"0007547826","2025-11-30T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-09-06T22:00:08"], [55304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2130.21,"2026-09-06T22:00:08"], [55307,"0007522864","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.87,"2026-09-06T22:00:08"], [55308,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-13.22,"2026-09-06T22:00:08"], [55309,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-09-06T22:00:08"], [55310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-09-06T22:00:08"], [55311,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",2452.0,"2026-09-06T22:00:08"], [55312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3569.94,"2026-09-06T22:00:08"], [55313,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",229.67,"2026-09-06T22:00:08"], [55314,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",449.57,"2026-09-06T22:00:08"], [55315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55316,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",6904.0,"2026-09-06T22:00:08"], [55317,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.69,"2026-09-06T22:00:08"], [55318,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",453.84,"2026-09-06T22:00:08"], [55319,"APV7526957","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8524.68,"2026-09-06T22:00:08"], [55320,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",4927.86,"2026-09-06T22:00:08"], [55321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",401.39,"2026-09-06T22:00:08"], [55322,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1631.76,"2026-09-06T22:00:08"], [55323,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",22641.18,"2026-09-06T22:00:08"], [55324,"APV7533919","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",9144.23,"2026-09-06T22:00:08"], [55325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",940.85,"2026-09-06T22:00:08"], [55326,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",78.6,"2026-09-06T22:00:08"], [55327,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",194.22,"2026-09-06T22:00:08"], [55328,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.54,"2026-09-06T22:00:08"], [55329,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",203317.16,"2026-09-06T22:00:08"], [55330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",233.06,"2026-09-06T22:00:08"], [55331,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [55332,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55333,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",992240.24,"2026-09-06T22:00:08"], [55334,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [55335,"APV7517026","2025-10-13T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",412967.16,"2026-09-06T22:00:08"], [55336,"APV7553453","2025-12-10T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [55337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",301.04,"2026-09-06T22:00:08"], [55339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",240.83,"2026-09-06T22:00:08"], [55340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3153.36,"2026-09-06T22:00:08"], [55341,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [55342,"0007527560","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",590.21,"2026-09-06T22:00:08"], [55343,"0007513235","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1090.69,"2026-09-06T22:00:08"], [55344,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",51557.91,"2026-09-06T22:00:08"], [55345,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32.81,"2026-09-06T22:00:08"], [55346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",811.61,"2026-09-06T22:00:08"], [55347,"0007540269","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.51,"2026-09-06T22:00:08"], [55348,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",-25456.35,"2026-09-06T22:00:08"], [55349,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-09-06T22:00:08"], [55350,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [55351,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [55352,"APV7542312","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.24,"2026-09-06T22:00:08"], [55353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",260.91,"2026-09-06T22:00:08"], [55354,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-09-06T22:00:08"], [55355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",588.24,"2026-09-06T22:00:08"], [55356,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4604.82,"2026-09-06T22:00:08"], [55357,"0007542001","2025-11-20T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12757.58,"2026-09-06T22:00:08"], [55358,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [55359,"0007543030","2025-11-21T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.72,"2026-09-06T22:00:08"], [55360,"APV7531966","2025-11-04T00:00:00",2026,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",5894.98,"2026-09-06T22:00:08"], [55361,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [55362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",349.6,"2026-09-06T22:00:08"], [55363,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-09-06T22:00:08"], [55364,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [55365,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [55366,"0007532698","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.61,"2026-09-06T22:00:08"], [55367,"0007531794","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",564.0,"2026-09-06T22:00:08"], [55368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2243.43,"2026-09-06T22:00:08"], [55369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",602.08,"2026-09-06T22:00:08"], [55370,"0007524818","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2243.9,"2026-09-06T22:00:08"], [55371,"HCM7538084","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1911.07,"2026-09-06T22:00:08"], [55372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",683.16,"2026-09-06T22:00:08"], [55373,"APV7549275","2025-12-03T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293612","MIDWESTERN SOFTWARE SOLUTIONS LLC ",110250.0,"2026-09-06T22:00:08"], [55374,"ARD7516354","2025-10-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2783.94,"2026-09-06T22:00:08"], [55375,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",19.4,"2026-09-06T22:00:08"], [55376,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [55377,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6516.72,"2026-09-06T22:00:08"], [55378,"0007530538","2025-11-08T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",196.2,"2026-09-06T22:00:08"], [55379,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [55380,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",14.48,"2026-09-06T22:00:08"], [55381,"HCM7554963","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6623.36,"2026-09-06T22:00:08"], [55382,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2692.31,"2026-09-06T22:00:08"], [55383,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",135980.52,"2026-09-06T22:00:08"], [55384,"HCM7512122","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",347.33,"2026-09-06T22:00:08"], [55385,"0007520966","2025-10-20T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55386,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-09-06T22:00:08"], [55387,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",11846.12,"2026-09-06T22:00:08"], [55388,"0007509107","2025-10-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [55389,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",356.15,"2026-09-06T22:00:08"], [55390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",751.6,"2026-09-06T22:00:08"], [55391,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",405.34,"2026-09-06T22:00:08"], [55392,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",9.49,"2026-09-06T22:00:08"], [55393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",364.16,"2026-09-06T22:00:08"], [55394,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-09-06T22:00:08"], [55395,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.89,"2026-09-06T22:00:08"], [55396,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",5000.0,"2026-09-06T22:00:08"], [55397,"EXV7540903","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.74,"2026-09-06T22:00:08"], [55398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",330.18,"2026-09-06T22:00:08"], [55399,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [55400,"0007520788","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.07,"2026-09-06T22:00:08"], [55401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",445.94,"2026-09-06T22:00:08"], [55402,"HCM7519919","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.63,"2026-09-06T22:00:08"], [55403,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-09-06T22:00:08"], [55404,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",549356.2,"2026-09-06T22:00:08"], [55405,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",204073.88,"2026-09-06T22:00:08"], [55406,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",130.85,"2026-09-06T22:00:08"], [55407,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1595.74,"2026-09-06T22:00:08"], [55408,"0007528422","2025-11-08T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [55409,"APV7524259","2025-10-23T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",10710.07,"2026-09-06T22:00:08"], [55410,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",557.43,"2026-09-06T22:00:08"], [55411,"EXV7546293","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",375.13,"2026-09-06T22:00:08"], [55412,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-09-06T22:00:08"], [55413,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [55414,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [55415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",403.0,"2026-09-06T22:00:08"], [55416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1003.47,"2026-09-06T22:00:08"], [55417,"0007533485","2025-11-06T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24.52,"2026-09-06T22:00:08"], [55418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",599.27,"2026-09-06T22:00:08"], [55419,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.25,"2026-09-06T22:00:08"], [55420,"0007518338","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1864.47,"2026-09-06T22:00:08"], [55421,"APV7524203","2025-10-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",3.5,"2026-09-06T22:00:08"], [55422,"0007520788","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",457.03,"2026-09-06T22:00:08"], [55423,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",625.0,"2026-09-06T22:00:08"], [55424,"0007523934","2025-10-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [55425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",425.92,"2026-09-06T22:00:08"], [55426,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.48,"2026-09-06T22:00:08"], [55427,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.2,"2026-09-06T22:00:08"], [55428,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [55429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-09-06T22:00:08"], [55430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",802.77,"2026-09-06T22:00:08"], [55431,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [55432,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",249.18,"2026-09-06T22:00:08"], [55433,"APV7542333","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",16842.07,"2026-09-06T22:00:08"], [55434,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2747.33,"2026-09-06T22:00:08"], [55435,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",259.88,"2026-09-06T22:00:08"], [55436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",719.2,"2026-09-06T22:00:08"], [55438,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",6.0,"2026-09-06T22:00:08"], [55439,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [55440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",846.93,"2026-09-06T22:00:08"], [55441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",802.77,"2026-09-06T22:00:08"], [55442,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [55443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",388.44,"2026-09-06T22:00:08"], [55444,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55445,"0007544878","2025-11-25T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [55446,"APV7520178","2025-10-17T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",4312.79,"2026-09-06T22:00:08"], [55447,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",403.54,"2026-09-06T22:00:08"], [55448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",561.94,"2026-09-06T22:00:08"], [55449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",631.22,"2026-09-06T22:00:08"], [55450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55451,"HCM7519919","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",214.31,"2026-09-06T22:00:08"], [55452,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [55453,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [55454,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",775.0,"2026-09-06T22:00:08"], [55455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",194.22,"2026-09-06T22:00:08"], [55456,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",49.9,"2026-09-06T22:00:08"], [55457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55458,"0007522858","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-267.71,"2026-09-06T22:00:08"], [55459,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",124.91,"2026-09-06T22:00:08"], [55460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",466.13,"2026-09-06T22:00:08"], [55461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",558.74,"2026-09-06T22:00:08"], [55462,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",544.7,"2026-09-06T22:00:08"], [55463,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.35,"2026-09-06T22:00:08"], [55464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.41,"2026-09-06T22:00:08"], [55465,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",570.66,"2026-09-06T22:00:08"], [55466,"HCM7562939","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",75.36,"2026-09-06T22:00:08"], [55467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",361.25,"2026-09-06T22:00:08"], [55468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",376.3,"2026-09-06T22:00:08"], [55469,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",609.85,"2026-09-06T22:00:08"], [55470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",501.73,"2026-09-06T22:00:08"], [55471,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",28.0,"2026-09-06T22:00:08"], [55472,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",330.0,"2026-09-06T22:00:08"], [55473,"0007546901","2025-12-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7283.12,"2026-09-06T22:00:08"], [55474,"ARD7541697","2025-11-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-114909.0,"2026-09-06T22:00:08"], [55475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",194.22,"2026-09-06T22:00:08"], [55476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",418.85,"2026-09-06T22:00:08"], [55477,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [55478,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [55479,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [55480,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25585.5,"2026-09-06T22:00:08"], [55481,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",47097.7,"2026-09-06T22:00:08"], [55482,"0007533704","2025-11-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [55483,"0007557714","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",291.33,"2026-09-06T22:00:08"], [55485,"HCM7512122","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12.43,"2026-09-06T22:00:08"], [55486,"APV7553379","2025-12-10T00:00:00",2026,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000021918","AGATE SOFTWARE INC ",990.0,"2026-09-06T22:00:08"], [55487,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-09-06T22:00:08"], [55488,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",42543.79,"2026-09-06T22:00:08"], [55489,"0007544905","2025-11-25T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55490,"0007543009","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.84,"2026-09-06T22:00:08"], [55491,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-09-06T22:00:08"], [55492,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2607.12,"2026-09-06T22:00:08"], [55493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",407.86,"2026-09-06T22:00:08"], [55494,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-09-06T22:00:08"], [55495,"0007527604","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-148.56,"2026-09-06T22:00:08"], [55496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",260.9,"2026-09-06T22:00:08"], [55497,"APV7536544","2025-11-12T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",42.24,"2026-09-06T22:00:08"], [55498,"APV7513544","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",50213.22,"2026-09-06T22:00:08"], [55499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1016.72,"2026-09-06T22:00:08"], [55500,"0007513202","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",118.64,"2026-09-06T22:00:08"], [55501,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.96,"2026-09-06T22:00:08"], [55502,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.74,"2026-09-06T22:00:08"], [55503,"0007563161","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50234.25,"2026-09-06T22:00:08"], [55504,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [55505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55506,"0007552360","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10829.35,"2026-09-06T22:00:08"], [55507,"0007560482","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",52.09,"2026-09-06T22:00:08"], [55508,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55509,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",25699.59,"2026-09-06T22:00:08"], [55510,"0007532685","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",383616.79,"2026-09-06T22:00:08"], [55511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",923.19,"2026-09-06T22:00:08"], [55512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55513,"0007522143","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",28.44,"2026-09-06T22:00:08"], [55514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",758.42,"2026-09-06T22:00:08"], [55515,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.06,"2026-09-06T22:00:08"], [55516,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16425.89,"2026-09-06T22:00:08"], [55517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",810.4,"2026-09-06T22:00:08"], [55518,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",343.13,"2026-09-06T22:00:08"], [55519,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",28517.62,"2026-09-06T22:00:08"], [55520,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",20.74,"2026-09-06T22:00:08"], [55521,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",44220.47,"2026-09-06T22:00:08"], [55522,"0007521948","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",459.8,"2026-09-06T22:00:08"], [55523,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",283.28,"2026-09-06T22:00:08"], [55524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-09-06T22:00:08"], [55525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",388.44,"2026-09-06T22:00:08"], [55526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",912.84,"2026-09-06T22:00:08"], [55527,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [55528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",925.27,"2026-09-06T22:00:08"], [55529,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [55530,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [55531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55532,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [55533,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-09-06T22:00:08"], [55534,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [55535,"0007542988","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [55536,"0007532677","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28112.65,"2026-09-06T22:00:08"], [55537,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",7544.82,"2026-09-06T22:00:08"], [55538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.39,"2026-09-06T22:00:08"], [55539,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",12773.29,"2026-09-06T22:00:08"], [55540,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",88.79,"2026-09-06T22:00:08"], [55541,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",18750.0,"2026-09-06T22:00:08"], [55542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",270.94,"2026-09-06T22:00:08"], [55543,"0007507936","2025-10-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",472.22,"2026-09-06T22:00:08"], [55544,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439238","CHRISTINE IRWIN THERAPY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [55545,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000432853","A CHILD'S WORLD INC ",2971.32,"2026-09-06T22:00:08"], [55546,"0007553167","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",454.77,"2026-09-06T22:00:08"], [55548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55549,"HCM7546572","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1415.08,"2026-09-06T22:00:08"], [55550,"APV7545063","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000346515","UPTODATE INC ",6067.64,"2026-09-06T22:00:08"], [55551,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",202.56,"2026-09-06T22:00:08"], [55552,"0007508023","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",58.55,"2026-09-06T22:00:08"], [55553,"APV7553337","2025-12-10T00:00:00",2026,2,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",3840.15,"2026-09-06T22:00:08"], [55554,"0007517516","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.29,"2026-09-06T22:00:08"], [55555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1086.66,"2026-09-06T22:00:08"], [55556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55557,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",482.87,"2026-09-06T22:00:08"], [55558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1069.9,"2026-09-06T22:00:08"], [55559,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",97960.94,"2026-09-06T22:00:08"], [55560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55562,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",211.6,"2026-09-06T22:00:08"], [55563,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [55564,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1157.22,"2026-09-06T22:00:08"], [55565,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [55566,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [55567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-09-06T22:00:08"], [55568,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.37,"2026-09-06T22:00:08"], [55569,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [55570,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4912.2,"2026-09-06T22:00:08"], [55571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55573,"0007508023","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-09-06T22:00:08"], [55574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",499.32,"2026-09-06T22:00:08"], [55575,"APV7542447","2025-11-20T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",80000.0,"2026-09-06T22:00:08"], [55576,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [55577,"0007525673","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2604.49,"2026-09-06T22:00:08"], [55578,"APV7532856","2025-11-05T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-09-06T22:00:08"], [55579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",1204.17,"2026-09-06T22:00:08"], [55580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",599.28,"2026-09-06T22:00:08"], [55582,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [55583,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",100.0,"2026-09-06T22:00:08"], [55584,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",570.67,"2026-09-06T22:00:08"], [55585,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [55586,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [55587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55588,"HCM7562957","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.99,"2026-09-06T22:00:08"], [55589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",260.9,"2026-09-06T22:00:08"], [55590,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",13408.08,"2026-09-06T22:00:08"], [55591,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-09-06T22:00:08"], [55592,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [55593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55594,"0007557053","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7848.64,"2026-09-06T22:00:08"], [55595,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",7.94,"2026-09-06T22:00:08"], [55596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",369.02,"2026-09-06T22:00:08"], [55597,"0007522851","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",298.69,"2026-09-06T22:00:08"], [55598,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [55599,"0007544016","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55600,"0007543014","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1398.96,"2026-09-06T22:00:08"], [55601,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1746.87,"2026-09-06T22:00:08"], [55602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",481.67,"2026-09-06T22:00:08"], [55603,"0007552345","2025-12-09T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55604,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",119.71,"2026-09-06T22:00:08"], [55605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",270.94,"2026-09-06T22:00:08"], [55606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55607,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55608,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2763.42,"2026-09-06T22:00:08"], [55609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",240.43,"2026-09-06T22:00:08"], [55610,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.52,"2026-09-06T22:00:08"], [55611,"HCM7512107","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.67,"2026-09-06T22:00:08"], [55612,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [55613,"0007513211","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",189.08,"2026-09-06T22:00:08"], [55614,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-09-06T22:00:08"], [55615,"0007515928","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",60.1,"2026-09-06T22:00:08"], [55616,"0007546825","2025-12-08T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [55617,"0007547556","2025-11-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-40247.68,"2026-09-06T22:00:08"], [55618,"0007563212","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [55619,"HCM7529577","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",678.06,"2026-09-06T22:00:08"], [55620,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",104.85,"2026-09-06T22:00:08"], [55621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",561.94,"2026-09-06T22:00:08"], [55622,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",239003.78,"2026-09-06T22:00:08"], [55623,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [55624,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [55625,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [55626,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.53,"2026-09-06T22:00:08"], [55627,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [55628,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",743.17,"2026-09-06T22:00:08"], [55629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",291.33,"2026-09-06T22:00:08"], [55630,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078186","BATH STATE BANK ",99.0,"2026-09-06T22:00:08"], [55631,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [55632,"0007557730","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [55633,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",530.15,"2026-09-06T22:00:08"], [55634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55635,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",468.18,"2026-09-06T22:00:08"], [55636,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.61,"2026-09-06T22:00:08"], [55637,"0007546828","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3975.26,"2026-09-06T22:00:08"], [55638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55639,"EXV7532366","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.28,"2026-09-06T22:00:08"], [55640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",100.34,"2026-09-06T22:00:08"], [55641,"APV7560730","2025-12-22T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18938.22,"2026-09-06T22:00:08"], [55642,"0007566009","2025-12-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3423.83,"2026-09-06T22:00:08"], [55643,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",273.19,"2026-09-06T22:00:08"], [55644,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [55645,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",8455.62,"2026-09-06T22:00:08"], [55646,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.2,"2026-09-06T22:00:08"], [55647,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [55648,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",65087.07,"2026-09-06T22:00:08"], [55649,"0007533704","2025-11-06T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [55650,"0007530504","2025-10-31T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.47,"2026-09-06T22:00:08"], [55651,"HCM7512093","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1089.34,"2026-09-06T22:00:08"], [55652,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6067.01,"2026-09-06T22:00:08"], [55653,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",954.98,"2026-09-06T22:00:08"], [55654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1401.85,"2026-09-06T22:00:08"], [55655,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",780.0,"2026-09-06T22:00:08"], [55656,"0007528418","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",27.78,"2026-09-06T22:00:08"], [55657,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1151.1,"2026-09-06T22:00:08"], [55658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1463.46,"2026-09-06T22:00:08"], [55659,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [55660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",388.44,"2026-09-06T22:00:08"], [55661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55662,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",328.79,"2026-09-06T22:00:08"], [55663,"EXV7567600","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [55664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",100.35,"2026-09-06T22:00:08"], [55665,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [55666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",911.28,"2026-09-06T22:00:08"], [55667,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",20.0,"2026-09-06T22:00:08"], [55668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",728.12,"2026-09-06T22:00:08"], [55669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",762.63,"2026-09-06T22:00:08"], [55671,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",160.0,"2026-09-06T22:00:08"], [55672,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-09-06T22:00:08"], [55673,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.63,"2026-09-06T22:00:08"], [55674,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",525.89,"2026-09-06T22:00:08"], [55675,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [55676,"0007540292","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [55677,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",189.56,"2026-09-06T22:00:08"], [55678,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3304.34,"2026-09-06T22:00:08"], [55679,"HCM7529606","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29003.35,"2026-09-06T22:00:08"], [55680,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [55681,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [55682,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",30.09,"2026-09-06T22:00:08"], [55683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",542.07,"2026-09-06T22:00:08"], [55684,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.96,"2026-09-06T22:00:08"], [55685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",280.97,"2026-09-06T22:00:08"], [55686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-09-06T22:00:08"], [55687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",194.22,"2026-09-06T22:00:08"], [55689,"0007536320","2025-11-12T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [55690,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",48216.78,"2026-09-06T22:00:08"], [55691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",582.66,"2026-09-06T22:00:08"], [55692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.34,"2026-09-06T22:00:08"], [55693,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",9707.28,"2026-09-06T22:00:08"], [55694,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.19,"2026-09-06T22:00:08"], [55695,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",114164.27,"2026-09-06T22:00:08"], [55696,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",98.93,"2026-09-06T22:00:08"], [55697,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",2472.77,"2026-09-06T22:00:08"], [55698,"APV7549940","2025-12-04T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",393.75,"2026-09-06T22:00:08"], [55699,"0007523897","2025-10-23T00:00:00",2026,2,599024,"AdmOp-Recruiting",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55700,"0007563931","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55701,"0007528406","2025-10-30T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",59.29,"2026-09-06T22:00:08"], [55702,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",860.46,"2026-09-06T22:00:08"], [55703,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-09-06T22:00:08"], [55704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55705,"HCM7529599","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [55706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",318.3,"2026-09-06T22:00:08"], [55707,"0007540270","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27727.54,"2026-09-06T22:00:08"], [55708,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",21.36,"2026-09-06T22:00:08"], [55709,"HCM7546520","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",161.93,"2026-09-06T22:00:08"], [55710,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.35,"2026-09-06T22:00:08"], [55711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55712,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",35464.27,"2026-09-06T22:00:08"], [55713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",542.08,"2026-09-06T22:00:08"], [55714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55715,"HCM7538099","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",44.14,"2026-09-06T22:00:08"], [55716,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",120.69,"2026-09-06T22:00:08"], [55717,"0007534429","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",106.26,"2026-09-06T22:00:08"], [55718,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-09-06T22:00:08"], [55719,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1907.54,"2026-09-06T22:00:08"], [55720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",240.83,"2026-09-06T22:00:08"], [55721,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",58.62,"2026-09-06T22:00:08"], [55722,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",96204.81,"2026-09-06T22:00:08"], [55723,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",134.2,"2026-09-06T22:00:08"], [55724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",802.77,"2026-09-06T22:00:08"], [55725,"0007518350","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [55726,"EXV7540019","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.08,"2026-09-06T22:00:08"], [55727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",919.79,"2026-09-06T22:00:08"], [55728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55729,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.02,"2026-09-06T22:00:08"], [55730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",252.49,"2026-09-06T22:00:08"], [55731,"APV7531053","2025-11-03T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",185675.09,"2026-09-06T22:00:08"], [55732,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",6208.79,"2026-09-06T22:00:08"], [55733,"0007540244","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55734,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",20590.29,"2026-09-06T22:00:08"], [55735,"EXV7527320","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",45.34,"2026-09-06T22:00:08"], [55736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",875.03,"2026-09-06T22:00:08"], [55737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",702.43,"2026-09-06T22:00:08"], [55738,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",40.9,"2026-09-06T22:00:08"], [55739,"APV7527731","2025-10-29T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",520.12,"2026-09-06T22:00:08"], [55740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",889.34,"2026-09-06T22:00:08"], [55741,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",49968.66,"2026-09-06T22:00:08"], [55742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",441.53,"2026-09-06T22:00:08"], [55743,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",20.52,"2026-09-06T22:00:08"], [55744,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",15287.94,"2026-09-06T22:00:08"], [55745,"EXV7544646","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",518.3,"2026-09-06T22:00:08"], [55746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",194.22,"2026-09-06T22:00:08"], [55748,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [55749,"HCM7529599","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [55750,"HCM7554862","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-09-06T22:00:08"], [55751,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-09-06T22:00:08"], [55752,"0007546830","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4075.16,"2026-09-06T22:00:08"], [55753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1068.21,"2026-09-06T22:00:08"], [55754,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",3658.17,"2026-09-06T22:00:08"], [55755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",194.22,"2026-09-06T22:00:08"], [55756,"APV7559878","2025-12-19T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2501102.75,"2026-09-06T22:00:08"], [55757,"0007557053","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",799.07,"2026-09-06T22:00:08"], [55758,"APV7526000","2025-10-27T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",225.33,"2026-09-06T22:00:08"], [55759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.56,"2026-09-06T22:00:08"], [55760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",678.41,"2026-09-06T22:00:08"], [55761,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [55762,"0007514098","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9657.9,"2026-09-06T22:00:08"], [55763,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",81.89,"2026-09-06T22:00:08"], [55764,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [55765,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",1747.2,"2026-09-06T22:00:08"], [55766,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.34,"2026-09-06T22:00:08"], [55767,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",99976.55,"2026-09-06T22:00:08"], [55768,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1579.9,"2026-09-06T22:00:08"], [55769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55770,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-09-06T22:00:08"], [55771,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2813.93,"2026-09-06T22:00:08"], [55772,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",986.66,"2026-09-06T22:00:08"], [55773,"ARD7545229","2025-11-25T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-651.23,"2026-09-06T22:00:08"], [55774,"APV7561581","2025-12-23T00:00:00",2026,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405048","SEACAT LANDSCAPING INC ",3240.0,"2026-09-06T22:00:08"], [55775,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",25.64,"2026-09-06T22:00:08"], [55776,"APV7556127","2025-12-15T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",225,"Labor","Contractual Services","Security and Safety","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",39.47,"2026-09-06T22:00:08"], [55777,"0007540277","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8177.59,"2026-09-06T22:00:08"], [55778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",240.83,"2026-09-06T22:00:08"], [55779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",376.3,"2026-09-06T22:00:08"], [55780,"HCM7538123","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [55781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1143.95,"2026-09-06T22:00:08"], [55782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",679.77,"2026-09-06T22:00:08"], [55783,"APV7517757","2025-10-15T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057423","LAGRANGE COUNTY ",21.45,"2026-09-06T22:00:08"], [55784,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1988.16,"2026-09-06T22:00:08"], [55785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55787,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",6000.0,"2026-09-06T22:00:08"], [55788,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-09-06T22:00:08"], [55789,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [55790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1204.16,"2026-09-06T22:00:08"], [55791,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",14183.84,"2026-09-06T22:00:08"], [55792,"0007540269","2025-11-18T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.13,"2026-09-06T22:00:08"], [55793,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [55794,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",12732.04,"2026-09-06T22:00:08"], [55795,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",2500.0,"2026-09-06T22:00:08"], [55796,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000105370","TOWN OF AVON ",1980.0,"2026-09-06T22:00:08"], [55797,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4178.46,"2026-09-06T22:00:08"], [55798,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",8523.09,"2026-09-06T22:00:08"], [55799,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-09-06T22:00:08"], [55800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",240.83,"2026-09-06T22:00:08"], [55801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",482.47,"2026-09-06T22:00:08"], [55802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",696.81,"2026-09-06T22:00:08"], [55803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1406.93,"2026-09-06T22:00:08"], [55804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",726.92,"2026-09-06T22:00:08"], [55805,"0007532677","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",870.94,"2026-09-06T22:00:08"], [55806,"0007563157","2025-12-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55807,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000071822","SCHOOL CITY OF WHITING ",27230.0,"2026-09-06T22:00:08"], [55808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55809,"0007529456","2025-11-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8579.19,"2026-09-06T22:00:08"], [55810,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",123.22,"2026-09-06T22:00:08"], [55811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55812,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",200.0,"2026-09-06T22:00:08"], [55813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55814,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",6028.19,"2026-09-06T22:00:08"], [55815,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.44,"2026-09-06T22:00:08"], [55816,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [55817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",618.74,"2026-09-06T22:00:08"], [55818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55819,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10304.05,"2026-09-06T22:00:08"], [55820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",625.57,"2026-09-06T22:00:08"], [55821,"0007537982","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-271.09,"2026-09-06T22:00:08"], [55822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1628.43,"2026-09-06T22:00:08"], [55823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",388.44,"2026-09-06T22:00:08"], [55824,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.19,"2026-09-06T22:00:08"], [55825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55826,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [55827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",698.42,"2026-09-06T22:00:08"], [55828,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",61.0,"2026-09-06T22:00:08"], [55829,"0007529525","2025-10-31T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",48422.75,"2026-09-06T22:00:08"], [55830,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [55831,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",263.08,"2026-09-06T22:00:08"], [55832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",461.6,"2026-09-06T22:00:08"], [55833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",571.98,"2026-09-06T22:00:08"], [55834,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",5614.6,"2026-09-06T22:00:08"], [55835,"0007520788","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.3,"2026-09-06T22:00:08"], [55836,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",14376.0,"2026-09-06T22:00:08"], [55837,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",9244.88,"2026-09-06T22:00:08"], [55838,"APV7517772","2025-10-15T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437586","KELLY FRIAR ",40000.0,"2026-09-06T22:00:08"], [55839,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-09-06T22:00:08"], [55840,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",46365.04,"2026-09-06T22:00:08"], [55841,"0007549742","2025-12-04T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.06,"2026-09-06T22:00:08"], [55842,"APV7542359","2025-11-20T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",300.0,"2026-09-06T22:00:08"], [55843,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",82424.15,"2026-09-06T22:00:08"], [55844,"APV7555253","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",61525.52,"2026-09-06T22:00:08"], [55845,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-09-06T22:00:08"], [55846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",200.69,"2026-09-06T22:00:08"], [55847,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",4302.04,"2026-09-06T22:00:08"], [55848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",200.7,"2026-09-06T22:00:08"], [55849,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",35219.63,"2026-09-06T22:00:08"], [55850,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",543.12,"2026-09-06T22:00:08"], [55851,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",9658.85,"2026-09-06T22:00:08"], [55852,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",692.05,"2026-09-06T22:00:08"], [55853,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [55854,"0007513211","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",575.05,"2026-09-06T22:00:08"], [55855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",245.45,"2026-09-06T22:00:08"], [55856,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",166.0,"2026-09-06T22:00:08"], [55857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",2068.06,"2026-09-06T22:00:08"], [55858,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",195.0,"2026-09-06T22:00:08"], [55859,"EXV7531301","2025-10-23T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [55860,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",449.98,"2026-09-06T22:00:08"], [55861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1086.35,"2026-09-06T22:00:08"], [55862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",487.17,"2026-09-06T22:00:08"], [55863,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.55,"2026-09-06T22:00:08"], [55864,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",786.8,"2026-09-06T22:00:08"], [55865,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",14819.48,"2026-09-06T22:00:08"], [55866,"HCM7546532","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [55867,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",157.39,"2026-09-06T22:00:08"], [55868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",813.22,"2026-09-06T22:00:08"], [55869,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.01,"2026-09-06T22:00:08"], [55870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",60.21,"2026-09-06T22:00:08"], [55871,"0007523787","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [55872,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [55873,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1863.66,"2026-09-06T22:00:08"], [55874,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [55875,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-09-06T22:00:08"], [55876,"APV7544297","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",285054.4,"2026-09-06T22:00:08"], [55877,"0007554817","2025-12-12T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55878,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",13370.0,"2026-09-06T22:00:08"], [55879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",180.63,"2026-09-06T22:00:08"], [55881,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",6765.72,"2026-09-06T22:00:08"], [55882,"0007518350","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [55883,"0007560453","2025-12-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55885,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1270.78,"2026-09-06T22:00:08"], [55886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",437.51,"2026-09-06T22:00:08"], [55887,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",7691.62,"2026-09-06T22:00:08"], [55888,"0007518350","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.47,"2026-09-06T22:00:08"], [55889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55890,"0007529466","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [55891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3444.88,"2026-09-06T22:00:08"], [55892,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [55893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",501.73,"2026-09-06T22:00:08"], [55894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-09-06T22:00:08"], [55896,"0007560469","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",31.62,"2026-09-06T22:00:08"], [55897,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",28204.51,"2026-09-06T22:00:08"], [55898,"APV7537325","2025-11-13T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-09-06T22:00:08"], [55899,"0007519746","2025-10-17T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-09-06T22:00:08"], [55901,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",252.84,"2026-09-06T22:00:08"], [55902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1043.61,"2026-09-06T22:00:08"], [55903,"0007512004","2025-10-06T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",474.61,"2026-09-06T22:00:08"], [55904,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.42,"2026-09-06T22:00:08"], [55905,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [55906,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",4216.35,"2026-09-06T22:00:08"], [55907,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [55908,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [55909,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.43,"2026-09-06T22:00:08"], [55910,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.21,"2026-09-06T22:00:08"], [55911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",571.98,"2026-09-06T22:00:08"], [55912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",381.31,"2026-09-06T22:00:08"], [55913,"APV7509654","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.99,"2026-09-06T22:00:08"], [55914,"EXV7542748","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [55915,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4218.8,"2026-09-06T22:00:08"], [55916,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",33613.4,"2026-09-06T22:00:08"], [55917,"HCM7562974","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.29,"2026-09-06T22:00:08"], [55918,"0007541262","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2702.41,"2026-09-06T22:00:08"], [55919,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [55920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",418.65,"2026-09-06T22:00:08"], [55921,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",565282.33,"2026-09-06T22:00:08"], [55922,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",96683.1,"2026-09-06T22:00:08"], [55923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.49,"2026-09-06T22:00:08"], [55924,"0007540269","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",446.39,"2026-09-06T22:00:08"], [55925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",510.21,"2026-09-06T22:00:08"], [55926,"0007517516","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [55927,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271023","JANA MCKINLEY ",531.31,"2026-09-06T22:00:08"], [55928,"APV7549940","2025-12-04T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21665.46,"2026-09-06T22:00:08"], [55929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",291.33,"2026-09-06T22:00:08"], [55930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55931,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7647.74,"2026-09-06T22:00:08"], [55932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55934,"HCM7538121","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20249.2,"2026-09-06T22:00:08"], [55935,"APV7546937","2025-12-01T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000423743","SLAUGHTER FARMS LLC ",2600.0,"2026-09-06T22:00:08"], [55936,"0007535519","2025-11-10T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",16.25,"2026-09-06T22:00:08"], [55937,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [55938,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.34,"2026-09-06T22:00:08"], [55939,"APV7542447","2025-11-20T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",10488.25,"2026-09-06T22:00:08"], [55940,"HCM7554926","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",148.97,"2026-09-06T22:00:08"], [55941,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [55942,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",1847.39,"2026-09-06T22:00:08"], [55943,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",1600.0,"2026-09-06T22:00:08"], [55944,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",263.0,"2026-09-06T22:00:08"], [55945,"0007529509","2025-10-31T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",34.04,"2026-09-06T22:00:08"], [55946,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3129.84,"2026-09-06T22:00:08"], [55947,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",746.13,"2026-09-06T22:00:08"], [55948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",703.46,"2026-09-06T22:00:08"], [55949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",872.22,"2026-09-06T22:00:08"], [55950,"0007546830","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",263.76,"2026-09-06T22:00:08"], [55951,"EXV7550289","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",219.4,"2026-09-06T22:00:08"], [55952,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",58114.27,"2026-09-06T22:00:08"], [55953,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [55954,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",33537.42,"2026-09-06T22:00:08"], [55955,"HCM7546557","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",56.09,"2026-09-06T22:00:08"], [55956,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [55957,"APV7510583","2025-10-02T00:00:00",2026,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006221","CASH CONCRETE PRODUCTS INC ",780.0,"2026-09-06T22:00:08"], [55958,"0007541242","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.64,"2026-09-06T22:00:08"], [55959,"0007543015","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.66,"2026-09-06T22:00:08"], [55960,"EXV7513889","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",150.53,"2026-09-06T22:00:08"], [55961,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",102.78,"2026-09-06T22:00:08"], [55962,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [55963,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-09-06T22:00:08"], [55964,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [55965,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [55966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.04,"2026-09-06T22:00:08"], [55967,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",49.32,"2026-09-06T22:00:08"], [55968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",97.11,"2026-09-06T22:00:08"], [55969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",321.11,"2026-09-06T22:00:08"], [55970,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",2250.89,"2026-09-06T22:00:08"], [55971,"0007566214","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.35,"2026-09-06T22:00:08"], [55972,"EXV7511845","2025-10-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [55973,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [55974,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [55975,"0007514125","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [55976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1285.25,"2026-09-06T22:00:08"], [55977,"APV7510694","2025-10-02T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",213.94,"2026-09-06T22:00:08"], [55978,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",773863.34,"2026-09-06T22:00:08"], [55979,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",194.0,"2026-09-06T22:00:08"], [55980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",541.87,"2026-09-06T22:00:08"], [55981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",602.08,"2026-09-06T22:00:08"], [55982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",140.49,"2026-09-06T22:00:08"], [55983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [55984,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [55985,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [55986,"HCM7562953","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [55987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",894.69,"2026-09-06T22:00:08"], [55988,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [55989,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",9341.41,"2026-09-06T22:00:08"], [55990,"0007512212","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13071.6,"2026-09-06T22:00:08"], [55991,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",145.0,"2026-09-06T22:00:08"], [55992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",702.43,"2026-09-06T22:00:08"], [55993,"0007522968","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1187.46,"2026-09-06T22:00:08"], [55994,"0007534431","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13588.33,"2026-09-06T22:00:08"], [55995,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",1209.7,"2026-09-06T22:00:08"], [55996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",291.33,"2026-09-06T22:00:08"], [55997,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000366642","CIVIC THEATRE OF GREATER LAFAYETTE INC ",5041.7,"2026-09-06T22:00:08"], [55998,"EXV7528045","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.35,"2026-09-06T22:00:08"], [55999,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [56000,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6206.31,"2026-09-06T22:00:08"], [56001,"0007509098","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4365.91,"2026-09-06T22:00:08"], [56002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",1942.2,"2026-09-06T22:00:08"], [56003,"0007551455","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56004,"EXV7513754","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",100.25,"2026-09-06T22:00:08"], [56005,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",23.86,"2026-09-06T22:00:08"], [56006,"EXV7548506","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.05,"2026-09-06T22:00:08"], [56007,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075678","FREEDOM BANK ",99.0,"2026-09-06T22:00:08"], [56008,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",176.9,"2026-09-06T22:00:08"], [56009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1323.58,"2026-09-06T22:00:08"], [56010,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [56011,"0007559628","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",664.26,"2026-09-06T22:00:08"], [56012,"0007520788","2025-10-01T00:00:00",2026,2,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.49,"2026-09-06T22:00:08"], [56013,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [56014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",679.77,"2026-09-06T22:00:08"], [56015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",427.28,"2026-09-06T22:00:08"], [56016,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [56017,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120901","WASHINGTON COMM SCHL TREASURER ",2580.0,"2026-09-06T22:00:08"], [56018,"APV7542386","2025-11-20T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [56019,"APV7511542","2025-10-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",33.07,"2026-09-06T22:00:08"], [56020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",510.21,"2026-09-06T22:00:08"], [56021,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",535.18,"2026-09-06T22:00:08"], [56022,"0007533485","2025-11-06T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.17,"2026-09-06T22:00:08"], [56023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",677.35,"2026-09-06T22:00:08"], [56024,"0007551528","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56026,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [56027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",419.32,"2026-09-06T22:00:08"], [56028,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",138.42,"2026-09-06T22:00:08"], [56029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",200.7,"2026-09-06T22:00:08"], [56030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.11,"2026-09-06T22:00:08"], [56031,"HCM7546502","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11677.56,"2026-09-06T22:00:08"], [56032,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",2614.03,"2026-09-06T22:00:08"], [56033,"APV7543317","2025-11-21T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-09-06T22:00:08"], [56034,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",61074.99,"2026-09-06T22:00:08"], [56035,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [56036,"0007555842","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",26804.59,"2026-09-06T22:00:08"], [56037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",194.22,"2026-09-06T22:00:08"], [56038,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1535.03,"2026-09-06T22:00:08"], [56039,"APV7520218","2025-10-17T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",567.48,"2026-09-06T22:00:08"], [56040,"APV7536544","2025-11-12T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.46,"2026-09-06T22:00:08"], [56041,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-09-06T22:00:08"], [56042,"EXV7548528","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",67.78,"2026-09-06T22:00:08"], [56043,"APV7532740","2025-11-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",6963.78,"2026-09-06T22:00:08"], [56044,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [56045,"APV7510583","2025-10-02T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",833.89,"2026-09-06T22:00:08"], [56046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",252.48,"2026-09-06T22:00:08"], [56047,"0007540269","2025-11-18T00:00:00",2026,2,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56048,"0007520788","2025-10-01T00:00:00",2026,2,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [56049,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [56050,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-09-06T22:00:08"], [56051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",779.1,"2026-09-06T22:00:08"], [56052,"APV7556166","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",793.5,"2026-09-06T22:00:08"], [56053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",135.95,"2026-09-06T22:00:08"], [56054,"0007536343","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",68418.81,"2026-09-06T22:00:08"], [56055,"0007532698","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.63,"2026-09-06T22:00:08"], [56056,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",6.0,"2026-09-06T22:00:08"], [56057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",349.6,"2026-09-06T22:00:08"], [56058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",200.7,"2026-09-06T22:00:08"], [56059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",240.83,"2026-09-06T22:00:08"], [56060,"0007540269","2025-11-18T00:00:00",2026,2,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [56061,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3907.91,"2026-09-06T22:00:08"], [56062,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",175.0,"2026-09-06T22:00:08"], [56063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",318.3,"2026-09-06T22:00:08"], [56064,"0007521948","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [56065,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [56066,"HCM7519919","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1913.51,"2026-09-06T22:00:08"], [56067,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [56068,"0007533704","2025-11-06T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [56069,"0007557991","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56070,"0007534429","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56071,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.5,"2026-09-06T22:00:08"], [56072,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [56073,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [56074,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [56075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",240.83,"2026-09-06T22:00:08"], [56076,"0007536343","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",112486.56,"2026-09-06T22:00:08"], [56077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",433.3,"2026-09-06T22:00:08"], [56078,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",30361.0,"2026-09-06T22:00:08"], [56079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56080,"0007563212","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.69,"2026-09-06T22:00:08"], [56081,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-23.62,"2026-09-06T22:00:08"], [56082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1355.26,"2026-09-06T22:00:08"], [56083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",545.48,"2026-09-06T22:00:08"], [56084,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",291300.99,"2026-09-06T22:00:08"], [56085,"HCM7512122","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",257.76,"2026-09-06T22:00:08"], [56086,"HCM7538079","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4176.41,"2026-09-06T22:00:08"], [56087,"HCM7546608","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [56088,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",97.11,"2026-09-06T22:00:08"], [56089,"0007508032","2025-10-08T00:00:00",2026,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-09-06T22:00:08"], [56090,"0007515063","2025-10-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",87.8,"2026-09-06T22:00:08"], [56091,"APV7548125","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",13212.84,"2026-09-06T22:00:08"], [56092,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",61621.06,"2026-09-06T22:00:08"], [56093,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [56094,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-09-06T22:00:08"], [56095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.28,"2026-09-06T22:00:08"], [56096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56097,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",640.85,"2026-09-06T22:00:08"], [56098,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",4872.0,"2026-09-06T22:00:08"], [56099,"0007522977","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.05,"2026-09-06T22:00:08"], [56100,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4200.79,"2026-09-06T22:00:08"], [56101,"0007540277","2025-11-18T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.48,"2026-09-06T22:00:08"], [56102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",287.25,"2026-09-06T22:00:08"], [56103,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121701","LAKE STATION COMM SCHL TREAS ",437109.43,"2026-09-06T22:00:08"], [56104,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",955.63,"2026-09-06T22:00:08"], [56105,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [56106,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",486223.75,"2026-09-06T22:00:08"], [56107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1917.14,"2026-09-06T22:00:08"], [56108,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [56109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",883.05,"2026-09-06T22:00:08"], [56111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",701.03,"2026-09-06T22:00:08"], [56113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",625.56,"2026-09-06T22:00:08"], [56114,"APV7557222","2025-12-16T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2500.0,"2026-09-06T22:00:08"], [56115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",218.75,"2026-09-06T22:00:08"], [56117,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-09-06T22:00:08"], [56118,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",198.7,"2026-09-06T22:00:08"], [56119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",802.78,"2026-09-06T22:00:08"], [56120,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3212.17,"2026-09-06T22:00:08"], [56121,"APV7518636","2025-10-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",24121.64,"2026-09-06T22:00:08"], [56122,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365921","THE RILEY CENTER INC ",16513.37,"2026-09-06T22:00:08"], [56123,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",285.6,"2026-09-06T22:00:08"], [56124,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",485.83,"2026-09-06T22:00:08"], [56125,"APV7541505","2025-11-19T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [56126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",97.11,"2026-09-06T22:00:08"], [56127,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",159.25,"2026-09-06T22:00:08"], [56128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56129,"APV7558383","2025-12-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",196.36,"2026-09-06T22:00:08"], [56130,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.92,"2026-09-06T22:00:08"], [56131,"EXV7516470","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.81,"2026-09-06T22:00:08"], [56132,"EXV7546236","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [56133,"APV7517757","2025-10-15T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",147.39,"2026-09-06T22:00:08"], [56134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",174.79,"2026-09-06T22:00:08"], [56135,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.41,"2026-09-06T22:00:08"], [56136,"APV7510627","2025-10-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",6877.53,"2026-09-06T22:00:08"], [56137,"0007534448","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1844.57,"2026-09-06T22:00:08"], [56138,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-09-06T22:00:08"], [56139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2807.91,"2026-09-06T22:00:08"], [56140,"0007566208","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",40.26,"2026-09-06T22:00:08"], [56141,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2220.95,"2026-09-06T22:00:08"], [56142,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [56143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",563.24,"2026-09-06T22:00:08"], [56144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",405.34,"2026-09-06T22:00:08"], [56145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",194.22,"2026-09-06T22:00:08"], [56146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56147,"APV7555163","2025-12-12T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1440.0,"2026-09-06T22:00:08"], [56148,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.63,"2026-09-06T22:00:08"], [56149,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000062085","VANDERBURGH COUNTY ",19177.61,"2026-09-06T22:00:08"], [56150,"HCM7519850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",263.14,"2026-09-06T22:00:08"], [56151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-09-06T22:00:08"], [56152,"HCM7519892","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [56153,"0007521948","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.99,"2026-09-06T22:00:08"], [56154,"APV7545791","2025-11-26T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238977","MAXIM AUTOMATION ",56790.0,"2026-09-06T22:00:08"], [56155,"ARD7564697","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-49659.1,"2026-09-06T22:00:08"], [56156,"APV7521422","2025-10-20T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.28,"2026-09-06T22:00:08"], [56157,"0007540203","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",600.0,"2026-09-06T22:00:08"], [56158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",989.55,"2026-09-06T22:00:08"], [56159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",501.73,"2026-09-06T22:00:08"], [56160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.56,"2026-09-06T22:00:08"], [56161,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",37756.8,"2026-09-06T22:00:08"], [56162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",903.12,"2026-09-06T22:00:08"], [56163,"APV7522282","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-09-06T22:00:08"], [56164,"0007533704","2025-11-06T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [56165,"APV7521352","2025-10-20T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000232176","DISTRICT 2 HOSPITAL ",53331.06,"2026-09-06T22:00:08"], [56166,"0007517516","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.29,"2026-09-06T22:00:08"], [56167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",361.25,"2026-09-06T22:00:08"], [56168,"EXV7561166","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",180.66,"2026-09-06T22:00:08"], [56169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",361.25,"2026-09-06T22:00:08"], [56170,"0007548866","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",200.69,"2026-09-06T22:00:08"], [56172,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",25.79,"2026-09-06T22:00:08"], [56173,"0007529466","2025-11-08T00:00:00",2026,2,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-09-06T22:00:08"], [56174,"0007529466","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",175.45,"2026-09-06T22:00:08"], [56175,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [56176,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [56177,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",139847.87,"2026-09-06T22:00:08"], [56178,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",21034.99,"2026-09-06T22:00:08"], [56179,"0007507989","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",69.47,"2026-09-06T22:00:08"], [56180,"0007536343","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.39,"2026-09-06T22:00:08"], [56181,"0007540289","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135465.38,"2026-09-06T22:00:08"], [56182,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096696","NIBLOCK EXCAVATING INC ",22935.21,"2026-09-06T22:00:08"], [56183,"0007561422","2025-12-23T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",252.48,"2026-09-06T22:00:08"], [56185,"APV7535582","2025-11-10T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",237.21,"2026-09-06T22:00:08"], [56186,"0007547812","2025-12-02T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56188,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [56189,"0007545589","2025-11-26T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",909.11,"2026-09-06T22:00:08"], [56190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",301.04,"2026-09-06T22:00:08"], [56191,"0007525782","2025-10-27T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2888.69,"2026-09-06T22:00:08"], [56192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1003.47,"2026-09-06T22:00:08"], [56193,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [56194,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",8971.12,"2026-09-06T22:00:08"], [56195,"0007530517","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",947.1,"2026-09-06T22:00:08"], [56196,"0007522891","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [56197,"HCM7538123","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2062.98,"2026-09-06T22:00:08"], [56198,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",12529.83,"2026-09-06T22:00:08"], [56199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.11,"2026-09-06T22:00:08"], [56200,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121708","SCHOOL CITY OF WHITING ",4126.0,"2026-09-06T22:00:08"], [56201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",421.46,"2026-09-06T22:00:08"], [56202,"0007530502","2025-10-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",485.11,"2026-09-06T22:00:08"], [56203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",941.66,"2026-09-06T22:00:08"], [56204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",338.37,"2026-09-06T22:00:08"], [56205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56206,"APV7509726","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",74242.2,"2026-09-06T22:00:08"], [56207,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [56208,"0007540276","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1601719.38,"2026-09-06T22:00:08"], [56209,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",2069.87,"2026-09-06T22:00:08"], [56210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",280.97,"2026-09-06T22:00:08"], [56211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",301.04,"2026-09-06T22:00:08"], [56212,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",255.92,"2026-09-06T22:00:08"], [56213,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",33.11,"2026-09-06T22:00:08"], [56214,"0007553078","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56215,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433718","KRISTY MARIE NORRIS ",675.5,"2026-09-06T22:00:08"], [56216,"0007514103","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.25,"2026-09-06T22:00:08"], [56217,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",47.11,"2026-09-06T22:00:08"], [56218,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",59771.99,"2026-09-06T22:00:08"], [56219,"APV7528742","2025-10-30T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",8804.42,"2026-09-06T22:00:08"], [56220,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",108.4,"2026-09-06T22:00:08"], [56221,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",10512.0,"2026-09-06T22:00:08"], [56222,"0007509098","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.99,"2026-09-06T22:00:08"], [56223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56224,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [56225,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.01,"2026-09-06T22:00:08"], [56226,"APV7534533","2025-11-07T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-09-06T22:00:08"], [56227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",401.39,"2026-09-06T22:00:08"], [56228,"APV7553337","2025-12-10T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",2360.0,"2026-09-06T22:00:08"], [56229,"EXV7521781","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",636.65,"2026-09-06T22:00:08"], [56230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56231,"EXV7545282","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",114.77,"2026-09-06T22:00:08"], [56232,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-09-06T22:00:08"], [56233,"APV7525013","2025-10-24T00:00:00",2026,2,581115,"RENTAL ASSISTANCE",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",-2320.0,"2026-09-06T22:00:08"], [56234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-09-06T22:00:08"], [56236,"0007524755","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",240.84,"2026-09-06T22:00:08"], [56238,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",351.0,"2026-09-06T22:00:08"], [56239,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.28,"2026-09-06T22:00:08"], [56240,"APV7545083","2025-11-25T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",143617.14,"2026-09-06T22:00:08"], [56241,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [56242,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.94,"2026-09-06T22:00:08"], [56243,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7837.58,"2026-09-06T22:00:08"], [56244,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056147","MSA CLEANING SERVICES ",2500.0,"2026-09-06T22:00:08"], [56245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",410.82,"2026-09-06T22:00:08"], [56246,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",68.28,"2026-09-06T22:00:08"], [56247,"0007557074","2025-12-16T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",388.44,"2026-09-06T22:00:08"], [56249,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [56250,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",379.63,"2026-09-06T22:00:08"], [56251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",441.52,"2026-09-06T22:00:08"], [56252,"HCM7512074","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.34,"2026-09-06T22:00:08"], [56253,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",56.86,"2026-09-06T22:00:08"], [56254,"0007546657","2025-12-08T00:00:00",2026,2,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [56255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",722.49,"2026-09-06T22:00:08"], [56256,"APV7517756","2025-10-14T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",30.0,"2026-09-06T22:00:08"], [56257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1427.74,"2026-09-06T22:00:08"], [56258,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [56259,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",62232.46,"2026-09-06T22:00:08"], [56260,"EXV7514777","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [56261,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.93,"2026-09-06T22:00:08"], [56262,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.75,"2026-09-06T22:00:08"], [56263,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000226930","NV5 GEOSPATIAL INC ",56047.0,"2026-09-06T22:00:08"], [56264,"0007518424","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56265,"APV7518636","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",6046.21,"2026-09-06T22:00:08"], [56266,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",426.7,"2026-09-06T22:00:08"], [56267,"EXV7521796","2025-10-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [56268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",361.25,"2026-09-06T22:00:08"], [56269,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [56270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",280.97,"2026-09-06T22:00:08"], [56271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56272,"0007557050","2025-12-16T00:00:00",2026,2,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56273,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",184.21,"2026-09-06T22:00:08"], [56274,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.02,"2026-09-06T22:00:08"], [56275,"0007547599","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28742.43,"2026-09-06T22:00:08"], [56276,"APV7562379","2025-12-23T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",81855.7,"2026-09-06T22:00:08"], [56277,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.09,"2026-09-06T22:00:08"], [56278,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193546","MONROE CTY COMM SCHL TREASURER ",281585.17,"2026-09-06T22:00:08"], [56279,"APV7550885","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064812","RIPLEY COUNTY ",20086.75,"2026-09-06T22:00:08"], [56280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",571.98,"2026-09-06T22:00:08"], [56281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1223.23,"2026-09-06T22:00:08"], [56282,"0007530517","2025-11-08T00:00:00",2026,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [56283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",388.44,"2026-09-06T22:00:08"], [56284,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [56285,"EXV7550274","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.0,"2026-09-06T22:00:08"], [56286,"0007548949","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56287,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2087.14,"2026-09-06T22:00:08"], [56288,"0007512004","2025-10-06T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",337.12,"2026-09-06T22:00:08"], [56289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",388.44,"2026-09-06T22:00:08"], [56290,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [56291,"0007543970","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13243.98,"2026-09-06T22:00:08"], [56292,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",13023.09,"2026-09-06T22:00:08"], [56293,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",831.75,"2026-09-06T22:00:08"], [56294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",20.07,"2026-09-06T22:00:08"], [56295,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",319543.22,"2026-09-06T22:00:08"], [56296,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [56297,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",7612.09,"2026-09-06T22:00:08"], [56298,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",71218.38,"2026-09-06T22:00:08"], [56299,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.18,"2026-09-06T22:00:08"], [56300,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.61,"2026-09-06T22:00:08"], [56301,"0007554011","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",814.22,"2026-09-06T22:00:08"], [56303,"0007517516","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.62,"2026-09-06T22:00:08"], [56304,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",455.49,"2026-09-06T22:00:08"], [56305,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [56306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",738.03,"2026-09-06T22:00:08"], [56307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",521.81,"2026-09-06T22:00:08"], [56308,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",20.14,"2026-09-06T22:00:08"], [56309,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",48348.63,"2026-09-06T22:00:08"], [56310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",527.22,"2026-09-06T22:00:08"], [56311,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",675.5,"2026-09-06T22:00:08"], [56313,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",54237.48,"2026-09-06T22:00:08"], [56314,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",99.46,"2026-09-06T22:00:08"], [56315,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",138442.33,"2026-09-06T22:00:08"], [56316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",782.7,"2026-09-06T22:00:08"], [56317,"0007543000","2025-11-21T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.14,"2026-09-06T22:00:08"], [56318,"0007508026","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2161.68,"2026-09-06T22:00:08"], [56319,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",56.64,"2026-09-06T22:00:08"], [56320,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",972.23,"2026-09-06T22:00:08"], [56321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",401.39,"2026-09-06T22:00:08"], [56322,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",5454.01,"2026-09-06T22:00:08"], [56323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",407.86,"2026-09-06T22:00:08"], [56324,"0007533704","2025-11-06T00:00:00",2026,2,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.39,"2026-09-06T22:00:08"], [56325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",501.73,"2026-09-06T22:00:08"], [56326,"0007513235","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.26,"2026-09-06T22:00:08"], [56327,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078289","GRAND HERITAGE FCU ",39.6,"2026-09-06T22:00:08"], [56328,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",440.41,"2026-09-06T22:00:08"], [56329,"APV7552566","2025-12-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.09,"2026-09-06T22:00:08"], [56330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",401.39,"2026-09-06T22:00:08"], [56331,"0007540269","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [56332,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",1033.8,"2026-09-06T22:00:08"], [56333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1204.16,"2026-09-06T22:00:08"], [56334,"0007511331","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56335,"APV7563368","2025-12-29T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",6046.63,"2026-09-06T22:00:08"], [56336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",200.69,"2026-09-06T22:00:08"], [56337,"EXV7535815","2025-11-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",242.44,"2026-09-06T22:00:08"], [56338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",401.39,"2026-09-06T22:00:08"], [56339,"0007526822","2025-10-28T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [56340,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [56341,"APV7549940","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",303.77,"2026-09-06T22:00:08"], [56342,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",60.63,"2026-09-06T22:00:08"], [56343,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [56344,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-09-06T22:00:08"], [56345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",240.83,"2026-09-06T22:00:08"], [56346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",291.33,"2026-09-06T22:00:08"], [56347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",709.87,"2026-09-06T22:00:08"], [56348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",571.97,"2026-09-06T22:00:08"], [56349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",268.93,"2026-09-06T22:00:08"], [56350,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",56230.16,"2026-09-06T22:00:08"], [56351,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.01,"2026-09-06T22:00:08"], [56352,"0007508033","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1005.7,"2026-09-06T22:00:08"], [56353,"APV7520224","2025-10-17T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",1259.0,"2026-09-06T22:00:08"], [56354,"0007533704","2025-11-06T00:00:00",2026,2,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.02,"2026-09-06T22:00:08"], [56355,"APV7560770","2025-12-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",-9987.84,"2026-09-06T22:00:08"], [56356,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [56357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE ",301.04,"2026-09-06T22:00:08"], [56358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",330.56,"2026-09-06T22:00:08"], [56359,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",179.64,"2026-09-06T22:00:08"], [56360,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [56361,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [56362,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",27.24,"2026-09-06T22:00:08"], [56363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1540.13,"2026-09-06T22:00:08"], [56365,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",12216.13,"2026-09-06T22:00:08"], [56366,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",235.94,"2026-09-06T22:00:08"], [56367,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.56,"2026-09-06T22:00:08"], [56368,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",367.21,"2026-09-06T22:00:08"], [56369,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",550.0,"2026-09-06T22:00:08"], [56370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56371,"HCM7562955","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2632.83,"2026-09-06T22:00:08"], [56372,"APV7534880","2025-11-07T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",16781.32,"2026-09-06T22:00:08"], [56373,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [56374,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",5431.36,"2026-09-06T22:00:08"], [56375,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [56376,"HCM7562974","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",60.9,"2026-09-06T22:00:08"], [56377,"EXV7539002","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.32,"2026-09-06T22:00:08"], [56378,"HCM7512100","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",292.05,"2026-09-06T22:00:08"], [56379,"APV7550876","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1126.84,"2026-09-06T22:00:08"], [56380,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",648.33,"2026-09-06T22:00:08"], [56381,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",54359.54,"2026-09-06T22:00:08"], [56382,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",156.07,"2026-09-06T22:00:08"], [56383,"EXV7512949","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.62,"2026-09-06T22:00:08"], [56384,"0007517516","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.06,"2026-09-06T22:00:08"], [56385,"APV7553362","2025-12-10T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",258,"Civil Rights Comm","Administrative and Operating Expenses","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000050026","FEDERAL EXPRESS CORPORATION ",48.41,"2026-09-06T22:00:08"], [56386,"0007512004","2025-10-06T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2457.51,"2026-09-06T22:00:08"], [56387,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",18756.04,"2026-09-06T22:00:08"], [56388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",483.22,"2026-09-06T22:00:08"], [56389,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",528.0,"2026-09-06T22:00:08"], [56390,"HCM7519901","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.41,"2026-09-06T22:00:08"], [56391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1183.09,"2026-09-06T22:00:08"], [56392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",817.35,"2026-09-06T22:00:08"], [56393,"0007528358","2025-11-08T00:00:00",2026,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [56394,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-09-06T22:00:08"], [56395,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",325.64,"2026-09-06T22:00:08"], [56396,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [56397,"APV7516930","2025-10-14T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",110877.61,"2026-09-06T22:00:08"], [56398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",824.05,"2026-09-06T22:00:08"], [56399,"0007523008","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56400,"APV7533964","2025-11-06T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000114931","US DEPARTMENT ",402.32,"2026-09-06T22:00:08"], [56401,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2113.89,"2026-09-06T22:00:08"], [56402,"APV7549940","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",40.19,"2026-09-06T22:00:08"], [56403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",135.95,"2026-09-06T22:00:08"], [56404,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110958","AMERICAN LIMB AND ORTHOPEDIC ",14.0,"2026-09-06T22:00:08"], [56405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.35,"2026-09-06T22:00:08"], [56406,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",15000.0,"2026-09-06T22:00:08"], [56407,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",201.61,"2026-09-06T22:00:08"], [56408,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",238307.98,"2026-09-06T22:00:08"], [56409,"HCM7554965","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",76.92,"2026-09-06T22:00:08"], [56410,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406371","JEAN ANN CHAJA ",4007.19,"2026-09-06T22:00:08"], [56411,"HCM7519914","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2674.66,"2026-09-06T22:00:08"], [56412,"0007520788","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",280.71,"2026-09-06T22:00:08"], [56413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",341.18,"2026-09-06T22:00:08"], [56415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56416,"0007532669","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31619.0,"2026-09-06T22:00:08"], [56417,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",98.84,"2026-09-06T22:00:08"], [56418,"0007541242","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.88,"2026-09-06T22:00:08"], [56419,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1508.74,"2026-09-06T22:00:08"], [56420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",815.73,"2026-09-06T22:00:08"], [56421,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",88.15,"2026-09-06T22:00:08"], [56422,"0007549740","2025-12-04T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",164.01,"2026-09-06T22:00:08"], [56423,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",14951.58,"2026-09-06T22:00:08"], [56424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",582.66,"2026-09-06T22:00:08"], [56425,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",24.76,"2026-09-06T22:00:08"], [56426,"HCM7512113","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [56427,"APV7549940","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",47.99,"2026-09-06T22:00:08"], [56428,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",36.97,"2026-09-06T22:00:08"], [56429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56430,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",377.29,"2026-09-06T22:00:08"], [56431,"0007540269","2025-11-18T00:00:00",2026,2,555542,"Fire fighting equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.61,"2026-09-06T22:00:08"], [56432,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1418.45,"2026-09-06T22:00:08"], [56433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3649.01,"2026-09-06T22:00:08"], [56434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.21,"2026-09-06T22:00:08"], [56436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",941.65,"2026-09-06T22:00:08"], [56437,"0007539306","2025-11-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56438,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.52,"2026-09-06T22:00:08"], [56439,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",236208.26,"2026-09-06T22:00:08"], [56440,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.97,"2026-09-06T22:00:08"], [56441,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [56442,"0007521999","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",470.43,"2026-09-06T22:00:08"], [56444,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [56445,"0007536364","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-39.03,"2026-09-06T22:00:08"], [56446,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",6.0,"2026-09-06T22:00:08"], [56447,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",31043.3,"2026-09-06T22:00:08"], [56448,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",12724.78,"2026-09-06T22:00:08"], [56449,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",432.25,"2026-09-06T22:00:08"], [56450,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [56451,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",8157.13,"2026-09-06T22:00:08"], [56452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",563.23,"2026-09-06T22:00:08"], [56453,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2747.66,"2026-09-06T22:00:08"], [56454,"APV7525998","2025-10-27T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA ",0.0,"2026-09-06T22:00:08"], [56455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-09-06T22:00:08"], [56456,"0007540296","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-162.21,"2026-09-06T22:00:08"], [56457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",485.55,"2026-09-06T22:00:08"], [56458,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",93.14,"2026-09-06T22:00:08"], [56459,"APV7543394","2025-11-21T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",5402.01,"2026-09-06T22:00:08"], [56460,"0007551498","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62223.77,"2026-09-06T22:00:08"], [56461,"HCM7538099","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",98.51,"2026-09-06T22:00:08"], [56462,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10197.71,"2026-09-06T22:00:08"], [56463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",840.1,"2026-09-06T22:00:08"], [56464,"0007544931","2025-11-25T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [56465,"APV7533926","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",196.12,"2026-09-06T22:00:08"], [56466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",504.97,"2026-09-06T22:00:08"], [56467,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",41.45,"2026-09-06T22:00:08"], [56468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",60.21,"2026-09-06T22:00:08"], [56469,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.13,"2026-09-06T22:00:08"], [56470,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14864.65,"2026-09-06T22:00:08"], [56471,"HCM7529623","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.9,"2026-09-06T22:00:08"], [56472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1344.65,"2026-09-06T22:00:08"], [56473,"0007509148","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",-200179.0,"2026-09-06T22:00:08"], [56474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56475,"APV7534962","2025-11-07T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",26993.31,"2026-09-06T22:00:08"], [56476,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.16,"2026-09-06T22:00:08"], [56477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56479,"APV7559043","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",75000.0,"2026-09-06T22:00:08"], [56480,"0007525794","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-14811.92,"2026-09-06T22:00:08"], [56481,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",363.33,"2026-09-06T22:00:08"], [56482,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [56483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",218.76,"2026-09-06T22:00:08"], [56484,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",74.56,"2026-09-06T22:00:08"], [56485,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-09-06T22:00:08"], [56486,"APV7553372","2025-12-10T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",127.8,"2026-09-06T22:00:08"], [56487,"APV7559110","2025-12-18T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",6.58,"2026-09-06T22:00:08"], [56488,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121264","HAMILTON HEIGHTS SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [56489,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",28.12,"2026-09-06T22:00:08"], [56490,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [56491,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-09-06T22:00:08"], [56492,"0007534429","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.77,"2026-09-06T22:00:08"], [56493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",301.04,"2026-09-06T22:00:08"], [56494,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000409316","K12 COLLABORATIVE LLC ",160005.0,"2026-09-06T22:00:08"], [56495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56497,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",519.58,"2026-09-06T22:00:08"], [56498,"0007557074","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56499,"0007509098","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",426685.86,"2026-09-06T22:00:08"], [56500,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",571.0,"2026-09-06T22:00:08"], [56501,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",14993.87,"2026-09-06T22:00:08"], [56502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",675.5,"2026-09-06T22:00:08"], [56503,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",21153.12,"2026-09-06T22:00:08"], [56504,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [56505,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-09-06T22:00:08"], [56506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",436.99,"2026-09-06T22:00:08"], [56507,"0007540269","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.88,"2026-09-06T22:00:08"], [56508,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-09-06T22:00:08"], [56509,"0007514103","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [56510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",662.29,"2026-09-06T22:00:08"], [56511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",240.84,"2026-09-06T22:00:08"], [56512,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385351","NORTH CENTRAL INDIANA REGIONAL PLANNING ",28161.07,"2026-09-06T22:00:08"], [56513,"HCM7538063","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.83,"2026-09-06T22:00:08"], [56514,"APV7517757","2025-10-15T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",13547.25,"2026-09-06T22:00:08"], [56515,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",883.03,"2026-09-06T22:00:08"], [56516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",474.84,"2026-09-06T22:00:08"], [56517,"APV7513288","2025-10-07T00:00:00",2026,2,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000396859","BEE GREAT LLC ",15244.29,"2026-09-06T22:00:08"], [56518,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1309.35,"2026-09-06T22:00:08"], [56519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",621.51,"2026-09-06T22:00:08"], [56520,"0007553954","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-5987.75,"2026-09-06T22:00:08"], [56521,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [56522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1197.54,"2026-09-06T22:00:08"], [56523,"APV7538624","2025-11-14T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.2,"2026-09-06T22:00:08"], [56524,"HCM7512071","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [56525,"0007540269","2025-11-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [56526,"0007528422","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",307.84,"2026-09-06T22:00:08"], [56527,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [56528,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",96543.48,"2026-09-06T22:00:08"], [56529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.11,"2026-09-06T22:00:08"], [56530,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [56531,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",601.99,"2026-09-06T22:00:08"], [56532,"APV7543237","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",322.23,"2026-09-06T22:00:08"], [56533,"0007531552","2025-11-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56534,"0007521102","2025-10-20T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-8.21,"2026-09-06T22:00:08"], [56535,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078121","BANK OF WOLCOTT ",99.0,"2026-09-06T22:00:08"], [56536,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",147.56,"2026-09-06T22:00:08"], [56537,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [56538,"APV7535637","2025-11-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",17577.69,"2026-09-06T22:00:08"], [56539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",413.1,"2026-09-06T22:00:08"], [56540,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000000293","MADISON COUNTY AUDITOR ",39086.0,"2026-09-06T22:00:08"], [56541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",341.18,"2026-09-06T22:00:08"], [56542,"0007513263","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.36,"2026-09-06T22:00:08"], [56543,"0007536343","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",70.9,"2026-09-06T22:00:08"], [56544,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1587.94,"2026-09-06T22:00:08"], [56545,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",765712.37,"2026-09-06T22:00:08"], [56546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",97.11,"2026-09-06T22:00:08"], [56547,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",16786.93,"2026-09-06T22:00:08"], [56548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",521.81,"2026-09-06T22:00:08"], [56549,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.06,"2026-09-06T22:00:08"], [56550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56551,"0007536270","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11861.74,"2026-09-06T22:00:08"], [56552,"APV7532082","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",15545.87,"2026-09-06T22:00:08"], [56553,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [56554,"0007518354","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-09-06T22:00:08"], [56555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56556,"0007563087","2025-12-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.18,"2026-09-06T22:00:08"], [56557,"0007521941","2025-10-21T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",492.7,"2026-09-06T22:00:08"], [56558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1409.28,"2026-09-06T22:00:08"], [56559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",200.69,"2026-09-06T22:00:08"], [56560,"HCM7529558","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [56561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1096.19,"2026-09-06T22:00:08"], [56562,"0007513154","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.4,"2026-09-06T22:00:08"], [56563,"ARD7518876","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-174.0,"2026-09-06T22:00:08"], [56564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",1204.17,"2026-09-06T22:00:08"], [56565,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-09-06T22:00:08"], [56566,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",4142.51,"2026-09-06T22:00:08"], [56567,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",85.37,"2026-09-06T22:00:08"], [56568,"0007547813","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3842.74,"2026-09-06T22:00:08"], [56569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",200.7,"2026-09-06T22:00:08"], [56570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.04,"2026-09-06T22:00:08"], [56571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56572,"APV7534828","2025-11-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000358915","AB SCIEX LLC ",44289.03,"2026-09-06T22:00:08"], [56573,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3691.61,"2026-09-06T22:00:08"], [56574,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-09-06T22:00:08"], [56575,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",142.0,"2026-09-06T22:00:08"], [56576,"0007516716","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2013.91,"2026-09-06T22:00:08"], [56577,"0007535475","2025-11-10T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3003.75,"2026-09-06T22:00:08"], [56578,"0007508023","2025-10-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",311.95,"2026-09-06T22:00:08"], [56579,"0007557074","2025-12-16T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56580,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059525","CITY OF LAPORTE, INDIANA ",1356.24,"2026-09-06T22:00:08"], [56581,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13470.84,"2026-09-06T22:00:08"], [56582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2142.44,"2026-09-06T22:00:08"], [56583,"APV7534961","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",108828.68,"2026-09-06T22:00:08"], [56584,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [56585,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [56586,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-09-06T22:00:08"], [56587,"0007516666","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56588,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-09-06T22:00:08"], [56589,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1128.26,"2026-09-06T22:00:08"], [56590,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",-13.2,"2026-09-06T22:00:08"], [56591,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",139.07,"2026-09-06T22:00:08"], [56592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",602.09,"2026-09-06T22:00:08"], [56593,"APV7557305","2025-12-15T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1168.4,"2026-09-06T22:00:08"], [56594,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2030.09,"2026-09-06T22:00:08"], [56595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56596,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000434839","GTEI INC. ",445.91,"2026-09-06T22:00:08"], [56597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",441.53,"2026-09-06T22:00:08"], [56599,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-09-06T22:00:08"], [56600,"0007552345","2025-12-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56601,"HCM7546569","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2504.17,"2026-09-06T22:00:08"], [56602,"APV7537400","2025-11-13T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433951","DAWN GREEN ",230.0,"2026-09-06T22:00:08"], [56603,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",861.58,"2026-09-06T22:00:08"], [56604,"0007512004","2025-10-06T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1798.87,"2026-09-06T22:00:08"], [56605,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",42.65,"2026-09-06T22:00:08"], [56606,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",210.08,"2026-09-06T22:00:08"], [56607,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",5697.53,"2026-09-06T22:00:08"], [56608,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.6,"2026-09-06T22:00:08"], [56609,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [56610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1416.26,"2026-09-06T22:00:08"], [56611,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [56612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",381.32,"2026-09-06T22:00:08"], [56614,"0007523008","2025-10-21T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",485.28,"2026-09-06T22:00:08"], [56617,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",488.74,"2026-09-06T22:00:08"], [56618,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000439521","YOUTH INSPIRATIONS THEATRE INC. ",4764.86,"2026-09-06T22:00:08"], [56619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1385.19,"2026-09-06T22:00:08"], [56620,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",911.28,"2026-09-06T22:00:08"], [56621,"0007540269","2025-11-18T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-1.53,"2026-09-06T22:00:08"], [56622,"APV7549910","2025-12-04T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-09-06T22:00:08"], [56623,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [56624,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",449.15,"2026-09-06T22:00:08"], [56625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56626,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [56627,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-10.97,"2026-09-06T22:00:08"], [56628,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-09-06T22:00:08"], [56629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",574.79,"2026-09-06T22:00:08"], [56630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",2006.95,"2026-09-06T22:00:08"], [56632,"0007566430","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56633,"0007541250","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [56634,"0007547826","2025-11-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56635,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [56636,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [56637,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [56638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",291.33,"2026-09-06T22:00:08"], [56639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",563.24,"2026-09-06T22:00:08"], [56640,"0007522891","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.75,"2026-09-06T22:00:08"], [56641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",97.11,"2026-09-06T22:00:08"], [56642,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [56643,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [56644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56645,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [56646,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",14384.1,"2026-09-06T22:00:08"], [56647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",446.71,"2026-09-06T22:00:08"], [56648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",524.59,"2026-09-06T22:00:08"], [56649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1138.91,"2026-09-06T22:00:08"], [56650,"APV7515246","2025-10-09T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000020715","EMCOR HYRE ELECTRIC COMPANY OF INDIANA I ",4494.0,"2026-09-06T22:00:08"], [56651,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [56652,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [56653,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [56654,"0007560478","2025-12-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56656,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",995.07,"2026-09-06T22:00:08"], [56657,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [56658,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",953.61,"2026-09-06T22:00:08"], [56659,"0007552392","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",409499.11,"2026-09-06T22:00:08"], [56660,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380367","BELIEVE SCHOOLS INC ",43086.6,"2026-09-06T22:00:08"], [56661,"APV7526938","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000439848","JASON PHELPS ",123.0,"2026-09-06T22:00:08"], [56662,"0007562118","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-740672.48,"2026-09-06T22:00:08"], [56663,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.19,"2026-09-06T22:00:08"], [56664,"0007522872","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.32,"2026-09-06T22:00:08"], [56665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",461.59,"2026-09-06T22:00:08"], [56666,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.83,"2026-09-06T22:00:08"], [56667,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2030.12,"2026-09-06T22:00:08"], [56668,"0007513202","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.28,"2026-09-06T22:00:08"], [56669,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",15724.98,"2026-09-06T22:00:08"], [56670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",369.02,"2026-09-06T22:00:08"], [56671,"0007525792","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56672,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",48646.88,"2026-09-06T22:00:08"], [56673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56674,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",28.0,"2026-09-06T22:00:08"], [56675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",401.39,"2026-09-06T22:00:08"], [56676,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6497.31,"2026-09-06T22:00:08"], [56677,"APV7510632","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",35218.75,"2026-09-06T22:00:08"], [56678,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [56679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",237.43,"2026-09-06T22:00:08"], [56680,"0007536352","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",39.66,"2026-09-06T22:00:08"], [56681,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [56682,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [56683,"0007507904","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [56684,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",30.9,"2026-09-06T22:00:08"], [56685,"0007533704","2025-11-06T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.28,"2026-09-06T22:00:08"], [56686,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [56687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",542.08,"2026-09-06T22:00:08"], [56688,"0007533704","2025-11-06T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",164.48,"2026-09-06T22:00:08"], [56689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",588.23,"2026-09-06T22:00:08"], [56690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56691,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [56692,"0007540269","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1565.13,"2026-09-06T22:00:08"], [56693,"0007539306","2025-11-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56694,"0007525424","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56695,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",52.84,"2026-09-06T22:00:08"], [56696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1259.55,"2026-09-06T22:00:08"], [56698,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",12769.6,"2026-09-06T22:00:08"], [56699,"0007514093","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.97,"2026-09-06T22:00:08"], [56700,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",113.13,"2026-09-06T22:00:08"], [56701,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",637.28,"2026-09-06T22:00:08"], [56702,"0007558854","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56703,"EXV7518111","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",392.85,"2026-09-06T22:00:08"], [56704,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [56705,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [56706,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",82.11,"2026-09-06T22:00:08"], [56707,"0007543015","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [56708,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [56709,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409359","JACQUELINE BREWER ",1610.52,"2026-09-06T22:00:08"], [56710,"0007557050","2025-12-16T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56711,"EXV7549517","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.07,"2026-09-06T22:00:08"], [56712,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1153.66,"2026-09-06T22:00:08"], [56713,"0007522877","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",270.03,"2026-09-06T22:00:08"], [56714,"APV7530894","2025-11-03T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",372.48,"2026-09-06T22:00:08"], [56715,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",347.0,"2026-09-06T22:00:08"], [56716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56717,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",184.22,"2026-09-06T22:00:08"], [56718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3282.51,"2026-09-06T22:00:08"], [56719,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.05,"2026-09-06T22:00:08"], [56720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",962.17,"2026-09-06T22:00:08"], [56721,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [56722,"0007536343","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.63,"2026-09-06T22:00:08"], [56723,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [56724,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",28.0,"2026-09-06T22:00:08"], [56725,"0007541242","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2523.95,"2026-09-06T22:00:08"], [56726,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",10.62,"2026-09-06T22:00:08"], [56727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",896.91,"2026-09-06T22:00:08"], [56728,"APV7511535","2025-10-03T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",180.0,"2026-09-06T22:00:08"], [56729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",233.06,"2026-09-06T22:00:08"], [56730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2018.92,"2026-09-06T22:00:08"], [56731,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-09-06T22:00:08"], [56732,"HCM7512093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [56733,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [56734,"APV7539345","2025-11-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1601705.93,"2026-09-06T22:00:08"], [56735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",194.22,"2026-09-06T22:00:08"], [56736,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-09-06T22:00:08"], [56737,"HCM7546515","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",13.14,"2026-09-06T22:00:08"], [56738,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",151.16,"2026-09-06T22:00:08"], [56739,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56740,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [56741,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",139870.15,"2026-09-06T22:00:08"], [56742,"0007521948","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [56743,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1667.21,"2026-09-06T22:00:08"], [56744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.07,"2026-09-06T22:00:08"], [56745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",361.25,"2026-09-06T22:00:08"], [56746,"0007543015","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.77,"2026-09-06T22:00:08"], [56747,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [56748,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [56749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",777.69,"2026-09-06T22:00:08"], [56750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",237.42,"2026-09-06T22:00:08"], [56751,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",200.0,"2026-09-06T22:00:08"], [56752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",200.69,"2026-09-06T22:00:08"], [56753,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1050.55,"2026-09-06T22:00:08"], [56754,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2868.86,"2026-09-06T22:00:08"], [56755,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",927.42,"2026-09-06T22:00:08"], [56756,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",391.59,"2026-09-06T22:00:08"], [56757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",589.23,"2026-09-06T22:00:08"], [56758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",330.17,"2026-09-06T22:00:08"], [56759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1501.51,"2026-09-06T22:00:08"], [56760,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [56761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.04,"2026-09-06T22:00:08"], [56762,"0007519962","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-8.0,"2026-09-06T22:00:08"], [56763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",1454.01,"2026-09-06T22:00:08"], [56765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",854.57,"2026-09-06T22:00:08"], [56767,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-09-06T22:00:08"], [56768,"APV7510712","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",293350.34,"2026-09-06T22:00:08"], [56769,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [56770,"HCM7546574","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",129.35,"2026-09-06T22:00:08"], [56771,"0007561333","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56772,"HCM7529599","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",444.04,"2026-09-06T22:00:08"], [56773,"EXV7530295","2025-10-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [56774,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [56775,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387028","ADELANTE SCHOOLS INC ",2015.0,"2026-09-06T22:00:08"], [56776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",301.04,"2026-09-06T22:00:08"], [56777,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",22131.06,"2026-09-06T22:00:08"], [56778,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1950.35,"2026-09-06T22:00:08"], [56779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",970.56,"2026-09-06T22:00:08"], [56780,"APV7524984","2025-10-24T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6866.67,"2026-09-06T22:00:08"], [56781,"0007522857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",59.77,"2026-09-06T22:00:08"], [56782,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [56783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",314.89,"2026-09-06T22:00:08"], [56784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.04,"2026-09-06T22:00:08"], [56785,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",208.16,"2026-09-06T22:00:08"], [56786,"0007551575","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56787,"APV7555197","2025-12-12T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",202.5,"2026-09-06T22:00:08"], [56788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56789,"0007536343","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.64,"2026-09-06T22:00:08"], [56790,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8504.65,"2026-09-06T22:00:08"], [56791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",589.23,"2026-09-06T22:00:08"], [56792,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",58590.25,"2026-09-06T22:00:08"], [56793,"APV7557191","2025-12-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",147.95,"2026-09-06T22:00:08"], [56794,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [56795,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",70333.0,"2026-09-06T22:00:08"], [56796,"0007540269","2025-11-18T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [56797,"0007536343","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2492.63,"2026-09-06T22:00:08"], [56798,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-09-06T22:00:08"], [56799,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",319.49,"2026-09-06T22:00:08"], [56800,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1015.26,"2026-09-06T22:00:08"], [56801,"0007534429","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",204.46,"2026-09-06T22:00:08"], [56802,"APV7521515","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",195858.42,"2026-09-06T22:00:08"], [56803,"HCM7554929","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1532.22,"2026-09-06T22:00:08"], [56804,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",64883.08,"2026-09-06T22:00:08"], [56805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",160.23,"2026-09-06T22:00:08"], [56806,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [56807,"0007563931","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56808,"0007532604","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4058.26,"2026-09-06T22:00:08"], [56809,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7250.1,"2026-09-06T22:00:08"], [56810,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",150062.35,"2026-09-06T22:00:08"], [56811,"0007546824","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [56812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56813,"0007536343","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [56814,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",30.32,"2026-09-06T22:00:08"], [56815,"0007548866","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56816,"0007533485","2025-11-06T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16456.83,"2026-09-06T22:00:08"], [56817,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",109651.16,"2026-09-06T22:00:08"], [56818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2233.33,"2026-09-06T22:00:08"], [56819,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2805.0,"2026-09-06T22:00:08"], [56820,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",161.0,"2026-09-06T22:00:08"], [56821,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-09-06T22:00:08"], [56822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",926.8,"2026-09-06T22:00:08"], [56823,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",164199.72,"2026-09-06T22:00:08"], [56824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",240.83,"2026-09-06T22:00:08"], [56825,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",3354.81,"2026-09-06T22:00:08"], [56826,"0007523021","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47176.62,"2026-09-06T22:00:08"], [56827,"APV7545022","2025-11-25T00:00:00",2026,2,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",0.0,"2026-09-06T22:00:08"], [56828,"EXV7542713","2025-11-04T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",516.0,"2026-09-06T22:00:08"], [56829,"HCM7546505","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",102.83,"2026-09-06T22:00:08"], [56830,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [56831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56832,"0007522891","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [56833,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [56834,"0007514103","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [56835,"APV7553381","2025-12-10T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8869.0,"2026-09-06T22:00:08"], [56836,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",6516.35,"2026-09-06T22:00:08"], [56837,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-09-06T22:00:08"], [56838,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121706","HOBART CITY SCHOOL TREASURER ",152632.7,"2026-09-06T22:00:08"], [56839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",983.4,"2026-09-06T22:00:08"], [56840,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [56841,"EXV7565846","2025-12-17T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",152.95,"2026-09-06T22:00:08"], [56842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",642.22,"2026-09-06T22:00:08"], [56844,"0007536343","2025-11-07T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [56845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",679.77,"2026-09-06T22:00:08"], [56846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",338.37,"2026-09-06T22:00:08"], [56847,"0007552345","2025-12-09T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56848,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",155.8,"2026-09-06T22:00:08"], [56849,"0007560453","2025-12-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",501.74,"2026-09-06T22:00:08"], [56851,"0007546830","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.87,"2026-09-06T22:00:08"], [56852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",873.99,"2026-09-06T22:00:08"], [56853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",388.44,"2026-09-06T22:00:08"], [56854,"EXV7535235","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",226.27,"2026-09-06T22:00:08"], [56855,"0007509107","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",51.77,"2026-09-06T22:00:08"], [56856,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",3896.4,"2026-09-06T22:00:08"], [56857,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",177.93,"2026-09-06T22:00:08"], [56858,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [56859,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",37633.33,"2026-09-06T22:00:08"], [56860,"APV7537325","2025-11-13T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1235.35,"2026-09-06T22:00:08"], [56861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",448.65,"2026-09-06T22:00:08"], [56862,"0007560469","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",33.03,"2026-09-06T22:00:08"], [56863,"0007540217","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",221.54,"2026-09-06T22:00:08"], [56864,"0007540277","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.88,"2026-09-06T22:00:08"], [56865,"0007530557","2025-11-08T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.09,"2026-09-06T22:00:08"], [56866,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [56867,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",7459.16,"2026-09-06T22:00:08"], [56868,"APV7540595","2025-11-18T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2614484.56,"2026-09-06T22:00:08"], [56869,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",28.0,"2026-09-06T22:00:08"], [56870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429160","MARISSA DEEM ",2100.95,"2026-09-06T22:00:08"], [56871,"HCM7562961","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [56872,"0007557023","2025-12-16T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",240.43,"2026-09-06T22:00:08"], [56874,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",6000.0,"2026-09-06T22:00:08"], [56875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",97.11,"2026-09-06T22:00:08"], [56876,"0007540269","2025-11-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.42,"2026-09-06T22:00:08"], [56877,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",52.0,"2026-09-06T22:00:08"], [56878,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.34,"2026-09-06T22:00:08"], [56879,"EXV7558716","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [56880,"HCM7519886","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",43.44,"2026-09-06T22:00:08"], [56881,"HCM7538123","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9952.06,"2026-09-06T22:00:08"], [56882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",213.65,"2026-09-06T22:00:08"], [56883,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",425.0,"2026-09-06T22:00:08"], [56884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",310.75,"2026-09-06T22:00:08"], [56885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56886,"APV7541483","2025-11-19T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",10066.7,"2026-09-06T22:00:08"], [56887,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [56888,"0007533704","2025-11-06T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.73,"2026-09-06T22:00:08"], [56889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56890,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [56891,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193526","NORTH MIAMI COMM SCHL TREAS ",4883.0,"2026-09-06T22:00:08"], [56892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",97.11,"2026-09-06T22:00:08"], [56893,"HCM7529621","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-09-06T22:00:08"], [56894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",427.28,"2026-09-06T22:00:08"], [56895,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",44396.15,"2026-09-06T22:00:08"], [56896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1145.9,"2026-09-06T22:00:08"], [56897,"0007522857","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [56898,"APV7522282","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",5665.86,"2026-09-06T22:00:08"], [56899,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [56900,"0007510224","2025-10-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1789.15,"2026-09-06T22:00:08"], [56901,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56902,"APV7563390","2025-12-29T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",56.17,"2026-09-06T22:00:08"], [56903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",842.92,"2026-09-06T22:00:08"], [56904,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",57912.87,"2026-09-06T22:00:08"], [56905,"0007520788","2025-10-01T00:00:00",2026,2,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",219.96,"2026-09-06T22:00:08"], [56906,"0007520788","2025-10-01T00:00:00",2026,2,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.95,"2026-09-06T22:00:08"], [56907,"0007545594","2025-11-26T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56908,"APV7510583","2025-10-02T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.27,"2026-09-06T22:00:08"], [56909,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [56910,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8511.0,"2026-09-06T22:00:08"], [56911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",699.19,"2026-09-06T22:00:08"], [56912,"0007566214","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], 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[56916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.14,"2026-09-06T22:00:08"], [56917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",733.96,"2026-09-06T22:00:08"], [56918,"0007546741","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4588.15,"2026-09-06T22:00:08"], 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[56922,"EXV7511787","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35.15,"2026-09-06T22:00:08"], [56923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",321.11,"2026-09-06T22:00:08"], [56924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1280.89,"2026-09-06T22:00:08"], [56926,"APV7536554","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",470.4,"2026-09-06T22:00:08"], [56927,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098572","GAILMARD OPTOMETRIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [56928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",388.44,"2026-09-06T22:00:08"], [56929,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",97084.98,"2026-09-06T22:00:08"], [56930,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",26653.72,"2026-09-06T22:00:08"], [56931,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",720.97,"2026-09-06T22:00:08"], [56932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",310.75,"2026-09-06T22:00:08"], [56933,"0007534465","2025-11-07T00:00:00",2026,2,533019,"Main - Motor Vehicles",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",239.73,"2026-09-06T22:00:08"], [56934,"APV7551762","2025-12-08T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",131612.26,"2026-09-06T22:00:08"], [56935,"EXV7559453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",467.37,"2026-09-06T22:00:08"], [56936,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",13778.63,"2026-09-06T22:00:08"], [56937,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.32,"2026-09-06T22:00:08"], [56938,"0007554030","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56939,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [56940,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",174.86,"2026-09-06T22:00:08"], [56941,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",873.21,"2026-09-06T22:00:08"], [56942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",782.71,"2026-09-06T22:00:08"], [56943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1018.93,"2026-09-06T22:00:08"], [56944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",660.35,"2026-09-06T22:00:08"], [56945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",97.11,"2026-09-06T22:00:08"], [56946,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",682.0,"2026-09-06T22:00:08"], [56947,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10652.5,"2026-09-06T22:00:08"], [56948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56949,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [56950,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-1297.29,"2026-09-06T22:00:08"], [56951,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",542.07,"2026-09-06T22:00:08"], [56952,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1997.23,"2026-09-06T22:00:08"], [56953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",441.46,"2026-09-06T22:00:08"], [56954,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [56955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",291.33,"2026-09-06T22:00:08"], [56956,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [56957,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [56958,"0007514176","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [56959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56960,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.72,"2026-09-06T22:00:08"], [56961,"HCM7562961","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [56962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",330.18,"2026-09-06T22:00:08"], [56963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",58.27,"2026-09-06T22:00:08"], [56964,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [56965,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",284.6,"2026-09-06T22:00:08"], [56966,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",41765.17,"2026-09-06T22:00:08"], [56967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",510.22,"2026-09-06T22:00:08"], [56968,"0007562161","2025-12-24T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56969,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [56970,"0007524818","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",902.83,"2026-09-06T22:00:08"], [56971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1453.83,"2026-09-06T22:00:08"], [56972,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [56973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56974,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [56975,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [56976,"0007520788","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [56977,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1023.5,"2026-09-06T22:00:08"], [56978,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",1574.95,"2026-09-06T22:00:08"], [56979,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [56980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-09-06T22:00:08"], [56981,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [56982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",262.39,"2026-09-06T22:00:08"], [56983,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",45916.51,"2026-09-06T22:00:08"], [56984,"INV7549560","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.8,"2026-09-06T22:00:08"], [56985,"HCM7546574","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32948.74,"2026-09-06T22:00:08"], [56986,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",29435.95,"2026-09-06T22:00:08"], [56987,"EXV7561134","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [56988,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",966.42,"2026-09-06T22:00:08"], [56989,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [56990,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",815.97,"2026-09-06T22:00:08"], [56991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",249.19,"2026-09-06T22:00:08"], [56992,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [56993,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",524.59,"2026-09-06T22:00:08"], [56994,"APV7545851","2025-11-26T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",113.85,"2026-09-06T22:00:08"], [56995,"0007557731","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",600.0,"2026-09-06T22:00:08"], [56996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [56997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",1259.55,"2026-09-06T22:00:08"], [56998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",698.01,"2026-09-06T22:00:08"], [56999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",376.5,"2026-09-06T22:00:08"], [57000,"APV7539592","2025-11-17T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050020","CITY OF INDIANAPOLIS ",1009988.26,"2026-09-06T22:00:08"], [57001,"APV7526958","2025-10-28T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",182.32,"2026-09-06T22:00:08"], [57002,"APV7521312","2025-10-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",41.93,"2026-09-06T22:00:08"], [57003,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [57004,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",198.03,"2026-09-06T22:00:08"], [57005,"APV7515263","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",4982.83,"2026-09-06T22:00:08"], [57006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",160.56,"2026-09-06T22:00:08"], [57007,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [57008,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [57009,"0007555808","2025-12-15T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57010,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",38868.05,"2026-09-06T22:00:08"], [57011,"0007540202","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.0,"2026-09-06T22:00:08"], [57012,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.81,"2026-09-06T22:00:08"], [57013,"0007513154","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [57014,"HCM7529597","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [57015,"APV7539543","2025-11-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000230684","ETICA GROUP INC ",13500.0,"2026-09-06T22:00:08"], [57016,"EXV7563708","2025-12-08T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.25,"2026-09-06T22:00:08"], [57017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",200.69,"2026-09-06T22:00:08"], [57018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",426.87,"2026-09-06T22:00:08"], [57019,"APV7549940","2025-12-04T00:00:00",2026,2,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",59.23,"2026-09-06T22:00:08"], [57020,"APV7540594","2025-11-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",221471.01,"2026-09-06T22:00:08"], [57021,"0007543009","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [57022,"APV7561620","2025-12-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",20155.58,"2026-09-06T22:00:08"], [57023,"0007560465","2025-12-22T00:00:00",2026,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-09-06T22:00:08"], [57024,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8151.26,"2026-09-06T22:00:08"], [57025,"APV7538543","2025-11-14T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000343651","CROSSROADS RESTORATION SERVICES ",7107.18,"2026-09-06T22:00:08"], [57026,"APV7560877","2025-12-19T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",6542.58,"2026-09-06T22:00:08"], [57027,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",7229.17,"2026-09-06T22:00:08"], [57028,"APV7522313","2025-10-21T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000276175","OWEN COUNTY COMMUNITY FOUNDATION INC ",-9436.6,"2026-09-06T22:00:08"], [57029,"0007539319","2025-11-17T00:00:00",2026,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-56.2,"2026-09-06T22:00:08"], [57030,"EXV7540018","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.53,"2026-09-06T22:00:08"], [57031,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [57032,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",13446.0,"2026-09-06T22:00:08"], [57033,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",611.8,"2026-09-06T22:00:08"], [57034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",200.69,"2026-09-06T22:00:08"], [57036,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [57037,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [57038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57039,"0007536343","2025-11-07T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1788.08,"2026-09-06T22:00:08"], [57040,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",23215.04,"2026-09-06T22:00:08"], [57041,"ARD7514630","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-09-06T22:00:08"], [57042,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [57043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",682.36,"2026-09-06T22:00:08"], [57044,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",0.0,"2026-09-06T22:00:08"], [57045,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",36.31,"2026-09-06T22:00:08"], [57046,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-442.33,"2026-09-06T22:00:08"], [57047,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.21,"2026-09-06T22:00:08"], [57048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",401.39,"2026-09-06T22:00:08"], [57049,"0007507902","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [57050,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [57051,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [57052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57053,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",58.84,"2026-09-06T22:00:08"], [57054,"0007541250","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",27.17,"2026-09-06T22:00:08"], [57055,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",303.78,"2026-09-06T22:00:08"], [57056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",194.22,"2026-09-06T22:00:08"], [57057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",523.81,"2026-09-06T22:00:08"], [57058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",543.82,"2026-09-06T22:00:08"], [57059,"0007510220","2025-10-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1139.95,"2026-09-06T22:00:08"], [57060,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4835.55,"2026-09-06T22:00:08"], [57061,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",103.09,"2026-09-06T22:00:08"], [57062,"0007566082","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",810.4,"2026-09-06T22:00:08"], [57063,"APH7542832","2025-11-21T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",254.16,"2026-09-06T22:00:08"], [57064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1483.53,"2026-09-06T22:00:08"], [57065,"0007523952","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [57066,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [57067,"0007540260","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [57068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",194.22,"2026-09-06T22:00:08"], [57069,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1039.34,"2026-09-06T22:00:08"], [57070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",743.17,"2026-09-06T22:00:08"], [57071,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",77476.52,"2026-09-06T22:00:08"], [57072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57073,"0007516733","2025-10-14T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57074,"0007566082","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [57075,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",19103.51,"2026-09-06T22:00:08"], [57076,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",43128.41,"2026-09-06T22:00:08"], [57077,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [57078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",832.88,"2026-09-06T22:00:08"], [57079,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [57080,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",96.03,"2026-09-06T22:00:08"], [57081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57082,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271878","GARRY PATE ",649.0,"2026-09-06T22:00:08"], [57083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",381.32,"2026-09-06T22:00:08"], [57084,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [57085,"APV7540541","2025-11-18T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1133.01,"2026-09-06T22:00:08"], [57086,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060749","THE CARING PLACE INC ",11525.93,"2026-09-06T22:00:08"], [57087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1022.94,"2026-09-06T22:00:08"], [57088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1015.51,"2026-09-06T22:00:08"], [57089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57090,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",7338.41,"2026-09-06T22:00:08"], [57091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",699.19,"2026-09-06T22:00:08"], [57092,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [57093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",252.48,"2026-09-06T22:00:08"], [57094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",252.49,"2026-09-06T22:00:08"], [57095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",743.17,"2026-09-06T22:00:08"], [57097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",726.91,"2026-09-06T22:00:08"], [57098,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",2175.26,"2026-09-06T22:00:08"], [57099,"0007536279","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [57100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",58.27,"2026-09-06T22:00:08"], [57101,"HCM7512093","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6704.76,"2026-09-06T22:00:08"], [57102,"0007525802","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-4004.61,"2026-09-06T22:00:08"], [57103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",200.7,"2026-09-06T22:00:08"], [57104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.17,"2026-09-06T22:00:08"], [57105,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",71.97,"2026-09-06T22:00:08"], [57106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",180.63,"2026-09-06T22:00:08"], [57107,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.85,"2026-09-06T22:00:08"], [57108,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-09-06T22:00:08"], [57109,"0007536308","2025-11-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57111,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",18.89,"2026-09-06T22:00:08"], [57112,"HCM7519847","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",928.79,"2026-09-06T22:00:08"], [57113,"APV7545054","2025-11-25T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",255.09,"2026-09-06T22:00:08"], [57114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",588.24,"2026-09-06T22:00:08"], [57115,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",527.09,"2026-09-06T22:00:08"], [57116,"0007541205","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.94,"2026-09-06T22:00:08"], [57117,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-09-06T22:00:08"], [57118,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",73.42,"2026-09-06T22:00:08"], [57119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",441.52,"2026-09-06T22:00:08"], [57120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",654.71,"2026-09-06T22:00:08"], [57121,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [57122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57123,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [57124,"0007549709","2025-12-04T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",117.1,"2026-09-06T22:00:08"], [57125,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",217177.72,"2026-09-06T22:00:08"], [57126,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",47.29,"2026-09-06T22:00:08"], [57127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",233.07,"2026-09-06T22:00:08"], [57128,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000058600","CONCORD COMMUNITY SCHOOLS ",88060.0,"2026-09-06T22:00:08"], [57129,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",15589.21,"2026-09-06T22:00:08"], [57130,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000220237","CASA OF KOSCIUSKO COUNTY INC ",12181.33,"2026-09-06T22:00:08"], [57131,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.62,"2026-09-06T22:00:08"], [57132,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",46.94,"2026-09-06T22:00:08"], [57133,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",17.85,"2026-09-06T22:00:08"], [57134,"APV7552566","2025-12-09T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",0.0,"2026-09-06T22:00:08"], [57135,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6988.25,"2026-09-06T22:00:08"], [57136,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [57137,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",26.09,"2026-09-06T22:00:08"], [57138,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [57139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",826.45,"2026-09-06T22:00:08"], [57140,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [57141,"APV7545044","2025-11-25T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-09-06T22:00:08"], [57142,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",496.14,"2026-09-06T22:00:08"], [57143,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",195.0,"2026-09-06T22:00:08"], [57144,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",14658.66,"2026-09-06T22:00:08"], [57145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",648.84,"2026-09-06T22:00:08"], [57146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",939.24,"2026-09-06T22:00:08"], [57147,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [57148,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",46076.47,"2026-09-06T22:00:08"], [57149,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [57150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",543.82,"2026-09-06T22:00:08"], [57151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",527.23,"2026-09-06T22:00:08"], [57152,"APV7526037","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",931898.5,"2026-09-06T22:00:08"], [57153,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [57154,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.47,"2026-09-06T22:00:08"], [57155,"EXV7517299","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [57156,"APV7553381","2025-12-10T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",244.1,"2026-09-06T22:00:08"], [57157,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",99.9,"2026-09-06T22:00:08"], [57158,"HCM7546557","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1168.47,"2026-09-06T22:00:08"], [57159,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-09-06T22:00:08"], [57160,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57.61,"2026-09-06T22:00:08"], [57161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",588.23,"2026-09-06T22:00:08"], [57162,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",2789.23,"2026-09-06T22:00:08"], [57163,"0007543029","2025-11-21T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",359033.25,"2026-09-06T22:00:08"], [57164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57166,"0007540335","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9472.26,"2026-09-06T22:00:08"], [57167,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",8411.28,"2026-09-06T22:00:08"], [57168,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",875.0,"2026-09-06T22:00:08"], [57169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",218.75,"2026-09-06T22:00:08"], [57170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",729.88,"2026-09-06T22:00:08"], [57171,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",281.6,"2026-09-06T22:00:08"], [57172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57173,"APV7517756","2025-10-14T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",65.0,"2026-09-06T22:00:08"], [57174,"0007566230","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-0.85,"2026-09-06T22:00:08"], [57175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1107.05,"2026-09-06T22:00:08"], [57176,"APV7517806","2025-10-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",350.59,"2026-09-06T22:00:08"], [57177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",233.06,"2026-09-06T22:00:08"], [57178,"APV7541425","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7729.99,"2026-09-06T22:00:08"], [57179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",200.69,"2026-09-06T22:00:08"], [57180,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [57181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",341.18,"2026-09-06T22:00:08"], [57182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.13,"2026-09-06T22:00:08"], [57183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",598.78,"2026-09-06T22:00:08"], [57184,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [57185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57186,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5031.34,"2026-09-06T22:00:08"], [57187,"0007549688","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26802.0,"2026-09-06T22:00:08"], [57188,"0007533790","2025-11-06T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",20.74,"2026-09-06T22:00:08"], [57189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",641.22,"2026-09-06T22:00:08"], [57190,"EXV7515517","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [57191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",422.62,"2026-09-06T22:00:08"], [57192,"0007516733","2025-10-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57193,"HCM7512115","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.11,"2026-09-06T22:00:08"], [57194,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [57195,"APV7530894","2025-11-03T00:00:00",2026,2,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",63.75,"2026-09-06T22:00:08"], [57196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",194.22,"2026-09-06T22:00:08"], [57197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",291.33,"2026-09-06T22:00:08"], [57198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",699.19,"2026-09-06T22:00:08"], [57199,"0007540277","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.45,"2026-09-06T22:00:08"], [57200,"APV7522413","2025-10-20T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",252123.32,"2026-09-06T22:00:08"], [57201,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [57202,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",6.0,"2026-09-06T22:00:08"], [57203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",521.8,"2026-09-06T22:00:08"], [57204,"APV7555911","2025-12-15T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9717.35,"2026-09-06T22:00:08"], [57205,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-09-06T22:00:08"], [57206,"0007561350","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57207,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",11257.66,"2026-09-06T22:00:08"], [57208,"APV7536544","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",56.59,"2026-09-06T22:00:08"], [57209,"APV7514215","2025-10-08T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000119208","WEX BANK ",39.42,"2026-09-06T22:00:08"], [57210,"EXV7548611","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",308.37,"2026-09-06T22:00:08"], [57211,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6663.56,"2026-09-06T22:00:08"], [57212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",542.08,"2026-09-06T22:00:08"], [57213,"0007562161","2025-12-24T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57214,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.59,"2026-09-06T22:00:08"], [57215,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [57216,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",76791.95,"2026-09-06T22:00:08"], [57217,"EXV7511822","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [57218,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.5,"2026-09-06T22:00:08"], [57219,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",173429.31,"2026-09-06T22:00:08"], [57220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",501.74,"2026-09-06T22:00:08"], [57221,"APV7514382","2025-10-08T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427006","CONSERVATION VISIONS INC ",37500.0,"2026-09-06T22:00:08"], [57222,"0007520788","2025-10-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [57223,"HCM7562955","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14.58,"2026-09-06T22:00:08"], [57224,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000092518","KIPP INDIANAPOLIS INC ",4555.0,"2026-09-06T22:00:08"], [57225,"0007566011","2025-12-31T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.29,"2026-09-06T22:00:08"], [57226,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",396.71,"2026-09-06T22:00:08"], [57227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",802.77,"2026-09-06T22:00:08"], [57228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",657.62,"2026-09-06T22:00:08"], [57229,"0007540269","2025-11-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.12,"2026-09-06T22:00:08"], [57230,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",316.17,"2026-09-06T22:00:08"], [57231,"APV7562323","2025-12-23T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-09-06T22:00:08"], [57232,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",18.47,"2026-09-06T22:00:08"], [57233,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",229.54,"2026-09-06T22:00:08"], [57234,"0007528372","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1289.8,"2026-09-06T22:00:08"], [57235,"0007561420","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [57236,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [57237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.05,"2026-09-06T22:00:08"], [57238,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",7462.46,"2026-09-06T22:00:08"], [57239,"0007514125","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.53,"2026-09-06T22:00:08"], [57240,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.9,"2026-09-06T22:00:08"], [57241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",896.91,"2026-09-06T22:00:08"], [57242,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",202.76,"2026-09-06T22:00:08"], [57243,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",840.0,"2026-09-06T22:00:08"], [57244,"APV7543237","2025-11-21T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359826","SPATT PLUMBING CO INC ",540.0,"2026-09-06T22:00:08"], [57245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",341.18,"2026-09-06T22:00:08"], [57246,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-09-06T22:00:08"], [57247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",140.49,"2026-09-06T22:00:08"], [57248,"APV7530910","2025-11-03T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",69306.36,"2026-09-06T22:00:08"], [57249,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [57250,"0007528266","2025-10-30T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",117.83,"2026-09-06T22:00:08"], [57251,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57252,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",23550.69,"2026-09-06T22:00:08"], [57253,"APV7517734","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",-5.0,"2026-09-06T22:00:08"], [57254,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",61506.12,"2026-09-06T22:00:08"], [57255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",361.25,"2026-09-06T22:00:08"], [57256,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [57257,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",144.95,"2026-09-06T22:00:08"], [57258,"APV7554241","2025-12-11T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",984.71,"2026-09-06T22:00:08"], [57259,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",21090.76,"2026-09-06T22:00:08"], [57260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1472.77,"2026-09-06T22:00:08"], [57261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",40.13,"2026-09-06T22:00:08"], [57262,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [57263,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24872.25,"2026-09-06T22:00:08"], [57264,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.96,"2026-09-06T22:00:08"], [57265,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [57266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",200.69,"2026-09-06T22:00:08"], [57267,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",184.21,"2026-09-06T22:00:08"], [57268,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [57269,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [57270,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-09-06T22:00:08"], [57271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1645.69,"2026-09-06T22:00:08"], [57272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2610.66,"2026-09-06T22:00:08"], [57276,"0007557731","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [57277,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",170255.24,"2026-09-06T22:00:08"], [57278,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [57279,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.11,"2026-09-06T22:00:08"], [57280,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",220.15,"2026-09-06T22:00:08"], [57281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",776.88,"2026-09-06T22:00:08"], [57282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1177.28,"2026-09-06T22:00:08"], [57283,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [57284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",260.91,"2026-09-06T22:00:08"], [57285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",541.87,"2026-09-06T22:00:08"], [57286,"HCM7529620","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3290.61,"2026-09-06T22:00:08"], [57287,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",954.98,"2026-09-06T22:00:08"], [57288,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",395.94,"2026-09-06T22:00:08"], [57289,"APV7530894","2025-11-03T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",830.19,"2026-09-06T22:00:08"], [57290,"0007524809","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57291,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1452.21,"2026-09-06T22:00:08"], [57292,"0007519754","2025-10-17T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2923.36,"2026-09-06T22:00:08"], [57293,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",39.28,"2026-09-06T22:00:08"], [57294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.2,"2026-09-06T22:00:08"], [57295,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",47.15,"2026-09-06T22:00:08"], [57296,"APV7525990","2025-10-27T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",369.83,"2026-09-06T22:00:08"], [57297,"0007508007","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [57298,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",19438.76,"2026-09-06T22:00:08"], [57299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.04,"2026-09-06T22:00:08"], [57300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",260.91,"2026-09-06T22:00:08"], [57301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",252.49,"2026-09-06T22:00:08"], [57302,"APV7559045","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",15.51,"2026-09-06T22:00:08"], [57303,"0007558921","2025-12-18T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57304,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",3.0,"2026-09-06T22:00:08"], [57305,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-387.05,"2026-09-06T22:00:08"], [57306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",301.04,"2026-09-06T22:00:08"], [57307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",527.23,"2026-09-06T22:00:08"], [57308,"0007540297","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant 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Activities","0000022724","STAPLES INC ",15.0,"2026-09-06T22:00:08"], [57312,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",335.52,"2026-09-06T22:00:08"], [57313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",314.88,"2026-09-06T22:00:08"], [57314,"0007563936","2025-12-30T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57315,"0007529466","2025-11-08T00:00:00",2026,2,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-09-06T22:00:08"], [57316,"0007533704","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45.12,"2026-09-06T22:00:08"], [57317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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States for Medicaid"," ","General Ledger Entry",25718.6,"2026-09-06T22:00:08"], [57321,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",28.0,"2026-09-06T22:00:08"], [57322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57323,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [57324,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",638.89,"2026-09-06T22:00:08"], [57325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",232.68,"2026-09-06T22:00:08"], [57327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",602.09,"2026-09-06T22:00:08"], [57328,"APV7546934","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",17628.13,"2026-09-06T22:00:08"], [57329,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2492.77,"2026-09-06T22:00:08"], [57330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1738.41,"2026-09-06T22:00:08"], [57331,"HCM7529581","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [57332,"APV7523323","2025-10-21T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",453030.51,"2026-09-06T22:00:08"], [57333,"EXV7555536","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1014.11,"2026-09-06T22:00:08"], [57334,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [57335,"APV7552678","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3087.67,"2026-09-06T22:00:08"], [57336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",100.35,"2026-09-06T22:00:08"], [57337,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7327.1,"2026-09-06T22:00:08"], [57338,"APV7563352","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",19220.0,"2026-09-06T22:00:08"], [57339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",441.53,"2026-09-06T22:00:08"], [57340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",376.3,"2026-09-06T22:00:08"], [57342,"0007543015","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",319.51,"2026-09-06T22:00:08"], [57343,"APV7518630","2025-10-16T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",88.65,"2026-09-06T22:00:08"], [57344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57345,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [57346,"APV7545791","2025-11-26T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",7784.0,"2026-09-06T22:00:08"], [57347,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",205.84,"2026-09-06T22:00:08"], [57348,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [57349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",938.44,"2026-09-06T22:00:08"], [57350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",410.83,"2026-09-06T22:00:08"], [57352,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",2076.58,"2026-09-06T22:00:08"], [57353,"APV7525081","2025-10-23T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",10059205.13,"2026-09-06T22:00:08"], [57354,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",236.2,"2026-09-06T22:00:08"], [57355,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [57356,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-09-06T22:00:08"], [57357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",401.39,"2026-09-06T22:00:08"], [57358,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [57359,"APV7562379","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",12189.57,"2026-09-06T22:00:08"], [57360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57361,"0007551539","2025-12-08T00:00:00",2026,2,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1003.47,"2026-09-06T22:00:08"], [57363,"0007522961","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57364,"HCM7546550","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1084.45,"2026-09-06T22:00:08"], [57365,"HCM7529621","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-09-06T22:00:08"], [57366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",890.68,"2026-09-06T22:00:08"], [57368,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [57369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",515.58,"2026-09-06T22:00:08"], [57370,"0007546824","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [57371,"0007546825","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",548.11,"2026-09-06T22:00:08"], [57372,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388556","KIMBERLY D DUNHAM ",868.49,"2026-09-06T22:00:08"], [57373,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-09-06T22:00:08"], [57374,"INV7515721","2025-10-09T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",651.64,"2026-09-06T22:00:08"], [57375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",638.79,"2026-09-06T22:00:08"], [57376,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",160.0,"2026-09-06T22:00:08"], [57377,"0007535475","2025-11-10T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-16.47,"2026-09-06T22:00:08"], [57378,"APV7542446","2025-11-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",363871.45,"2026-09-06T22:00:08"], [57379,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-09-06T22:00:08"], [57380,"HCM7512074","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7375.23,"2026-09-06T22:00:08"], [57381,"APV7542279","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",161200.89,"2026-09-06T22:00:08"], [57382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",271.91,"2026-09-06T22:00:08"], [57383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1171.34,"2026-09-06T22:00:08"], [57384,"0007551571","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7450.89,"2026-09-06T22:00:08"], [57385,"0007522979","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",398.68,"2026-09-06T22:00:08"], [57387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",194.22,"2026-09-06T22:00:08"], [57388,"HCM7512107","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4293.96,"2026-09-06T22:00:08"], [57389,"APV7542373","2025-11-20T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [57390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",338.37,"2026-09-06T22:00:08"], [57391,"APV7513448","2025-10-07T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",27.66,"2026-09-06T22:00:08"], [57392,"0007528385","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-375.0,"2026-09-06T22:00:08"], [57393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.21,"2026-09-06T22:00:08"], [57394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.48,"2026-09-06T22:00:08"], [57395,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",205.69,"2026-09-06T22:00:08"], [57396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-09-06T22:00:08"], [57397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",270.94,"2026-09-06T22:00:08"], [57399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",776.88,"2026-09-06T22:00:08"], [57400,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",5644.38,"2026-09-06T22:00:08"], [57401,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",294.94,"2026-09-06T22:00:08"], [57402,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9288.32,"2026-09-06T22:00:08"], [57403,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",179.11,"2026-09-06T22:00:08"], [57404,"0007531552","2025-11-02T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",200.69,"2026-09-06T22:00:08"], [57406,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",38086.74,"2026-09-06T22:00:08"], [57407,"0007557074","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57408,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",188.08,"2026-09-06T22:00:08"], [57409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",401.39,"2026-09-06T22:00:08"], [57410,"0007533704","2025-11-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.67,"2026-09-06T22:00:08"], [57411,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",123429.77,"2026-09-06T22:00:08"], [57412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",218.76,"2026-09-06T22:00:08"], [57413,"APV7533911","2025-11-06T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6141.0,"2026-09-06T22:00:08"], [57414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",155.38,"2026-09-06T22:00:08"], [57415,"0007535475","2025-11-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-44866.54,"2026-09-06T22:00:08"], [57416,"0007509101","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.75,"2026-09-06T22:00:08"], [57417,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1550.93,"2026-09-06T22:00:08"], [57418,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.76,"2026-09-06T22:00:08"], [57419,"HCM7546531","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",320.43,"2026-09-06T22:00:08"], [57420,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.82,"2026-09-06T22:00:08"], [57421,"0007514932","2025-10-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57422,"0007541250","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [57423,"0007546828","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",534.52,"2026-09-06T22:00:08"], [57424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",194.22,"2026-09-06T22:00:08"], [57425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",140.48,"2026-09-06T22:00:08"], [57426,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",139180.51,"2026-09-06T22:00:08"], [57427,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",1664.0,"2026-09-06T22:00:08"], [57428,"APV7558341","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",3651.3,"2026-09-06T22:00:08"], [57429,"0007560424","2025-12-22T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1587187.38,"2026-09-06T22:00:08"], [57430,"0007553987","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57432,"0007514098","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1073.1,"2026-09-06T22:00:08"], [57433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",405.14,"2026-09-06T22:00:08"], [57434,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",8497.54,"2026-09-06T22:00:08"], [57435,"0007558822","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",422.62,"2026-09-06T22:00:08"], [57437,"0007548823","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.99,"2026-09-06T22:00:08"], [57438,"APV7528734","2025-10-30T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",30572.99,"2026-09-06T22:00:08"], [57439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57440,"ARD7561844","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-160.0,"2026-09-06T22:00:08"], [57441,"0007522957","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",252.66,"2026-09-06T22:00:08"], [57442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE ",291.33,"2026-09-06T22:00:08"], [57443,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",109.0,"2026-09-06T22:00:08"], [57444,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",43061.01,"2026-09-06T22:00:08"], [57445,"0007545589","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22341.59,"2026-09-06T22:00:08"], [57446,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1354.97,"2026-09-06T22:00:08"], [57447,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1093.85,"2026-09-06T22:00:08"], [57448,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-09-06T22:00:08"], [57449,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [57450,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",198474.06,"2026-09-06T22:00:08"], [57451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418864","KELLY PYATT ",1973.63,"2026-09-06T22:00:08"], [57452,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",16715.63,"2026-09-06T22:00:08"], [57453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",608.1,"2026-09-06T22:00:08"], [57454,"0007520788","2025-10-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3321.81,"2026-09-06T22:00:08"], [57455,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1483.23,"2026-09-06T22:00:08"], [57456,"0007516716","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1257.44,"2026-09-06T22:00:08"], [57457,"APV7510583","2025-10-02T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-09-06T22:00:08"], [57458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",561.94,"2026-09-06T22:00:08"], [57459,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75838.6,"2026-09-06T22:00:08"], [57460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-09-06T22:00:08"], [57461,"HCM7529584","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33567.4,"2026-09-06T22:00:08"], [57462,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [57463,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",313.98,"2026-09-06T22:00:08"], [57464,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [57465,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [57466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",812.62,"2026-09-06T22:00:08"], [57467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-09-06T22:00:08"], [57468,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [57469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",218.76,"2026-09-06T22:00:08"], [57470,"0007549695","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6023.05,"2026-09-06T22:00:08"], [57471,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [57472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1009.94,"2026-09-06T22:00:08"], [57473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",481.66,"2026-09-06T22:00:08"], [57474,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [57475,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",135000.0,"2026-09-06T22:00:08"], [57476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",388.44,"2026-09-06T22:00:08"], [57477,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",9177.22,"2026-09-06T22:00:08"], [57478,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-09-06T22:00:08"], [57479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",1143.95,"2026-09-06T22:00:08"], [57480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",555.72,"2026-09-06T22:00:08"], [57481,"APV7549940","2025-12-04T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",20.75,"2026-09-06T22:00:08"], [57482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57483,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [57484,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",181.47,"2026-09-06T22:00:08"], [57485,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-09-06T22:00:08"], [57486,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.45,"2026-09-06T22:00:08"], [57487,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [57488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57489,"0007533704","2025-11-06T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [57490,"0007536308","2025-11-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57491,"APV7564442","2025-12-30T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",11123.69,"2026-09-06T22:00:08"], [57492,"0007536343","2025-11-07T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.13,"2026-09-06T22:00:08"], [57493,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [57494,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",255.0,"2026-09-06T22:00:08"], [57495,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [57496,"0007519746","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57497,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",378.54,"2026-09-06T22:00:08"], [57498,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [57499,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",448.86,"2026-09-06T22:00:08"], [57500,"0007562097","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",953806.72,"2026-09-06T22:00:08"], [57501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",60.21,"2026-09-06T22:00:08"], [57502,"APV7549119","2025-12-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",310.27,"2026-09-06T22:00:08"], [57503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",951.68,"2026-09-06T22:00:08"], [57505,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",41.77,"2026-09-06T22:00:08"], [57506,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-09-06T22:00:08"], [57507,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [57508,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",1000.0,"2026-09-06T22:00:08"], [57509,"0007558858","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [57510,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",1608.1,"2026-09-06T22:00:08"], [57511,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",160.8,"2026-09-06T22:00:08"], [57512,"0007552345","2025-12-09T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57513,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [57514,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [57515,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-09-06T22:00:08"], [57516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",501.73,"2026-09-06T22:00:08"], [57517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",851.85,"2026-09-06T22:00:08"], [57518,"EXV7531345","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [57519,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",1655.3,"2026-09-06T22:00:08"], [57520,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",309.85,"2026-09-06T22:00:08"], [57521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57522,"0007548894","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57523,"0007566082","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",772.06,"2026-09-06T22:00:08"], [57524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57525,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [57526,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [57527,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [57528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",602.09,"2026-09-06T22:00:08"], [57529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",588.23,"2026-09-06T22:00:08"], [57530,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-09-06T22:00:08"], [57531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57533,"APV7563304","2025-12-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",815.57,"2026-09-06T22:00:08"], [57534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-09-06T22:00:08"], [57535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",401.39,"2026-09-06T22:00:08"], [57536,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",4131.72,"2026-09-06T22:00:08"], [57537,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-09-06T22:00:08"], [57538,"APV7530910","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",134.84,"2026-09-06T22:00:08"], [57539,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",171.19,"2026-09-06T22:00:08"], [57540,"APV7516952","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",12308.2,"2026-09-06T22:00:08"], [57541,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",4390.34,"2026-09-06T22:00:08"], [57542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",291.33,"2026-09-06T22:00:08"], [57543,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3666.22,"2026-09-06T22:00:08"], [57544,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-09-06T22:00:08"], [57545,"0007516564","2025-10-10T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-24.2,"2026-09-06T22:00:08"], [57546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",140.49,"2026-09-06T22:00:08"], [57547,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.13,"2026-09-06T22:00:08"], [57548,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",696.77,"2026-09-06T22:00:08"], [57549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",1093.79,"2026-09-06T22:00:08"], [57552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-09-06T22:00:08"], [57553,"HCM7554931","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.19,"2026-09-06T22:00:08"], [57554,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",56.96,"2026-09-06T22:00:08"], [57555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",240.83,"2026-09-06T22:00:08"], [57556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57557,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [57558,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [57559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-09-06T22:00:08"], [57561,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.56,"2026-09-06T22:00:08"], [57562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57563,"APV7512529","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000210017","KANSAS STATE UNIVERSITY ",22700.0,"2026-09-06T22:00:08"], [57564,"APV7532897","2025-11-05T00:00:00",2026,2,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",257.15,"2026-09-06T22:00:08"], [57565,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5231.31,"2026-09-06T22:00:08"], [57566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",58.27,"2026-09-06T22:00:08"], [57567,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311197","KAREN TUBEROSA ",588.23,"2026-09-06T22:00:08"], [57568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1273.21,"2026-09-06T22:00:08"], [57569,"APV7510645","2025-10-02T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",11528.3,"2026-09-06T22:00:08"], [57570,"APV7516905","2025-10-14T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",28.99,"2026-09-06T22:00:08"], [57571,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",20791.8,"2026-09-06T22:00:08"], [57572,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5967.9,"2026-09-06T22:00:08"], [57573,"0007563118","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11668.6,"2026-09-06T22:00:08"], [57574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",240.43,"2026-09-06T22:00:08"], [57575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",260.9,"2026-09-06T22:00:08"], [57576,"EXV7549547","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",274.4,"2026-09-06T22:00:08"], [57577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",301.04,"2026-09-06T22:00:08"], [57578,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",3385.08,"2026-09-06T22:00:08"], [57579,"APV7534880","2025-11-07T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000439684","MALANIE THOMPSON ",400.0,"2026-09-06T22:00:08"], [57580,"APV7564531","2025-12-30T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",201768.0,"2026-09-06T22:00:08"], [57581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",926.81,"2026-09-06T22:00:08"], [57582,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",29296.0,"2026-09-06T22:00:08"], [57583,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",45979.58,"2026-09-06T22:00:08"], [57584,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",957.34,"2026-09-06T22:00:08"], [57585,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",62785.78,"2026-09-06T22:00:08"], [57586,"0007552345","2025-12-09T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57587,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",95.37,"2026-09-06T22:00:08"], [57588,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [57589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57590,"APV7549119","2025-12-03T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-09-06T22:00:08"], [57591,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",20.04,"2026-09-06T22:00:08"], [57592,"APV7509650","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",79.86,"2026-09-06T22:00:08"], [57593,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",33189.68,"2026-09-06T22:00:08"], [57594,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",878.06,"2026-09-06T22:00:08"], [57595,"0007554045","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [57596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57597,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359253","RODNEY DAWSON ",525.88,"2026-09-06T22:00:08"], [57598,"APV7517016","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086789","ARTS UNITED OF GREATER FORT WAYNE INC ",21878.05,"2026-09-06T22:00:08"], [57599,"HCM7554862","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [57600,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3408.73,"2026-09-06T22:00:08"], [57601,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",1150.0,"2026-09-06T22:00:08"], [57602,"APV7549910","2025-12-04T00:00:00",2026,2,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1018.29,"2026-09-06T22:00:08"], [57603,"0007540269","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [57604,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",262.29,"2026-09-06T22:00:08"], [57605,"0007537062","2025-11-13T00:00:00",2026,2,547012,"SpOp-Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [57606,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [57607,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57608,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",825.02,"2026-09-06T22:00:08"], [57609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",388.44,"2026-09-06T22:00:08"], [57610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",213.64,"2026-09-06T22:00:08"], [57611,"0007546830","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [57612,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",694.0,"2026-09-06T22:00:08"], [57613,"APV7545886","2025-11-26T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",18393.75,"2026-09-06T22:00:08"], [57614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",341.18,"2026-09-06T22:00:08"], [57616,"0007509098","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23403.44,"2026-09-06T22:00:08"], [57617,"HCM7538057","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-09-06T22:00:08"], [57618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",388.44,"2026-09-06T22:00:08"], [57619,"APV7559093","2025-12-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.78,"2026-09-06T22:00:08"], [57620,"APV7546918","2025-12-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",6417.74,"2026-09-06T22:00:08"], [57621,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1794.74,"2026-09-06T22:00:08"], [57622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",622.15,"2026-09-06T22:00:08"], [57623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1441.79,"2026-09-06T22:00:08"], [57624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",310.75,"2026-09-06T22:00:08"], [57625,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",677.17,"2026-09-06T22:00:08"], [57626,"APV7557254","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.74,"2026-09-06T22:00:08"], [57627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3208.9,"2026-09-06T22:00:08"], [57628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.28,"2026-09-06T22:00:08"], [57629,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",46.07,"2026-09-06T22:00:08"], [57630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",194.22,"2026-09-06T22:00:08"], [57631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1120.68,"2026-09-06T22:00:08"], [57632,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",490.1,"2026-09-06T22:00:08"], [57633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57634,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",50.27,"2026-09-06T22:00:08"], [57635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57637,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",477.59,"2026-09-06T22:00:08"], [57638,"0007557045","2025-12-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57639,"0007533704","2025-11-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",182.28,"2026-09-06T22:00:08"], [57640,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",18.64,"2026-09-06T22:00:08"], [57641,"APV7510583","2025-10-02T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.94,"2026-09-06T22:00:08"], [57642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57643,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.26,"2026-09-06T22:00:08"], [57644,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-09-06T22:00:08"], [57645,"HCM7512068","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",341.2,"2026-09-06T22:00:08"], [57646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",862.99,"2026-09-06T22:00:08"], [57647,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57648,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1315.0,"2026-09-06T22:00:08"], [57649,"HCM7538118","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1581.23,"2026-09-06T22:00:08"], [57650,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",28764.64,"2026-09-06T22:00:08"], [57651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",200.69,"2026-09-06T22:00:08"], [57652,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4937.22,"2026-09-06T22:00:08"], [57653,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",42311.7,"2026-09-06T22:00:08"], [57654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57655,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [57656,"APV7521352","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",3035.46,"2026-09-06T22:00:08"], [57657,"EXV7523497","2025-10-10T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [57658,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",13247.82,"2026-09-06T22:00:08"], [57659,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [57660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",341.59,"2026-09-06T22:00:08"], [57661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-09-06T22:00:08"], [57662,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6242.39,"2026-09-06T22:00:08"], [57663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1579.46,"2026-09-06T22:00:08"], [57664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",97.11,"2026-09-06T22:00:08"], [57666,"APV7524109","2025-10-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",1570.3,"2026-09-06T22:00:08"], [57667,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",51.2,"2026-09-06T22:00:08"], [57668,"0007533485","2025-11-06T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.16,"2026-09-06T22:00:08"], [57669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1393.21,"2026-09-06T22:00:08"], [57670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1466.87,"2026-09-06T22:00:08"], [57671,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [57672,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1373.97,"2026-09-06T22:00:08"], [57673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.04,"2026-09-06T22:00:08"], [57674,"APV7521288","2025-10-20T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",4368.06,"2026-09-06T22:00:08"], [57675,"0007533704","2025-11-06T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [57676,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",18.0,"2026-09-06T22:00:08"], [57677,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [57678,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",83530.06,"2026-09-06T22:00:08"], [57679,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67.28,"2026-09-06T22:00:08"], [57680,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [57681,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",228.77,"2026-09-06T22:00:08"], [57682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",194.22,"2026-09-06T22:00:08"], [57683,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",14142.15,"2026-09-06T22:00:08"], [57684,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [57685,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000101423","HAVEN HOUSE INC ",18500.0,"2026-09-06T22:00:08"], [57686,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",36.19,"2026-09-06T22:00:08"], [57687,"0007533485","2025-11-06T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [57688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",376.31,"2026-09-06T22:00:08"], [57689,"0007518384","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19422.0,"2026-09-06T22:00:08"], [57690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57691,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",93903.17,"2026-09-06T22:00:08"], [57692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57693,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1914.82,"2026-09-06T22:00:08"], [57694,"HCM7562986","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4968.78,"2026-09-06T22:00:08"], [57695,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",28.02,"2026-09-06T22:00:08"], [57696,"APV7518466","2025-10-16T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",4561.6,"2026-09-06T22:00:08"], [57697,"0007557074","2025-12-16T00:00:00",2026,2,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57698,"0007542991","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [57699,"APV7529807","2025-10-31T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199668","ULI THE URBAN LAND INSTITUTE ",295.0,"2026-09-06T22:00:08"], [57700,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [57701,"0007510224","2025-10-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6237.16,"2026-09-06T22:00:08"], [57702,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",1618.06,"2026-09-06T22:00:08"], [57703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",63.12,"2026-09-06T22:00:08"], [57704,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20795.72,"2026-09-06T22:00:08"], [57705,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",32.67,"2026-09-06T22:00:08"], [57706,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",80021.0,"2026-09-06T22:00:08"], [57707,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",36420.59,"2026-09-06T22:00:08"], [57708,"0007566215","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57709,"HCM7529564","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.87,"2026-09-06T22:00:08"], [57710,"APV7544297","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",6347.76,"2026-09-06T22:00:08"], [57711,"APV7532897","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",6979.0,"2026-09-06T22:00:08"], [57712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",77.69,"2026-09-06T22:00:08"], [57713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",582.66,"2026-09-06T22:00:08"], [57714,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",6343.69,"2026-09-06T22:00:08"], [57715,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",250.41,"2026-09-06T22:00:08"], [57716,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",41024.27,"2026-09-06T22:00:08"], [57717,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",12884.26,"2026-09-06T22:00:08"], [57718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",870.81,"2026-09-06T22:00:08"], [57719,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.23,"2026-09-06T22:00:08"], [57720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",963.33,"2026-09-06T22:00:08"], [57721,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [57722,"0007525792","2025-10-27T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57724,"APV7533934","2025-11-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",86.25,"2026-09-06T22:00:08"], [57725,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",199.05,"2026-09-06T22:00:08"], [57726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",296.83,"2026-09-06T22:00:08"], [57727,"HCM7512136","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",205.1,"2026-09-06T22:00:08"], [57728,"HCM7529558","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.47,"2026-09-06T22:00:08"], [57729,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",150421.98,"2026-09-06T22:00:08"], [57730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",602.08,"2026-09-06T22:00:08"], [57732,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",120776.01,"2026-09-06T22:00:08"], [57733,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",184479.35,"2026-09-06T22:00:08"], [57734,"APV7522282","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",46.37,"2026-09-06T22:00:08"], [57735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",341.18,"2026-09-06T22:00:08"], [57736,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",30.52,"2026-09-06T22:00:08"], [57737,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",605.61,"2026-09-06T22:00:08"], [57738,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",358.0,"2026-09-06T22:00:08"], [57739,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [57740,"EXV7566885","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",258.5,"2026-09-06T22:00:08"], [57741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",291.33,"2026-09-06T22:00:08"], [57742,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",963.77,"2026-09-06T22:00:08"], [57743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",135.95,"2026-09-06T22:00:08"], [57744,"0007553124","2025-12-10T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-5546.84,"2026-09-06T22:00:08"], [57745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",637.4,"2026-09-06T22:00:08"], [57746,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2012.64,"2026-09-06T22:00:08"], [57747,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075305","BLOOMFIELD SCHL DIST TREASURER ",1100.0,"2026-09-06T22:00:08"], [57748,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [57749,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375636","SPENCER LIONS CLUB ",621.29,"2026-09-06T22:00:08"], [57750,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [57751,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",0.0,"2026-09-06T22:00:08"], [57752,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",14777.45,"2026-09-06T22:00:08"], [57753,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1462.52,"2026-09-06T22:00:08"], [57754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",233.06,"2026-09-06T22:00:08"], [57755,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",15000.0,"2026-09-06T22:00:08"], [57756,"0007539217","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.55,"2026-09-06T22:00:08"], [57757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",310.75,"2026-09-06T22:00:08"], [57759,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [57760,"APV7512562","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",630.0,"2026-09-06T22:00:08"], [57761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",361.25,"2026-09-06T22:00:08"], [57762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1003.47,"2026-09-06T22:00:08"], [57763,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [57764,"HCM7554888","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [57765,"0007554991","2025-12-12T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57766,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2953.92,"2026-09-06T22:00:08"], [57767,"HCM7529606","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.92,"2026-09-06T22:00:08"], [57768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",719.2,"2026-09-06T22:00:08"], [57769,"0007533485","2025-11-06T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [57770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",542.07,"2026-09-06T22:00:08"], [57771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.04,"2026-09-06T22:00:08"], [57772,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [57773,"HCM7554933","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.79,"2026-09-06T22:00:08"], [57774,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [57775,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1545.99,"2026-09-06T22:00:08"], [57776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",180.63,"2026-09-06T22:00:08"], [57777,"0007530538","2025-11-08T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6363.87,"2026-09-06T22:00:08"], [57778,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",47.8,"2026-09-06T22:00:08"], [57779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1192.32,"2026-09-06T22:00:08"], [57780,"APV7537358","2025-11-13T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",88.02,"2026-09-06T22:00:08"], [57781,"EXV7534189","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",97.52,"2026-09-06T22:00:08"], [57782,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1300.08,"2026-09-06T22:00:08"], [57783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-09-06T22:00:08"], [57784,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",88.23,"2026-09-06T22:00:08"], [57785,"HCM7546560","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3638.46,"2026-09-06T22:00:08"], [57786,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [57787,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [57788,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",13939.26,"2026-09-06T22:00:08"], [57789,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000394247","THE NATURE SCHOOL INC ",1616.0,"2026-09-06T22:00:08"], [57790,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",28.95,"2026-09-06T22:00:08"], [57791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-09-06T22:00:08"], [57792,"APV7539671","2025-11-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",18.61,"2026-09-06T22:00:08"], [57793,"APV7515302","2025-10-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",0.0,"2026-09-06T22:00:08"], [57794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",434.91,"2026-09-06T22:00:08"], [57795,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",22768.0,"2026-09-06T22:00:08"], [57796,"0007544861","2025-11-25T00:00:00",2026,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57797,"APV7542386","2025-11-20T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [57798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",485.55,"2026-09-06T22:00:08"], [57799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",501.74,"2026-09-06T22:00:08"], [57800,"HCM7554926","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.55,"2026-09-06T22:00:08"], [57801,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-09-06T22:00:08"], [57802,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1203.58,"2026-09-06T22:00:08"], [57803,"APV7527780","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",18138.54,"2026-09-06T22:00:08"], [57804,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [57805,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [57806,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [57807,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97.39,"2026-09-06T22:00:08"], [57808,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",913.53,"2026-09-06T22:00:08"], [57809,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",880.0,"2026-09-06T22:00:08"], [57810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57811,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",2134.29,"2026-09-06T22:00:08"], [57812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",967.22,"2026-09-06T22:00:08"], [57813,"EXV7563736","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",389.95,"2026-09-06T22:00:08"], [57814,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",41264.89,"2026-09-06T22:00:08"], [57815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57816,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5499.35,"2026-09-06T22:00:08"], [57817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57818,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",53859.82,"2026-09-06T22:00:08"], [57819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",3022.45,"2026-09-06T22:00:08"], [57821,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-09-06T22:00:08"], [57822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",960.72,"2026-09-06T22:00:08"], [57823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57824,"0007530492","2025-11-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57825,"0007552322","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.37,"2026-09-06T22:00:08"], [57826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",699.19,"2026-09-06T22:00:08"], [57827,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",394.4,"2026-09-06T22:00:08"], [57828,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [57829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",605.39,"2026-09-06T22:00:08"], [57830,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [57831,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [57832,"0007566218","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",185.77,"2026-09-06T22:00:08"], [57833,"APV7511542","2025-10-03T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",91.45,"2026-09-06T22:00:08"], [57834,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [57835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",291.33,"2026-09-06T22:00:08"], [57836,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",9249.65,"2026-09-06T22:00:08"], [57837,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [57838,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",8.0,"2026-09-06T22:00:08"], [57839,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1383.63,"2026-09-06T22:00:08"], [57840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",499.33,"2026-09-06T22:00:08"], [57841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",260.9,"2026-09-06T22:00:08"], [57842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57844,"0007558921","2025-12-18T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57845,"HCM7512115","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",148.15,"2026-09-06T22:00:08"], [57846,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [57847,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",13243.94,"2026-09-06T22:00:08"], [57848,"0007543015","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",734.56,"2026-09-06T22:00:08"], [57849,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",10416.68,"2026-09-06T22:00:08"], [57850,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",6376.54,"2026-09-06T22:00:08"], [57851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",200.7,"2026-09-06T22:00:08"], [57852,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [57853,"EXV7531296","2025-10-15T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",47.25,"2026-09-06T22:00:08"], [57854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",280.97,"2026-09-06T22:00:08"], [57855,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416657","JOSEPH S HAWKINS ",1728.94,"2026-09-06T22:00:08"], [57856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",433.3,"2026-09-06T22:00:08"], [57857,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [57858,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [57859,"0007520788","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",824.71,"2026-09-06T22:00:08"], [57860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",260.9,"2026-09-06T22:00:08"], [57861,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",2073.38,"2026-09-06T22:00:08"], [57862,"0007533485","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [57863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",314.89,"2026-09-06T22:00:08"], [57864,"0007522850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14724.29,"2026-09-06T22:00:08"], [57865,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20285.96,"2026-09-06T22:00:08"], [57866,"HCM7562998","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.15,"2026-09-06T22:00:08"], [57867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",200.69,"2026-09-06T22:00:08"], [57868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",260.91,"2026-09-06T22:00:08"], [57869,"EXV7540921","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.68,"2026-09-06T22:00:08"], [57870,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.18,"2026-09-06T22:00:08"], [57871,"0007536343","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [57872,"0007509145","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",150.53,"2026-09-06T22:00:08"], [57874,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [57875,"HCM7512097","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [57876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",301.04,"2026-09-06T22:00:08"], [57877,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [57878,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [57879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",155.38,"2026-09-06T22:00:08"], [57880,"EXV7551239","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.97,"2026-09-06T22:00:08"], [57881,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",20538.82,"2026-09-06T22:00:08"], [57882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",135.96,"2026-09-06T22:00:08"], [57883,"HCM7538121","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [57884,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [57885,"0007551571","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",247.6,"2026-09-06T22:00:08"], [57886,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [57887,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-09-06T22:00:08"], [57888,"APV7516930","2025-10-14T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",72.12,"2026-09-06T22:00:08"], [57889,"0007540277","2025-11-18T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",61.52,"2026-09-06T22:00:08"], [57890,"HCM7529599","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",243.12,"2026-09-06T22:00:08"], [57891,"0007521948","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90929.84,"2026-09-06T22:00:08"], [57892,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",807.03,"2026-09-06T22:00:08"], [57893,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9580.86,"2026-09-06T22:00:08"], [57894,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",16.98,"2026-09-06T22:00:08"], [57895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",200.69,"2026-09-06T22:00:08"], [57896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",642.22,"2026-09-06T22:00:08"], [57897,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",246.59,"2026-09-06T22:00:08"], [57898,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",29.0,"2026-09-06T22:00:08"], [57899,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-09-06T22:00:08"], [57900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",291.33,"2026-09-06T22:00:08"], [57901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57902,"0007523897","2025-10-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57903,"APV7559074","2025-12-18T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28131.84,"2026-09-06T22:00:08"], [57904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",213.64,"2026-09-06T22:00:08"], [57905,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [57906,"0007524818","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",281.29,"2026-09-06T22:00:08"], [57907,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",133970.12,"2026-09-06T22:00:08"], [57908,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",77.62,"2026-09-06T22:00:08"], [57909,"0007560469","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",80.99,"2026-09-06T22:00:08"], [57910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.35,"2026-09-06T22:00:08"], [57911,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",455.25,"2026-09-06T22:00:08"], [57912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57913,"APV7518634","2025-10-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000021918","AGATE SOFTWARE INC ",76800.0,"2026-09-06T22:00:08"], [57914,"APV7525990","2025-10-27T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061322","BEN TIRE DISTRIBUTORS ",1953.07,"2026-09-06T22:00:08"], [57915,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",4656.3,"2026-09-06T22:00:08"], [57916,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",2081.35,"2026-09-06T22:00:08"], [57917,"0007527560","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",314.88,"2026-09-06T22:00:08"], [57918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57919,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [57920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",3634.36,"2026-09-06T22:00:08"], [57921,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [57922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57923,"APV7532885","2025-11-05T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",151.1,"2026-09-06T22:00:08"], [57924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",853.75,"2026-09-06T22:00:08"], [57925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",699.19,"2026-09-06T22:00:08"], [57926,"0007546633","2025-11-30T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1115.56,"2026-09-06T22:00:08"], [57927,"APV7510583","2025-10-02T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",37.08,"2026-09-06T22:00:08"], [57928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-09-06T22:00:08"], [57929,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1025.73,"2026-09-06T22:00:08"], [57930,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1391.08,"2026-09-06T22:00:08"], [57931,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [57932,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [57933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1487.35,"2026-09-06T22:00:08"], [57934,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",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,"2026-09-06T22:00:08"], [57935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1625.01,"2026-09-06T22:00:08"], [57936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57937,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.48,"2026-09-06T22:00:08"], [57938,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",28763.54,"2026-09-06T22:00:08"], [57939,"0007554826","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57941,"APV7539609","2025-11-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",232.32,"2026-09-06T22:00:08"], [57942,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [57943,"0007514084","2025-10-08T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3135.65,"2026-09-06T22:00:08"], [57944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",388.44,"2026-09-06T22:00:08"], [57945,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.6,"2026-09-06T22:00:08"], [57946,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",913.53,"2026-09-06T22:00:08"], [57947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",542.07,"2026-09-06T22:00:08"], [57948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",954.98,"2026-09-06T22:00:08"], [57949,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",-3628.17,"2026-09-06T22:00:08"], [57950,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",987.37,"2026-09-06T22:00:08"], [57951,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.96,"2026-09-06T22:00:08"], [57952,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [57953,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14630.27,"2026-09-06T22:00:08"], [57954,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",92851.75,"2026-09-06T22:00:08"], [57955,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",28.29,"2026-09-06T22:00:08"], [57956,"0007522891","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",385.13,"2026-09-06T22:00:08"], [57957,"0007536293","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57958,"APV7516117","2025-10-10T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",66.35,"2026-09-06T22:00:08"], [57959,"0007551541","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-235.94,"2026-09-06T22:00:08"], [57960,"APV7527723","2025-10-29T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1003.65,"2026-09-06T22:00:08"], [57961,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",16888.0,"2026-09-06T22:00:08"], [57962,"0007510224","2025-10-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1166.83,"2026-09-06T22:00:08"], [57963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1123.89,"2026-09-06T22:00:08"], [57965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",301.04,"2026-09-06T22:00:08"], [57966,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-09-06T22:00:08"], [57967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",2162.47,"2026-09-06T22:00:08"], [57968,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [57969,"HCM7554928","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4394.12,"2026-09-06T22:00:08"], [57970,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",276.76,"2026-09-06T22:00:08"], [57971,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [57972,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [57973,"HCM7512093","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",53.63,"2026-09-06T22:00:08"], [57974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",291.33,"2026-09-06T22:00:08"], [57975,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41288.53,"2026-09-06T22:00:08"], [57976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",778.5,"2026-09-06T22:00:08"], [57977,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.84,"2026-09-06T22:00:08"], [57978,"HCM7529555","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-09-06T22:00:08"], [57979,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",172.63,"2026-09-06T22:00:08"], [57980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1804.44,"2026-09-06T22:00:08"], [57981,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [57982,"0007527583","2025-10-29T00:00:00",2026,2,583120,"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",261.74,"2026-09-06T22:00:08"], [57983,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [57984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",579.94,"2026-09-06T22:00:08"], [57985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",321.11,"2026-09-06T22:00:08"], [57986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",642.22,"2026-09-06T22:00:08"], [57987,"0007566033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [57988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",220.76,"2026-09-06T22:00:08"], [57989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",582.02,"2026-09-06T22:00:08"], [57990,"0007540269","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",66.25,"2026-09-06T22:00:08"], [57991,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",542.08,"2026-09-06T22:00:08"], [57992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.35,"2026-09-06T22:00:08"], [57993,"HCM7538099","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",127.67,"2026-09-06T22:00:08"], [57994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57995,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6357.02,"2026-09-06T22:00:08"], [57996,"0007549730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [57997,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [57998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [57999,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [58000,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",287284.74,"2026-09-06T22:00:08"], [58001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58002,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",373.43,"2026-09-06T22:00:08"], [58003,"HCM7538097","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.87,"2026-09-06T22:00:08"], [58004,"HCM7546509","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",359.42,"2026-09-06T22:00:08"], [58005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58006,"ARD7538803","2025-11-14T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-850.0,"2026-09-06T22:00:08"], [58007,"0007515063","2025-10-09T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",243.5,"2026-09-06T22:00:08"], [58008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",441.53,"2026-09-06T22:00:08"], [58009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",480.66,"2026-09-06T22:00:08"], [58010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",733.54,"2026-09-06T22:00:08"], [58011,"0007533704","2025-11-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.7,"2026-09-06T22:00:08"], [58012,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436629","BREEZY HAYE ",1237.44,"2026-09-06T22:00:08"], [58013,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [58014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",504.97,"2026-09-06T22:00:08"], [58015,"0007522994","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [58016,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [58017,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",1396.03,"2026-09-06T22:00:08"], [58018,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [58019,"APV7560768","2025-12-22T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054624","CITY OF ELKHART ",109056.91,"2026-09-06T22:00:08"], [58020,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [58021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",369.02,"2026-09-06T22:00:08"], [58022,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-09-06T22:00:08"], [58023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58025,"0007536343","2025-11-07T00:00:00",2026,2,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [58026,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [58027,"0007522872","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [58028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",501.33,"2026-09-06T22:00:08"], [58029,"0007549740","2025-12-04T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [58030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",220.76,"2026-09-06T22:00:08"], [58031,"APV7559094","2025-12-18T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",56.61,"2026-09-06T22:00:08"], [58032,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",15888.6,"2026-09-06T22:00:08"], [58033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.04,"2026-09-06T22:00:08"], [58034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58035,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [58036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",802.79,"2026-09-06T22:00:08"], [58037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",252.48,"2026-09-06T22:00:08"], [58038,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415900","AMANDA MILLER ",831.87,"2026-09-06T22:00:08"], [58039,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",513263.25,"2026-09-06T22:00:08"], [58040,"APV7525076","2025-10-23T00:00:00",2026,2,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",357.5,"2026-09-06T22:00:08"], [58041,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",29388.19,"2026-09-06T22:00:08"], [58042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58043,"HCM7519914","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22150.09,"2026-09-06T22:00:08"], [58044,"APV7539609","2025-11-17T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6443.48,"2026-09-06T22:00:08"], [58045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",399.18,"2026-09-06T22:00:08"], [58046,"0007522857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [58047,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [58048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",100.34,"2026-09-06T22:00:08"], [58049,"APV7526087","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",86733.21,"2026-09-06T22:00:08"], [58050,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [58051,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2165.46,"2026-09-06T22:00:08"], [58052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58053,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",32.1,"2026-09-06T22:00:08"], [58054,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",3305.54,"2026-09-06T22:00:08"], [58055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",365.33,"2026-09-06T22:00:08"], [58056,"0007557053","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",712.55,"2026-09-06T22:00:08"], [58057,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [58058,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [58059,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",269.17,"2026-09-06T22:00:08"], [58060,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [58061,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",135.0,"2026-09-06T22:00:08"], [58062,"0007566214","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105.19,"2026-09-06T22:00:08"], [58063,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",615.01,"2026-09-06T22:00:08"], [58064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",376.3,"2026-09-06T22:00:08"], [58065,"HCM7562968","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",296.46,"2026-09-06T22:00:08"], [58066,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432557","JESSICA JOWS ",911.28,"2026-09-06T22:00:08"], [58067,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [58068,"APV7557222","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",63.49,"2026-09-06T22:00:08"], [58069,"APV7559053","2025-12-18T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",99.87,"2026-09-06T22:00:08"], [58070,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",558.14,"2026-09-06T22:00:08"], [58071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.57,"2026-09-06T22:00:08"], [58072,"0007513182","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39702.59,"2026-09-06T22:00:08"], [58073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",291.33,"2026-09-06T22:00:08"], [58074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",352.03,"2026-09-06T22:00:08"], [58075,"APV7547039","2025-12-01T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1002.89,"2026-09-06T22:00:08"], [58076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",200.69,"2026-09-06T22:00:08"], [58077,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-09-06T22:00:08"], [58078,"0007540296","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.14,"2026-09-06T22:00:08"], [58079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",240.43,"2026-09-06T22:00:08"], [58080,"APV7549940","2025-12-04T00:00:00",2026,2,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",30.98,"2026-09-06T22:00:08"], [58081,"0007533704","2025-11-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",599.0,"2026-09-06T22:00:08"], [58082,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",28500.0,"2026-09-06T22:00:08"], [58083,"0007533790","2025-11-06T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [58084,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",14.86,"2026-09-06T22:00:08"], [58085,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [58086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1003.47,"2026-09-06T22:00:08"], [58087,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [58088,"HCM7512080","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",567.21,"2026-09-06T22:00:08"], [58089,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",477.57,"2026-09-06T22:00:08"], [58090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3694.98,"2026-09-06T22:00:08"], [58091,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353107","JAMIE STEINKAMP ",360.26,"2026-09-06T22:00:08"], [58092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",218.76,"2026-09-06T22:00:08"], [58093,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [58094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",501.73,"2026-09-06T22:00:08"], [58095,"HCM7554858","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-09-06T22:00:08"], [58096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",240.83,"2026-09-06T22:00:08"], [58097,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.9,"2026-09-06T22:00:08"], [58098,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.27,"2026-09-06T22:00:08"], [58099,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",78.4,"2026-09-06T22:00:08"], [58100,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",6173.2,"2026-09-06T22:00:08"], [58101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1049.56,"2026-09-06T22:00:08"], [58102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",401.39,"2026-09-06T22:00:08"], [58103,"APV7532856","2025-11-05T00:00:00",2026,2,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425852","LEGACY 16 ELECTRIC LLC ",2990.0,"2026-09-06T22:00:08"], [58104,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [58105,"0007508032","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3868.8,"2026-09-06T22:00:08"], [58106,"APV7513459","2025-10-07T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",33048.0,"2026-09-06T22:00:08"], [58107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",588.23,"2026-09-06T22:00:08"], [58108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",361.25,"2026-09-06T22:00:08"], [58109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58110,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [58111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58112,"HCM7546560","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4947.15,"2026-09-06T22:00:08"], [58113,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",87.78,"2026-09-06T22:00:08"], [58114,"0007540207","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.43,"2026-09-06T22:00:08"], [58115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58116,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",53.14,"2026-09-06T22:00:08"], [58117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-09-06T22:00:08"], [58118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",291.33,"2026-09-06T22:00:08"], [58119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58120,"0007520788","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8309.08,"2026-09-06T22:00:08"], [58121,"0007522957","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",110.67,"2026-09-06T22:00:08"], [58122,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",161.75,"2026-09-06T22:00:08"], [58123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",377.5,"2026-09-06T22:00:08"], [58124,"0007533704","2025-11-06T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",296.06,"2026-09-06T22:00:08"], [58125,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",333179.69,"2026-09-06T22:00:08"], [58126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1295.64,"2026-09-06T22:00:08"], [58127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",90.64,"2026-09-06T22:00:08"], [58128,"EXV7544632","2025-11-17T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.61,"2026-09-06T22:00:08"], [58129,"HCM7554899","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-09-06T22:00:08"], [58130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58131,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [58132,"0007541242","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [58133,"0007518452","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",291.33,"2026-09-06T22:00:08"], [58135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",369.02,"2026-09-06T22:00:08"], [58137,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428329","LEE R LITTLE ",525.89,"2026-09-06T22:00:08"], [58138,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [58139,"0007520788","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142382.78,"2026-09-06T22:00:08"], [58140,"APV7522414","2025-10-21T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",9461.53,"2026-09-06T22:00:08"], [58141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",301.04,"2026-09-06T22:00:08"], [58142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1447.21,"2026-09-06T22:00:08"], [58143,"0007536352","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [58144,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",70030.96,"2026-09-06T22:00:08"], [58145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.11,"2026-09-06T22:00:08"], [58146,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",72645.52,"2026-09-06T22:00:08"], [58147,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2828.45,"2026-09-06T22:00:08"], [58148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1345.85,"2026-09-06T22:00:08"], [58149,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [58150,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",17768.18,"2026-09-06T22:00:08"], [58151,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",495.27,"2026-09-06T22:00:08"], [58152,"APV7522305","2025-10-21T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",5767.05,"2026-09-06T22:00:08"], [58153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",401.39,"2026-09-06T22:00:08"], [58154,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1796.21,"2026-09-06T22:00:08"], [58155,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.7,"2026-09-06T22:00:08"], [58156,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.31,"2026-09-06T22:00:08"], [58157,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5565.15,"2026-09-06T22:00:08"], [58158,"0007537153","2025-11-13T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [58159,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",11171.88,"2026-09-06T22:00:08"], [58160,"HCM7546530","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",120324.44,"2026-09-06T22:00:08"], [58161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",200.7,"2026-09-06T22:00:08"], [58162,"HCM7554914","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",44.34,"2026-09-06T22:00:08"], [58163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",501.74,"2026-09-06T22:00:08"], [58164,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [58165,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.05,"2026-09-06T22:00:08"], [58166,"HCM7512070","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",102.03,"2026-09-06T22:00:08"], [58167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.18,"2026-09-06T22:00:08"], [58168,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",19955.33,"2026-09-06T22:00:08"], [58169,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58813.16,"2026-09-06T22:00:08"], [58170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1545.35,"2026-09-06T22:00:08"], [58171,"APV7518607","2025-10-16T00:00:00",2026,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",0.0,"2026-09-06T22:00:08"], [58172,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",139.08,"2026-09-06T22:00:08"], [58173,"0007537990","2025-11-14T00:00:00",2026,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",231.57,"2026-09-06T22:00:08"], [58174,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",21403.0,"2026-09-06T22:00:08"], [58175,"0007552345","2025-12-09T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58176,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [58177,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [58178,"0007513211","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",45.01,"2026-09-06T22:00:08"], [58179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",439.52,"2026-09-06T22:00:08"], [58180,"0007528406","2025-10-30T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",6769.01,"2026-09-06T22:00:08"], [58181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",719.2,"2026-09-06T22:00:08"], [58182,"0007522143","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",351.38,"2026-09-06T22:00:08"], [58183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",260.9,"2026-09-06T22:00:08"], [58184,"0007540296","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-82.5,"2026-09-06T22:00:08"], [58185,"0007557050","2025-12-16T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58186,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.4,"2026-09-06T22:00:08"], [58187,"0007566010","2025-12-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.69,"2026-09-06T22:00:08"], [58188,"0007542991","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1132.45,"2026-09-06T22:00:08"], [58189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58191,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",15.0,"2026-09-06T22:00:08"], [58192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",200.69,"2026-09-06T22:00:08"], [58193,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",202.74,"2026-09-06T22:00:08"], [58194,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-184.32,"2026-09-06T22:00:08"], [58195,"0007551571","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3282.71,"2026-09-06T22:00:08"], [58196,"HCM7546571","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1788.88,"2026-09-06T22:00:08"], [58197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",683.16,"2026-09-06T22:00:08"], [58198,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [58199,"0007517516","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.54,"2026-09-06T22:00:08"], [58200,"HCM7519917","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-09-06T22:00:08"], [58201,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4895.22,"2026-09-06T22:00:08"], [58202,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",1058.02,"2026-09-06T22:00:08"], [58203,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [58204,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.31,"2026-09-06T22:00:08"], [58205,"0007522891","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1176.07,"2026-09-06T22:00:08"], [58207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",220.76,"2026-09-06T22:00:08"], [58208,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [58209,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12163.45,"2026-09-06T22:00:08"], [58210,"0007540270","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",80.37,"2026-09-06T22:00:08"], [58211,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",42.51,"2026-09-06T22:00:08"], [58212,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [58213,"HCM7519894","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [58214,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-09-06T22:00:08"], [58215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",376.31,"2026-09-06T22:00:08"], [58216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58217,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",16.51,"2026-09-06T22:00:08"], [58218,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",522.5,"2026-09-06T22:00:08"], [58219,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",267.53,"2026-09-06T22:00:08"], [58220,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",33.66,"2026-09-06T22:00:08"], [58221,"HCM7529606","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [58222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",441.53,"2026-09-06T22:00:08"], [58223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",155.37,"2026-09-06T22:00:08"], [58224,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [58225,"APV7561450","2025-12-23T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-09-06T22:00:08"], [58226,"APV7549274","2025-12-02T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",138800.0,"2026-09-06T22:00:08"], [58227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1612.02,"2026-09-06T22:00:08"], [58228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58229,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-09-06T22:00:08"], [58230,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [58231,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",12299.52,"2026-09-06T22:00:08"], [58232,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",159189.32,"2026-09-06T22:00:08"], [58233,"0007536343","2025-11-07T00:00:00",2026,2,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [58234,"0007537982","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-165.0,"2026-09-06T22:00:08"], [58235,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",253854.53,"2026-09-06T22:00:08"], [58236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",516.43,"2026-09-06T22:00:08"], [58237,"EXV7529134","2025-10-29T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [58238,"0007540277","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [58239,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9.01,"2026-09-06T22:00:08"], [58240,"0007520804","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2731.75,"2026-09-06T22:00:08"], [58241,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",2321.6,"2026-09-06T22:00:08"], [58242,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",534.0,"2026-09-06T22:00:08"], [58243,"0007533485","2025-11-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [58244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58245,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [58246,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [58247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",437.52,"2026-09-06T22:00:08"], [58248,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",369.02,"2026-09-06T22:00:08"], [58249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",903.13,"2026-09-06T22:00:08"], [58250,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [58251,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [58252,"0007522857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [58253,"0007528342","2025-10-30T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-117.57,"2026-09-06T22:00:08"], [58254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1957.77,"2026-09-06T22:00:08"], [58255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58256,"0007508026","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-09-06T22:00:08"], [58257,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",146.1,"2026-09-06T22:00:08"], [58258,"APV7513448","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",302100.5,"2026-09-06T22:00:08"], [58259,"EXV7543697","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",233.76,"2026-09-06T22:00:08"], [58260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",291.33,"2026-09-06T22:00:08"], [58261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",541.88,"2026-09-06T22:00:08"], [58262,"0007515930","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [58263,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3336.47,"2026-09-06T22:00:08"], [58264,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [58265,"0007554001","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",99.06,"2026-09-06T22:00:08"], [58266,"0007540269","2025-11-18T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [58267,"0007524770","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58268,"APV7545063","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000346515","UPTODATE INC ",80270.53,"2026-09-06T22:00:08"], [58269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58270,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",23105.31,"2026-09-06T22:00:08"], [58271,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",1049.84,"2026-09-06T22:00:08"], [58272,"0007551572","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [58273,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",164.37,"2026-09-06T22:00:08"], [58274,"0007534429","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.0,"2026-09-06T22:00:08"], [58275,"HCM7554928","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",387.6,"2026-09-06T22:00:08"], [58276,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",40.0,"2026-09-06T22:00:08"], [58277,"0007531798","2025-11-04T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",638.44,"2026-09-06T22:00:08"], [58278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",815.72,"2026-09-06T22:00:08"], [58279,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",7566.88,"2026-09-06T22:00:08"], [58280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",381.32,"2026-09-06T22:00:08"], [58281,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2055.6,"2026-09-06T22:00:08"], [58282,"0007509098","2025-10-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",333.94,"2026-09-06T22:00:08"], [58283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",194.22,"2026-09-06T22:00:08"], [58285,"0007548942","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [58286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",211.7,"2026-09-06T22:00:08"], [58287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58288,"APV7540477","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",2228.31,"2026-09-06T22:00:08"], [58289,"EXV7527988","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [58290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",699.19,"2026-09-06T22:00:08"], [58292,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [58293,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [58294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",527.22,"2026-09-06T22:00:08"], [58296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58297,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",56.39,"2026-09-06T22:00:08"], [58298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",341.18,"2026-09-06T22:00:08"], [58299,"APV7513448","2025-10-07T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-09-06T22:00:08"], [58300,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [58301,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [58302,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000329056","GLOBAL PREPARATORY ACADEMY ",9236.25,"2026-09-06T22:00:08"], [58303,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [58304,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.25,"2026-09-06T22:00:08"], [58305,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",233.07,"2026-09-06T22:00:08"], [58306,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",459.03,"2026-09-06T22:00:08"], [58307,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",5203.73,"2026-09-06T22:00:08"], [58308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",401.39,"2026-09-06T22:00:08"], [58309,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. 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THERESE SCHOOL ",6116.73,"2026-09-06T22:00:08"], [58323,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5063.62,"2026-09-06T22:00:08"], [58324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",301.04,"2026-09-06T22:00:08"], [58325,"EXV7552946","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [58326,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [58327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58328,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC 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Ledger Entry",2.42,"2026-09-06T22:00:08"], [58335,"ARD7546039","2025-11-26T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-7629.0,"2026-09-06T22:00:08"], [58336,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [58337,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY 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Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58341,"0007566082","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1477.97,"2026-09-06T22:00:08"], [58342,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",12367.86,"2026-09-06T22:00:08"], [58343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",802.78,"2026-09-06T22:00:08"], [58344,"APV7563304","2025-12-29T00:00:00",2026,2,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",180.0,"2026-09-06T22:00:08"], [58345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-09-06T22:00:08"], [58346,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [58347,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",-4256.55,"2026-09-06T22:00:08"], [58348,"APV7525082","2025-10-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",10221.63,"2026-09-06T22:00:08"], [58349,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [58350,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-09-06T22:00:08"], [58351,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",146.61,"2026-09-06T22:00:08"], [58352,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1348.28,"2026-09-06T22:00:08"], [58353,"APV7561715","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064354","HENDRICKS COUNTY ",0.0,"2026-09-06T22:00:08"], [58354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",433.5,"2026-09-06T22:00:08"], [58355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",155.38,"2026-09-06T22:00:08"], [58356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-09-06T22:00:08"], [58357,"APV7557215","2025-12-16T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",10110.25,"2026-09-06T22:00:08"], [58358,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-09-06T22:00:08"], [58359,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [58360,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",32000.0,"2026-09-06T22:00:08"], [58361,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.38,"2026-09-06T22:00:08"], [58362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",339.89,"2026-09-06T22:00:08"], [58363,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000427987","GOODWILL WORKFORCE ENTERPRISES INC ",32000.0,"2026-09-06T22:00:08"], [58364,"EXV7518129","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",465.04,"2026-09-06T22:00:08"], [58365,"APV7553403","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-91978.63,"2026-09-06T22:00:08"], [58366,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-09-06T22:00:08"], [58367,"APV7515348","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086811","ARTS COUNCIL OF INDIANAPOLIS ",5636.24,"2026-09-06T22:00:08"], [58368,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [58369,"APV7551797","2025-12-08T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",392.61,"2026-09-06T22:00:08"], [58370,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",142.15,"2026-09-06T22:00:08"], [58371,"0007540207","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [58372,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [58373,"EXV7527334","2025-10-20T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [58374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",893.41,"2026-09-06T22:00:08"], [58375,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [58376,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [58377,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2141.46,"2026-09-06T22:00:08"], [58378,"0007523787","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.17,"2026-09-06T22:00:08"], [58379,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",304.39,"2026-09-06T22:00:08"], [58380,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060052","TOWN OF ODON ",4242.98,"2026-09-06T22:00:08"], [58381,"0007560482","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",161.02,"2026-09-06T22:00:08"], [58382,"APV7536557","2025-11-12T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",50.0,"2026-09-06T22:00:08"], [58383,"APV7557095","2025-12-16T00:00:00",2026,2,599102,"AdmOp-Court Reporting Services",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000056096","STEWART-RICHARDSON and ASSOC INC ",305.25,"2026-09-06T22:00:08"], [58384,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [58385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",318.3,"2026-09-06T22:00:08"], [58386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",923.19,"2026-09-06T22:00:08"], [58387,"0007519746","2025-10-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58388,"0007557023","2025-12-16T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",571.98,"2026-09-06T22:00:08"], [58390,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",2400.82,"2026-09-06T22:00:08"], [58391,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000360283","INDIANA AGRICULTURE EDUCATION INC ",2900.0,"2026-09-06T22:00:08"], [58392,"HCM7538109","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13267.48,"2026-09-06T22:00:08"], [58393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1376.24,"2026-09-06T22:00:08"], [58394,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [58395,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [58396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",742.57,"2026-09-06T22:00:08"], [58397,"0007533485","2025-11-06T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-9.07,"2026-09-06T22:00:08"], [58398,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",18808.5,"2026-09-06T22:00:08"], [58399,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6086.7,"2026-09-06T22:00:08"], [58400,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271878","GARRY PATE ",3237.0,"2026-09-06T22:00:08"], [58401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",200.7,"2026-09-06T22:00:08"], [58402,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [58403,"HCM7546608","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",41.65,"2026-09-06T22:00:08"], [58404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",419.32,"2026-09-06T22:00:08"], [58405,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3859.22,"2026-09-06T22:00:08"], [58406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2689.5,"2026-09-06T22:00:08"], [58407,"0007539220","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-29.68,"2026-09-06T22:00:08"], [58408,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",59885.86,"2026-09-06T22:00:08"], [58409,"0007522851","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.99,"2026-09-06T22:00:08"], [58410,"0007530578","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7487.58,"2026-09-06T22:00:08"], [58411,"HCM7519886","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",14.89,"2026-09-06T22:00:08"], [58412,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [58413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1697.87,"2026-09-06T22:00:08"], [58414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",501.73,"2026-09-06T22:00:08"], [58415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",194.22,"2026-09-06T22:00:08"], [58416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.46,"2026-09-06T22:00:08"], [58417,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",356.16,"2026-09-06T22:00:08"], [58418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.46,"2026-09-06T22:00:08"], [58419,"0007535466","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135998.57,"2026-09-06T22:00:08"], [58420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",571.98,"2026-09-06T22:00:08"], [58421,"0007534515","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",185.58,"2026-09-06T22:00:08"], [58422,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [58423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",802.77,"2026-09-06T22:00:08"], [58424,"APV7540527","2025-11-18T00:00:00",2026,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.54,"2026-09-06T22:00:08"], [58425,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [58426,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.74,"2026-09-06T22:00:08"], [58427,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-18.59,"2026-09-06T22:00:08"], [58428,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1200.09,"2026-09-06T22:00:08"], [58429,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",88.06,"2026-09-06T22:00:08"], [58430,"APV7558332","2025-12-16T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",333.75,"2026-09-06T22:00:08"], [58431,"APV7538612","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",134946.24,"2026-09-06T22:00:08"], [58432,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [58433,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64.15,"2026-09-06T22:00:08"], [58434,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119225","NATIONAL ASSOCIATION OF CHARTER SCHOOL ",17500.0,"2026-09-06T22:00:08"], [58435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",388.44,"2026-09-06T22:00:08"], [58436,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000072956","MADISON CONSOLIDATED SCHOOLS ",7380.0,"2026-09-06T22:00:08"], [58437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",635.49,"2026-09-06T22:00:08"], [58438,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [58439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",567.77,"2026-09-06T22:00:08"], [58440,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-09-06T22:00:08"], [58441,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [58442,"EXV7540870","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [58443,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10143.76,"2026-09-06T22:00:08"], [58444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",291.33,"2026-09-06T22:00:08"], [58445,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",33219.33,"2026-09-06T22:00:08"], [58446,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [58447,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.95,"2026-09-06T22:00:08"], [58448,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",542.71,"2026-09-06T22:00:08"], [58449,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [58450,"0007528418","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1996.96,"2026-09-06T22:00:08"], [58451,"APV7548056","2025-12-02T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",195.0,"2026-09-06T22:00:08"], [58452,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-09-06T22:00:08"], [58453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58456,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",22.32,"2026-09-06T22:00:08"], [58457,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.08,"2026-09-06T22:00:08"], [58458,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",128119.32,"2026-09-06T22:00:08"], [58459,"0007540277","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [58460,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [58461,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3377.79,"2026-09-06T22:00:08"], [58462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",571.98,"2026-09-06T22:00:08"], [58463,"APV7510642","2025-10-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",580.76,"2026-09-06T22:00:08"], [58464,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [58465,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-09-06T22:00:08"], [58466,"APH7526470","2025-10-28T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",676.08,"2026-09-06T22:00:08"], [58467,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",74722.32,"2026-09-06T22:00:08"], [58468,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [58469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",381.32,"2026-09-06T22:00:08"], [58470,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [58471,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",58.15,"2026-09-06T22:00:08"], [58472,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1199.17,"2026-09-06T22:00:08"], [58473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",369.02,"2026-09-06T22:00:08"], [58474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",441.52,"2026-09-06T22:00:08"], [58475,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [58476,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",350.0,"2026-09-06T22:00:08"], [58477,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",214.94,"2026-09-06T22:00:08"], [58478,"0007524755","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58480,"0007545594","2025-11-26T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58481,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",2938.91,"2026-09-06T22:00:08"], [58482,"0007511305","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17052.45,"2026-09-06T22:00:08"], [58483,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [58484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",405.33,"2026-09-06T22:00:08"], [58485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",459.52,"2026-09-06T22:00:08"], [58486,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",538.91,"2026-09-06T22:00:08"], [58487,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",2293.78,"2026-09-06T22:00:08"], [58488,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-09-06T22:00:08"], [58489,"EXV7521736","2025-10-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",129.53,"2026-09-06T22:00:08"], [58490,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [58491,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [58492,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",79272.32,"2026-09-06T22:00:08"], [58493,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-09-06T22:00:08"], [58494,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",3298.75,"2026-09-06T22:00:08"], [58495,"HCM7562957","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [58496,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",104219.69,"2026-09-06T22:00:08"], [58497,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.84,"2026-09-06T22:00:08"], [58498,"APV7522335","2025-10-21T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",9648.9,"2026-09-06T22:00:08"], [58499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2591.67,"2026-09-06T22:00:08"], [58500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",376.3,"2026-09-06T22:00:08"], [58502,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",19440.64,"2026-09-06T22:00:08"], [58503,"0007520788","2025-10-01T00:00:00",2026,2,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.58,"2026-09-06T22:00:08"], [58504,"APV7536373","2025-11-12T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",16514.66,"2026-09-06T22:00:08"], [58505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58506,"0007522857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [58507,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",154.57,"2026-09-06T22:00:08"], [58508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",588.23,"2026-09-06T22:00:08"], [58509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",629.77,"2026-09-06T22:00:08"], [58510,"APV7520133","2025-10-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",67.0,"2026-09-06T22:00:08"], [58511,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",37854.61,"2026-09-06T22:00:08"], [58512,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",82570.74,"2026-09-06T22:00:08"], [58513,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",50862.13,"2026-09-06T22:00:08"], [58514,"0007508030","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.98,"2026-09-06T22:00:08"], [58515,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",70022.22,"2026-09-06T22:00:08"], [58516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58517,"0007522917","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-26.48,"2026-09-06T22:00:08"], [58518,"HCM7562974","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",359.62,"2026-09-06T22:00:08"], [58519,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [58520,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",475.31,"2026-09-06T22:00:08"], [58521,"0007547591","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.61,"2026-09-06T22:00:08"], [58522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58523,"0007509159","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [58524,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [58525,"APV7523971","2025-10-23T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055622","CITY OF BEDFORD ",47850.0,"2026-09-06T22:00:08"], [58526,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [58527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",218.76,"2026-09-06T22:00:08"], [58528,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",55931.35,"2026-09-06T22:00:08"], [58529,"APV7510583","2025-10-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",726.38,"2026-09-06T22:00:08"], [58530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",675.5,"2026-09-06T22:00:08"], [58531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",330.18,"2026-09-06T22:00:08"], [58532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",155.38,"2026-09-06T22:00:08"], [58533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58534,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1620.0,"2026-09-06T22:00:08"], [58535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",301.05,"2026-09-06T22:00:08"], [58536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",728.32,"2026-09-06T22:00:08"], [58537,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",29360.16,"2026-09-06T22:00:08"], [58538,"0007517516","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",203.66,"2026-09-06T22:00:08"], [58539,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",48412.88,"2026-09-06T22:00:08"], [58540,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43750.0,"2026-09-06T22:00:08"], [58541,"APV7560578","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",23354.61,"2026-09-06T22:00:08"], [58542,"0007563211","2025-12-29T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-11.23,"2026-09-06T22:00:08"], [58543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",200.69,"2026-09-06T22:00:08"], [58544,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [58545,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22527.53,"2026-09-06T22:00:08"], [58546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",1535.11,"2026-09-06T22:00:08"], [58547,"APV7544203","2025-11-24T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",105.18,"2026-09-06T22:00:08"], [58548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",364.16,"2026-09-06T22:00:08"], [58549,"0007543963","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58551,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",16927.65,"2026-09-06T22:00:08"], [58552,"APV7551722","2025-12-08T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",111.21,"2026-09-06T22:00:08"], [58553,"HCM7538123","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5101.68,"2026-09-06T22:00:08"], [58554,"HCM7538158","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",45.58,"2026-09-06T22:00:08"], [58555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58557,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",998.27,"2026-09-06T22:00:08"], [58558,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [58559,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",1062.61,"2026-09-06T22:00:08"], [58560,"APV7552595","2025-12-09T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2186.92,"2026-09-06T22:00:08"], [58561,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",107235.89,"2026-09-06T22:00:08"], [58562,"EXV7535834","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.94,"2026-09-06T22:00:08"], [58563,"0007512004","2025-10-06T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",735.05,"2026-09-06T22:00:08"], [58564,"EXV7526437","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [58565,"HCM7529623","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [58566,"APV7559110","2025-12-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",4.95,"2026-09-06T22:00:08"], [58567,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",18186.0,"2026-09-06T22:00:08"], [58568,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",331.84,"2026-09-06T22:00:08"], [58569,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",18468.19,"2026-09-06T22:00:08"], [58570,"0007557074","2025-12-16T00:00:00",2026,2,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58571,"APV7515358","2025-10-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",48995.41,"2026-09-06T22:00:08"], [58572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",682.36,"2026-09-06T22:00:08"], [58574,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.33,"2026-09-06T22:00:08"], [58575,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.09,"2026-09-06T22:00:08"], [58576,"ARD7548349","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",120.42,"2026-09-06T22:00:08"], [58578,"APV7557191","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1899.07,"2026-09-06T22:00:08"], [58579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",174.79,"2026-09-06T22:00:08"], [58580,"0007533704","2025-11-06T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.4,"2026-09-06T22:00:08"], [58581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58582,"APH7519096","2025-10-16T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-46.08,"2026-09-06T22:00:08"], [58583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.11,"2026-09-06T22:00:08"], [58584,"APV7528691","2025-10-30T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",5.5,"2026-09-06T22:00:08"], [58585,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [58586,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",122.37,"2026-09-06T22:00:08"], [58587,"0007565186","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58588,"APV7527779","2025-10-24T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",58.02,"2026-09-06T22:00:08"], [58589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1243.3,"2026-09-06T22:00:08"], [58590,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",439.7,"2026-09-06T22:00:08"], [58591,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.0,"2026-09-06T22:00:08"], [58592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1138.51,"2026-09-06T22:00:08"], [58593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",678.95,"2026-09-06T22:00:08"], [58594,"APV7529847","2025-10-31T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",10091.7,"2026-09-06T22:00:08"], [58595,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",59.64,"2026-09-06T22:00:08"], [58596,"0007530504","2025-10-31T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5632.83,"2026-09-06T22:00:08"], [58597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",184.51,"2026-09-06T22:00:08"], [58598,"0007553180","2025-12-10T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-219.9,"2026-09-06T22:00:08"], [58599,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [58600,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10375.79,"2026-09-06T22:00:08"], [58601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",237.42,"2026-09-06T22:00:08"], [58602,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",109.0,"2026-09-06T22:00:08"], [58603,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.1,"2026-09-06T22:00:08"], [58604,"0007514093","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.66,"2026-09-06T22:00:08"], [58605,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58606,"0007560482","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",385.5,"2026-09-06T22:00:08"], [58607,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",87.85,"2026-09-06T22:00:08"], [58608,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [58609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58610,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [58611,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",28428.0,"2026-09-06T22:00:08"], [58612,"EXV7546277","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [58613,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",0.0,"2026-09-06T22:00:08"], [58614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",455.25,"2026-09-06T22:00:08"], [58615,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [58616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1726.16,"2026-09-06T22:00:08"], [58617,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",191.51,"2026-09-06T22:00:08"], [58618,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6570.0,"2026-09-06T22:00:08"], [58619,"HCM7519844","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [58620,"HCM7529591","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [58621,"0007557074","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58622,"0007530517","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3506.31,"2026-09-06T22:00:08"], [58623,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [58624,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",1668.49,"2026-09-06T22:00:08"], [58625,"0007523008","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58626,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-09-06T22:00:08"], [58627,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [58628,"0007540277","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53.13,"2026-09-06T22:00:08"], [58629,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [58630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",341.17,"2026-09-06T22:00:08"], [58631,"0007524818","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1322.38,"2026-09-06T22:00:08"], [58632,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [58633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1757.69,"2026-09-06T22:00:08"], [58634,"0007520788","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.88,"2026-09-06T22:00:08"], [58635,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",54.01,"2026-09-06T22:00:08"], [58636,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",814.97,"2026-09-06T22:00:08"], [58637,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [58638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58639,"APV7545086","2025-11-25T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",24143.67,"2026-09-06T22:00:08"], [58640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",218.76,"2026-09-06T22:00:08"], [58641,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",949.98,"2026-09-06T22:00:08"], [58642,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1764.0,"2026-09-06T22:00:08"], [58643,"0007508030","2025-10-08T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-09-06T22:00:08"], [58644,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [58645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",200.7,"2026-09-06T22:00:08"], [58646,"APV7542279","2025-11-20T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",138.44,"2026-09-06T22:00:08"], [58647,"HCM7538084","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.21,"2026-09-06T22:00:08"], [58648,"0007515930","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [58649,"0007547581","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [58650,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064354","HENDRICKS COUNTY ",18183.64,"2026-09-06T22:00:08"], [58651,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",499.16,"2026-09-06T22:00:08"], [58652,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [58653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",160.56,"2026-09-06T22:00:08"], [58654,"APV7559764","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",13.54,"2026-09-06T22:00:08"], [58655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1164.16,"2026-09-06T22:00:08"], [58656,"0007541184","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [58657,"0007530556","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42864.32,"2026-09-06T22:00:08"], [58658,"HCM7538120","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",704.37,"2026-09-06T22:00:08"], [58659,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [58660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58661,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",861.32,"2026-09-06T22:00:08"], [58662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1966.81,"2026-09-06T22:00:08"], [58663,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.81,"2026-09-06T22:00:08"], [58664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3108.29,"2026-09-06T22:00:08"], [58665,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [58666,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [58667,"EXV7555617","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [58668,"EXV7565838","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",231.6,"2026-09-06T22:00:08"], [58669,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",331.77,"2026-09-06T22:00:08"], [58670,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2429.12,"2026-09-06T22:00:08"], [58671,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121700","E. CHICAGO CITY SCHL TREASURER ",47039.97,"2026-09-06T22:00:08"], [58672,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [58673,"0007553167","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58675,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",165183.19,"2026-09-06T22:00:08"], [58676,"APV7549189","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-09-06T22:00:08"], [58677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58678,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-12801.54,"2026-09-06T22:00:08"], [58679,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [58680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",195.68,"2026-09-06T22:00:08"], [58681,"0007521948","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.96,"2026-09-06T22:00:08"], [58682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",582.01,"2026-09-06T22:00:08"], [58684,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-09-06T22:00:08"], [58685,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",56350.0,"2026-09-06T22:00:08"], [58686,"0007563993","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [58687,"0007520788","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2674.66,"2026-09-06T22:00:08"], [58688,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5185.02,"2026-09-06T22:00:08"], [58689,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-09-06T22:00:08"], [58690,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4410.64,"2026-09-06T22:00:08"], [58691,"APV7535582","2025-11-10T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",359.64,"2026-09-06T22:00:08"], [58692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",582.66,"2026-09-06T22:00:08"], [58693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.69,"2026-09-06T22:00:08"], [58694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58695,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [58696,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",13104.41,"2026-09-06T22:00:08"], [58697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",463.6,"2026-09-06T22:00:08"], [58698,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.35,"2026-09-06T22:00:08"], [58699,"0007540269","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",937.51,"2026-09-06T22:00:08"], [58700,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",139.44,"2026-09-06T22:00:08"], [58701,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",3122.27,"2026-09-06T22:00:08"], [58702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1049.03,"2026-09-06T22:00:08"], [58703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",250.86,"2026-09-06T22:00:08"], [58704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",262.2,"2026-09-06T22:00:08"], [58705,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",2472.77,"2026-09-06T22:00:08"], [58706,"APV7525990","2025-10-27T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003323","FORESTRY SUPPLIERS INC ",492.8,"2026-09-06T22:00:08"], [58707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",376.3,"2026-09-06T22:00:08"], [58708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",266.92,"2026-09-06T22:00:08"], [58709,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [58710,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",6445.93,"2026-09-06T22:00:08"], [58711,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [58712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",937.5,"2026-09-06T22:00:08"], [58713,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",255.0,"2026-09-06T22:00:08"], [58714,"APV7523180","2025-10-22T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-09-06T22:00:08"], [58715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",160.55,"2026-09-06T22:00:08"], [58716,"EXV7556593","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",169.99,"2026-09-06T22:00:08"], [58717,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",927.0,"2026-09-06T22:00:08"], [58718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",194.22,"2026-09-06T22:00:08"], [58719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1363.11,"2026-09-06T22:00:08"], [58720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",376.3,"2026-09-06T22:00:08"], [58721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",341.18,"2026-09-06T22:00:08"], [58722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-09-06T22:00:08"], [58723,"0007560482","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [58724,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.15,"2026-09-06T22:00:08"], [58725,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",20212.6,"2026-09-06T22:00:08"], [58726,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2233.74,"2026-09-06T22:00:08"], [58727,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",432.78,"2026-09-06T22:00:08"], [58728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58729,"APV7529858","2025-10-31T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",115.88,"2026-09-06T22:00:08"], [58730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",441.53,"2026-09-06T22:00:08"], [58731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1545.34,"2026-09-06T22:00:08"], [58732,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",12405.57,"2026-09-06T22:00:08"], [58733,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20105.34,"2026-09-06T22:00:08"], [58734,"0007522845","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",20.81,"2026-09-06T22:00:08"], [58735,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [58736,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",7785.5,"2026-09-06T22:00:08"], [58737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",737.75,"2026-09-06T22:00:08"], [58738,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [58739,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",142713.89,"2026-09-06T22:00:08"], [58740,"HCM7562957","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [58741,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16047.34,"2026-09-06T22:00:08"], [58742,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",8491.6,"2026-09-06T22:00:08"], [58743,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1367.64,"2026-09-06T22:00:08"], [58744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",318.3,"2026-09-06T22:00:08"], [58745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",703.46,"2026-09-06T22:00:08"], [58746,"HCM7519892","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [58747,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",241.25,"2026-09-06T22:00:08"], [58748,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",462.87,"2026-09-06T22:00:08"], [58749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",349.6,"2026-09-06T22:00:08"], [58750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",401.39,"2026-09-06T22:00:08"], [58751,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [58752,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",17408.0,"2026-09-06T22:00:08"], [58753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",145.66,"2026-09-06T22:00:08"], [58754,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [58755,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [58756,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [58757,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",327702.05,"2026-09-06T22:00:08"], [58758,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [58759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-09-06T22:00:08"], [58760,"APV7528718","2025-10-29T00:00:00",2026,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",345.43,"2026-09-06T22:00:08"], [58761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",77.69,"2026-09-06T22:00:08"], [58762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",250.87,"2026-09-06T22:00:08"], [58763,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",542.08,"2026-09-06T22:00:08"], [58764,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [58765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",598.78,"2026-09-06T22:00:08"], [58766,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26543.08,"2026-09-06T22:00:08"], [58767,"EXV7519019","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",254.29,"2026-09-06T22:00:08"], [58768,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [58769,"0007528421","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [58770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",676.54,"2026-09-06T22:00:08"], [58771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1344.65,"2026-09-06T22:00:08"], [58772,"HCM7529657","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",489.38,"2026-09-06T22:00:08"], [58773,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2357.86,"2026-09-06T22:00:08"], [58774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58776,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.27,"2026-09-06T22:00:08"], [58777,"0007522845","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",22.56,"2026-09-06T22:00:08"], [58778,"APV7513456","2025-10-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000051851","AGILENT TECHNOLOGIES INC ",4295.16,"2026-09-06T22:00:08"], [58779,"0007520788","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1431.62,"2026-09-06T22:00:08"], [58780,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [58781,"0007532604","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.64,"2026-09-06T22:00:08"], [58782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",480.66,"2026-09-06T22:00:08"], [58783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",3197.86,"2026-09-06T22:00:08"], [58784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1523.27,"2026-09-06T22:00:08"], [58786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58787,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",249.63,"2026-09-06T22:00:08"], [58788,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",16478.06,"2026-09-06T22:00:08"], [58789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",301.04,"2026-09-06T22:00:08"], [58790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",376.3,"2026-09-06T22:00:08"], [58792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58793,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",395.28,"2026-09-06T22:00:08"], [58794,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.43,"2026-09-06T22:00:08"], [58795,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [58796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58798,"0007546830","2025-12-08T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1787.24,"2026-09-06T22:00:08"], [58799,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",66.37,"2026-09-06T22:00:08"], [58800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",338.37,"2026-09-06T22:00:08"], [58801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",341.18,"2026-09-06T22:00:08"], [58802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",376.31,"2026-09-06T22:00:08"], [58803,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [58804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",364.16,"2026-09-06T22:00:08"], [58805,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC 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Entry",-884.33,"2026-09-06T22:00:08"], [58809,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",38.0,"2026-09-06T22:00:08"], [58810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",776.88,"2026-09-06T22:00:08"], [58811,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",47.97,"2026-09-06T22:00:08"], [58812,"EXV7566785","2025-12-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [58813,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [58814,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [58815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",751.59,"2026-09-06T22:00:08"], [58816,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",212.76,"2026-09-06T22:00:08"], [58817,"0007523008","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58818,"0007514125","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [58819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1498.79,"2026-09-06T22:00:08"], [58820,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363396","MARK WORTHLEY ",1437.5,"2026-09-06T22:00:08"], [58821,"0007537108","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23740.0,"2026-09-06T22:00:08"], [58822,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",26665.883,"2026-09-06T22:00:08"], [58823,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",904.87,"2026-09-06T22:00:08"], [58824,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",63461.49,"2026-09-06T22:00:08"], [58825,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [58826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",589.23,"2026-09-06T22:00:08"], [58827,"EXV7527364","2025-10-27T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.93,"2026-09-06T22:00:08"], [58828,"0007512004","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",807.55,"2026-09-06T22:00:08"], [58829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",240.43,"2026-09-06T22:00:08"], [58830,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [58831,"APV7559043","2025-12-18T00:00:00",2026,2,555530,"Radio & telephone equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000439960","ENSURITY MOBILE CORP ",1305.0,"2026-09-06T22:00:08"], [58832,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [58833,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",94397.72,"2026-09-06T22:00:08"], [58834,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",676.68,"2026-09-06T22:00:08"], [58835,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",25518.43,"2026-09-06T22:00:08"], [58836,"APV7521288","2025-10-20T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",22541.35,"2026-09-06T22:00:08"], [58837,"HCM7519918","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [58838,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",6511.5,"2026-09-06T22:00:08"], [58839,"0007526646","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63370428.88,"2026-09-06T22:00:08"], [58840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58841,"EXV7547374","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",199.11,"2026-09-06T22:00:08"], [58842,"HCM7519894","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",16.49,"2026-09-06T22:00:08"], [58843,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",34.0,"2026-09-06T22:00:08"], [58844,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24172.22,"2026-09-06T22:00:08"], [58845,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",13108.16,"2026-09-06T22:00:08"], [58846,"0007522949","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.11,"2026-09-06T22:00:08"], [58847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",135.95,"2026-09-06T22:00:08"], [58848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58849,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [58850,"APV7550848","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",43.3,"2026-09-06T22:00:08"], [58851,"0007523952","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-132.48,"2026-09-06T22:00:08"], [58852,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",132.61,"2026-09-06T22:00:08"], [58853,"APV7522413","2025-10-20T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",136785.36,"2026-09-06T22:00:08"], [58854,"0007546831","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",293.03,"2026-09-06T22:00:08"], [58855,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [58856,"APV7533933","2025-11-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-09-06T22:00:08"], [58857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",291.33,"2026-09-06T22:00:08"], [58858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1124.69,"2026-09-06T22:00:08"], [58861,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",9567.35,"2026-09-06T22:00:08"], [58862,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [58863,"0007560469","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",59.83,"2026-09-06T22:00:08"], [58864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58865,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",131.72,"2026-09-06T22:00:08"], [58866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",802.78,"2026-09-06T22:00:08"], [58867,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",139206.76,"2026-09-06T22:00:08"], [58868,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9723.96,"2026-09-06T22:00:08"], [58869,"HCM7562933","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.18,"2026-09-06T22:00:08"], [58870,"EXV7567596","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.16,"2026-09-06T22:00:08"], [58871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",501.73,"2026-09-06T22:00:08"], [58872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58873,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",30174.86,"2026-09-06T22:00:08"], [58874,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [58875,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [58876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58878,"HCM7519894","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3554.14,"2026-09-06T22:00:08"], [58879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",776.88,"2026-09-06T22:00:08"], [58880,"0007525778","2025-10-27T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",7375.0,"2026-09-06T22:00:08"], [58881,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [58882,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",726.2,"2026-09-06T22:00:08"], [58883,"EXV7519002","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-09-06T22:00:08"], [58884,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",2301.14,"2026-09-06T22:00:08"], [58885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",401.39,"2026-09-06T22:00:08"], [58886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",510.21,"2026-09-06T22:00:08"], [58887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",785.43,"2026-09-06T22:00:08"], [58888,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406101","3020 NORTH POST ROAD LLC ",194.59,"2026-09-06T22:00:08"], [58889,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1939.46,"2026-09-06T22:00:08"], [58890,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",68132.02,"2026-09-06T22:00:08"], [58891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",542.08,"2026-09-06T22:00:08"], [58892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",194.22,"2026-09-06T22:00:08"], [58893,"HCM7538084","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",256.43,"2026-09-06T22:00:08"], [58894,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",67.21,"2026-09-06T22:00:08"], [58895,"APV7553460","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054178","WHITLEY COUNTY ",61559.0,"2026-09-06T22:00:08"], [58896,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001200","DAMIEN CENTER ",9000.0,"2026-09-06T22:00:08"], [58897,"0007540277","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1287.83,"2026-09-06T22:00:08"], [58898,"APV7559063","2025-12-18T00:00:00",2026,2,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101437","RUSSELL'S EXCAVATING and SEPTIC TANKS INC ",675.0,"2026-09-06T22:00:08"], [58899,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",275.69,"2026-09-06T22:00:08"], [58900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",194.22,"2026-09-06T22:00:08"], [58901,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [58902,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",356.0,"2026-09-06T22:00:08"], [58903,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",184.53,"2026-09-06T22:00:08"], [58904,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [58905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",369.02,"2026-09-06T22:00:08"], [58906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",388.44,"2026-09-06T22:00:08"], [58907,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",1769.72,"2026-09-06T22:00:08"], [58908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1870.87,"2026-09-06T22:00:08"], [58910,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [58911,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217.06,"2026-09-06T22:00:08"], [58912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",418.65,"2026-09-06T22:00:08"], [58913,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [58914,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",198.6,"2026-09-06T22:00:08"], [58915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",564.01,"2026-09-06T22:00:08"], [58916,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",30967.21,"2026-09-06T22:00:08"], [58917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",200.69,"2026-09-06T22:00:08"], [58918,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [58919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",856.76,"2026-09-06T22:00:08"], [58920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",726.91,"2026-09-06T22:00:08"], [58921,"0007532626","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.59,"2026-09-06T22:00:08"], [58922,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",221.41,"2026-09-06T22:00:08"], [58923,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.71,"2026-09-06T22:00:08"], [58924,"APV7518636","2025-10-16T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",27.0,"2026-09-06T22:00:08"], [58925,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [58926,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.05,"2026-09-06T22:00:08"], [58927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",200.69,"2026-09-06T22:00:08"], [58928,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",386.75,"2026-09-06T22:00:08"], [58929,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1374.29,"2026-09-06T22:00:08"], [58930,"0007527560","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",245.82,"2026-09-06T22:00:08"], [58931,"0007536343","2025-11-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [58932,"0007540207","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.58,"2026-09-06T22:00:08"], [58933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1214.8,"2026-09-06T22:00:08"], [58934,"0007520788","2025-10-01T00:00:00",2026,2,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1385.42,"2026-09-06T22:00:08"], [58935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",200.7,"2026-09-06T22:00:08"], [58936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",567.36,"2026-09-06T22:00:08"], [58937,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3551.54,"2026-09-06T22:00:08"], [58938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2507.67,"2026-09-06T22:00:08"], [58939,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5365.75,"2026-09-06T22:00:08"], [58940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1551.56,"2026-09-06T22:00:08"], [58941,"APV7530664","2025-11-03T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [58942,"0007550457","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58943,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",25502.4,"2026-09-06T22:00:08"], [58944,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2204.78,"2026-09-06T22:00:08"], [58945,"HCM7512093","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2565.65,"2026-09-06T22:00:08"], [58946,"0007540269","2025-11-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [58947,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3369.33,"2026-09-06T22:00:08"], [58948,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [58949,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [58950,"HCM7512100","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",36740.92,"2026-09-06T22:00:08"], [58951,"APV7560758","2025-12-22T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",77.48,"2026-09-06T22:00:08"], [58952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",376.3,"2026-09-06T22:00:08"], [58953,"0007534429","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [58954,"0007566226","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58955,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11196.2,"2026-09-06T22:00:08"], [58956,"0007552345","2025-12-09T00:00:00",2026,2,555522,"Educational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58957,"0007543012","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.99,"2026-09-06T22:00:08"], [58958,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11925.18,"2026-09-06T22:00:08"], [58959,"0007566099","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",228941.75,"2026-09-06T22:00:08"], [58960,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",6020.82,"2026-09-06T22:00:08"], [58961,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",13660.11,"2026-09-06T22:00:08"], [58962,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",241.22,"2026-09-06T22:00:08"], [58963,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [58964,"EXV7529215","2025-10-23T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",43.0,"2026-09-06T22:00:08"], [58965,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.9,"2026-09-06T22:00:08"], [58966,"HCM7529620","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",881.41,"2026-09-06T22:00:08"], [58967,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.88,"2026-09-06T22:00:08"], [58968,"0007553931","2025-12-11T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",104661.0,"2026-09-06T22:00:08"], [58969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",501.73,"2026-09-06T22:00:08"], [58970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",314.89,"2026-09-06T22:00:08"], [58971,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [58972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1505.21,"2026-09-06T22:00:08"], [58973,"APV7552595","2025-12-09T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",13.9,"2026-09-06T22:00:08"], [58974,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",5376.91,"2026-09-06T22:00:08"], [58975,"APV7530894","2025-11-03T00:00:00",2026,2,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",48.75,"2026-09-06T22:00:08"], [58976,"0007522063","2025-10-21T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",272.6,"2026-09-06T22:00:08"], [58977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [58978,"0007566218","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",346.93,"2026-09-06T22:00:08"], [58979,"APV7521312","2025-10-16T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.5,"2026-09-06T22:00:08"], [58980,"0007558921","2025-12-18T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58981,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",107477.13,"2026-09-06T22:00:08"], [58982,"APV7560703","2025-12-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000113663","BAKER TILLY US LLP ",1427.5,"2026-09-06T22:00:08"], [58983,"APV7513448","2025-10-07T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",97.09,"2026-09-06T22:00:08"], [58984,"HCM7519863","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",68.23,"2026-09-06T22:00:08"], [58985,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [58986,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28623.01,"2026-09-06T22:00:08"], [58987,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [58988,"0007513154","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",109.99,"2026-09-06T22:00:08"], [58989,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [58990,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [58991,"0007519989","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-1745.38,"2026-09-06T22:00:08"], [58992,"0007558903","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [58993,"EXV7530236","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.95,"2026-09-06T22:00:08"], [58994,"0007533704","2025-11-06T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [58995,"HCM7546574","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",246.97,"2026-09-06T22:00:08"], [58996,"0007523907","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [58997,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [58998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",609.47,"2026-09-06T22:00:08"], [58999,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",9679.0,"2026-09-06T22:00:08"], [59000,"APV7531980","2025-11-04T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5689.7,"2026-09-06T22:00:08"], [59001,"0007539248","2025-11-17T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1193410.39,"2026-09-06T22:00:08"], [59002,"APV7535638","2025-11-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",16376.57,"2026-09-06T22:00:08"], [59003,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",114.93,"2026-09-06T22:00:08"], [59004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",416.44,"2026-09-06T22:00:08"], [59005,"0007514110","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [59006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",423.4,"2026-09-06T22:00:08"], [59007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",200.69,"2026-09-06T22:00:08"], [59008,"EXV7557577","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",175.88,"2026-09-06T22:00:08"], [59009,"HCM7562974","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.38,"2026-09-06T22:00:08"], [59010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59011,"APV7553460","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",5621.06,"2026-09-06T22:00:08"], [59012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",338.37,"2026-09-06T22:00:08"], [59013,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [59014,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.82,"2026-09-06T22:00:08"], [59015,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",859.1,"2026-09-06T22:00:08"], [59016,"0007567176","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59017,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [59018,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [59019,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [59020,"HCM7546608","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",19.6,"2026-09-06T22:00:08"], [59021,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",3063.98,"2026-09-06T22:00:08"], [59022,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-09-06T22:00:08"], [59023,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [59024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",463.4,"2026-09-06T22:00:08"], [59025,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59026,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",163085.41,"2026-09-06T22:00:08"], [59027,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [59028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",376.3,"2026-09-06T22:00:08"], [59029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59030,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",155090.98,"2026-09-06T22:00:08"], [59031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",679.77,"2026-09-06T22:00:08"], [59032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1029.36,"2026-09-06T22:00:08"], [59033,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-5.63,"2026-09-06T22:00:08"], [59034,"0007523798","2025-10-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.98,"2026-09-06T22:00:08"], [59035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",4346.43,"2026-09-06T22:00:08"], [59036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",401.39,"2026-09-06T22:00:08"], [59037,"0007523787","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",45.28,"2026-09-06T22:00:08"], [59038,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [59039,"APV7513448","2025-10-07T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",398.92,"2026-09-06T22:00:08"], [59040,"0007509098","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21581.51,"2026-09-06T22:00:08"], [59041,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000353740","TERESA HAMM ",2500.0,"2026-09-06T22:00:08"], [59042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59043,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",1086.83,"2026-09-06T22:00:08"], [59044,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [59045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",170.58,"2026-09-06T22:00:08"], [59046,"0007516689","2025-10-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-274.94,"2026-09-06T22:00:08"], [59047,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [59048,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",123.0,"2026-09-06T22:00:08"], [59049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",713.96,"2026-09-06T22:00:08"], [59050,"0007520788","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",89.87,"2026-09-06T22:00:08"], [59051,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3930.84,"2026-09-06T22:00:08"], [59052,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",702.59,"2026-09-06T22:00:08"], [59053,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",98.4,"2026-09-06T22:00:08"], [59054,"0007525784","2025-10-27T00:00:00",2026,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",391.67,"2026-09-06T22:00:08"], [59055,"HCM7562927","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [59056,"0007551558","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.82,"2026-09-06T22:00:08"], [59057,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",41978.63,"2026-09-06T22:00:08"], [59058,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",9402.33,"2026-09-06T22:00:08"], [59059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",440.12,"2026-09-06T22:00:08"], [59060,"0007548949","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59061,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [59062,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.97,"2026-09-06T22:00:08"], [59063,"HCM7529618","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-09-06T22:00:08"], [59064,"0007536352","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [59065,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",28.0,"2026-09-06T22:00:08"], [59066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",776.88,"2026-09-06T22:00:08"], [59067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",260.9,"2026-09-06T22:00:08"], [59068,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",381.98,"2026-09-06T22:00:08"], [59069,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",371.57,"2026-09-06T22:00:08"], [59070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",120.41,"2026-09-06T22:00:08"], [59071,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4067.94,"2026-09-06T22:00:08"], [59072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",501.74,"2026-09-06T22:00:08"], [59073,"0007531834","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9267.69,"2026-09-06T22:00:08"], [59074,"APV7551722","2025-12-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",10567.74,"2026-09-06T22:00:08"], [59075,"0007509098","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66862.5,"2026-09-06T22:00:08"], [59076,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [59077,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",568.0,"2026-09-06T22:00:08"], [59078,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",679.77,"2026-09-06T22:00:08"], [59079,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",54.26,"2026-09-06T22:00:08"], [59080,"HCM7519917","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1433.4,"2026-09-06T22:00:08"], [59081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59082,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",2000.0,"2026-09-06T22:00:08"], [59083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",160.55,"2026-09-06T22:00:08"], [59084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",418.85,"2026-09-06T22:00:08"], [59085,"APV7548209","2025-12-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",183092.37,"2026-09-06T22:00:08"], [59086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",926.81,"2026-09-06T22:00:08"], [59087,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [59088,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [59089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",610.71,"2026-09-06T22:00:08"], [59090,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",743.17,"2026-09-06T22:00:08"], [59091,"0007516689","2025-10-14T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3047.82,"2026-09-06T22:00:08"], [59092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",782.7,"2026-09-06T22:00:08"], [59093,"0007557050","2025-12-16T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59094,"0007544016","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59095,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",986.81,"2026-09-06T22:00:08"], [59096,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [59097,"HCM7546574","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.43,"2026-09-06T22:00:08"], [59098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59099,"APV7516921","2025-10-14T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",125.52,"2026-09-06T22:00:08"], [59100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1479.96,"2026-09-06T22:00:08"], [59101,"APV7529668","2025-10-31T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064823","RUSH COUNTY ",6820.0,"2026-09-06T22:00:08"], [59102,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",16980.0,"2026-09-06T22:00:08"], [59103,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [59104,"APV7560758","2025-12-22T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",177.66,"2026-09-06T22:00:08"], [59105,"HCM7519914","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2973.54,"2026-09-06T22:00:08"], [59106,"APV7538588","2025-11-14T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",129773.1,"2026-09-06T22:00:08"], [59107,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055223","CLINTON COUNTY ",0.0,"2026-09-06T22:00:08"], [59108,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",5861.76,"2026-09-06T22:00:08"], [59109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",301.04,"2026-09-06T22:00:08"], [59110,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1622.43,"2026-09-06T22:00:08"], [59111,"0007520788","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1022.66,"2026-09-06T22:00:08"], [59112,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",84.21,"2026-09-06T22:00:08"], [59113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59114,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [59115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",349.59,"2026-09-06T22:00:08"], [59117,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [59118,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",842.0,"2026-09-06T22:00:08"], [59119,"0007508030","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",708.76,"2026-09-06T22:00:08"], [59120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",501.33,"2026-09-06T22:00:08"], [59121,"APV7528819","2025-10-29T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",5160.28,"2026-09-06T22:00:08"], [59122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",749.69,"2026-09-06T22:00:08"], [59123,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",40458.37,"2026-09-06T22:00:08"], [59124,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",25999.84,"2026-09-06T22:00:08"], [59125,"HCM7546548","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.89,"2026-09-06T22:00:08"], [59126,"EXV7535212","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.63,"2026-09-06T22:00:08"], [59127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",233.07,"2026-09-06T22:00:08"], [59129,"APV7563370","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11898.2,"2026-09-06T22:00:08"], [59130,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",213.89,"2026-09-06T22:00:08"], [59131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59132,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",18325.0,"2026-09-06T22:00:08"], [59133,"0007547591","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [59134,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",183727.08,"2026-09-06T22:00:08"], [59135,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [59136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",376.31,"2026-09-06T22:00:08"], [59137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",511.77,"2026-09-06T22:00:08"], [59138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.04,"2026-09-06T22:00:08"], [59139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",330.17,"2026-09-06T22:00:08"], [59140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59141,"0007553167","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59142,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [59143,"0007519746","2025-10-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59144,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [59145,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-09-06T22:00:08"], [59146,"APV7532082","2025-11-04T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-09-06T22:00:08"], [59147,"APV7509640","2025-10-01T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-09-06T22:00:08"], [59148,"EXV7511787","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [59149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",883.05,"2026-09-06T22:00:08"], [59150,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",165275.2,"2026-09-06T22:00:08"], [59151,"0007535519","2025-11-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",256.29,"2026-09-06T22:00:08"], [59152,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",720.73,"2026-09-06T22:00:08"], [59153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59154,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [59155,"APV7510397","2025-10-02T00:00:00",2026,2,546007,"Off-Specialty Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000022724","STAPLES INC ",20.62,"2026-09-06T22:00:08"], [59156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",255.2,"2026-09-06T22:00:08"], [59157,"HCM7546569","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1176.81,"2026-09-06T22:00:08"], [59158,"0007513211","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",447.68,"2026-09-06T22:00:08"], [59159,"HCM7529599","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",71.03,"2026-09-06T22:00:08"], [59160,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",140.09,"2026-09-06T22:00:08"], [59161,"APV7544203","2025-11-24T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",18.75,"2026-09-06T22:00:08"], [59162,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",74.44,"2026-09-06T22:00:08"], [59163,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",350.0,"2026-09-06T22:00:08"], [59164,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.5,"2026-09-06T22:00:08"], [59165,"APV7553397","2025-12-10T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",27355.25,"2026-09-06T22:00:08"], [59166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",903.12,"2026-09-06T22:00:08"], [59167,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",50.39,"2026-09-06T22:00:08"], [59168,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",240.43,"2026-09-06T22:00:08"], [59169,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",6239.05,"2026-09-06T22:00:08"], [59170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",602.09,"2026-09-06T22:00:08"], [59171,"HCM7538118","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",713.24,"2026-09-06T22:00:08"], [59172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-09-06T22:00:08"], [59173,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1234.39,"2026-09-06T22:00:08"], [59174,"APV7543394","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",342.25,"2026-09-06T22:00:08"], [59175,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.75,"2026-09-06T22:00:08"], [59176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1087.64,"2026-09-06T22:00:08"], [59177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",433.3,"2026-09-06T22:00:08"], [59178,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",113.5,"2026-09-06T22:00:08"], [59179,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",15008.07,"2026-09-06T22:00:08"], [59180,"HCM7538106","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.63,"2026-09-06T22:00:08"], [59181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",418.65,"2026-09-06T22:00:08"], [59182,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [59183,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",5682.36,"2026-09-06T22:00:08"], [59184,"EXV7542747","2025-11-05T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [59185,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000383439","INDIANA EYE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [59186,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [59187,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",2464.03,"2026-09-06T22:00:08"], [59188,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [59189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",412.03,"2026-09-06T22:00:08"], [59190,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [59191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59192,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [59193,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",2217.44,"2026-09-06T22:00:08"], [59194,"0007547592","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.11,"2026-09-06T22:00:08"], [59195,"0007533485","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",144.62,"2026-09-06T22:00:08"], [59196,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",7500.0,"2026-09-06T22:00:08"], [59197,"0007536320","2025-11-12T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59198,"APV7510713","2025-10-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",68306.8,"2026-09-06T22:00:08"], [59199,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [59200,"0007557050","2025-12-16T00:00:00",2026,2,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59201,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",831.74,"2026-09-06T22:00:08"], [59202,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [59203,"APV7528637","2025-10-30T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-09-06T22:00:08"], [59204,"0007540269","2025-11-18T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.28,"2026-09-06T22:00:08"], [59205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59206,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",744.84,"2026-09-06T22:00:08"], [59207,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [59208,"HCM7538091","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [59209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",661.12,"2026-09-06T22:00:08"], [59210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1463.46,"2026-09-06T22:00:08"], [59211,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [59212,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [59213,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",320.0,"2026-09-06T22:00:08"], [59214,"EXV7540047","2025-11-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",589.5,"2026-09-06T22:00:08"], [59215,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",21.45,"2026-09-06T22:00:08"], [59216,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [59217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",610.71,"2026-09-06T22:00:08"], [59219,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",2650.58,"2026-09-06T22:00:08"], [59220,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.06,"2026-09-06T22:00:08"], [59221,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",17247.65,"2026-09-06T22:00:08"], [59222,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",933.69,"2026-09-06T22:00:08"], [59223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59224,"0007521948","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [59225,"0007546661","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",316.69,"2026-09-06T22:00:08"], [59226,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",83.96,"2026-09-06T22:00:08"], [59227,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7277.71,"2026-09-06T22:00:08"], [59228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",413.11,"2026-09-06T22:00:08"], [59229,"0007546824","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [59230,"0007559528","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59231,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",95.82,"2026-09-06T22:00:08"], [59232,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [59233,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [59234,"0007521948","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.72,"2026-09-06T22:00:08"], [59235,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",48966.62,"2026-09-06T22:00:08"], [59236,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [59237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",263.72,"2026-09-06T22:00:08"], [59238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1099.2,"2026-09-06T22:00:08"], [59239,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [59240,"APV7549148","2025-12-03T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",3.6,"2026-09-06T22:00:08"], [59241,"0007523008","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59242,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [59243,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [59244,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [59245,"0007566208","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3949.69,"2026-09-06T22:00:08"], [59246,"0007517458","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7672.91,"2026-09-06T22:00:08"], [59247,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28770.24,"2026-09-06T22:00:08"], [59248,"0007558858","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [59249,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1394.69,"2026-09-06T22:00:08"], [59250,"EXV7512965","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",465.66,"2026-09-06T22:00:08"], [59251,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.49,"2026-09-06T22:00:08"], [59252,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",134.25,"2026-09-06T22:00:08"], [59253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",718.61,"2026-09-06T22:00:08"], [59254,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-09-06T22:00:08"], [59255,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.7,"2026-09-06T22:00:08"], [59256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59257,"APV7559045","2025-12-18T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1050.0,"2026-09-06T22:00:08"], [59258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2223.49,"2026-09-06T22:00:08"], [59259,"HCM7562999","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",169928.26,"2026-09-06T22:00:08"], [59260,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",1166.0,"2026-09-06T22:00:08"], [59261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2006.49,"2026-09-06T22:00:08"], [59262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",542.08,"2026-09-06T22:00:08"], [59263,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.59,"2026-09-06T22:00:08"], [59264,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [59265,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",31.12,"2026-09-06T22:00:08"], [59266,"0007525835","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-25.52,"2026-09-06T22:00:08"], [59267,"APV7526969","2025-10-28T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",166506.53,"2026-09-06T22:00:08"], [59268,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",197.08,"2026-09-06T22:00:08"], [59269,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [59270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.05,"2026-09-06T22:00:08"], [59271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",642.22,"2026-09-06T22:00:08"], [59272,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",106669.77,"2026-09-06T22:00:08"], [59273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",341.18,"2026-09-06T22:00:08"], [59274,"0007547599","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.28,"2026-09-06T22:00:08"], [59275,"HCM7519844","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1581.99,"2026-09-06T22:00:08"], [59276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",218.75,"2026-09-06T22:00:08"], [59277,"APV7522305","2025-10-21T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",58.39,"2026-09-06T22:00:08"], [59278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",504.97,"2026-09-06T22:00:08"], [59279,"0007553965","2025-12-11T00:00:00",2026,2,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11082.51,"2026-09-06T22:00:08"], [59280,"0007520788","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",528787.7,"2026-09-06T22:00:08"], [59281,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [59282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",401.39,"2026-09-06T22:00:08"], [59283,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",35820.0,"2026-09-06T22:00:08"], [59284,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",18638.38,"2026-09-06T22:00:08"], [59285,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",56.49,"2026-09-06T22:00:08"], [59286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59287,"0007560424","2025-12-22T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5789.38,"2026-09-06T22:00:08"], [59288,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [59289,"0007536343","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28358.24,"2026-09-06T22:00:08"], [59290,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [59291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",135.95,"2026-09-06T22:00:08"], [59293,"0007546795","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",121.74,"2026-09-06T22:00:08"], [59294,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",133.67,"2026-09-06T22:00:08"], [59295,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [59296,"APV7522322","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",24877.5,"2026-09-06T22:00:08"], [59297,"APV7559110","2025-12-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",7.72,"2026-09-06T22:00:08"], [59298,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",44069.81,"2026-09-06T22:00:08"], [59299,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-09-06T22:00:08"], [59300,"0007557050","2025-12-16T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59302,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",9337.5,"2026-09-06T22:00:08"], [59303,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.34,"2026-09-06T22:00:08"], [59304,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.97,"2026-09-06T22:00:08"], [59305,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [59306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",703.46,"2026-09-06T22:00:08"], [59307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",782.7,"2026-09-06T22:00:08"], [59308,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",17691.81,"2026-09-06T22:00:08"], [59309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1259.36,"2026-09-06T22:00:08"], [59310,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",222.35,"2026-09-06T22:00:08"], [59311,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.93,"2026-09-06T22:00:08"], [59312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59313,"0007529397","2025-10-31T00:00:00",2026,2,591036,"NonRealEstRnt-Databases",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",423567.48,"2026-09-06T22:00:08"], [59314,"HCM7546557","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10604.42,"2026-09-06T22:00:08"], [59315,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.73,"2026-09-06T22:00:08"], [59316,"HCM7529591","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2602.48,"2026-09-06T22:00:08"], [59317,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",54.65,"2026-09-06T22:00:08"], [59318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59319,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",104.35,"2026-09-06T22:00:08"], [59320,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",42714.18,"2026-09-06T22:00:08"], [59321,"0007530538","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1114.61,"2026-09-06T22:00:08"], [59322,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8.24,"2026-09-06T22:00:08"], [59323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1253.3,"2026-09-06T22:00:08"], [59324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",926.8,"2026-09-06T22:00:08"], [59325,"0007552345","2025-12-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59326,"APV7548071","2025-12-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",-1156.27,"2026-09-06T22:00:08"], [59327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",120.42,"2026-09-06T22:00:08"], [59328,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",7337.91,"2026-09-06T22:00:08"], [59329,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",68.4,"2026-09-06T22:00:08"], [59330,"APV7532946","2025-11-05T00:00:00",2026,2,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",159317.0,"2026-09-06T22:00:08"], [59331,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",329.0,"2026-09-06T22:00:08"], [59332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",291.33,"2026-09-06T22:00:08"], [59333,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6388.34,"2026-09-06T22:00:08"], [59334,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [59335,"0007522891","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.63,"2026-09-06T22:00:08"], [59336,"0007533704","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16742.83,"2026-09-06T22:00:08"], [59337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59338,"0007512004","2025-10-06T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",117.67,"2026-09-06T22:00:08"], [59339,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-09-06T22:00:08"], [59340,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.84,"2026-09-06T22:00:08"], [59341,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [59342,"APV7550878","2025-12-05T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",189.99,"2026-09-06T22:00:08"], [59343,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",7323.0,"2026-09-06T22:00:08"], [59344,"EXV7540873","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",61.17,"2026-09-06T22:00:08"], [59345,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [59346,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2049.59,"2026-09-06T22:00:08"], [59347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59348,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.83,"2026-09-06T22:00:08"], [59349,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [59350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",100.35,"2026-09-06T22:00:08"], [59351,"0007522845","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-85.72,"2026-09-06T22:00:08"], [59352,"0007514133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.79,"2026-09-06T22:00:08"], [59353,"EXV7561177","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",338.1,"2026-09-06T22:00:08"], [59354,"APV7517734","2025-10-15T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",293.98,"2026-09-06T22:00:08"], [59355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",622.16,"2026-09-06T22:00:08"], [59356,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1714.47,"2026-09-06T22:00:08"], [59357,"0007514098","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",102.17,"2026-09-06T22:00:08"], [59358,"0007563145","2025-12-29T00:00:00",2026,2,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1035.9,"2026-09-06T22:00:08"], [59359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",301.04,"2026-09-06T22:00:08"], [59360,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",801.78,"2026-09-06T22:00:08"], [59361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",588.23,"2026-09-06T22:00:08"], [59362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2775.8,"2026-09-06T22:00:08"], [59363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",351.21,"2026-09-06T22:00:08"], [59364,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-09-06T22:00:08"], [59365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",621.51,"2026-09-06T22:00:08"], [59366,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [59367,"APV7559845","2025-12-19T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000067154","THE PITNEY BOWES BANK ",23.46,"2026-09-06T22:00:08"], [59368,"APV7522305","2025-10-21T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",102.72,"2026-09-06T22:00:08"], [59369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",782.7,"2026-09-06T22:00:08"], [59370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",116.53,"2026-09-06T22:00:08"], [59371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",301.04,"2026-09-06T22:00:08"], [59372,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",2405.12,"2026-09-06T22:00:08"], [59373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59374,"0007533704","2025-11-06T00:00:00",2026,2,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",248.97,"2026-09-06T22:00:08"], [59375,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [59376,"HCM7546569","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10174.51,"2026-09-06T22:00:08"], [59377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",419.32,"2026-09-06T22:00:08"], [59378,"HCM7546568","2025-12-03T00:00:00",2026,2,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1133.73,"2026-09-06T22:00:08"], [59379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-09-06T22:00:08"], [59380,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",109693.46,"2026-09-06T22:00:08"], [59381,"0007509107","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1328.24,"2026-09-06T22:00:08"], [59382,"APV7563390","2025-12-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",14.59,"2026-09-06T22:00:08"], [59383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",527.22,"2026-09-06T22:00:08"], [59384,"APV7525037","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",5984.83,"2026-09-06T22:00:08"], [59385,"APV7549987","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",5946.76,"2026-09-06T22:00:08"], [59386,"0007558921","2025-12-18T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59387,"0007547592","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",537.26,"2026-09-06T22:00:08"], [59388,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",31565.18,"2026-09-06T22:00:08"], [59389,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",606.16,"2026-09-06T22:00:08"], [59390,"APV7527738","2025-10-07T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000437948","AQUATECH ADVENTURES LLC ",7.98,"2026-09-06T22:00:08"], [59391,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",97664.66,"2026-09-06T22:00:08"], [59392,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [59393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",524.39,"2026-09-06T22:00:08"], [59394,"0007540197","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.91,"2026-09-06T22:00:08"], [59395,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4290.13,"2026-09-06T22:00:08"], [59396,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1497.71,"2026-09-06T22:00:08"], [59397,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",124.14,"2026-09-06T22:00:08"], [59398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59399,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",1342.5,"2026-09-06T22:00:08"], [59400,"0007537982","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-19.64,"2026-09-06T22:00:08"], [59401,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-09-06T22:00:08"], [59402,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [59403,"EXV7544570","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1627.48,"2026-09-06T22:00:08"], [59404,"APV7538575","2025-11-14T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",724.16,"2026-09-06T22:00:08"], [59405,"EXV7550262","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.42,"2026-09-06T22:00:08"], [59406,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",193.66,"2026-09-06T22:00:08"], [59407,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [59408,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",954.98,"2026-09-06T22:00:08"], [59409,"APV7511586","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",90547.77,"2026-09-06T22:00:08"], [59410,"0007556968","2025-12-16T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",258.45,"2026-09-06T22:00:08"], [59411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",341.18,"2026-09-06T22:00:08"], [59412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",501.73,"2026-09-06T22:00:08"], [59413,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [59414,"HCM7512093","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [59415,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [59416,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.44,"2026-09-06T22:00:08"], [59417,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [59418,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-09-06T22:00:08"], [59419,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056764","HUNTINGTON COUNTY ",2787.3,"2026-09-06T22:00:08"], [59420,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [59421,"0007547599","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122815.25,"2026-09-06T22:00:08"], [59422,"0007556789","2025-12-15T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.49,"2026-09-06T22:00:08"], [59423,"0007533704","2025-11-06T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.96,"2026-09-06T22:00:08"], [59424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",660.28,"2026-09-06T22:00:08"], [59425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59426,"0007555783","2025-12-15T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",261.8,"2026-09-06T22:00:08"], [59427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59428,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [59429,"HCM7554888","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",632.21,"2026-09-06T22:00:08"], [59430,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10773.11,"2026-09-06T22:00:08"], [59431,"APV7542279","2025-11-20T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.01,"2026-09-06T22:00:08"], [59432,"HCM7519848","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [59433,"0007540269","2025-11-18T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [59434,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [59435,"0007546830","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1702.33,"2026-09-06T22:00:08"], [59436,"EXV7533301","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [59437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",574.79,"2026-09-06T22:00:08"], [59438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",200.69,"2026-09-06T22:00:08"], [59439,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",9378.11,"2026-09-06T22:00:08"], [59440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",600.47,"2026-09-06T22:00:08"], [59441,"APV7550916","2025-12-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",87.41,"2026-09-06T22:00:08"], [59442,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",571.05,"2026-09-06T22:00:08"], [59443,"0007546657","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [59444,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",525.88,"2026-09-06T22:00:08"], [59445,"0007508029","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.41,"2026-09-06T22:00:08"], [59446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-09-06T22:00:08"], [59447,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.38,"2026-09-06T22:00:08"], [59448,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",185.0,"2026-09-06T22:00:08"], [59449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59450,"APV7561581","2025-12-23T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1899.07,"2026-09-06T22:00:08"], [59451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",341.18,"2026-09-06T22:00:08"], [59452,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",289.62,"2026-09-06T22:00:08"], [59453,"APV7544203","2025-11-24T00:00:00",2026,2,555514,"Building & plant",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000439195","COMMUNITY CONTAINER SOLUTIONS, LLC ",5452.5,"2026-09-06T22:00:08"], [59454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59455,"HCM7546530","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2264.71,"2026-09-06T22:00:08"], [59456,"0007543009","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.63,"2026-09-06T22:00:08"], [59457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",401.38,"2026-09-06T22:00:08"], [59458,"APV7521427","2025-10-20T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067154","THE PITNEY BOWES BANK ",102.07,"2026-09-06T22:00:08"], [59459,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",178677.0,"2026-09-06T22:00:08"], [59460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",622.15,"2026-09-06T22:00:08"], [59461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",361.25,"2026-09-06T22:00:08"], [59462,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",0.0,"2026-09-06T22:00:08"], [59463,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",4633.06,"2026-09-06T22:00:08"], [59464,"0007532684","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",26.86,"2026-09-06T22:00:08"], [59465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",682.36,"2026-09-06T22:00:08"], [59466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",718.23,"2026-09-06T22:00:08"], [59467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59468,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-09-06T22:00:08"], [59469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",287.25,"2026-09-06T22:00:08"], [59470,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",9.51,"2026-09-06T22:00:08"], [59471,"HCM7546548","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",147.22,"2026-09-06T22:00:08"], [59472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",540.71,"2026-09-06T22:00:08"], [59473,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",31.3,"2026-09-06T22:00:08"], [59474,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",428.22,"2026-09-06T22:00:08"], [59475,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",57.1,"2026-09-06T22:00:08"], [59476,"0007542991","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",39.68,"2026-09-06T22:00:08"], [59477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",290.17,"2026-09-06T22:00:08"], [59478,"APV7537358","2025-11-13T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",139.55,"2026-09-06T22:00:08"], [59479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",498.95,"2026-09-06T22:00:08"], [59480,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [59481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",351.22,"2026-09-06T22:00:08"], [59482,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",7004.87,"2026-09-06T22:00:08"], [59483,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [59484,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",985.51,"2026-09-06T22:00:08"], [59485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",242.84,"2026-09-06T22:00:08"], [59486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59487,"APV7554258","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-09-06T22:00:08"], [59488,"HCM7554918","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2627.31,"2026-09-06T22:00:08"], [59489,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8259.06,"2026-09-06T22:00:08"], [59490,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.58,"2026-09-06T22:00:08"], [59491,"HCM7519918","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",117.78,"2026-09-06T22:00:08"], [59492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",912.83,"2026-09-06T22:00:08"], [59493,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",378.22,"2026-09-06T22:00:08"], [59494,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",257.62,"2026-09-06T22:00:08"], [59495,"HCM7519906","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",489.42,"2026-09-06T22:00:08"], [59496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",365.38,"2026-09-06T22:00:08"], [59497,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [59498,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-09-06T22:00:08"], [59499,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.58,"2026-09-06T22:00:08"], [59500,"0007546633","2025-11-30T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4240.11,"2026-09-06T22:00:08"], [59501,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",548.47,"2026-09-06T22:00:08"], [59502,"HCM7529621","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20829.85,"2026-09-06T22:00:08"], [59503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59504,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",52.48,"2026-09-06T22:00:08"], [59505,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",162.8,"2026-09-06T22:00:08"], [59506,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.53,"2026-09-06T22:00:08"], [59507,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [59508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",194.22,"2026-09-06T22:00:08"], [59509,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [59510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",542.47,"2026-09-06T22:00:08"], [59511,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [59512,"HCM7538121","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",196.01,"2026-09-06T22:00:08"], [59513,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",55.68,"2026-09-06T22:00:08"], [59514,"0007508033","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",375.46,"2026-09-06T22:00:08"], [59515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59516,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",472.14,"2026-09-06T22:00:08"], [59517,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [59518,"HCM7562976","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3880.02,"2026-09-06T22:00:08"], [59519,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [59520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",433.3,"2026-09-06T22:00:08"], [59521,"0007522981","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-10837.47,"2026-09-06T22:00:08"], [59522,"EXV7528046","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",116.73,"2026-09-06T22:00:08"], [59523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2269.24,"2026-09-06T22:00:08"], [59524,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [59525,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3599.23,"2026-09-06T22:00:08"], [59526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",341.58,"2026-09-06T22:00:08"], [59527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",260.9,"2026-09-06T22:00:08"], [59528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",460.19,"2026-09-06T22:00:08"], [59529,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",6.57,"2026-09-06T22:00:08"], [59530,"0007532615","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",218.28,"2026-09-06T22:00:08"], [59531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",100.35,"2026-09-06T22:00:08"], [59532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59533,"0007515063","2025-10-09T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [59534,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",80.2,"2026-09-06T22:00:08"], [59535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",371.28,"2026-09-06T22:00:08"], [59536,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",28.0,"2026-09-06T22:00:08"], [59537,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1338.02,"2026-09-06T22:00:08"], [59538,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [59539,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.22,"2026-09-06T22:00:08"], [59540,"0007557743","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17787.8,"2026-09-06T22:00:08"], [59541,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [59542,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",712.79,"2026-09-06T22:00:08"], [59543,"0007513211","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",889.22,"2026-09-06T22:00:08"], [59544,"0007507902","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",77.44,"2026-09-06T22:00:08"], [59545,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [59546,"APV7548086","2025-12-02T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",11073.99,"2026-09-06T22:00:08"], [59547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",361.25,"2026-09-06T22:00:08"], [59548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",240.83,"2026-09-06T22:00:08"], [59549,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",849.55,"2026-09-06T22:00:08"], [59550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",582.66,"2026-09-06T22:00:08"], [59551,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",258.65,"2026-09-06T22:00:08"], [59552,"APV7559045","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",16481.33,"2026-09-06T22:00:08"], [59553,"0007507939","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",173.41,"2026-09-06T22:00:08"], [59554,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",49015.65,"2026-09-06T22:00:08"], [59555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",660.35,"2026-09-06T22:00:08"], [59556,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",9600.0,"2026-09-06T22:00:08"], [59557,"EXV7538973","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [59558,"HCM7519894","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",34.83,"2026-09-06T22:00:08"], [59559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1254.94,"2026-09-06T22:00:08"], [59560,"0007558845","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1655.53,"2026-09-06T22:00:08"], [59561,"0007563934","2025-12-30T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59562,"0007534429","2025-11-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.82,"2026-09-06T22:00:08"], [59563,"0007550461","2025-12-05T00:00:00",2026,2,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [59564,"APH7537865","2025-11-14T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1274.76,"2026-09-06T22:00:08"], [59565,"APV7540363","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",921.5,"2026-09-06T22:00:08"], [59566,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",114487.92,"2026-09-06T22:00:08"], [59567,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",116.0,"2026-09-06T22:00:08"], [59568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",361.25,"2026-09-06T22:00:08"], [59569,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193822","MILAN COMM SCHOOL CORP TREAS ",1361.0,"2026-09-06T22:00:08"], [59570,"APV7533860","2025-11-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",83.24,"2026-09-06T22:00:08"], [59571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",762.64,"2026-09-06T22:00:08"], [59572,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [59573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",349.6,"2026-09-06T22:00:08"], [59574,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1299.14,"2026-09-06T22:00:08"], [59575,"APV7533893","2025-11-06T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-09-06T22:00:08"], [59576,"EXV7563741","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",146.81,"2026-09-06T22:00:08"], [59577,"0007511242","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59578,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [59579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",301.04,"2026-09-06T22:00:08"], [59580,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-09-06T22:00:08"], [59581,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [59582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1284.45,"2026-09-06T22:00:08"], [59583,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [59584,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",150112.22,"2026-09-06T22:00:08"], [59585,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [59586,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11787.1,"2026-09-06T22:00:08"], [59587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1304.51,"2026-09-06T22:00:08"], [59588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2141.08,"2026-09-06T22:00:08"], [59589,"HCM7562996","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",68.56,"2026-09-06T22:00:08"], [59590,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437454","PLAYOLOGY PEDIATRIC THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [59591,"HCM7512113","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [59592,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",2098.0,"2026-09-06T22:00:08"], [59593,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",3280.83,"2026-09-06T22:00:08"], [59594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",291.33,"2026-09-06T22:00:08"], [59595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",401.39,"2026-09-06T22:00:08"], [59596,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",57.09,"2026-09-06T22:00:08"], [59597,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-09-06T22:00:08"], [59598,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",98.0,"2026-09-06T22:00:08"], [59599,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",362.26,"2026-09-06T22:00:08"], [59600,"0007534515","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",50.54,"2026-09-06T22:00:08"], [59601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59602,"APV7535567","2025-11-10T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",39.12,"2026-09-06T22:00:08"], [59603,"EXV7544617","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",26.15,"2026-09-06T22:00:08"], [59604,"APV7527009","2025-10-28T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",12.6,"2026-09-06T22:00:08"], [59605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59606,"EXV7566846","2025-12-12T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",650.0,"2026-09-06T22:00:08"], [59607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",296.82,"2026-09-06T22:00:08"], [59608,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [59609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59610,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",26155.82,"2026-09-06T22:00:08"], [59611,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",294.0,"2026-09-06T22:00:08"], [59612,"0007557023","2025-12-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",805.04,"2026-09-06T22:00:08"], [59614,"0007515005","2025-10-09T00:00:00",2026,2,583120,"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",0.0,"2026-09-06T22:00:08"], [59615,"0007533704","2025-11-06T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",545.9,"2026-09-06T22:00:08"], [59616,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [59617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",200.69,"2026-09-06T22:00:08"], [59618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1892.09,"2026-09-06T22:00:08"], [59619,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",55340.24,"2026-09-06T22:00:08"], [59620,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",92.85,"2026-09-06T22:00:08"], [59621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",291.33,"2026-09-06T22:00:08"], [59622,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [59623,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",53014.54,"2026-09-06T22:00:08"], [59624,"EXV7555536","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [59625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",426.88,"2026-09-06T22:00:08"], [59626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",314.89,"2026-09-06T22:00:08"], [59627,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [59628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",446.14,"2026-09-06T22:00:08"], [59629,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",1311.59,"2026-09-06T22:00:08"], [59630,"0007521948","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.74,"2026-09-06T22:00:08"], [59631,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",19350.75,"2026-09-06T22:00:08"], [59632,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",10282.31,"2026-09-06T22:00:08"], [59633,"0007543068","2025-11-21T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [59634,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [59635,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-09-06T22:00:08"], [59636,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",462.96,"2026-09-06T22:00:08"], [59637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59638,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",165.0,"2026-09-06T22:00:08"], [59639,"APV7533939","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",18275.21,"2026-09-06T22:00:08"], [59640,"0007516564","2025-10-10T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-660.0,"2026-09-06T22:00:08"], [59641,"0007519989","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-12363.83,"2026-09-06T22:00:08"], [59642,"APV7549181","2025-12-03T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000111694","COMMISSION ON REHABILITATION COUNSELOR ",105.0,"2026-09-06T22:00:08"], [59643,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [59644,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [59645,"0007532663","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-399.82,"2026-09-06T22:00:08"], [59646,"0007533704","2025-11-06T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [59647,"0007518415","2025-10-16T00:00:00",2026,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",234.32,"2026-09-06T22:00:08"], [59648,"APV7513288","2025-10-07T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435678","ANTHONY SHCNEIDER ",7138.79,"2026-09-06T22:00:08"], [59649,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",54.95,"2026-09-06T22:00:08"], [59650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.04,"2026-09-06T22:00:08"], [59651,"0007530573","2025-11-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1080.24,"2026-09-06T22:00:08"], [59652,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [59653,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [59654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",813.21,"2026-09-06T22:00:08"], [59655,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [59656,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [59657,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.59,"2026-09-06T22:00:08"], [59658,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",41.92,"2026-09-06T22:00:08"], [59659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",174.8,"2026-09-06T22:00:08"], [59660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",171.3,"2026-09-06T22:00:08"], [59661,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",232709.77,"2026-09-06T22:00:08"], [59662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",786.97,"2026-09-06T22:00:08"], [59663,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [59664,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [59665,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",534.0,"2026-09-06T22:00:08"], [59666,"APV7542326","2025-11-20T00:00:00",2026,2,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",90.0,"2026-09-06T22:00:08"], [59667,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3988.88,"2026-09-06T22:00:08"], [59668,"0007565086","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",130.37,"2026-09-06T22:00:08"], [59669,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145.06,"2026-09-06T22:00:08"], [59670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.49,"2026-09-06T22:00:08"], [59671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59672,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",3646.83,"2026-09-06T22:00:08"], [59673,"0007522968","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.59,"2026-09-06T22:00:08"], [59674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59675,"APV7523245","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",26917.97,"2026-09-06T22:00:08"], [59676,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [59677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1382.46,"2026-09-06T22:00:08"], [59678,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",698.02,"2026-09-06T22:00:08"], [59679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",451.56,"2026-09-06T22:00:08"], [59680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",351.73,"2026-09-06T22:00:08"], [59681,"EXV7546291","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [59682,"APV7509419","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",207.42,"2026-09-06T22:00:08"], [59683,"APV7540595","2025-11-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",42344.0,"2026-09-06T22:00:08"], [59684,"0007508023","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.64,"2026-09-06T22:00:08"], [59685,"0007547813","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [59686,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [59687,"APV7559104","2025-12-18T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",14778.55,"2026-09-06T22:00:08"], [59688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59689,"HCM7538106","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [59690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",542.07,"2026-09-06T22:00:08"], [59691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1340.51,"2026-09-06T22:00:08"], [59692,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [59693,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",40694.55,"2026-09-06T22:00:08"], [59694,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",59.81,"2026-09-06T22:00:08"], [59695,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [59696,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [59697,"0007518427","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59698,"0007509098","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36584.22,"2026-09-06T22:00:08"], [59699,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [59700,"0007530600","2025-11-03T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",4409.83,"2026-09-06T22:00:08"], [59701,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",3743.49,"2026-09-06T22:00:08"], [59702,"0007552380","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203980.83,"2026-09-06T22:00:08"], [59703,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9921.17,"2026-09-06T22:00:08"], [59704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",291.33,"2026-09-06T22:00:08"], [59705,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",142.46,"2026-09-06T22:00:08"], [59706,"HCM7529621","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-09-06T22:00:08"], [59707,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",6153.92,"2026-09-06T22:00:08"], [59708,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [59709,"APV7554292","2025-12-11T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000254147","SURVEYMONKEY INC ",253.44,"2026-09-06T22:00:08"], [59710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59711,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59712,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.93,"2026-09-06T22:00:08"], [59713,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",942.0,"2026-09-06T22:00:08"], [59714,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",1869.31,"2026-09-06T22:00:08"], [59715,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",585.98,"2026-09-06T22:00:08"], [59716,"APV7543394","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1057776.79,"2026-09-06T22:00:08"], [59717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",364.16,"2026-09-06T22:00:08"], [59718,"APV7523257","2025-10-21T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000022724","STAPLES INC ",180.3,"2026-09-06T22:00:08"], [59719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",456.17,"2026-09-06T22:00:08"], [59720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",194.22,"2026-09-06T22:00:08"], [59721,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.4,"2026-09-06T22:00:08"], [59722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",97.11,"2026-09-06T22:00:08"], [59723,"APV7514382","2025-10-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",22.6,"2026-09-06T22:00:08"], [59724,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [59725,"0007534429","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [59726,"0007536336","2025-11-03T00:00:00",2026,2,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-09-06T22:00:08"], [59727,"0007532706","2025-11-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-16.28,"2026-09-06T22:00:08"], [59728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",194.22,"2026-09-06T22:00:08"], [59729,"0007507967","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3326.51,"2026-09-06T22:00:08"], [59730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",388.44,"2026-09-06T22:00:08"], [59731,"0007565083","2025-12-31T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16029.03,"2026-09-06T22:00:08"], [59732,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",160.0,"2026-09-06T22:00:08"], [59733,"HCM7529599","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6291.59,"2026-09-06T22:00:08"], [59734,"0007528424","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [59735,"APV7514345","2025-10-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",1670.1,"2026-09-06T22:00:08"], [59736,"0007507939","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3619.34,"2026-09-06T22:00:08"], [59737,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",-88857.85,"2026-09-06T22:00:08"], [59738,"0007514924","2025-10-09T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",131.03,"2026-09-06T22:00:08"], [59739,"APV7511535","2025-10-03T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1487.03,"2026-09-06T22:00:08"], [59740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59741,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9617.75,"2026-09-06T22:00:08"], [59742,"0007536343","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5655.97,"2026-09-06T22:00:08"], [59743,"0007540277","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5825.05,"2026-09-06T22:00:08"], [59744,"0007540269","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",271.75,"2026-09-06T22:00:08"], [59745,"HCM7546609","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",65.7,"2026-09-06T22:00:08"], [59746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1075.52,"2026-09-06T22:00:08"], [59747,"0007535471","2025-11-10T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59749,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",32.24,"2026-09-06T22:00:08"], [59750,"0007567091","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1054.79,"2026-09-06T22:00:08"], [59751,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",267757.02,"2026-09-06T22:00:08"], [59752,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5820.03,"2026-09-06T22:00:08"], [59753,"0007514149","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59754,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",2689.62,"2026-09-06T22:00:08"], [59755,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [59756,"APV7530894","2025-11-03T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",17.98,"2026-09-06T22:00:08"], [59757,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [59758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59759,"0007518350","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36.19,"2026-09-06T22:00:08"], [59760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.04,"2026-09-06T22:00:08"], [59761,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",548.0,"2026-09-06T22:00:08"], [59762,"APV7556160","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120788","NASHVILLE CLERK-TREASURER ",19316.94,"2026-09-06T22:00:08"], [59763,"APV7544203","2025-11-24T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",50.53,"2026-09-06T22:00:08"], [59764,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.37,"2026-09-06T22:00:08"], [59765,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",293.0,"2026-09-06T22:00:08"], [59766,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [59767,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",211.63,"2026-09-06T22:00:08"], [59768,"0007540207","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",511.95,"2026-09-06T22:00:08"], [59769,"0007521948","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [59770,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",5171.69,"2026-09-06T22:00:08"], [59771,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",249.15,"2026-09-06T22:00:08"], [59772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59773,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",25070.52,"2026-09-06T22:00:08"], [59774,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",977.3,"2026-09-06T22:00:08"], [59775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",875.03,"2026-09-06T22:00:08"], [59776,"0007520788","2025-10-01T00:00:00",2026,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.15,"2026-09-06T22:00:08"], [59777,"0007540269","2025-11-18T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [59778,"APV7549782","2025-12-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055223","CLINTON COUNTY ",1493.82,"2026-09-06T22:00:08"], [59779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",660.35,"2026-09-06T22:00:08"], [59780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",291.33,"2026-09-06T22:00:08"], [59781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.04,"2026-09-06T22:00:08"], [59782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",233.06,"2026-09-06T22:00:08"], [59783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",427.29,"2026-09-06T22:00:08"], [59784,"HCM7519917","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2280.36,"2026-09-06T22:00:08"], [59785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",602.09,"2026-09-06T22:00:08"], [59786,"HCM7512080","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",651.19,"2026-09-06T22:00:08"], [59787,"APV7545084","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000389807","BALLET THEATRE OF CARMEL ACADEMY ",4553.83,"2026-09-06T22:00:08"], [59788,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [59789,"0007560413","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59790,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",1006.87,"2026-09-06T22:00:08"], [59791,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.19,"2026-09-06T22:00:08"], [59792,"0007517458","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9178.03,"2026-09-06T22:00:08"], [59793,"APV7534962","2025-11-07T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",25551.98,"2026-09-06T22:00:08"], [59794,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [59795,"HCM7554871","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [59796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.04,"2026-09-06T22:00:08"], [59797,"APV7552602","2025-12-09T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000005582","BECTON DICKINSON and COMPANY ",15664.92,"2026-09-06T22:00:08"], [59798,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [59799,"0007536349","2025-11-12T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59800,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-09-06T22:00:08"], [59801,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087396","KOKOMO AND HOWARD COUNTY ",31439.9,"2026-09-06T22:00:08"], [59802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",463.41,"2026-09-06T22:00:08"], [59803,"0007536357","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [59804,"0007540269","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [59805,"HCM7562999","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-09-06T22:00:08"], [59806,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",154918.32,"2026-09-06T22:00:08"], [59807,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",451.71,"2026-09-06T22:00:08"], [59808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",605.38,"2026-09-06T22:00:08"], [59809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",501.73,"2026-09-06T22:00:08"], [59810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59812,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",698.01,"2026-09-06T22:00:08"], [59813,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",345.0,"2026-09-06T22:00:08"], [59814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",260.9,"2026-09-06T22:00:08"], [59815,"0007540269","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [59816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.04,"2026-09-06T22:00:08"], [59817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1130.31,"2026-09-06T22:00:08"], [59818,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",52.74,"2026-09-06T22:00:08"], [59819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",423.4,"2026-09-06T22:00:08"], [59820,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",54.78,"2026-09-06T22:00:08"], [59821,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",11613.66,"2026-09-06T22:00:08"], [59822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",194.22,"2026-09-06T22:00:08"], [59823,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5813.78,"2026-09-06T22:00:08"], [59824,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-09-06T22:00:08"], [59825,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",245.83,"2026-09-06T22:00:08"], [59826,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121426","HUNTINGTON COMM SCHL TREASURER ",26589.71,"2026-09-06T22:00:08"], [59827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",361.25,"2026-09-06T22:00:08"], [59828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.42,"2026-09-06T22:00:08"], [59829,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",125.78,"2026-09-06T22:00:08"], [59830,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",3230.5,"2026-09-06T22:00:08"], [59831,"APV7544210","2025-11-24T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064593","ORANGE COUNTY ",0.0,"2026-09-06T22:00:08"], [59832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",407.87,"2026-09-06T22:00:08"], [59833,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [59834,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",48517.44,"2026-09-06T22:00:08"], [59835,"EXV7549545","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",252.94,"2026-09-06T22:00:08"], [59836,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",28.0,"2026-09-06T22:00:08"], [59837,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",803.8,"2026-09-06T22:00:08"], [59838,"0007552345","2025-12-09T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",571.98,"2026-09-06T22:00:08"], [59840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",401.39,"2026-09-06T22:00:08"], [59841,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",54440.39,"2026-09-06T22:00:08"], [59842,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",588.23,"2026-09-06T22:00:08"], [59843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",675.49,"2026-09-06T22:00:08"], [59844,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",75.92,"2026-09-06T22:00:08"], [59845,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.22,"2026-09-06T22:00:08"], [59846,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",698.01,"2026-09-06T22:00:08"], [59847,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [59848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",135.95,"2026-09-06T22:00:08"], [59849,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-09-06T22:00:08"], [59850,"APV7540556","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",3181.5,"2026-09-06T22:00:08"], [59851,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",15849.6,"2026-09-06T22:00:08"], [59852,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [59853,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",77846.59,"2026-09-06T22:00:08"], [59854,"HCM7554930","2025-12-17T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",629.49,"2026-09-06T22:00:08"], [59855,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",73706.73,"2026-09-06T22:00:08"], [59856,"APV7512460","2025-10-06T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000386321","METRIC ENVIRONMENTAL LLC ",1719.18,"2026-09-06T22:00:08"], [59857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",619.34,"2026-09-06T22:00:08"], [59858,"APV7548094","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-09-06T22:00:08"], [59859,"0007520788","2025-10-01T00:00:00",2026,2,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2228.93,"2026-09-06T22:00:08"], [59860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2375.89,"2026-09-06T22:00:08"], [59861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",612.37,"2026-09-06T22:00:08"], [59863,"0007556789","2025-12-15T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-127.03,"2026-09-06T22:00:08"], [59864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",1123.88,"2026-09-06T22:00:08"], [59865,"0007530492","2025-11-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59866,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [59867,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",266.67,"2026-09-06T22:00:08"], [59868,"HCM7554892","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [59869,"HCM7554892","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",257.44,"2026-09-06T22:00:08"], [59870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59872,"0007540269","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [59873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",602.08,"2026-09-06T22:00:08"], [59874,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [59875,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [59876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59877,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",0.0,"2026-09-06T22:00:08"], [59878,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",20082.97,"2026-09-06T22:00:08"], [59879,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",34.54,"2026-09-06T22:00:08"], [59880,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",341.04,"2026-09-06T22:00:08"], [59881,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [59882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",301.04,"2026-09-06T22:00:08"], [59883,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [59884,"0007520788","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1846.07,"2026-09-06T22:00:08"], [59885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",240.84,"2026-09-06T22:00:08"], [59886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.05,"2026-09-06T22:00:08"], [59887,"APV7510583","2025-10-02T00:00:00",2026,2,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",54.59,"2026-09-06T22:00:08"], [59888,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [59889,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",984.0,"2026-09-06T22:00:08"], [59890,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",443.89,"2026-09-06T22:00:08"], [59891,"EXV7547375","2025-11-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",99.15,"2026-09-06T22:00:08"], [59892,"EXV7548594","2025-11-20T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [59893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",341.18,"2026-09-06T22:00:08"], [59894,"0007543998","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59895,"APV7545823","2025-11-26T00:00:00",2026,2,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000073646","BARADA ASSOCIATES, INC. ",15.64,"2026-09-06T22:00:08"], [59896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",401.39,"2026-09-06T22:00:08"], [59897,"HCM7519917","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [59898,"0007522143","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",53.32,"2026-09-06T22:00:08"], [59899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.04,"2026-09-06T22:00:08"], [59900,"0007558921","2025-12-18T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59901,"0007507967","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.53,"2026-09-06T22:00:08"], [59902,"EXV7531326","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",382.61,"2026-09-06T22:00:08"], [59903,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",6516.0,"2026-09-06T22:00:08"], [59904,"HCM7554871","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.9,"2026-09-06T22:00:08"], [59905,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59906,"0007557053","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",467.82,"2026-09-06T22:00:08"], [59907,"HCM7519919","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5176.33,"2026-09-06T22:00:08"], [59908,"0007523934","2025-10-23T00:00:00",2026,2,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",95.77,"2026-09-06T22:00:08"], [59909,"HCM7562956","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [59910,"APV7541483","2025-11-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",1164.8,"2026-09-06T22:00:08"], [59911,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-09-06T22:00:08"], [59912,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2692.77,"2026-09-06T22:00:08"], [59913,"0007508049","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [59914,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",44771.96,"2026-09-06T22:00:08"], [59915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",291.33,"2026-09-06T22:00:08"], [59916,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.75,"2026-09-06T22:00:08"], [59917,"0007528358","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",38.64,"2026-09-06T22:00:08"], [59918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",433.3,"2026-09-06T22:00:08"], [59919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",100.35,"2026-09-06T22:00:08"], [59920,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [59921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",437.51,"2026-09-06T22:00:08"], [59922,"0007540269","2025-11-18T00:00:00",2026,2,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [59923,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",251.36,"2026-09-06T22:00:08"], [59924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",240.83,"2026-09-06T22:00:08"], [59925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",270.94,"2026-09-06T22:00:08"], [59926,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Services","Adoption Assistance","0000275849","DAVID DONICA ",364.16,"2026-09-06T22:00:08"], [59930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",180.62,"2026-09-06T22:00:08"], [59932,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",1273.68,"2026-09-06T22:00:08"], [59933,"0007522877","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.1,"2026-09-06T22:00:08"], [59934,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",284.24,"2026-09-06T22:00:08"], [59935,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",524.59,"2026-09-06T22:00:08"], [59936,"0007557023","2025-12-16T00:00:00",2026,2,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.04,"2026-09-06T22:00:08"], [59939,"APV7564449","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",195815.81,"2026-09-06T22:00:08"], [59940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[59945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59946,"0007541180","2025-11-19T00:00:00",2026,2,583120,"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",0.0,"2026-09-06T22:00:08"], [59947,"HCM7562925","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.47,"2026-09-06T22:00:08"], [59948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59949,"EXV7511837","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.82,"2026-09-06T22:00:08"], [59950,"APH7525379","2025-10-27T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1843.56,"2026-09-06T22:00:08"], [59951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",401.38,"2026-09-06T22:00:08"], [59952,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421013","STEPHANIE LEE THOMAS ",455.76,"2026-09-06T22:00:08"], [59953,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",146897.54,"2026-09-06T22:00:08"], [59954,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [59955,"0007540277","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39153.44,"2026-09-06T22:00:08"], [59956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",160.55,"2026-09-06T22:00:08"], [59957,"0007541250","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [59958,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.94,"2026-09-06T22:00:08"], [59959,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",312.38,"2026-09-06T22:00:08"], [59960,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [59961,"EXV7548568","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1106.6,"2026-09-06T22:00:08"], [59962,"EXV7563779","2025-12-05T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",397.18,"2026-09-06T22:00:08"], [59963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",446.71,"2026-09-06T22:00:08"], [59965,"0007513211","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [59966,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",121387.59,"2026-09-06T22:00:08"], [59967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",240.83,"2026-09-06T22:00:08"], [59968,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1048.63,"2026-09-06T22:00:08"], [59969,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [59970,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",15389.53,"2026-09-06T22:00:08"], [59971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",376.3,"2026-09-06T22:00:08"], [59972,"APV7513448","2025-10-07T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",550.0,"2026-09-06T22:00:08"], [59973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",466.13,"2026-09-06T22:00:08"], [59974,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [59975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59976,"0007522979","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1642.71,"2026-09-06T22:00:08"], [59979,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18154.28,"2026-09-06T22:00:08"], [59980,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",839.34,"2026-09-06T22:00:08"], [59981,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [59982,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [59983,"0007519729","2025-10-17T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [59984,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",8395.43,"2026-09-06T22:00:08"], [59985,"APV7548109","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",133.0,"2026-09-06T22:00:08"], [59986,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153196","HOLLY L LYONS ",831.05,"2026-09-06T22:00:08"], [59987,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [59988,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",39.0,"2026-09-06T22:00:08"], [59989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [59990,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-09-06T22:00:08"], [59991,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",240.93,"2026-09-06T22:00:08"], [59992,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [59993,"EXV7557568","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",21.16,"2026-09-06T22:00:08"], [59994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",852.95,"2026-09-06T22:00:08"], [59995,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-09-06T22:00:08"], [59996,"APV7551760","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064395","KOSCIUSKO COUNTY ",10885.0,"2026-09-06T22:00:08"], [59997,"0007536282","2025-11-12T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",118.79,"2026-09-06T22:00:08"], [59998,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [59999,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.87,"2026-09-06T22:00:08"], [60000,"APV7532924","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-09-06T22:00:08"], [60001,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [60002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",240.83,"2026-09-06T22:00:08"], [60003,"APV7511501","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431875","GEIST COMMUNITY CENTER INC ",24870.0,"2026-09-06T22:00:08"], [60004,"0007522860","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",864.0,"2026-09-06T22:00:08"], [60005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",301.04,"2026-09-06T22:00:08"], [60006,"HCM7562961","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1191.3,"2026-09-06T22:00:08"], [60007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",200.7,"2026-09-06T22:00:08"], [60008,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",296.77,"2026-09-06T22:00:08"], [60009,"HCM7519916","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.99,"2026-09-06T22:00:08"], [60010,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",102.67,"2026-09-06T22:00:08"], [60011,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",61.51,"2026-09-06T22:00:08"], [60012,"0007536343","2025-11-07T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [60013,"APV7555178","2025-12-12T00:00:00",2026,2,541027,"Mot Veh Ex - Detailing",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",9.5,"2026-09-06T22:00:08"], [60014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",308.03,"2026-09-06T22:00:08"], [60015,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [60016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.17,"2026-09-06T22:00:08"], [60017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.35,"2026-09-06T22:00:08"], [60018,"HCM7546572","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [60019,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [60020,"APV7548082","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [60021,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [60022,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5985.06,"2026-09-06T22:00:08"], [60023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",401.39,"2026-09-06T22:00:08"], [60024,"0007546795","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.62,"2026-09-06T22:00:08"], [60025,"0007528418","2025-11-08T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1289.47,"2026-09-06T22:00:08"], [60026,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.16,"2026-09-06T22:00:08"], [60027,"APV7559043","2025-12-18T00:00:00",2026,2,535014,"Com & Train - TRAINING General",100,"State Police","Contractual Services","Communication & Training","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",4000.0,"2026-09-06T22:00:08"], [60028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60029,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-09-06T22:00:08"], [60030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1240.09,"2026-09-06T22:00:08"], [60031,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-09-06T22:00:08"], [60032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",422.63,"2026-09-06T22:00:08"], [60033,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [60034,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",4675.02,"2026-09-06T22:00:08"], [60035,"HCM7512095","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",38.47,"2026-09-06T22:00:08"], [60036,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",0.0,"2026-09-06T22:00:08"], [60037,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",36774.17,"2026-09-06T22:00:08"], [60038,"0007566099","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2214.09,"2026-09-06T22:00:08"], [60039,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",53300.5,"2026-09-06T22:00:08"], [60040,"APV7559110","2025-12-18T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",625.0,"2026-09-06T22:00:08"], [60041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",401.84,"2026-09-06T22:00:08"], [60042,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [60043,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [60044,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [60045,"0007533704","2025-11-06T00:00:00",2026,2,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",47.49,"2026-09-06T22:00:08"], [60046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.2,"2026-09-06T22:00:08"], [60047,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [60048,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000307479","PARTNERSHIPS FOR LAWRENCE INC ",4596.6,"2026-09-06T22:00:08"], [60049,"APV7553347","2025-12-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393856","GANNETT MEDIA CORP ",13248.0,"2026-09-06T22:00:08"], [60050,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",4387.79,"2026-09-06T22:00:08"], [60051,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",74437.59,"2026-09-06T22:00:08"], [60052,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",42045.24,"2026-09-06T22:00:08"], [60053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60054,"APV7558305","2025-12-17T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",12.5,"2026-09-06T22:00:08"], [60055,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2922.93,"2026-09-06T22:00:08"], [60056,"0007557074","2025-12-16T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60057,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",96.0,"2026-09-06T22:00:08"], [60058,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",71.37,"2026-09-06T22:00:08"], [60059,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",941.66,"2026-09-06T22:00:08"], [60060,"0007522950","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [60061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1590.91,"2026-09-06T22:00:08"], [60062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",200.7,"2026-09-06T22:00:08"], [60063,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000236880","PACE INC ",11236.81,"2026-09-06T22:00:08"], [60064,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",67939.0,"2026-09-06T22:00:08"], [60065,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [60066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",948.96,"2026-09-06T22:00:08"], [60067,"APV7540462","2025-11-18T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000439668","ELECTRONIC DESIGN TO MARKET INC ",2821.5,"2026-09-06T22:00:08"], [60068,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2166.79,"2026-09-06T22:00:08"], [60069,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.76,"2026-09-06T22:00:08"], [60070,"0007540269","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24.44,"2026-09-06T22:00:08"], [60071,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",929.31,"2026-09-06T22:00:08"], [60072,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",373.17,"2026-09-06T22:00:08"], [60073,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [60074,"APV7550848","2025-12-05T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",491.53,"2026-09-06T22:00:08"], [60075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",830.87,"2026-09-06T22:00:08"], [60076,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [60077,"APV7532081","2025-11-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",338694.33,"2026-09-06T22:00:08"], [60078,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",924.0,"2026-09-06T22:00:08"], [60079,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055554","FLOYD COUNTY ",89574.78,"2026-09-06T22:00:08"], [60080,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [60081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60082,"0007518427","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60083,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248025","STOCK YARDS BANK ",99.0,"2026-09-06T22:00:08"], [60084,"0007540269","2025-11-18T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [60085,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",876.85,"2026-09-06T22:00:08"], [60086,"0007522877","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [60087,"APV7555163","2025-12-12T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",496.0,"2026-09-06T22:00:08"], [60088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",174.8,"2026-09-06T22:00:08"], [60089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",441.53,"2026-09-06T22:00:08"], [60090,"EXV7517189","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [60091,"HCM7512117","2025-10-08T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11279.54,"2026-09-06T22:00:08"], [60092,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120901","WASHINGTON COMM SCHL TREASURER ",336566.59,"2026-09-06T22:00:08"], [60093,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [60094,"APV7554253","2025-12-11T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",76336.32,"2026-09-06T22:00:08"], [60095,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",72216.36,"2026-09-06T22:00:08"], [60096,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",13487.85,"2026-09-06T22:00:08"], [60097,"0007523897","2025-10-23T00:00:00",2026,2,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60099,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.3,"2026-09-06T22:00:08"], [60100,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7617.77,"2026-09-06T22:00:08"], [60101,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [60102,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075937","WA-NEE COMM SCHL TREASURER ",3691.13,"2026-09-06T22:00:08"], [60103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1053.64,"2026-09-06T22:00:08"], [60104,"HCM7554889","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [60105,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",14.39,"2026-09-06T22:00:08"], [60106,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",1550.0,"2026-09-06T22:00:08"], [60107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60108,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [60109,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",11264.14,"2026-09-06T22:00:08"], [60110,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",464.59,"2026-09-06T22:00:08"], [60111,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [60112,"APV7526035","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",207697.0,"2026-09-06T22:00:08"], [60113,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.18,"2026-09-06T22:00:08"], [60114,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [60115,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",252.44,"2026-09-06T22:00:08"], [60116,"0007533636","2025-11-06T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.28,"2026-09-06T22:00:08"], [60117,"EXV7526393","2025-10-20T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",293.66,"2026-09-06T22:00:08"], [60118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",200.69,"2026-09-06T22:00:08"], [60119,"0007528320","2025-11-08T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [60120,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",2337.52,"2026-09-06T22:00:08"], [60121,"APV7544251","2025-11-24T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",46.11,"2026-09-06T22:00:08"], [60122,"0007558822","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",233.06,"2026-09-06T22:00:08"], [60124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",873.99,"2026-09-06T22:00:08"], [60126,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2771.99,"2026-09-06T22:00:08"], [60127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60128,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",12084.83,"2026-09-06T22:00:08"], [60129,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [60130,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",58072.12,"2026-09-06T22:00:08"], [60131,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",80024.13,"2026-09-06T22:00:08"], [60132,"0007545568","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1823.0,"2026-09-06T22:00:08"], [60133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",521.6,"2026-09-06T22:00:08"], [60134,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",340.69,"2026-09-06T22:00:08"], [60135,"APV7517814","2025-10-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",33281.0,"2026-09-06T22:00:08"], [60136,"0007534431","2025-11-07T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",201.98,"2026-09-06T22:00:08"], [60137,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [60138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",285.99,"2026-09-06T22:00:08"], [60139,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",42943.6,"2026-09-06T22:00:08"], [60140,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [60141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",441.52,"2026-09-06T22:00:08"], [60142,"0007526787","2025-10-28T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",109.03,"2026-09-06T22:00:08"], [60143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1204.16,"2026-09-06T22:00:08"], [60144,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",174.3,"2026-09-06T22:00:08"], [60145,"0007514145","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.67,"2026-09-06T22:00:08"], [60146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",388.44,"2026-09-06T22:00:08"], [60147,"EXV7511791","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [60148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",423.4,"2026-09-06T22:00:08"], [60149,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-13.66,"2026-09-06T22:00:08"], [60150,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079402","TRIBBETT FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [60151,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",18265.33,"2026-09-06T22:00:08"], [60152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",194.22,"2026-09-06T22:00:08"], [60153,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [60154,"HCM7529620","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.18,"2026-09-06T22:00:08"], [60155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",903.12,"2026-09-06T22:00:08"], [60156,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [60157,"HCM7562933","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",21412.17,"2026-09-06T22:00:08"], [60158,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [60159,"0007561406","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4396.78,"2026-09-06T22:00:08"], [60160,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",62.51,"2026-09-06T22:00:08"], [60161,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100233","LEIBOVITZ, JEFFRIE C ",14.0,"2026-09-06T22:00:08"], [60162,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",10347.89,"2026-09-06T22:00:08"], [60163,"APV7562325","2025-12-24T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",-62792.0,"2026-09-06T22:00:08"], [60164,"APV7523243","2025-10-22T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",14.32,"2026-09-06T22:00:08"], [60165,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.76,"2026-09-06T22:00:08"], [60166,"APV7548082","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",1790.94,"2026-09-06T22:00:08"], [60167,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [60168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60169,"APV7561589","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",15566.65,"2026-09-06T22:00:08"], [60170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",588.24,"2026-09-06T22:00:08"], [60171,"APV7527006","2025-10-28T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",17296.45,"2026-09-06T22:00:08"], [60172,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",16356.0,"2026-09-06T22:00:08"], [60173,"APV7540494","2025-11-18T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",42.69,"2026-09-06T22:00:08"], [60174,"0007522857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",729.53,"2026-09-06T22:00:08"], [60175,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",557.0,"2026-09-06T22:00:08"], [60176,"APV7548210","2025-12-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",84464.52,"2026-09-06T22:00:08"], [60177,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",2433.46,"2026-09-06T22:00:08"], [60178,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",41.23,"2026-09-06T22:00:08"], [60179,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58964.55,"2026-09-06T22:00:08"], [60180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",401.39,"2026-09-06T22:00:08"], [60181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1087.63,"2026-09-06T22:00:08"], [60182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",407.86,"2026-09-06T22:00:08"], [60183,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [60184,"0007558921","2025-12-18T00:00:00",2026,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60185,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2066.9,"2026-09-06T22:00:08"], [60186,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",67.55,"2026-09-06T22:00:08"], [60187,"0007513235","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",89.3,"2026-09-06T22:00:08"], [60188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60189,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",42377.61,"2026-09-06T22:00:08"], [60190,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4481.75,"2026-09-06T22:00:08"], [60191,"0007548893","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1013.97,"2026-09-06T22:00:08"], [60192,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1955.07,"2026-09-06T22:00:08"], [60193,"EXV7510971","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [60194,"0007528261","2025-10-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2038.56,"2026-09-06T22:00:08"], [60195,"APV7538588","2025-11-14T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",3370.42,"2026-09-06T22:00:08"], [60196,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",181.2,"2026-09-06T22:00:08"], [60197,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",149559.17,"2026-09-06T22:00:08"], [60198,"0007515930","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [60199,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.52,"2026-09-06T22:00:08"], [60200,"APV7547031","2025-12-01T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-09-06T22:00:08"], [60201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60202,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",7566.87,"2026-09-06T22:00:08"], [60203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",280.97,"2026-09-06T22:00:08"], [60205,"0007525821","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [60206,"APV7537325","2025-11-13T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",459.39,"2026-09-06T22:00:08"], [60207,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",66714.8,"2026-09-06T22:00:08"], [60208,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [60209,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2031.23,"2026-09-06T22:00:08"], [60210,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",42.26,"2026-09-06T22:00:08"], [60211,"EXV7559405","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",61.6,"2026-09-06T22:00:08"], [60212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",361.25,"2026-09-06T22:00:08"], [60213,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-54949.44,"2026-09-06T22:00:08"], [60214,"0007540269","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [60215,"HCM7538120","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",210.01,"2026-09-06T22:00:08"], [60216,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",15.85,"2026-09-06T22:00:08"], [60217,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-09-06T22:00:08"], [60218,"0007529466","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.86,"2026-09-06T22:00:08"], [60219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60220,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.57,"2026-09-06T22:00:08"], [60221,"APV7525448","2025-10-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",21852.49,"2026-09-06T22:00:08"], [60222,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [60223,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26738.39,"2026-09-06T22:00:08"], [60224,"0007544878","2025-11-25T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [60225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",593.65,"2026-09-06T22:00:08"], [60226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",291.33,"2026-09-06T22:00:08"], [60227,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [60228,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [60229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",240.43,"2026-09-06T22:00:08"], [60230,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [60231,"0007523897","2025-10-23T00:00:00",2026,2,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60232,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",77.92,"2026-09-06T22:00:08"], [60233,"0007566214","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [60234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",376.3,"2026-09-06T22:00:08"], [60235,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",34.5,"2026-09-06T22:00:08"], [60236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",301.04,"2026-09-06T22:00:08"], [60237,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",158.19,"2026-09-06T22:00:08"], [60238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",194.22,"2026-09-06T22:00:08"], [60239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.11,"2026-09-06T22:00:08"], [60240,"APV7537325","2025-11-13T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",9406.0,"2026-09-06T22:00:08"], [60241,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",146.4,"2026-09-06T22:00:08"], [60242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",806.39,"2026-09-06T22:00:08"], [60243,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [60244,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",1398.14,"2026-09-06T22:00:08"], [60245,"HCM7512139","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1127.98,"2026-09-06T22:00:08"], [60246,"APV7510630","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",13.2,"2026-09-06T22:00:08"], [60247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",225.78,"2026-09-06T22:00:08"], [60249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60250,"0007532604","2025-11-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.21,"2026-09-06T22:00:08"], [60251,"0007518415","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",664.47,"2026-09-06T22:00:08"], [60252,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",85.17,"2026-09-06T22:00:08"], [60253,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",4330.09,"2026-09-06T22:00:08"], [60254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",160.55,"2026-09-06T22:00:08"], [60255,"APV7530910","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",608.98,"2026-09-06T22:00:08"], [60256,"0007530517","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.56,"2026-09-06T22:00:08"], [60257,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",14.33,"2026-09-06T22:00:08"], [60258,"HCM7546557","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16128.36,"2026-09-06T22:00:08"], [60259,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",7.32,"2026-09-06T22:00:08"], [60260,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1050.94,"2026-09-06T22:00:08"], [60261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60262,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",414.52,"2026-09-06T22:00:08"], [60263,"0007549742","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",27.17,"2026-09-06T22:00:08"], [60264,"0007540292","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",118.01,"2026-09-06T22:00:08"], [60265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60266,"0007558845","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",124293.32,"2026-09-06T22:00:08"], [60267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60268,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",5362.36,"2026-09-06T22:00:08"], [60269,"0007522917","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [60270,"0007536343","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [60271,"0007522891","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [60272,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [60273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",2007.65,"2026-09-06T22:00:08"], [60274,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [60275,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077424","EAST ALLEN CTY SCHL TREASURER ",4585.46,"2026-09-06T22:00:08"], [60276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",676.54,"2026-09-06T22:00:08"], [60277,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",66.8,"2026-09-06T22:00:08"], [60278,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",24.74,"2026-09-06T22:00:08"], [60279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",703.47,"2026-09-06T22:00:08"], [60280,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",677.17,"2026-09-06T22:00:08"], [60281,"APV7531992","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000313593","WESTMINSTER NEIGHBORHOOD SERVICES INC ",1141.0,"2026-09-06T22:00:08"], [60282,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [60283,"0007535523","2025-11-10T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",195.62,"2026-09-06T22:00:08"], [60284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",211.7,"2026-09-06T22:00:08"], [60285,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",14530.37,"2026-09-06T22:00:08"], [60286,"0007546814","2025-12-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1276.6,"2026-09-06T22:00:08"], [60287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",252.49,"2026-09-06T22:00:08"], [60288,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [60289,"0007520788","2025-10-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.5,"2026-09-06T22:00:08"], [60290,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",137.14,"2026-09-06T22:00:08"], [60291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",501.74,"2026-09-06T22:00:08"], [60292,"0007515872","2025-10-10T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",393654.89,"2026-09-06T22:00:08"], [60293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",418.22,"2026-09-06T22:00:08"], [60294,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [60295,"HCM7554887","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3615.0,"2026-09-06T22:00:08"], [60296,"0007522851","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",392.66,"2026-09-06T22:00:08"], [60297,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [60298,"APV7532936","2025-11-05T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",9579.36,"2026-09-06T22:00:08"], [60299,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",34.0,"2026-09-06T22:00:08"], [60300,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [60301,"EXV7535184","2025-11-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",866.35,"2026-09-06T22:00:08"], [60302,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [60303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60304,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-09-06T22:00:08"], [60305,"APV7554063","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",206736.38,"2026-09-06T22:00:08"], [60306,"0007553124","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-188.68,"2026-09-06T22:00:08"], [60307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",582.82,"2026-09-06T22:00:08"], [60308,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [60309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60310,"HCM7562961","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [60311,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",45.0,"2026-09-06T22:00:08"], [60312,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [60313,"APV7543237","2025-11-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",21655.65,"2026-09-06T22:00:08"], [60314,"0007520825","2025-10-20T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60315,"0007533704","2025-11-06T00:00:00",2026,2,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",13.1,"2026-09-06T22:00:08"], [60316,"HCM7538079","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",386.12,"2026-09-06T22:00:08"], [60317,"APV7555312","2025-12-11T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440814","CAS TRANSPORT ",2500.0,"2026-09-06T22:00:08"], [60318,"HCM7519954","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",78.12,"2026-09-06T22:00:08"], [60319,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",1069.3,"2026-09-06T22:00:08"], [60320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",280.97,"2026-09-06T22:00:08"], [60321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",361.25,"2026-09-06T22:00:08"], [60322,"0007533704","2025-11-06T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48.31,"2026-09-06T22:00:08"], [60323,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [60324,"APV7555210","2025-12-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",21307.63,"2026-09-06T22:00:08"], [60325,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",37926.06,"2026-09-06T22:00:08"], [60326,"APV7529668","2025-10-31T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000427886","TOWN OF SHADELAND ",25850.0,"2026-09-06T22:00:08"], [60327,"0007557050","2025-12-16T00:00:00",2026,2,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60328,"APV7523220","2025-10-22T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",29769.5,"2026-09-06T22:00:08"], [60329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1068.21,"2026-09-06T22:00:08"], [60330,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",31.0,"2026-09-06T22:00:08"], [60331,"0007533704","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.01,"2026-09-06T22:00:08"], [60332,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [60333,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",79068.68,"2026-09-06T22:00:08"], [60334,"0007561433","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60335,"APV7545791","2025-11-26T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1045.3,"2026-09-06T22:00:08"], [60336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",657.05,"2026-09-06T22:00:08"], [60337,"APV7536591","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1366.76,"2026-09-06T22:00:08"], [60338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",194.22,"2026-09-06T22:00:08"], [60339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.04,"2026-09-06T22:00:08"], [60340,"0007509145","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [60341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60342,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",287.84,"2026-09-06T22:00:08"], [60343,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [60344,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",70.07,"2026-09-06T22:00:08"], [60345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",582.81,"2026-09-06T22:00:08"], [60346,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-09-06T22:00:08"], [60347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",432.49,"2026-09-06T22:00:08"], [60348,"APV7515282","2025-10-09T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [60349,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-09-06T22:00:08"], [60350,"EXV7542637","2025-11-05T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.25,"2026-09-06T22:00:08"], [60351,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",1981.75,"2026-09-06T22:00:08"], [60352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",401.39,"2026-09-06T22:00:08"], [60353,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",677.17,"2026-09-06T22:00:08"], [60354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",97.11,"2026-09-06T22:00:08"], [60355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",341.18,"2026-09-06T22:00:08"], [60356,"HCM7554931","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",26.76,"2026-09-06T22:00:08"], [60357,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",202.1,"2026-09-06T22:00:08"], [60358,"HCM7519916","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",93.27,"2026-09-06T22:00:08"], [60359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60360,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [60361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1294.48,"2026-09-06T22:00:08"], [60362,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",229.0,"2026-09-06T22:00:08"], [60363,"0007547814","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.86,"2026-09-06T22:00:08"], [60364,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",9085.65,"2026-09-06T22:00:08"], [60365,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [60366,"APV7550973","2025-12-04T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7633450.23,"2026-09-06T22:00:08"], [60367,"0007522927","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1870.87,"2026-09-06T22:00:08"], [60369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1806.24,"2026-09-06T22:00:08"], [60370,"EXV7530201","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",198.58,"2026-09-06T22:00:08"], [60371,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7697.35,"2026-09-06T22:00:08"], [60372,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",104483.89,"2026-09-06T22:00:08"], [60373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",140.49,"2026-09-06T22:00:08"], [60375,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",27140.6,"2026-09-06T22:00:08"], [60376,"0007522968","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",77.43,"2026-09-06T22:00:08"], [60377,"0007539267","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1228.97,"2026-09-06T22:00:08"], [60378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",527.22,"2026-09-06T22:00:08"], [60379,"0007522986","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",152572.32,"2026-09-06T22:00:08"], [60380,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",45.6,"2026-09-06T22:00:08"], [60381,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",29.56,"2026-09-06T22:00:08"], [60382,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6147.77,"2026-09-06T22:00:08"], [60383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",426.88,"2026-09-06T22:00:08"], [60384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",2895.21,"2026-09-06T22:00:08"], [60385,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-09-06T22:00:08"], [60386,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6649.86,"2026-09-06T22:00:08"], [60387,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [60388,"0007532686","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60389,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",872.65,"2026-09-06T22:00:08"], [60390,"0007513155","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-77105.87,"2026-09-06T22:00:08"], [60391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60392,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",137.1,"2026-09-06T22:00:08"], [60393,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",258.03,"2026-09-06T22:00:08"], [60394,"APV7557242","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",133.68,"2026-09-06T22:00:08"], [60395,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",861.26,"2026-09-06T22:00:08"], [60396,"0007515860","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.55,"2026-09-06T22:00:08"], [60397,"APV7564430","2025-12-30T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",0.0,"2026-09-06T22:00:08"], [60398,"0007552397","2025-12-09T00:00:00",2026,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [60399,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",8402.88,"2026-09-06T22:00:08"], [60400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60401,"0007556926","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants "," ","General Ledger Entry",36.06,"2026-09-06T22:00:08"], [60402,"APV7555197","2025-12-12T00:00:00",2026,2,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000191347","STROH FARM SUPPLY INC ",36.3,"2026-09-06T22:00:08"], [60403,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-09-06T22:00:08"], [60404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",990.63,"2026-09-06T22:00:08"], [60405,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10526.42,"2026-09-06T22:00:08"], [60406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",605.38,"2026-09-06T22:00:08"], [60407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.21,"2026-09-06T22:00:08"], [60409,"0007522921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",282.83,"2026-09-06T22:00:08"], [60410,"0007520788","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2257.11,"2026-09-06T22:00:08"], [60411,"APV7564395","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",683.36,"2026-09-06T22:00:08"], [60412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",361.25,"2026-09-06T22:00:08"], [60413,"0007540202","2025-11-18T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.06,"2026-09-06T22:00:08"], [60414,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",13248.0,"2026-09-06T22:00:08"], [60415,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",86673.32,"2026-09-06T22:00:08"], [60416,"0007533704","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.43,"2026-09-06T22:00:08"], [60417,"EXV7533231","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.57,"2026-09-06T22:00:08"], [60418,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",41413.3,"2026-09-06T22:00:08"], [60419,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [60420,"0007522999","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [60421,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",118.14,"2026-09-06T22:00:08"], [60422,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",9043.02,"2026-09-06T22:00:08"], [60423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.55,"2026-09-06T22:00:08"], [60424,"0007508023","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [60425,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",1120.07,"2026-09-06T22:00:08"], [60426,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",407.0,"2026-09-06T22:00:08"], [60427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60428,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",26637.61,"2026-09-06T22:00:08"], [60429,"0007519729","2025-10-17T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.43,"2026-09-06T22:00:08"], [60430,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.27,"2026-09-06T22:00:08"], [60431,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",348.65,"2026-09-06T22:00:08"], [60432,"APV7554378","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",77705.1,"2026-09-06T22:00:08"], [60433,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [60434,"HCM7546501","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",32.35,"2026-09-06T22:00:08"], [60435,"0007529455","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [60436,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-09-06T22:00:08"], [60437,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",3969.62,"2026-09-06T22:00:08"], [60438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",220.76,"2026-09-06T22:00:08"], [60439,"HCM7519873","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",63495.87,"2026-09-06T22:00:08"], [60440,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",13580.63,"2026-09-06T22:00:08"], [60441,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",330.32,"2026-09-06T22:00:08"], [60442,"0007552345","2025-12-09T00:00:00",2026,2,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60443,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",888.56,"2026-09-06T22:00:08"], [60444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",582.01,"2026-09-06T22:00:08"], [60445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",291.33,"2026-09-06T22:00:08"], [60446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",1103.82,"2026-09-06T22:00:08"], [60447,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2031.69,"2026-09-06T22:00:08"], [60448,"0007525771","2025-10-27T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-958.1,"2026-09-06T22:00:08"], [60449,"APV7514418","2025-10-08T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-09-06T22:00:08"], [60450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",542.08,"2026-09-06T22:00:08"], [60451,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-09-06T22:00:08"], [60452,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-09-06T22:00:08"], [60453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60454,"APV7549940","2025-12-04T00:00:00",2026,2,591026,"NonRealEstRnt-FurnHshldKitLdry",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",9.01,"2026-09-06T22:00:08"], [60455,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS 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Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",28.0,"2026-09-06T22:00:08"], [60459,"0007531552","2025-11-02T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60460,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",265.35,"2026-09-06T22:00:08"], [60461,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public 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(Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.67,"2026-09-06T22:00:08"], [60465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1605.55,"2026-09-06T22:00:08"], [60467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",364.16,"2026-09-06T22:00:08"], [60468,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6906.14,"2026-09-06T22:00:08"], [60469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",321.11,"2026-09-06T22:00:08"], [60470,"APV7544025","2025-11-24T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",12517.43,"2026-09-06T22:00:08"], [60471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",401.39,"2026-09-06T22:00:08"], [60472,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [60473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60474,"EXV7548540","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.79,"2026-09-06T22:00:08"], [60475,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [60476,"0007536293","2025-11-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",376.3,"2026-09-06T22:00:08"], [60479,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-09-06T22:00:08"], [60480,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",140.0,"2026-09-06T22:00:08"], [60481,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [60482,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000201575","AVONDALE MEADOWS ACADEMY ",17421.2,"2026-09-06T22:00:08"], [60483,"APV7564531","2025-12-30T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",86608.08,"2026-09-06T22:00:08"], [60484,"APV7526971","2025-10-28T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",17190.0,"2026-09-06T22:00:08"], [60485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",438.72,"2026-09-06T22:00:08"], [60486,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000058214","GREENCASTLE COMMUNITY SCHOOLS ",17531.0,"2026-09-06T22:00:08"], [60487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",291.33,"2026-09-06T22:00:08"], [60488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",923.19,"2026-09-06T22:00:08"], [60489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",321.11,"2026-09-06T22:00:08"], [60490,"HCM7512173","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",121.6,"2026-09-06T22:00:08"], [60491,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.5,"2026-09-06T22:00:08"], [60492,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",16720.14,"2026-09-06T22:00:08"], [60493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",742.56,"2026-09-06T22:00:08"], [60494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60495,"0007532604","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15142.06,"2026-09-06T22:00:08"], [60496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60497,"APV7549955","2025-12-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",916.33,"2026-09-06T22:00:08"], [60498,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",28.0,"2026-09-06T22:00:08"], [60499,"EXV7517270","2025-10-10T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-09-06T22:00:08"], [60500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60501,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [60502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60503,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [60504,"0007557941","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",19.91,"2026-09-06T22:00:08"], [60505,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",26978.98,"2026-09-06T22:00:08"], [60506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",401.38,"2026-09-06T22:00:08"], [60507,"0007522143","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2770.47,"2026-09-06T22:00:08"], [60508,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [60509,"APV7556166","2025-12-15T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",3160.58,"2026-09-06T22:00:08"], [60510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1545.74,"2026-09-06T22:00:08"], [60511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",401.38,"2026-09-06T22:00:08"], [60512,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-09-06T22:00:08"], [60513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60514,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",4106.65,"2026-09-06T22:00:08"], [60515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60516,"0007560482","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [60517,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3109.44,"2026-09-06T22:00:08"], [60518,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [60519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",437.51,"2026-09-06T22:00:08"], [60520,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19939.51,"2026-09-06T22:00:08"], [60521,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [60522,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",10858.0,"2026-09-06T22:00:08"], [60523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",618.74,"2026-09-06T22:00:08"], [60524,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [60525,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [60526,"APV7528678","2025-10-29T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",43.4,"2026-09-06T22:00:08"], [60527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",246.85,"2026-09-06T22:00:08"], [60528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",213.64,"2026-09-06T22:00:08"], [60529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",260.9,"2026-09-06T22:00:08"], [60530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1339.63,"2026-09-06T22:00:08"], [60531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",481.67,"2026-09-06T22:00:08"], [60532,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",94.99,"2026-09-06T22:00:08"], [60533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-09-06T22:00:08"], [60534,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",408.02,"2026-09-06T22:00:08"], [60535,"0007540269","2025-11-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [60536,"0007541269","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.87,"2026-09-06T22:00:08"], [60537,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",37.04,"2026-09-06T22:00:08"], [60538,"APV7543256","2025-11-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000440342","DELUXE HOSPITALITY LLC ",240.97,"2026-09-06T22:00:08"], [60539,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [60540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",388.44,"2026-09-06T22:00:08"], [60541,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",493.92,"2026-09-06T22:00:08"], [60542,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [60543,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [60544,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",1465.41,"2026-09-06T22:00:08"], [60545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",180.62,"2026-09-06T22:00:08"], [60546,"APV7544214","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",101594.93,"2026-09-06T22:00:08"], [60547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1296.42,"2026-09-06T22:00:08"], [60548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",401.39,"2026-09-06T22:00:08"], [60549,"APV7532897","2025-11-05T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6368.05,"2026-09-06T22:00:08"], [60550,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",6.0,"2026-09-06T22:00:08"], [60551,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [60552,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",926691.86,"2026-09-06T22:00:08"], [60553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60554,"APV7541563","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",110694.24,"2026-09-06T22:00:08"], [60555,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",2915.22,"2026-09-06T22:00:08"], [60556,"0007540297","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-249.86,"2026-09-06T22:00:08"], [60557,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-13.5,"2026-09-06T22:00:08"], [60558,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404867","ALPHONSO GORNEY ",524.59,"2026-09-06T22:00:08"], [60559,"EXV7517268","2025-10-06T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",94.57,"2026-09-06T22:00:08"], [60560,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",51635.97,"2026-09-06T22:00:08"], [60561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.48,"2026-09-06T22:00:08"], [60562,"0007523787","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [60563,"APV7564395","2025-12-30T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",364.5,"2026-09-06T22:00:08"], [60564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60565,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [60566,"HCM7529581","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [60567,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",31632.78,"2026-09-06T22:00:08"], [60568,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",591.82,"2026-09-06T22:00:08"], [60569,"0007540197","2025-11-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4915.0,"2026-09-06T22:00:08"], [60570,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5541.23,"2026-09-06T22:00:08"], [60571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",280.97,"2026-09-06T22:00:08"], [60572,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",909.8,"2026-09-06T22:00:08"], [60573,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [60574,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",720.97,"2026-09-06T22:00:08"], [60575,"APV7549955","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",490.5,"2026-09-06T22:00:08"], [60576,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",14454.28,"2026-09-06T22:00:08"], [60577,"0007516658","2025-10-14T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",133471.5,"2026-09-06T22:00:08"], [60578,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-09-06T22:00:08"], [60579,"HCM7538097","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",303.45,"2026-09-06T22:00:08"], [60580,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",700.0,"2026-09-06T22:00:08"], [60581,"0007540207","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",312.19,"2026-09-06T22:00:08"], [60582,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.78,"2026-09-06T22:00:08"], [60583,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",120.42,"2026-09-06T22:00:08"], [60584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",287.25,"2026-09-06T22:00:08"], [60585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",782.71,"2026-09-06T22:00:08"], [60587,"0007522874","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",390061.62,"2026-09-06T22:00:08"], [60588,"APV7552566","2025-12-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",298.58,"2026-09-06T22:00:08"], [60589,"APV7552602","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",200000.0,"2026-09-06T22:00:08"], [60590,"APV7516930","2025-10-14T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000416424","AMBER ROSE JAMES ",40000.0,"2026-09-06T22:00:08"], [60591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60592,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",849.78,"2026-09-06T22:00:08"], [60593,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",413.98,"2026-09-06T22:00:08"], [60594,"APV7532856","2025-11-05T00:00:00",2026,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",287.5,"2026-09-06T22:00:08"], [60595,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",1000.0,"2026-09-06T22:00:08"], [60596,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",73641.38,"2026-09-06T22:00:08"], [60597,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",735.69,"2026-09-06T22:00:08"], [60598,"0007547578","2025-12-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",468.69,"2026-09-06T22:00:08"], [60599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",252.48,"2026-09-06T22:00:08"], [60600,"0007530503","2025-10-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1564.4,"2026-09-06T22:00:08"], [60601,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",1715.82,"2026-09-06T22:00:08"], [60602,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",245.46,"2026-09-06T22:00:08"], [60603,"HCM7562998","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",745.45,"2026-09-06T22:00:08"], [60604,"0007521948","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",559.18,"2026-09-06T22:00:08"], [60605,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [60606,"HCM7519879","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",178.5,"2026-09-06T22:00:08"], [60607,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",22.76,"2026-09-06T22:00:08"], [60608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-09-06T22:00:08"], [60610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",1446.55,"2026-09-06T22:00:08"], [60611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",260.91,"2026-09-06T22:00:08"], [60612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",81.57,"2026-09-06T22:00:08"], [60613,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",201.19,"2026-09-06T22:00:08"], [60614,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [60615,"0007546632","2025-11-30T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",807.3,"2026-09-06T22:00:08"], [60616,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",28.0,"2026-09-06T22:00:08"], [60617,"0007565186","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",831.87,"2026-09-06T22:00:08"], [60620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",561.95,"2026-09-06T22:00:08"], [60621,"0007510272","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2147.5,"2026-09-06T22:00:08"], [60622,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",25.61,"2026-09-06T22:00:08"], [60623,"0007514092","2025-10-01T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",345.0,"2026-09-06T22:00:08"], [60624,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [60625,"EXV7542763","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",427.98,"2026-09-06T22:00:08"], [60626,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",309030.53,"2026-09-06T22:00:08"], [60627,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",77894.26,"2026-09-06T22:00:08"], [60628,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2821.86,"2026-09-06T22:00:08"], [60629,"0007509114","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",4682.78,"2026-09-06T22:00:08"], [60630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",661.13,"2026-09-06T22:00:08"], [60631,"EXV7543681","2025-11-10T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [60632,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [60633,"APV7565411","2025-12-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",9191.12,"2026-09-06T22:00:08"], [60634,"EXV7553706","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",106.51,"2026-09-06T22:00:08"], [60635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60636,"0007522042","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-09-06T22:00:08"], [60637,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.07,"2026-09-06T22:00:08"], [60638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",771.27,"2026-09-06T22:00:08"], [60639,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [60640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",160.56,"2026-09-06T22:00:08"], [60641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60642,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",52.94,"2026-09-06T22:00:08"], [60643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",280.97,"2026-09-06T22:00:08"], [60645,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [60646,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",734.93,"2026-09-06T22:00:08"], [60647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60648,"APV7524259","2025-10-23T00:00:00",2026,2,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000210109","GEOPHYSICAL SURVEY SYSTEMS, INC ",6270.0,"2026-09-06T22:00:08"], [60649,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [60650,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",19.31,"2026-09-06T22:00:08"], [60651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",291.33,"2026-09-06T22:00:08"], [60653,"0007514932","2025-10-09T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",268.03,"2026-09-06T22:00:08"], [60654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1020.13,"2026-09-06T22:00:08"], [60655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",268.93,"2026-09-06T22:00:08"], [60656,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",37209.91,"2026-09-06T22:00:08"], [60657,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",588.23,"2026-09-06T22:00:08"], [60658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",341.18,"2026-09-06T22:00:08"], [60659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",194.22,"2026-09-06T22:00:08"], [60660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",657.27,"2026-09-06T22:00:08"], [60662,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.73,"2026-09-06T22:00:08"], [60663,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.9,"2026-09-06T22:00:08"], [60664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60665,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",24.07,"2026-09-06T22:00:08"], [60666,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.09,"2026-09-06T22:00:08"], [60667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",718.61,"2026-09-06T22:00:08"], [60668,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.72,"2026-09-06T22:00:08"], [60669,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [60670,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [60671,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-09-06T22:00:08"], [60672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60673,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [60674,"0007522041","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-88059.22,"2026-09-06T22:00:08"], [60675,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.22,"2026-09-06T22:00:08"], [60676,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",21292.36,"2026-09-06T22:00:08"], [60677,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [60678,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [60679,"APV7560775","2025-12-22T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3246.6,"2026-09-06T22:00:08"], [60680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",574.31,"2026-09-06T22:00:08"], [60681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60682,"0007541122","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",303241.8,"2026-09-06T22:00:08"], [60683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60684,"APV7546941","2025-12-01T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",10063485.62,"2026-09-06T22:00:08"], [60685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",369.02,"2026-09-06T22:00:08"], [60687,"0007567091","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9417.59,"2026-09-06T22:00:08"], [60688,"APV7560758","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000109899","SHIRLEY HEINZE LAND TRUST INC ",2088.0,"2026-09-06T22:00:08"], [60689,"APV7533911","2025-11-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",564.88,"2026-09-06T22:00:08"], [60690,"EXV7537798","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.87,"2026-09-06T22:00:08"], [60691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",301.04,"2026-09-06T22:00:08"], [60692,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [60693,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [60694,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [60695,"0007514176","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [60696,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2347.23,"2026-09-06T22:00:08"], [60697,"APV7548119","2025-12-02T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",729.23,"2026-09-06T22:00:08"], [60698,"APV7525441","2025-10-24T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",116.06,"2026-09-06T22:00:08"], [60699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",941.66,"2026-09-06T22:00:08"], [60701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",194.22,"2026-09-06T22:00:08"], [60702,"0007546745","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.7,"2026-09-06T22:00:08"], [60703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1264.38,"2026-09-06T22:00:08"], [60704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",527.22,"2026-09-06T22:00:08"], [60705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",854.57,"2026-09-06T22:00:08"], [60706,"0007566208","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",190.26,"2026-09-06T22:00:08"], [60707,"0007563137","2025-12-29T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60708,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",70.0,"2026-09-06T22:00:08"], [60709,"0007562139","2025-12-24T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1105.01,"2026-09-06T22:00:08"], [60710,"ARD7515458","2025-10-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2090.06,"2026-09-06T22:00:08"], [60711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60712,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",186.89,"2026-09-06T22:00:08"], [60713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Entry",3.6,"2026-09-06T22:00:08"], [60717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.14,"2026-09-06T22:00:08"], [60718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",361.25,"2026-09-06T22:00:08"], [60719,"APV7530894","2025-11-03T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",792.13,"2026-09-06T22:00:08"], [60720,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [60721,"0007522864","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.13,"2026-09-06T22:00:08"], [60722,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",2839.33,"2026-09-06T22:00:08"], [60723,"ARD7527179","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22027.5,"2026-09-06T22:00:08"], [60724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",58.27,"2026-09-06T22:00:08"], [60725,"HCM7546550","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [60726,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",911.28,"2026-09-06T22:00:08"], [60727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-09-06T22:00:08"], [60728,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",15822.81,"2026-09-06T22:00:08"], [60729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",38.84,"2026-09-06T22:00:08"], [60730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.34,"2026-09-06T22:00:08"], [60731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",401.39,"2026-09-06T22:00:08"], [60732,"0007549762","2025-12-04T00:00:00",2026,2,583120,"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",2438.79,"2026-09-06T22:00:08"], [60733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440929","VICKI L BONDS ",5653.2,"2026-09-06T22:00:08"], [60734,"0007552345","2025-12-09T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60735,"0007520788","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1020.95,"2026-09-06T22:00:08"], [60736,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",8232.8,"2026-09-06T22:00:08"], [60737,"0007546814","2025-12-08T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-09-06T22:00:08"], [60738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.04,"2026-09-06T22:00:08"], [60739,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-09-06T22:00:08"], [60740,"EXV7550292","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",213.2,"2026-09-06T22:00:08"], [60741,"0007543012","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1479.5,"2026-09-06T22:00:08"], [60742,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",574.06,"2026-09-06T22:00:08"], [60743,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000386116","BLOOMINGTON CREATIVE GLASS CENTER ",4668.98,"2026-09-06T22:00:08"], [60744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60745,"0007514932","2025-10-09T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-226.38,"2026-09-06T22:00:08"], [60746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",616.06,"2026-09-06T22:00:08"], [60747,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",10491.14,"2026-09-06T22:00:08"], [60748,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1804.97,"2026-09-06T22:00:08"], [60749,"0007565147","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3396.7,"2026-09-06T22:00:08"], [60750,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [60751,"ARD7518886","2025-10-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-500.0,"2026-09-06T22:00:08"], [60752,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [60753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",200.69,"2026-09-06T22:00:08"], [60755,"0007540277","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [60756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60757,"0007525778","2025-10-27T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-7375.0,"2026-09-06T22:00:08"], [60758,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [60759,"EXV7518931","2025-10-08T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.25,"2026-09-06T22:00:08"], [60760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",401.39,"2026-09-06T22:00:08"], [60761,"0007528402","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",117.18,"2026-09-06T22:00:08"], [60762,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [60763,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",20.28,"2026-09-06T22:00:08"], [60764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",911.28,"2026-09-06T22:00:08"], [60765,"EXV7511819","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [60766,"APV7545090","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",36.58,"2026-09-06T22:00:08"], [60767,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-09-06T22:00:08"], [60768,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2319.69,"2026-09-06T22:00:08"], [60769,"APV7530894","2025-11-03T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",933.38,"2026-09-06T22:00:08"], [60770,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",15428.0,"2026-09-06T22:00:08"], [60771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",140.49,"2026-09-06T22:00:08"], [60772,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2794.17,"2026-09-06T22:00:08"], [60773,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [60774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",240.84,"2026-09-06T22:00:08"], [60775,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",629.12,"2026-09-06T22:00:08"], [60776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",120.41,"2026-09-06T22:00:08"], [60777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60778,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [60779,"0007508049","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [60780,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",2671.0,"2026-09-06T22:00:08"], [60781,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-09-06T22:00:08"], [60782,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",15634.0,"2026-09-06T22:00:08"], [60783,"EXV7531296","2025-10-15T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [60784,"0007536343","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",58.32,"2026-09-06T22:00:08"], [60785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60786,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [60787,"APV7530894","2025-11-03T00:00:00",2026,2,548010,"MedVet-Medical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.5,"2026-09-06T22:00:08"], [60788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",635.49,"2026-09-06T22:00:08"], [60789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",97.11,"2026-09-06T22:00:08"], [60790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60791,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",375.72,"2026-09-06T22:00:08"], [60792,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11248.36,"2026-09-06T22:00:08"], [60793,"APV7549988","2025-12-04T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",33.59,"2026-09-06T22:00:08"], [60794,"HCM7554916","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.16,"2026-09-06T22:00:08"], [60795,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [60796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",200.7,"2026-09-06T22:00:08"], [60797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",963.33,"2026-09-06T22:00:08"], [60798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",257.49,"2026-09-06T22:00:08"], [60799,"HCM7554899","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [60800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1387.2,"2026-09-06T22:00:08"], [60801,"0007522851","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [60802,"APV7545784","2025-11-26T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000119340","PREPASS SAFETY ALLIANCE ",7125.0,"2026-09-06T22:00:08"], [60803,"HCM7512125","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2630.0,"2026-09-06T22:00:08"], [60804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.21,"2026-09-06T22:00:08"], [60805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60806,"APV7510582","2025-10-01T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",520.86,"2026-09-06T22:00:08"], [60807,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60808,"EXV7530235","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.23,"2026-09-06T22:00:08"], [60809,"0007540269","2025-11-18T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",67.86,"2026-09-06T22:00:08"], [60810,"0007561406","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",552.69,"2026-09-06T22:00:08"], [60811,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8802.57,"2026-09-06T22:00:08"], [60812,"0007520788","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4943.03,"2026-09-06T22:00:08"], [60813,"0007563926","2025-12-30T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",97.71,"2026-09-06T22:00:08"], [60814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",527.22,"2026-09-06T22:00:08"], [60815,"APV7510632","2025-10-02T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",46.43,"2026-09-06T22:00:08"], [60816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60817,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",87.83,"2026-09-06T22:00:08"], [60818,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [60819,"APH7514808","2025-10-09T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",389.16,"2026-09-06T22:00:08"], [60820,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1463.46,"2026-09-06T22:00:08"], [60821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1087.63,"2026-09-06T22:00:08"], [60822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1043.61,"2026-09-06T22:00:08"], [60823,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.88,"2026-09-06T22:00:08"], [60824,"0007557050","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60825,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-09-06T22:00:08"], [60826,"0007519993","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",114.25,"2026-09-06T22:00:08"], [60827,"0007507989","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [60828,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5995.79,"2026-09-06T22:00:08"], [60829,"APV7512460","2025-10-06T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",262.3,"2026-09-06T22:00:08"], [60830,"0007523897","2025-10-23T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60831,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [60832,"APV7513276","2025-10-07T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",21993.58,"2026-09-06T22:00:08"], [60833,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [60834,"0007559530","2025-12-19T00:00:00",2026,2,583120,"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",2392.78,"2026-09-06T22:00:08"], [60835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",810.4,"2026-09-06T22:00:08"], [60837,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [60838,"HCM7546557","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [60839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60840,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61918.93,"2026-09-06T22:00:08"], [60841,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",16228.75,"2026-09-06T22:00:08"], [60842,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-09-06T22:00:08"], [60843,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-09-06T22:00:08"], [60844,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",104273.69,"2026-09-06T22:00:08"], [60845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",1084.15,"2026-09-06T22:00:08"], [60846,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",848.95,"2026-09-06T22:00:08"], [60847,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5158.22,"2026-09-06T22:00:08"], [60848,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",634468.5,"2026-09-06T22:00:08"], [60849,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",25104.81,"2026-09-06T22:00:08"], [60850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",776.88,"2026-09-06T22:00:08"], [60851,"HCM7562985","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",26.37,"2026-09-06T22:00:08"], [60852,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",23.07,"2026-09-06T22:00:08"], [60853,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",623.49,"2026-09-06T22:00:08"], [60854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",637.69,"2026-09-06T22:00:08"], [60855,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",10960.69,"2026-09-06T22:00:08"], [60856,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",44.27,"2026-09-06T22:00:08"], [60857,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437306","STACY G GILBERT ",1040.82,"2026-09-06T22:00:08"], [60858,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [60859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",240.83,"2026-09-06T22:00:08"], [60860,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",102.03,"2026-09-06T22:00:08"], [60861,"APV7559045","2025-12-18T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",1768.01,"2026-09-06T22:00:08"], [60862,"0007556937","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10686.88,"2026-09-06T22:00:08"], [60863,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [60864,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.89,"2026-09-06T22:00:08"], [60865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",609.46,"2026-09-06T22:00:08"], [60866,"HCM7529599","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",35.18,"2026-09-06T22:00:08"], [60867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60868,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [60869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",602.08,"2026-09-06T22:00:08"], [60870,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",683.82,"2026-09-06T22:00:08"], [60871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",934.2,"2026-09-06T22:00:08"], [60872,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",192.79,"2026-09-06T22:00:08"], [60873,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",310.75,"2026-09-06T22:00:08"], [60874,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",36088.48,"2026-09-06T22:00:08"], [60875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",250.87,"2026-09-06T22:00:08"], [60876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",240.83,"2026-09-06T22:00:08"], [60879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",743.17,"2026-09-06T22:00:08"], [60880,"0007516689","2025-10-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-102.63,"2026-09-06T22:00:08"], [60881,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.02,"2026-09-06T22:00:08"], [60882,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-09-06T22:00:08"], [60883,"ARD7534094","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-500.0,"2026-09-06T22:00:08"], [60884,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",398.73,"2026-09-06T22:00:08"], [60885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",233.41,"2026-09-06T22:00:08"], [60886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",455.25,"2026-09-06T22:00:08"], [60887,"0007530560","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",113.68,"2026-09-06T22:00:08"], [60888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",401.39,"2026-09-06T22:00:08"], [60889,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [60890,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.61,"2026-09-06T22:00:08"], [60891,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.57,"2026-09-06T22:00:08"], [60892,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",7355.96,"2026-09-06T22:00:08"], [60893,"0007536343","2025-11-07T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.16,"2026-09-06T22:00:08"], [60894,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",1066.8,"2026-09-06T22:00:08"], [60895,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194186","WABASH CITY SCHOOL TREASURER ",244.87,"2026-09-06T22:00:08"], [60896,"APV7537475","2025-11-12T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",298108.36,"2026-09-06T22:00:08"], [60897,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",51412.12,"2026-09-06T22:00:08"], [60898,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",10000.0,"2026-09-06T22:00:08"], [60899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",260.9,"2026-09-06T22:00:08"], [60900,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [60901,"EXV7511814","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34.69,"2026-09-06T22:00:08"], [60902,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",264.01,"2026-09-06T22:00:08"], [60903,"0007523880","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [60904,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",31411.05,"2026-09-06T22:00:08"], [60905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",762.64,"2026-09-06T22:00:08"], [60906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.55,"2026-09-06T22:00:08"], [60907,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [60908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60909,"0007512004","2025-10-06T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",174.63,"2026-09-06T22:00:08"], [60910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",446.7,"2026-09-06T22:00:08"], [60911,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",3.0,"2026-09-06T22:00:08"], [60912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60913,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",617.55,"2026-09-06T22:00:08"], [60914,"0007557076","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",218.19,"2026-09-06T22:00:08"], [60915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",291.33,"2026-09-06T22:00:08"], [60916,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [60917,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",1331.4,"2026-09-06T22:00:08"], [60918,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",8819.23,"2026-09-06T22:00:08"], [60919,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [60920,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",2608.0,"2026-09-06T22:00:08"], [60921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-09-06T22:00:08"], [60922,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [60923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",796.3,"2026-09-06T22:00:08"], [60924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",301.04,"2026-09-06T22:00:08"], [60925,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",29979.67,"2026-09-06T22:00:08"], [60926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",524.59,"2026-09-06T22:00:08"], [60927,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [60928,"APV7532884","2025-11-04T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-09-06T22:00:08"], [60929,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [60930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60931,"0007546817","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",121.96,"2026-09-06T22:00:08"], [60932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1201.25,"2026-09-06T22:00:08"], [60933,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",28.0,"2026-09-06T22:00:08"], [60934,"0007559552","2025-12-19T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1401.27,"2026-09-06T22:00:08"], [60935,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",330.12,"2026-09-06T22:00:08"], [60936,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",785.42,"2026-09-06T22:00:08"], [60937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",218.75,"2026-09-06T22:00:08"], [60939,"0007536279","2025-11-12T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-813.81,"2026-09-06T22:00:08"], [60940,"0007508006","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",591.28,"2026-09-06T22:00:08"], [60941,"0007522877","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.94,"2026-09-06T22:00:08"], [60942,"APV7512567","2025-10-06T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",11522.5,"2026-09-06T22:00:08"], [60943,"APV7517757","2025-10-15T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",35.68,"2026-09-06T22:00:08"], [60944,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",82.5,"2026-09-06T22:00:08"], [60945,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",864.54,"2026-09-06T22:00:08"], [60946,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058148","WARREN, TOWN OF ",830.55,"2026-09-06T22:00:08"], [60947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",301.04,"2026-09-06T22:00:08"], [60948,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",5403.05,"2026-09-06T22:00:08"], [60949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",461.59,"2026-09-06T22:00:08"], [60950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-09-06T22:00:08"], [60951,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-09-06T22:00:08"], [60952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",638.99,"2026-09-06T22:00:08"], [60953,"ARD7547284","2025-12-01T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-128544.0,"2026-09-06T22:00:08"], [60954,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440055","POLITZER and DUROCHER PLC ",14.0,"2026-09-06T22:00:08"], [60955,"APV7561636","2025-12-23T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000093232","SAFETY SHOE DISTIBUTORS ",101.21,"2026-09-06T22:00:08"], [60956,"0007527549","2025-10-29T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13926.56,"2026-09-06T22:00:08"], [60957,"APV7532082","2025-11-04T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",139997.64,"2026-09-06T22:00:08"], [60958,"0007522917","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.48,"2026-09-06T22:00:08"], [60959,"0007537982","2025-11-14T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2924.93,"2026-09-06T22:00:08"], [60960,"0007509098","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116733.5,"2026-09-06T22:00:08"], [60961,"EXV7540006","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",79.35,"2026-09-06T22:00:08"], [60962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",660.35,"2026-09-06T22:00:08"], [60963,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",260.87,"2026-09-06T22:00:08"], [60964,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",66.75,"2026-09-06T22:00:08"], [60965,"APV7549988","2025-12-04T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-09-06T22:00:08"], [60966,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5415.47,"2026-09-06T22:00:08"], [60967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1058.31,"2026-09-06T22:00:08"], [60968,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",152.55,"2026-09-06T22:00:08"], [60969,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [60970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",629.78,"2026-09-06T22:00:08"], [60971,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.59,"2026-09-06T22:00:08"], [60972,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8927.46,"2026-09-06T22:00:08"], [60973,"0007537981","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60974,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-09-06T22:00:08"], [60975,"0007533704","2025-11-06T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [60976,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",46487.53,"2026-09-06T22:00:08"], [60977,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",3004.71,"2026-09-06T22:00:08"], [60978,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [60979,"0007558921","2025-12-18T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60980,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [60981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",912.35,"2026-09-06T22:00:08"], [60982,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",7777.4,"2026-09-06T22:00:08"], [60983,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",6688.0,"2026-09-06T22:00:08"], [60984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60985,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",153045.94,"2026-09-06T22:00:08"], [60986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",260.91,"2026-09-06T22:00:08"], [60988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-09-06T22:00:08"], [60989,"0007508023","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [60990,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",31.36,"2026-09-06T22:00:08"], [60991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",291.33,"2026-09-06T22:00:08"], [60992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [60993,"HCM7512080","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.35,"2026-09-06T22:00:08"], [60994,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",17246.82,"2026-09-06T22:00:08"], [60995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",593.45,"2026-09-06T22:00:08"], [60996,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [60997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",60.2,"2026-09-06T22:00:08"], [60998,"APV7547002","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",84.84,"2026-09-06T22:00:08"], [60999,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [61000,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",28.0,"2026-09-06T22:00:08"], [61001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",449.42,"2026-09-06T22:00:08"], [61003,"EXV7556623","2025-12-12T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.02,"2026-09-06T22:00:08"], [61004,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",15884.43,"2026-09-06T22:00:08"], [61005,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [61006,"APV7543332","2025-11-21T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",22500.0,"2026-09-06T22:00:08"], [61007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",743.17,"2026-09-06T22:00:08"], [61008,"0007523934","2025-10-23T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [61009,"APV7541497","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6603.3,"2026-09-06T22:00:08"], [61010,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-09-06T22:00:08"], [61011,"0007555808","2025-12-15T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61013,"0007543015","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",25.1,"2026-09-06T22:00:08"], [61014,"APV7544251","2025-11-24T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",146.79,"2026-09-06T22:00:08"], [61015,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078113","FIRST BANK RICHMOND ",33.0,"2026-09-06T22:00:08"], [61016,"0007533704","2025-11-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.62,"2026-09-06T22:00:08"], [61017,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",1441.18,"2026-09-06T22:00:08"], [61018,"HCM7519892","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [61019,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",89.34,"2026-09-06T22:00:08"], [61020,"ARD7533133","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-105.29,"2026-09-06T22:00:08"], [61021,"0007528386","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",406.05,"2026-09-06T22:00:08"], [61022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",301.05,"2026-09-06T22:00:08"], [61024,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",92906.04,"2026-09-06T22:00:08"], [61025,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.23,"2026-09-06T22:00:08"], [61026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1240.09,"2026-09-06T22:00:08"], [61027,"APV7535588","2025-11-10T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",709.25,"2026-09-06T22:00:08"], [61028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",361.25,"2026-09-06T22:00:08"], [61029,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [61030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",446.71,"2026-09-06T22:00:08"], [61031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",240.84,"2026-09-06T22:00:08"], [61033,"HCM7554899","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",345.0,"2026-09-06T22:00:08"], [61034,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3716.88,"2026-09-06T22:00:08"], [61035,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",163967.76,"2026-09-06T22:00:08"], [61036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",100.34,"2026-09-06T22:00:08"], [61037,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9082.89,"2026-09-06T22:00:08"], [61038,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-210.84,"2026-09-06T22:00:08"], [61039,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.38,"2026-09-06T22:00:08"], [61040,"0007544905","2025-11-25T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61041,"APV7510583","2025-10-02T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",933.87,"2026-09-06T22:00:08"], [61042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",588.23,"2026-09-06T22:00:08"], [61043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1518.45,"2026-09-06T22:00:08"], [61044,"0007546901","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",230.74,"2026-09-06T22:00:08"], [61045,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",15191.66,"2026-09-06T22:00:08"], [61046,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [61047,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1056.69,"2026-09-06T22:00:08"], [61048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61049,"0007545527","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",30549.55,"2026-09-06T22:00:08"], [61050,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [61051,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [61052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.04,"2026-09-06T22:00:08"], [61053,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",451.0,"2026-09-06T22:00:08"], [61054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",1003.47,"2026-09-06T22:00:08"], [61055,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-09-06T22:00:08"], [61056,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [61057,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [61058,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",90000.0,"2026-09-06T22:00:08"], [61059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",291.33,"2026-09-06T22:00:08"], [61060,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [61061,"APV7542372","2025-11-20T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.2,"2026-09-06T22:00:08"], [61062,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-09-06T22:00:08"], [61063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61064,"0007533485","2025-11-06T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [61065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",543.82,"2026-09-06T22:00:08"], [61066,"APV7525965","2025-10-27T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",67.0,"2026-09-06T22:00:08"], [61067,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",401.33,"2026-09-06T22:00:08"], [61068,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.8,"2026-09-06T22:00:08"], [61069,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",6679.08,"2026-09-06T22:00:08"], [61070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61071,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-09-06T22:00:08"], [61072,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",130.98,"2026-09-06T22:00:08"], [61073,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",10880.8,"2026-09-06T22:00:08"], [61074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1003.47,"2026-09-06T22:00:08"], [61075,"0007553068","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35364.75,"2026-09-06T22:00:08"], [61076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",582.66,"2026-09-06T22:00:08"], [61077,"APV7541425","2025-11-19T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-09-06T22:00:08"], [61078,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.54,"2026-09-06T22:00:08"], [61079,"0007566011","2025-12-31T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.79,"2026-09-06T22:00:08"], [61080,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [61081,"0007546795","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",78.82,"2026-09-06T22:00:08"], [61082,"0007562128","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27791.03,"2026-09-06T22:00:08"], [61083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",194.22,"2026-09-06T22:00:08"], [61084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61085,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438578","TOMMI BURRISS ",1552.17,"2026-09-06T22:00:08"], [61086,"APV7551797","2025-12-08T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",19079.82,"2026-09-06T22:00:08"], [61087,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",525.88,"2026-09-06T22:00:08"], [61088,"APV7516176","2025-10-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",7542.98,"2026-09-06T22:00:08"], [61089,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [61090,"0007519739","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61091,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",28280.29,"2026-09-06T22:00:08"], [61092,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",44016.55,"2026-09-06T22:00:08"], [61093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61094,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-21.71,"2026-09-06T22:00:08"], [61095,"HCM7554929","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [61096,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-09-06T22:00:08"], [61097,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",34135.41,"2026-09-06T22:00:08"], [61098,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-09-06T22:00:08"], [61099,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [61100,"0007515930","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [61101,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41308.41,"2026-09-06T22:00:08"], [61102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",651.22,"2026-09-06T22:00:08"], [61103,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",174.59,"2026-09-06T22:00:08"], [61104,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [61105,"0007550460","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [61106,"0007553124","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-18.17,"2026-09-06T22:00:08"], [61107,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [61108,"APV7532902","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",11948.67,"2026-09-06T22:00:08"], [61109,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-09-06T22:00:08"], [61110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61111,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121854","SOUTH MADISON COMM SCHL TREAS ",15604.78,"2026-09-06T22:00:08"], [61112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61113,"HCM7562974","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [61114,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8898.78,"2026-09-06T22:00:08"], [61115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61116,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",118.48,"2026-09-06T22:00:08"], [61117,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [61118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1204.17,"2026-09-06T22:00:08"], [61119,"0007518445","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61120,"EXV7535242","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",319.13,"2026-09-06T22:00:08"], [61121,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.2,"2026-09-06T22:00:08"], [61122,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4059.17,"2026-09-06T22:00:08"], [61123,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",16541.58,"2026-09-06T22:00:08"], [61124,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4938.87,"2026-09-06T22:00:08"], [61125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",743.17,"2026-09-06T22:00:08"], [61126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",504.97,"2026-09-06T22:00:08"], [61127,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [61128,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3025.84,"2026-09-06T22:00:08"], [61129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",194.22,"2026-09-06T22:00:08"], [61130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",869.21,"2026-09-06T22:00:08"], [61131,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8765.67,"2026-09-06T22:00:08"], [61132,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",8018.2,"2026-09-06T22:00:08"], [61133,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",251627.09,"2026-09-06T22:00:08"], [61134,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",961.24,"2026-09-06T22:00:08"], [61135,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",43923.67,"2026-09-06T22:00:08"], [61136,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",38.8,"2026-09-06T22:00:08"], [61137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.04,"2026-09-06T22:00:08"], [61138,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [61139,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",105.9,"2026-09-06T22:00:08"], [61140,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",393458.86,"2026-09-06T22:00:08"], [61141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61142,"0007523897","2025-10-23T00:00:00",2026,2,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61143,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [61144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61146,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [61147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",570.23,"2026-09-06T22:00:08"], [61148,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-266.27,"2026-09-06T22:00:08"], [61149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1456.65,"2026-09-06T22:00:08"], [61150,"0007530527","2025-11-03T00:00:00",2026,2,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",178.76,"2026-09-06T22:00:08"], [61151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61152,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",4805.0,"2026-09-06T22:00:08"], [61153,"APV7534905","2025-11-07T00:00:00",2026,2,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",-2645.0,"2026-09-06T22:00:08"], [61154,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.8,"2026-09-06T22:00:08"], [61155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",541.88,"2026-09-06T22:00:08"], [61156,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",155490.0,"2026-09-06T22:00:08"], [61157,"0007547591","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1610.0,"2026-09-06T22:00:08"], [61158,"0007535475","2025-11-10T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-46.83,"2026-09-06T22:00:08"], [61159,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",419.32,"2026-09-06T22:00:08"], [61160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",155.37,"2026-09-06T22:00:08"], [61161,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.85,"2026-09-06T22:00:08"], [61162,"EXV7566793","2025-12-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [61163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",551.91,"2026-09-06T22:00:08"], [61165,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",36538.18,"2026-09-06T22:00:08"], [61166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",194.22,"2026-09-06T22:00:08"], [61167,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",198.58,"2026-09-06T22:00:08"], [61168,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",190.51,"2026-09-06T22:00:08"], [61169,"0007528401","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",620.76,"2026-09-06T22:00:08"], [61170,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [61171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",369.02,"2026-09-06T22:00:08"], [61172,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [61173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",441.53,"2026-09-06T22:00:08"], [61174,"0007522877","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [61175,"APV7542373","2025-11-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",20141.25,"2026-09-06T22:00:08"], [61176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",862.38,"2026-09-06T22:00:08"], [61177,"HCM7562953","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [61178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",726.91,"2026-09-06T22:00:08"], [61179,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",1026.41,"2026-09-06T22:00:08"], [61180,"0007533485","2025-11-06T00:00:00",2026,2,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7152.13,"2026-09-06T22:00:08"], [61181,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2475.3,"2026-09-06T22:00:08"], [61182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",854.57,"2026-09-06T22:00:08"], [61183,"0007552345","2025-12-09T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",743.17,"2026-09-06T22:00:08"], [61185,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [61186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",943.26,"2026-09-06T22:00:08"], [61187,"0007547571","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",185.68,"2026-09-06T22:00:08"], [61188,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",333.61,"2026-09-06T22:00:08"], [61189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",743.17,"2026-09-06T22:00:08"], [61190,"HCM7519892","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [61191,"0007566215","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61192,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [61193,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.62,"2026-09-06T22:00:08"], [61194,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-09-06T22:00:08"], [61195,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",539.22,"2026-09-06T22:00:08"], [61196,"APV7564140","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064823","RUSH COUNTY ",2126.29,"2026-09-06T22:00:08"], [61197,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [61198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61199,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61200,"0007566011","2025-12-31T00:00:00",2026,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [61201,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-09-06T22:00:08"], [61202,"APV7517778","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",28345.3,"2026-09-06T22:00:08"], [61203,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",3255.7,"2026-09-06T22:00:08"], [61204,"0007563991","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",296.83,"2026-09-06T22:00:08"], [61207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1424.99,"2026-09-06T22:00:08"], [61208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",388.44,"2026-09-06T22:00:08"], [61209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",602.08,"2026-09-06T22:00:08"], [61210,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",1722.56,"2026-09-06T22:00:08"], [61211,"0007534429","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [61212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",625.57,"2026-09-06T22:00:08"], [61213,"APV7518630","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000068009","SAVE THE DUNES CONSERVATION ",4384.58,"2026-09-06T22:00:08"], [61214,"HCM7512095","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",229.58,"2026-09-06T22:00:08"], [61215,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",517.01,"2026-09-06T22:00:08"], [61216,"0007543000","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.98,"2026-09-06T22:00:08"], [61217,"0007566011","2025-12-31T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [61218,"APV7520162","2025-10-17T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",244.53,"2026-09-06T22:00:08"], [61219,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [61220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",100.35,"2026-09-06T22:00:08"], [61221,"HCM7529607","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",568.63,"2026-09-06T22:00:08"], [61222,"HCM7562955","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",281.25,"2026-09-06T22:00:08"], [61223,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.51,"2026-09-06T22:00:08"], [61224,"APV7509614","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",6250.0,"2026-09-06T22:00:08"], [61225,"0007536320","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [61226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61227,"0007532604","2025-11-01T00:00:00",2026,2,652331,"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",281.12,"2026-09-06T22:00:08"], [61228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",605.39,"2026-09-06T22:00:08"], [61229,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",30000.0,"2026-09-06T22:00:08"], [61230,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",220.84,"2026-09-06T22:00:08"], [61231,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",25867.13,"2026-09-06T22:00:08"], [61232,"0007511331","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61233,"EXV7566906","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",125.7,"2026-09-06T22:00:08"], [61234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",832.68,"2026-09-06T22:00:08"], [61235,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",31811.91,"2026-09-06T22:00:08"], [61236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",3741.84,"2026-09-06T22:00:08"], [61237,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.28,"2026-09-06T22:00:08"], [61238,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",42722.43,"2026-09-06T22:00:08"], [61239,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",30323.12,"2026-09-06T22:00:08"], [61240,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",240.45,"2026-09-06T22:00:08"], [61241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",401.39,"2026-09-06T22:00:08"], [61243,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",359.47,"2026-09-06T22:00:08"], [61244,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121066","WAKARUSA CLERK-TREASURER ",24529.84,"2026-09-06T22:00:08"], [61245,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",10162.77,"2026-09-06T22:00:08"], [61246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",437.51,"2026-09-06T22:00:08"], [61247,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",97.36,"2026-09-06T22:00:08"], [61248,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.12,"2026-09-06T22:00:08"], [61249,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",26.03,"2026-09-06T22:00:08"], [61250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",642.23,"2026-09-06T22:00:08"], [61251,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7410.02,"2026-09-06T22:00:08"], [61252,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121719","21ST CENTURY CHARTER SCHOOL ",732198.36,"2026-09-06T22:00:08"], [61253,"HCM7519879","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [61254,"APV7552562","2025-12-09T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-09-06T22:00:08"], [61255,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [61256,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2784.56,"2026-09-06T22:00:08"], [61257,"APV7542359","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",757.38,"2026-09-06T22:00:08"], [61258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1548.56,"2026-09-06T22:00:08"], [61259,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",24.89,"2026-09-06T22:00:08"], [61260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",521.81,"2026-09-06T22:00:08"], [61261,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [61262,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",306.49,"2026-09-06T22:00:08"], [61263,"0007522143","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",114.82,"2026-09-06T22:00:08"], [61264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",267.53,"2026-09-06T22:00:08"], [61265,"EXV7520445","2025-10-03T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [61266,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",128.0,"2026-09-06T22:00:08"], [61267,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",866.16,"2026-09-06T22:00:08"], [61268,"0007556949","2025-12-16T00:00:00",2026,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [61269,"0007554018","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61270,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",768.02,"2026-09-06T22:00:08"], [61271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1284.44,"2026-09-06T22:00:08"], [61272,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226910","WHITLEY CHIROPRACTIC and ",14.0,"2026-09-06T22:00:08"], [61273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",638.98,"2026-09-06T22:00:08"], [61274,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [61275,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",35000.0,"2026-09-06T22:00:08"], [61276,"0007541242","2025-11-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [61277,"APV7540467","2025-11-18T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423316","SHIPP ENTERPRISES INC ",139.71,"2026-09-06T22:00:08"], [61278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",200.7,"2026-09-06T22:00:08"], [61279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61280,"APV7555258","2025-12-12T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",61.34,"2026-09-06T22:00:08"], [61281,"0007539244","2025-11-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",181.09,"2026-09-06T22:00:08"], [61282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1483.73,"2026-09-06T22:00:08"], [61283,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",10263.75,"2026-09-06T22:00:08"], [61284,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",435.54,"2026-09-06T22:00:08"], [61285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1401.68,"2026-09-06T22:00:08"], [61286,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [61287,"0007523897","2025-10-23T00:00:00",2026,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61288,"0007517458","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196005.37,"2026-09-06T22:00:08"], [61289,"0007525774","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-19677.57,"2026-09-06T22:00:08"], [61290,"APV7512283","2025-10-03T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",361232.7,"2026-09-06T22:00:08"], [61291,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4952.41,"2026-09-06T22:00:08"], [61292,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",733.63,"2026-09-06T22:00:08"], [61293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",510.22,"2026-09-06T22:00:08"], [61294,"HCM7554907","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",27811.18,"2026-09-06T22:00:08"], [61295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61296,"HCM7554929","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2765.16,"2026-09-06T22:00:08"], [61297,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",652.12,"2026-09-06T22:00:08"], [61298,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000236582","ASPIRE CHARTER ACADEMY ",215954.95,"2026-09-06T22:00:08"], [61299,"APV7556104","2025-12-15T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",65899.41,"2026-09-06T22:00:08"], [61300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",762.64,"2026-09-06T22:00:08"], [61301,"HCM7538109","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4947.15,"2026-09-06T22:00:08"], [61302,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [61303,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",19203.77,"2026-09-06T22:00:08"], [61304,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",260.33,"2026-09-06T22:00:08"], [61305,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",120670.2,"2026-09-06T22:00:08"], [61306,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",20246.94,"2026-09-06T22:00:08"], [61307,"0007532677","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.58,"2026-09-06T22:00:08"], [61308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61309,"APV7543275","2025-11-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",145.36,"2026-09-06T22:00:08"], [61310,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [61311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61312,"0007532706","2025-11-05T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.33,"2026-09-06T22:00:08"], [61313,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",206.03,"2026-09-06T22:00:08"], [61314,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [61315,"APV7554378","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000006932","NOBLE COUNTY ",99060.0,"2026-09-06T22:00:08"], [61316,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-09-06T22:00:08"], [61317,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1171.66,"2026-09-06T22:00:08"], [61318,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61319,"0007558903","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [61320,"0007511305","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24896.78,"2026-09-06T22:00:08"], [61321,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",23.88,"2026-09-06T22:00:08"], [61322,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-09-06T22:00:08"], [61323,"0007525420","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1439.61,"2026-09-06T22:00:08"], [61324,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",3609.69,"2026-09-06T22:00:08"], [61325,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-09-06T22:00:08"], [61326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",692.78,"2026-09-06T22:00:08"], [61327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",338.37,"2026-09-06T22:00:08"], [61328,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",27.0,"2026-09-06T22:00:08"], [61329,"0007543066","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.42,"2026-09-06T22:00:08"], [61331,"0007514125","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.2,"2026-09-06T22:00:08"], [61332,"APV7551762","2025-12-08T00:00:00",2026,2,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",775000.0,"2026-09-06T22:00:08"], [61333,"EXV7543679","2025-11-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.32,"2026-09-06T22:00:08"], [61334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",837.69,"2026-09-06T22:00:08"], [61335,"0007529456","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7144.92,"2026-09-06T22:00:08"], [61336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",802.78,"2026-09-06T22:00:08"], [61337,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",294.35,"2026-09-06T22:00:08"], [61338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1156.97,"2026-09-06T22:00:08"], [61339,"0007524791","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61340,"0007552345","2025-12-09T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61341,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",1291.64,"2026-09-06T22:00:08"], [61342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-09-06T22:00:08"], [61343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2206.63,"2026-09-06T22:00:08"], [61344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1200.15,"2026-09-06T22:00:08"], [61345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",200.7,"2026-09-06T22:00:08"], [61346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",563.24,"2026-09-06T22:00:08"], [61347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",301.04,"2026-09-06T22:00:08"], [61348,"EXV7513860","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.93,"2026-09-06T22:00:08"], [61349,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",5777.02,"2026-09-06T22:00:08"], [61350,"HCM7519916","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.21,"2026-09-06T22:00:08"], [61351,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",236.99,"2026-09-06T22:00:08"], [61352,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-09-06T22:00:08"], [61353,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [61354,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",1829.76,"2026-09-06T22:00:08"], [61355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1928.46,"2026-09-06T22:00:08"], [61356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1660.94,"2026-09-06T22:00:08"], [61358,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-09-06T22:00:08"], [61359,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193496","ARGOS COMM SCHOOL TREASURER ",16829.5,"2026-09-06T22:00:08"], [61360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",561.95,"2026-09-06T22:00:08"], [61362,"0007536343","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1548.17,"2026-09-06T22:00:08"], [61363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61364,"APV7530894","2025-11-03T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",92.23,"2026-09-06T22:00:08"], [61365,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [61366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",864.39,"2026-09-06T22:00:08"], [61367,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",388.44,"2026-09-06T22:00:08"], [61368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",364.16,"2026-09-06T22:00:08"], [61369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61370,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [61371,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",132713.39,"2026-09-06T22:00:08"], [61372,"0007557076","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2306.01,"2026-09-06T22:00:08"], [61373,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [61374,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",181592.0,"2026-09-06T22:00:08"], [61375,"APH7529265","2025-10-31T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",695.16,"2026-09-06T22:00:08"], [61376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61377,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",48548.77,"2026-09-06T22:00:08"], [61378,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121293","MT. VERNON COMM SCHL TREASURER ",24637.39,"2026-09-06T22:00:08"], [61379,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [61380,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [61381,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-09-06T22:00:08"], [61382,"0007509121","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3520.49,"2026-09-06T22:00:08"], [61383,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",7178.35,"2026-09-06T22:00:08"], [61384,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",470.92,"2026-09-06T22:00:08"], [61385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2223.49,"2026-09-06T22:00:08"], [61386,"0007554003","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-169.56,"2026-09-06T22:00:08"], [61387,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [61388,"HCM7562925","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",604.53,"2026-09-06T22:00:08"], [61389,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",497.71,"2026-09-06T22:00:08"], [61390,"0007530491","2025-11-02T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61391,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",49188.57,"2026-09-06T22:00:08"], [61392,"0007542988","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",253.34,"2026-09-06T22:00:08"], [61393,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",165.62,"2026-09-06T22:00:08"], [61394,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",98514.49,"2026-09-06T22:00:08"], [61395,"0007522851","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143482.72,"2026-09-06T22:00:08"], [61396,"HCM7512134","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-09-06T22:00:08"], [61397,"HCM7512134","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.01,"2026-09-06T22:00:08"], [61398,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",369.02,"2026-09-06T22:00:08"], [61399,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",714.68,"2026-09-06T22:00:08"], [61400,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-09-06T22:00:08"], [61401,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7334.26,"2026-09-06T22:00:08"], [61402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",291.33,"2026-09-06T22:00:08"], [61403,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",21850.16,"2026-09-06T22:00:08"], [61404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1750.85,"2026-09-06T22:00:08"], [61405,"EXV7566895","2025-12-22T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",109.99,"2026-09-06T22:00:08"], [61406,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",214.85,"2026-09-06T22:00:08"], [61407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61408,"APV7521385","2025-10-20T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",-5045.09,"2026-09-06T22:00:08"], [61409,"APV7541465","2025-11-19T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",43567.64,"2026-09-06T22:00:08"], [61410,"APV7534864","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",57327.88,"2026-09-06T22:00:08"], [61411,"EXV7543710","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.27,"2026-09-06T22:00:08"], [61412,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",15993.2,"2026-09-06T22:00:08"], [61413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",582.66,"2026-09-06T22:00:08"], [61414,"APV7530894","2025-11-03T00:00:00",2026,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.0,"2026-09-06T22:00:08"], [61415,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [61416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",776.88,"2026-09-06T22:00:08"], [61417,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",53968.19,"2026-09-06T22:00:08"], [61418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61419,"APV7551717","2025-12-08T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.68,"2026-09-06T22:00:08"], [61420,"APV7554241","2025-12-11T00:00:00",2026,2,544060,"Inf Main-Nursery Products",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052380","SPENCE RESTORATION NURSERY INC ",11480.17,"2026-09-06T22:00:08"], [61421,"APV7547094","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",1499.0,"2026-09-06T22:00:08"], [61422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",291.33,"2026-09-06T22:00:08"], [61423,"0007560453","2025-12-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61424,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [61425,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [61426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1304.51,"2026-09-06T22:00:08"], [61427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",376.3,"2026-09-06T22:00:08"], [61428,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",7326.11,"2026-09-06T22:00:08"], [61429,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [61430,"HCM7512122","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34.26,"2026-09-06T22:00:08"], [61431,"0007557714","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61432,"0007508023","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2535.0,"2026-09-06T22:00:08"], [61433,"0007522851","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [61434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",260.9,"2026-09-06T22:00:08"], [61435,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [61436,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-09-06T22:00:08"], [61437,"0007524791","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61438,"0007523008","2025-10-21T00:00:00",2026,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61439,"0007509098","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3196450.09,"2026-09-06T22:00:08"], [61440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",1586.77,"2026-09-06T22:00:08"], [61441,"APV7525843","2025-10-27T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058437","ELKHART COUNTY ",6466.6,"2026-09-06T22:00:08"], [61442,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [61443,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",134.3,"2026-09-06T22:00:08"], [61444,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000220758","RENAISSANCE ACADEMY, INC ",1727.96,"2026-09-06T22:00:08"], [61445,"0007530499","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.01,"2026-09-06T22:00:08"], [61446,"0007546657","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [61447,"0007508029","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [61448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",521.81,"2026-09-06T22:00:08"], [61449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",798.57,"2026-09-06T22:00:08"], [61451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61452,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-09-06T22:00:08"], [61453,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [61454,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-09-06T22:00:08"], [61455,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [61456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61457,"0007518340","2025-10-16T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [61458,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [61459,"0007529456","2025-11-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [61460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61462,"APV7549940","2025-12-04T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",50.0,"2026-09-06T22:00:08"], [61463,"0007558859","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74894.43,"2026-09-06T22:00:08"], [61464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",436.71,"2026-09-06T22:00:08"], [61465,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [61466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61467,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7862.05,"2026-09-06T22:00:08"], [61468,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",3282.5,"2026-09-06T22:00:08"], [61469,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [61470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",951.68,"2026-09-06T22:00:08"], [61471,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",23700.96,"2026-09-06T22:00:08"], [61472,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-09-06T22:00:08"], [61473,"APV7533926","2025-11-06T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",32049.76,"2026-09-06T22:00:08"], [61474,"APV7535567","2025-11-10T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",12.38,"2026-09-06T22:00:08"], [61475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",200.69,"2026-09-06T22:00:08"], [61476,"0007562152","2025-12-24T00:00:00",2026,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",43880.0,"2026-09-06T22:00:08"], [61477,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",3618.92,"2026-09-06T22:00:08"], [61478,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-09-06T22:00:08"], [61479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",97.11,"2026-09-06T22:00:08"], [61480,"APV7525008","2025-10-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",90946.65,"2026-09-06T22:00:08"], [61481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61482,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [61483,"0007528372","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-09-06T22:00:08"], [61484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61485,"0007525747","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",207.14,"2026-09-06T22:00:08"], [61486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61487,"EXV7535241","2025-11-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [61488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",873.62,"2026-09-06T22:00:08"], [61489,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [61490,"0007542045","2025-11-20T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [61491,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [61492,"0007566082","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",395.72,"2026-09-06T22:00:08"], [61493,"EXV7517293","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.22,"2026-09-06T22:00:08"], [61494,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",87399.48,"2026-09-06T22:00:08"], [61495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",2190.98,"2026-09-06T22:00:08"], [61496,"0007540269","2025-11-18T00:00:00",2026,2,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [61497,"HCM7538079","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",211.6,"2026-09-06T22:00:08"], [61498,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [61499,"0007517537","2025-10-15T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61500,"0007536349","2025-11-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61501,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.76,"2026-09-06T22:00:08"], [61502,"APV7552595","2025-12-09T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061777","FREDRICK AFFOLDER ",93.75,"2026-09-06T22:00:08"], [61503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61504,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",47.05,"2026-09-06T22:00:08"], [61505,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",906.16,"2026-09-06T22:00:08"], [61506,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",125.7,"2026-09-06T22:00:08"], [61507,"APV7564448","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [61508,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [61509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",1396.03,"2026-09-06T22:00:08"], [61510,"0007540269","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",55.01,"2026-09-06T22:00:08"], [61511,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",153.32,"2026-09-06T22:00:08"], [61512,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000239235","HOOSIER ACADEMY INC ",1000.0,"2026-09-06T22:00:08"], [61513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",542.07,"2026-09-06T22:00:08"], [61514,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1738.46,"2026-09-06T22:00:08"], [61515,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [61516,"0007557074","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",410.82,"2026-09-06T22:00:08"], [61519,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126.03,"2026-09-06T22:00:08"], [61520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",986.81,"2026-09-06T22:00:08"], [61523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",280.97,"2026-09-06T22:00:08"], [61524,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",187.27,"2026-09-06T22:00:08"], [61525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61526,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",42.97,"2026-09-06T22:00:08"], [61527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61528,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [61529,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",4891.39,"2026-09-06T22:00:08"], [61530,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-09-06T22:00:08"], [61531,"EXV7538973","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",163.66,"2026-09-06T22:00:08"], [61532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61533,"0007523892","2025-10-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4753.83,"2026-09-06T22:00:08"], [61534,"APV7537325","2025-11-13T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",18000.0,"2026-09-06T22:00:08"], [61535,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",21161.62,"2026-09-06T22:00:08"], [61536,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",109.0,"2026-09-06T22:00:08"], [61537,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [61538,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [61539,"APV7542143","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-09-06T22:00:08"], [61540,"0007551541","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [61541,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",269.69,"2026-09-06T22:00:08"], [61542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1176.47,"2026-09-06T22:00:08"], [61543,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",237.29,"2026-09-06T22:00:08"], [61544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1396.83,"2026-09-06T22:00:08"], [61545,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",8.47,"2026-09-06T22:00:08"], [61546,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",3374.52,"2026-09-06T22:00:08"], [61547,"EXV7514736","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [61548,"APV7549198","2025-12-02T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",40820.84,"2026-09-06T22:00:08"], [61549,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [61550,"APV7552566","2025-12-09T00:00:00",2026,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",186.5,"2026-09-06T22:00:08"], [61551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1143.96,"2026-09-06T22:00:08"], [61552,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-09-06T22:00:08"], [61553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61554,"HCM7519914","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.18,"2026-09-06T22:00:08"], [61555,"0007516716","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [61556,"0007534429","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [61557,"APV7511506","2025-10-03T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-09-06T22:00:08"], [61558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1204.17,"2026-09-06T22:00:08"], [61559,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",8686.24,"2026-09-06T22:00:08"], [61560,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [61561,"0007548823","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.2,"2026-09-06T22:00:08"], [61562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61563,"0007522080","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-260.31,"2026-09-06T22:00:08"], [61564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",809.19,"2026-09-06T22:00:08"], [61565,"0007533485","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.78,"2026-09-06T22:00:08"], [61566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",466.13,"2026-09-06T22:00:08"], [61567,"EXV7535842","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",385.05,"2026-09-06T22:00:08"], [61568,"0007533485","2025-11-06T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [61569,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",23.22,"2026-09-06T22:00:08"], [61570,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [61571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61572,"0007522885","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.63,"2026-09-06T22:00:08"], [61573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1093.85,"2026-09-06T22:00:08"], [61574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61575,"0007530502","2025-10-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3819.8,"2026-09-06T22:00:08"], [61576,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [61577,"HCM7554892","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [61578,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",104416.55,"2026-09-06T22:00:08"], [61579,"0007558921","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",923.2,"2026-09-06T22:00:08"], [61581,"0007535485","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-873.62,"2026-09-06T22:00:08"], [61582,"0007563931","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61583,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1786845.71,"2026-09-06T22:00:08"], [61584,"0007552345","2025-12-09T00:00:00",2026,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61585,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.24,"2026-09-06T22:00:08"], [61586,"0007532604","2025-11-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",243.65,"2026-09-06T22:00:08"], [61587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",301.05,"2026-09-06T22:00:08"], [61588,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",90885.57,"2026-09-06T22:00:08"], [61589,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",18.54,"2026-09-06T22:00:08"], [61590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-09-06T22:00:08"], [61591,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",37.05,"2026-09-06T22:00:08"], [61592,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.63,"2026-09-06T22:00:08"], [61593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",1324.58,"2026-09-06T22:00:08"], [61594,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.56,"2026-09-06T22:00:08"], [61595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",206.92,"2026-09-06T22:00:08"], [61596,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [61597,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [61598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",502.26,"2026-09-06T22:00:08"], [61599,"0007558845","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",300875.83,"2026-09-06T22:00:08"], [61600,"APV7553337","2025-12-10T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",1090.0,"2026-09-06T22:00:08"], [61601,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1843.48,"2026-09-06T22:00:08"], [61602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",240.83,"2026-09-06T22:00:08"], [61603,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [61604,"0007533485","2025-11-06T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [61605,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",4986.0,"2026-09-06T22:00:08"], [61606,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [61607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",306.48,"2026-09-06T22:00:08"], [61608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",874.57,"2026-09-06T22:00:08"], [61609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",541.87,"2026-09-06T22:00:08"], [61610,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",248.36,"2026-09-06T22:00:08"], [61611,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",1152.0,"2026-09-06T22:00:08"], [61612,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [61613,"HCM7562995","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.82,"2026-09-06T22:00:08"], [61614,"0007526787","2025-10-28T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-36.75,"2026-09-06T22:00:08"], [61615,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [61616,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",27593.2,"2026-09-06T22:00:08"], [61617,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [61618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",308.06,"2026-09-06T22:00:08"], [61619,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",3380.8,"2026-09-06T22:00:08"], [61620,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",554.19,"2026-09-06T22:00:08"], [61621,"HCM7512107","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10972.2,"2026-09-06T22:00:08"], [61622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1854.01,"2026-09-06T22:00:08"], [61623,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [61624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1003.47,"2026-09-06T22:00:08"], [61625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.04,"2026-09-06T22:00:08"], [61626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",200.69,"2026-09-06T22:00:08"], [61627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2807.91,"2026-09-06T22:00:08"], [61628,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1542.69,"2026-09-06T22:00:08"], [61629,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4631.09,"2026-09-06T22:00:08"], [61630,"0007537113","2025-11-13T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1270742.2,"2026-09-06T22:00:08"], [61631,"APV7523243","2025-10-22T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000199374","CARROLL CO SOIL WATER CONSERVATION ",10137.9,"2026-09-06T22:00:08"], [61632,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",28.0,"2026-09-06T22:00:08"], [61633,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-09-06T22:00:08"], [61634,"0007553078","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61635,"0007523880","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [61636,"0007553126","2025-12-10T00:00:00",2026,2,580246,"Life/Bus Skills Training",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",418.85,"2026-09-06T22:00:08"], [61638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2724.22,"2026-09-06T22:00:08"], [61639,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",36470.66,"2026-09-06T22:00:08"], [61640,"0007524837","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61641,"0007557053","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",119.05,"2026-09-06T22:00:08"], [61642,"APV7532876","2025-11-05T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-09-06T22:00:08"], [61643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",280.97,"2026-09-06T22:00:08"], [61644,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19873.61,"2026-09-06T22:00:08"], [61645,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",2400.75,"2026-09-06T22:00:08"], [61646,"APV7548130","2025-12-02T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",16.78,"2026-09-06T22:00:08"], [61647,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",384.91,"2026-09-06T22:00:08"], [61648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",461.6,"2026-09-06T22:00:08"], [61649,"0007523008","2025-10-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61650,"0007522140","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61651,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",3000.0,"2026-09-06T22:00:08"], [61652,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2174.1,"2026-09-06T22:00:08"], [61653,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [61654,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",63.0,"2026-09-06T22:00:08"], [61655,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [61656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61657,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",269.14,"2026-09-06T22:00:08"], [61658,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000055919","WHITLEY COUNTY CONSOLIDATED ",12741.0,"2026-09-06T22:00:08"], [61659,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20855.34,"2026-09-06T22:00:08"], [61660,"APV7541484","2025-11-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",104.18,"2026-09-06T22:00:08"], [61661,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",437.49,"2026-09-06T22:00:08"], [61662,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-118.49,"2026-09-06T22:00:08"], [61663,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-09-06T22:00:08"], [61664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",200.69,"2026-09-06T22:00:08"], [61665,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",86834.73,"2026-09-06T22:00:08"], [61666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",260.91,"2026-09-06T22:00:08"], [61667,"0007566033","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",250.84,"2026-09-06T22:00:08"], [61668,"0007532630","2025-11-05T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [61669,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438123","ASHLEY HARDIE ",358.84,"2026-09-06T22:00:08"], [61670,"0007530578","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",348.27,"2026-09-06T22:00:08"], [61671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61672,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",86439.0,"2026-09-06T22:00:08"], [61673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",361.25,"2026-09-06T22:00:08"], [61674,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",200.0,"2026-09-06T22:00:08"], [61675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",436.5,"2026-09-06T22:00:08"], [61676,"0007533704","2025-11-06T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1847.21,"2026-09-06T22:00:08"], [61677,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",282.99,"2026-09-06T22:00:08"], [61678,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",3120.0,"2026-09-06T22:00:08"], [61679,"APV7559839","2025-12-19T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423140","MARKUS WAGLER ",1057.85,"2026-09-06T22:00:08"], [61680,"HCM7512107","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [61681,"0007505861","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.57,"2026-09-06T22:00:08"], [61682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",232.68,"2026-09-06T22:00:08"], [61683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61684,"HCM7562976","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1039.3,"2026-09-06T22:00:08"], [61685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",401.39,"2026-09-06T22:00:08"], [61686,"APV7516952","2025-10-14T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000237229","HAMMOND PORT AUTHORITY ",13414.5,"2026-09-06T22:00:08"], [61687,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [61688,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1463.46,"2026-09-06T22:00:08"], [61689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",194.22,"2026-09-06T22:00:08"], [61690,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1618.58,"2026-09-06T22:00:08"], [61691,"0007540269","2025-11-18T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",840.29,"2026-09-06T22:00:08"], [61692,"0007537990","2025-11-14T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",66.86,"2026-09-06T22:00:08"], [61693,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",68831.3,"2026-09-06T22:00:08"], [61694,"0007522949","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1848.79,"2026-09-06T22:00:08"], [61695,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [61696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",321.11,"2026-09-06T22:00:08"], [61697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",426.88,"2026-09-06T22:00:08"], [61698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",501.74,"2026-09-06T22:00:08"], [61699,"0007527549","2025-10-29T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",682.37,"2026-09-06T22:00:08"], [61700,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [61701,"APV7532073","2025-11-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",730,"Library","Administrative and Operating Expenses","Equipment Rental","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",265.83,"2026-09-06T22:00:08"], [61702,"0007557074","2025-12-16T00:00:00",2026,2,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61703,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",491.67,"2026-09-06T22:00:08"], [61704,"0007520788","2025-10-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",323.76,"2026-09-06T22:00:08"], [61705,"0007558845","2025-12-18T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [61706,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-09-06T22:00:08"], [61707,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",133.4,"2026-09-06T22:00:08"], [61708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",361.25,"2026-09-06T22:00:08"], [61709,"HCM7519917","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-09-06T22:00:08"], [61710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",200.69,"2026-09-06T22:00:08"], [61711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61712,"HCM7554914","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1483.07,"2026-09-06T22:00:08"], [61713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61714,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",16845.19,"2026-09-06T22:00:08"], [61715,"HCM7512113","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6730.76,"2026-09-06T22:00:08"], [61716,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",918.55,"2026-09-06T22:00:08"], [61717,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-09-06T22:00:08"], [61718,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",494.0,"2026-09-06T22:00:08"], [61719,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-09-06T22:00:08"], [61720,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3530.29,"2026-09-06T22:00:08"], [61721,"HCM7562983","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.19,"2026-09-06T22:00:08"], [61722,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",155.09,"2026-09-06T22:00:08"], [61723,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.83,"2026-09-06T22:00:08"], [61724,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",40761.22,"2026-09-06T22:00:08"], [61725,"APV7557215","2025-12-16T00:00:00",2026,2,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",254.19,"2026-09-06T22:00:08"], [61726,"0007547812","2025-12-02T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [61727,"EXV7537798","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",41.66,"2026-09-06T22:00:08"], [61728,"0007533485","2025-11-06T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.68,"2026-09-06T22:00:08"], [61729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-09-06T22:00:08"], [61730,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-09-06T22:00:08"], [61731,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [61732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",200.69,"2026-09-06T22:00:08"], [61733,"0007528261","2025-10-30T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",33168.8,"2026-09-06T22:00:08"], [61734,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [61735,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",9741.53,"2026-09-06T22:00:08"], [61736,"APV7524259","2025-10-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",30760.0,"2026-09-06T22:00:08"], [61737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2429.69,"2026-09-06T22:00:08"], [61738,"APV7556208","2025-12-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000276706","PCG-INDIANA INC. ",428480.89,"2026-09-06T22:00:08"], [61739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",361.25,"2026-09-06T22:00:08"], [61740,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.61,"2026-09-06T22:00:08"], [61741,"HCM7546505","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.53,"2026-09-06T22:00:08"], [61742,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [61743,"APV7534813","2025-11-07T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",138.34,"2026-09-06T22:00:08"], [61744,"0007532682","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5614.39,"2026-09-06T22:00:08"], [61745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.04,"2026-09-06T22:00:08"], [61746,"0007557074","2025-12-16T00:00:00",2026,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61747,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [61748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",561.94,"2026-09-06T22:00:08"], [61749,"0007518427","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61750,"0007565086","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1093.28,"2026-09-06T22:00:08"], [61751,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-09-06T22:00:08"], [61752,"APV7560730","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",52933.61,"2026-09-06T22:00:08"], [61753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",200.69,"2026-09-06T22:00:08"], [61754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",291.33,"2026-09-06T22:00:08"], [61755,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",147.93,"2026-09-06T22:00:08"], [61756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",106.97,"2026-09-06T22:00:08"], [61757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61758,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [61759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",979.99,"2026-09-06T22:00:08"], [61760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",461.59,"2026-09-06T22:00:08"], [61761,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",8145.13,"2026-09-06T22:00:08"], [61762,"0007553073","2025-12-10T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-09-06T22:00:08"], [61763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",982.19,"2026-09-06T22:00:08"], [61764,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [61765,"HCM7519875","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [61766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-09-06T22:00:08"], [61767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",527.22,"2026-09-06T22:00:08"], [61768,"0007546817","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [61769,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10350.23,"2026-09-06T22:00:08"], [61770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",894.49,"2026-09-06T22:00:08"], [61771,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [61772,"APV7545083","2025-11-25T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",12307.57,"2026-09-06T22:00:08"], [61773,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1159.84,"2026-09-06T22:00:08"], [61774,"ARD7516355","2025-10-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-5393.82,"2026-09-06T22:00:08"], [61775,"APV7529828","2025-10-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",158100.64,"2026-09-06T22:00:08"], [61776,"0007510224","2025-10-02T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",229.74,"2026-09-06T22:00:08"], [61777,"0007529456","2025-11-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.91,"2026-09-06T22:00:08"], [61778,"EXV7525286","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",46.13,"2026-09-06T22:00:08"], [61779,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.21,"2026-09-06T22:00:08"], [61780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",772.68,"2026-09-06T22:00:08"], [61781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1454.03,"2026-09-06T22:00:08"], [61783,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4418.8,"2026-09-06T22:00:08"], [61784,"0007532684","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [61785,"APV7514493","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",582910.03,"2026-09-06T22:00:08"], [61786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",602.08,"2026-09-06T22:00:08"], [61787,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [61788,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-09-06T22:00:08"], [61789,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",384.68,"2026-09-06T22:00:08"], [61790,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [61791,"APV7549910","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-09-06T22:00:08"], [61792,"0007513163","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [61793,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",177.76,"2026-09-06T22:00:08"], [61794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61795,"EXV7518998","2025-10-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1040.0,"2026-09-06T22:00:08"], [61796,"0007509107","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [61797,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-09-06T22:00:08"], [61798,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",317576.31,"2026-09-06T22:00:08"], [61799,"0007564130","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",204.46,"2026-09-06T22:00:08"], [61800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1014.1,"2026-09-06T22:00:08"], [61801,"0007526817","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61802,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.33,"2026-09-06T22:00:08"], [61803,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",2638.33,"2026-09-06T22:00:08"], [61804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",381.32,"2026-09-06T22:00:08"], [61805,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000382171","GEO ACADEMIES INC ",36117.54,"2026-09-06T22:00:08"], [61806,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [61807,"APV7549940","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",129.62,"2026-09-06T22:00:08"], [61808,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-09-06T22:00:08"], [61809,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1369.09,"2026-09-06T22:00:08"], [61810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",501.74,"2026-09-06T22:00:08"], [61811,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-09-06T22:00:08"], [61812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61813,"APV7518634","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [61814,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.03,"2026-09-06T22:00:08"], [61815,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [61816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",711.86,"2026-09-06T22:00:08"], [61817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",589.44,"2026-09-06T22:00:08"], [61818,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120616","ADAMS CTRL COMM SCHL TREASURER ",3226.0,"2026-09-06T22:00:08"], [61819,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18974.47,"2026-09-06T22:00:08"], [61820,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",25.75,"2026-09-06T22:00:08"], [61821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61822,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099719","NEUHOFF, LINDA S OD ",14.0,"2026-09-06T22:00:08"], [61823,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",161.83,"2026-09-06T22:00:08"], [61824,"HCM7554915","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1512.18,"2026-09-06T22:00:08"], [61825,"0007547606","2025-11-30T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",393.67,"2026-09-06T22:00:08"], [61826,"APV7552566","2025-12-09T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",4108.33,"2026-09-06T22:00:08"], [61827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",77.69,"2026-09-06T22:00:08"], [61828,"APV7518634","2025-10-16T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-09-06T22:00:08"], [61829,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",8363.28,"2026-09-06T22:00:08"], [61830,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [61831,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438054","SAMUEL SPENCE ",600.0,"2026-09-06T22:00:08"], [61832,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",393.14,"2026-09-06T22:00:08"], [61833,"0007514125","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",536.89,"2026-09-06T22:00:08"], [61834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",349.6,"2026-09-06T22:00:08"], [61835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",662.29,"2026-09-06T22:00:08"], [61836,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [61837,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.73,"2026-09-06T22:00:08"], [61838,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",1984.6,"2026-09-06T22:00:08"], [61839,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16442.58,"2026-09-06T22:00:08"], [61840,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [61841,"0007517516","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [61842,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [61843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",145.67,"2026-09-06T22:00:08"], [61844,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",2767.31,"2026-09-06T22:00:08"], [61845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",425.93,"2026-09-06T22:00:08"], [61846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",719.2,"2026-09-06T22:00:08"], [61847,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",4085.97,"2026-09-06T22:00:08"], [61848,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",66193.0,"2026-09-06T22:00:08"], [61849,"EXV7511831","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [61850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",441.52,"2026-09-06T22:00:08"], [61851,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",48215.65,"2026-09-06T22:00:08"], [61852,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-09-06T22:00:08"], [61853,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",23321.46,"2026-09-06T22:00:08"], [61854,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",60.43,"2026-09-06T22:00:08"], [61855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1605.55,"2026-09-06T22:00:08"], [61856,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8520.92,"2026-09-06T22:00:08"], [61857,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",7984.19,"2026-09-06T22:00:08"], [61858,"APV7561657","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",9437.17,"2026-09-06T22:00:08"], [61859,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1235.25,"2026-09-06T22:00:08"], [61860,"0007534429","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",114.68,"2026-09-06T22:00:08"], [61861,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [61862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",407.87,"2026-09-06T22:00:08"], [61863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.55,"2026-09-06T22:00:08"], [61864,"EXV7557539","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",235.28,"2026-09-06T22:00:08"], [61865,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4.49,"2026-09-06T22:00:08"], [61866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",470.43,"2026-09-06T22:00:08"], [61867,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.57,"2026-09-06T22:00:08"], [61868,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [61869,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [61870,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",69.42,"2026-09-06T22:00:08"], [61871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",441.53,"2026-09-06T22:00:08"], [61872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61874,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [61875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",786.98,"2026-09-06T22:00:08"], [61876,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [61877,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",22.93,"2026-09-06T22:00:08"], [61878,"0007513272","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1622.9,"2026-09-06T22:00:08"], [61879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",485.55,"2026-09-06T22:00:08"], [61880,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-102.62,"2026-09-06T22:00:08"], [61881,"0007528268","2025-10-30T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",462.12,"2026-09-06T22:00:08"], [61882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",819.61,"2026-09-06T22:00:08"], [61883,"HCM7529564","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",27.52,"2026-09-06T22:00:08"], [61884,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",548.0,"2026-09-06T22:00:08"], [61885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61886,"HCM7554887","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",43641.21,"2026-09-06T22:00:08"], [61887,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",863.46,"2026-09-06T22:00:08"], [61888,"0007516679","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2974770.81,"2026-09-06T22:00:08"], [61889,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.0,"2026-09-06T22:00:08"], [61890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",864.39,"2026-09-06T22:00:08"], [61891,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",494.41,"2026-09-06T22:00:08"], [61892,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",316.0,"2026-09-06T22:00:08"], [61893,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",23343.03,"2026-09-06T22:00:08"], [61894,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",39.91,"2026-09-06T22:00:08"], [61895,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",5073.52,"2026-09-06T22:00:08"], [61896,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095386","SOUTHPORT PRESBYTERIAN CHURCH ",12930.0,"2026-09-06T22:00:08"], [61897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",743.17,"2026-09-06T22:00:08"], [61898,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-09-06T22:00:08"], [61899,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.3,"2026-09-06T22:00:08"], [61900,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3222.3,"2026-09-06T22:00:08"], [61901,"0007510224","2025-10-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34816.07,"2026-09-06T22:00:08"], [61902,"0007528385","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",375.0,"2026-09-06T22:00:08"], [61903,"0007505861","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [61904,"APV7532936","2025-11-05T00:00:00",2026,2,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",6142.5,"2026-09-06T22:00:08"], [61905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",682.36,"2026-09-06T22:00:08"], [61906,"APV7530664","2025-11-03T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",628.33,"2026-09-06T22:00:08"], [61907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61908,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",362.34,"2026-09-06T22:00:08"], [61909,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",56.39,"2026-09-06T22:00:08"], [61910,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",822.46,"2026-09-06T22:00:08"], [61911,"ARD7560007","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-64.74,"2026-09-06T22:00:08"], [61912,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",0.0,"2026-09-06T22:00:08"], [61913,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",216169.75,"2026-09-06T22:00:08"], [61914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",280.97,"2026-09-06T22:00:08"], [61915,"HCM7519886","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3654.46,"2026-09-06T22:00:08"], [61916,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1404.76,"2026-09-06T22:00:08"], [61917,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000095799","EAST WASHINGTON SCHOOL CORP ",1731.0,"2026-09-06T22:00:08"], [61918,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",3156.38,"2026-09-06T22:00:08"], [61919,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",394.5,"2026-09-06T22:00:08"], [61920,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",8652.99,"2026-09-06T22:00:08"], [61921,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [61922,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [61923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1378.96,"2026-09-06T22:00:08"], [61924,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000277079","THE INDIANAPOLIS THEATRE FRINGE ",5068.48,"2026-09-06T22:00:08"], [61925,"HCM7554929","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2677.3,"2026-09-06T22:00:08"], [61926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",421.46,"2026-09-06T22:00:08"], [61927,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4845.68,"2026-09-06T22:00:08"], [61928,"0007529466","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",78.12,"2026-09-06T22:00:08"], [61929,"EXV7512950","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [61930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61932,"0007535421","2025-11-10T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5983.58,"2026-09-06T22:00:08"], [61933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",240.84,"2026-09-06T22:00:08"], [61934,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",194.0,"2026-09-06T22:00:08"], [61935,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [61936,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [61937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",488.49,"2026-09-06T22:00:08"], [61938,"APV7554216","2025-12-11T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394578","MACLELLAN HVAC AND MECHANICAL INC ",1326.29,"2026-09-06T22:00:08"], [61939,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193719","PORTER TWP SCHOOL TREASURER ",1737.7,"2026-09-06T22:00:08"], [61940,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",114412.05,"2026-09-06T22:00:08"], [61941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",326.29,"2026-09-06T22:00:08"], [61942,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21535.41,"2026-09-06T22:00:08"], [61943,"HCM7512173","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [61944,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [61945,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",87.58,"2026-09-06T22:00:08"], [61946,"0007532663","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.6,"2026-09-06T22:00:08"], [61947,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1586.78,"2026-09-06T22:00:08"], [61948,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",9705.08,"2026-09-06T22:00:08"], [61949,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [61950,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",286.44,"2026-09-06T22:00:08"], [61951,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",8937.5,"2026-09-06T22:00:08"], [61952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",291.33,"2026-09-06T22:00:08"], [61953,"0007546800","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61955,"APV7520270","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",162200.04,"2026-09-06T22:00:08"], [61956,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",160.0,"2026-09-06T22:00:08"], [61957,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",135283.47,"2026-09-06T22:00:08"], [61958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",845.24,"2026-09-06T22:00:08"], [61959,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [61960,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [61961,"0007532698","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2253.09,"2026-09-06T22:00:08"], [61962,"APV7510583","2025-10-02T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",27.0,"2026-09-06T22:00:08"], [61963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",200.69,"2026-09-06T22:00:08"], [61964,"HCM7519905","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",144.72,"2026-09-06T22:00:08"], [61965,"APV7537325","2025-11-13T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3026.8,"2026-09-06T22:00:08"], [61966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61967,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-09-06T22:00:08"], [61968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",2341.73,"2026-09-06T22:00:08"], [61969,"0007566082","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3145.92,"2026-09-06T22:00:08"], [61970,"APV7543327","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",37805.77,"2026-09-06T22:00:08"], [61971,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",87943.92,"2026-09-06T22:00:08"], [61972,"0007533675","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [61973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [61974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",702.43,"2026-09-06T22:00:08"], [61975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",194.22,"2026-09-06T22:00:08"], [61976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",423.4,"2026-09-06T22:00:08"], [61977,"HCM7529577","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-373.53,"2026-09-06T22:00:08"], [61978,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",34.81,"2026-09-06T22:00:08"], [61979,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [61980,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [61981,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-09-06T22:00:08"], [61982,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1202.0,"2026-09-06T22:00:08"], [61983,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [61984,"0007536343","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-36.04,"2026-09-06T22:00:08"], [61985,"APV7521418","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",242780.07,"2026-09-06T22:00:08"], [61986,"APV7564136","2025-12-30T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",11540.56,"2026-09-06T22:00:08"], [61987,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",1548255.2,"2026-09-06T22:00:08"], [61988,"0007533704","2025-11-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",49.34,"2026-09-06T22:00:08"], [61989,"0007566214","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.18,"2026-09-06T22:00:08"], [61990,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",57.91,"2026-09-06T22:00:08"], [61991,"0007536320","2025-11-12T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61992,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [61993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",543.81,"2026-09-06T22:00:08"], [61994,"0007522851","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58448.54,"2026-09-06T22:00:08"], [61995,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",36185.39,"2026-09-06T22:00:08"], [61996,"HCM7519919","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",57.42,"2026-09-06T22:00:08"], [61997,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.06,"2026-09-06T22:00:08"], [61998,"APV7549119","2025-12-03T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-09-06T22:00:08"], [61999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",220.76,"2026-09-06T22:00:08"], [62000,"APV7532916","2025-11-05T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",24211.74,"2026-09-06T22:00:08"], [62001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.21,"2026-09-06T22:00:08"], [62002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",401.39,"2026-09-06T22:00:08"], [62003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",1003.47,"2026-09-06T22:00:08"], [62004,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.51,"2026-09-06T22:00:08"], [62005,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",107.49,"2026-09-06T22:00:08"], [62006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2654.58,"2026-09-06T22:00:08"], [62008,"APV7541434","2025-11-19T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1581.81,"2026-09-06T22:00:08"], [62009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",240.43,"2026-09-06T22:00:08"], [62010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",381.32,"2026-09-06T22:00:08"], [62012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1168.64,"2026-09-06T22:00:08"], [62014,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [62015,"APV7523243","2025-10-22T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",25101.58,"2026-09-06T22:00:08"], [62016,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",38596.92,"2026-09-06T22:00:08"], [62017,"0007566226","2025-12-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62018,"APV7549147","2025-12-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2176.75,"2026-09-06T22:00:08"], [62019,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",232.87,"2026-09-06T22:00:08"], [62020,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [62021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",229.76,"2026-09-06T22:00:08"], [62022,"0007536343","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",152.58,"2026-09-06T22:00:08"], [62023,"APV7553460","2025-12-10T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",686072.91,"2026-09-06T22:00:08"], [62024,"0007517458","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26551.11,"2026-09-06T22:00:08"], [62025,"0007533485","2025-11-06T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.26,"2026-09-06T22:00:08"], [62026,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",6316.56,"2026-09-06T22:00:08"], [62027,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",78.12,"2026-09-06T22:00:08"], [62028,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [62029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1117.06,"2026-09-06T22:00:08"], [62030,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [62031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",240.83,"2026-09-06T22:00:08"], [62032,"0007512004","2025-10-06T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.55,"2026-09-06T22:00:08"], [62033,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [62034,"EXV7518098","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [62035,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",52.0,"2026-09-06T22:00:08"], [62036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",524.59,"2026-09-06T22:00:08"], [62037,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",59.49,"2026-09-06T22:00:08"], [62038,"HCM7519851","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13527.72,"2026-09-06T22:00:08"], [62039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",665.59,"2026-09-06T22:00:08"], [62040,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-09-06T22:00:08"], [62041,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.05,"2026-09-06T22:00:08"], [62042,"HCM7538121","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-09-06T22:00:08"], [62043,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",189.0,"2026-09-06T22:00:08"], [62044,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS 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Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",7844.49,"2026-09-06T22:00:08"], [62048,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",7990.78,"2026-09-06T22:00:08"], [62049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62050,"APV7517757","2025-10-15T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",44.98,"2026-09-06T22:00:08"], [62051,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3443.49,"2026-09-06T22:00:08"], [62052,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",586.09,"2026-09-06T22:00:08"], [62053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",602.08,"2026-09-06T22:00:08"], [62055,"APV7555163","2025-12-12T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",115.2,"2026-09-06T22:00:08"], [62056,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [62057,"0007518338","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",909.47,"2026-09-06T22:00:08"], [62058,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [62059,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404867","ALPHONSO GORNEY ",1246.86,"2026-09-06T22:00:08"], [62060,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",132.71,"2026-09-06T22:00:08"], [62061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",602.08,"2026-09-06T22:00:08"], [62062,"APV7558271","2025-12-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",-193.0,"2026-09-06T22:00:08"], [62063,"APV7512460","2025-10-06T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",8520.74,"2026-09-06T22:00:08"], [62064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",364.17,"2026-09-06T22:00:08"], [62065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",160.56,"2026-09-06T22:00:08"], [62066,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.89,"2026-09-06T22:00:08"], [62067,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",839.0,"2026-09-06T22:00:08"], [62068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1484.13,"2026-09-06T22:00:08"], [62069,"APV7533934","2025-11-06T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4.55,"2026-09-06T22:00:08"], [62077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",662.55,"2026-09-06T22:00:08"], [62078,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [62079,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [62080,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [62081,"APV7539592","2025-11-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",73.69,"2026-09-06T22:00:08"], [62082,"0007536343","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51.66,"2026-09-06T22:00:08"], [62083,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [62084,"0007529396","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-111.0,"2026-09-06T22:00:08"], [62085,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",10114.0,"2026-09-06T22:00:08"], [62086,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [62087,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",328.62,"2026-09-06T22:00:08"], [62088,"0007564130","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [62089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1520.74,"2026-09-06T22:00:08"], [62090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",155.37,"2026-09-06T22:00:08"], [62091,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3193.37,"2026-09-06T22:00:08"], [62092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",782.71,"2026-09-06T22:00:08"], [62093,"HCM7546542","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3310.86,"2026-09-06T22:00:08"], [62094,"0007567091","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1571.8,"2026-09-06T22:00:08"], [62095,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",7587.96,"2026-09-06T22:00:08"], [62096,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",17172.04,"2026-09-06T22:00:08"], [62097,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",28.0,"2026-09-06T22:00:08"], [62098,"EXV7512960","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",140.9,"2026-09-06T22:00:08"], [62099,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",20339.16,"2026-09-06T22:00:08"], [62100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",501.73,"2026-09-06T22:00:08"], [62101,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",957.99,"2026-09-06T22:00:08"], [62102,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [62103,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC ",14.25,"2026-09-06T22:00:08"], [62104,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",911.16,"2026-09-06T22:00:08"], [62105,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",112.11,"2026-09-06T22:00:08"], [62106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",410.82,"2026-09-06T22:00:08"], [62108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2148.08,"2026-09-06T22:00:08"], [62109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",602.09,"2026-09-06T22:00:08"], [62110,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [62111,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.2,"2026-09-06T22:00:08"], [62112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",120.42,"2026-09-06T22:00:08"], [62113,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",370.0,"2026-09-06T22:00:08"], [62114,"APV7553337","2025-12-10T00:00:00",2026,2,548046,"MedVet-Lab Supply",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",537.42,"2026-09-06T22:00:08"], [62115,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.43,"2026-09-06T22:00:08"], [62116,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",28.0,"2026-09-06T22:00:08"], [62117,"0007530538","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.46,"2026-09-06T22:00:08"], [62118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",764.26,"2026-09-06T22:00:08"], [62119,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.22,"2026-09-06T22:00:08"], [62120,"0007528402","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [62121,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",36.86,"2026-09-06T22:00:08"], [62122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",291.33,"2026-09-06T22:00:08"], [62123,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",205.84,"2026-09-06T22:00:08"], [62124,"HCM7519901","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [62125,"0007563931","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62126,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",2562.1,"2026-09-06T22:00:08"], [62127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",812.61,"2026-09-06T22:00:08"], [62128,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",8929.76,"2026-09-06T22:00:08"], [62129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",262.2,"2026-09-06T22:00:08"], [62130,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",6.0,"2026-09-06T22:00:08"], [62131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",376.3,"2026-09-06T22:00:08"], [62132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",481.67,"2026-09-06T22:00:08"], [62133,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1844.92,"2026-09-06T22:00:08"], [62134,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [62135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",524.59,"2026-09-06T22:00:08"], [62137,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [62138,"APV7557185","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000075688","INTERNATIONAL ASSOCIATION OF ",85.0,"2026-09-06T22:00:08"], [62139,"0007517516","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",926.82,"2026-09-06T22:00:08"], [62140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",943.26,"2026-09-06T22:00:08"], [62141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",405.15,"2026-09-06T22:00:08"], [62142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62143,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.91,"2026-09-06T22:00:08"], [62144,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4408.0,"2026-09-06T22:00:08"], [62145,"0007505861","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.29,"2026-09-06T22:00:08"], [62146,"APV7549181","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366877","FLEMING INTERIOR GROUP INC ",671.2,"2026-09-06T22:00:08"], [62147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",267.93,"2026-09-06T22:00:08"], [62148,"0007561375","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",200571.31,"2026-09-06T22:00:08"], [62149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",854.57,"2026-09-06T22:00:08"], [62150,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5855.88,"2026-09-06T22:00:08"], [62151,"0007533485","2025-11-06T00:00:00",2026,2,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16132.44,"2026-09-06T22:00:08"], [62152,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [62153,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",5910.35,"2026-09-06T22:00:08"], [62154,"EXV7557589","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.44,"2026-09-06T22:00:08"], [62155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",542.07,"2026-09-06T22:00:08"], [62156,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [62157,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",789.61,"2026-09-06T22:00:08"], [62158,"0007540292","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",830.62,"2026-09-06T22:00:08"], [62159,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",581.33,"2026-09-06T22:00:08"], [62160,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",280.54,"2026-09-06T22:00:08"], [62161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",553.52,"2026-09-06T22:00:08"], [62162,"0007545537","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",52699.91,"2026-09-06T22:00:08"], [62163,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078159","NAPOLEON STATE BANK ",99.0,"2026-09-06T22:00:08"], [62164,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16515.43,"2026-09-06T22:00:08"], [62165,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",911.28,"2026-09-06T22:00:08"], [62166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",582.47,"2026-09-06T22:00:08"], [62167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1478.91,"2026-09-06T22:00:08"], [62168,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",5995.63,"2026-09-06T22:00:08"], [62169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62170,"0007529456","2025-11-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16047.24,"2026-09-06T22:00:08"], [62171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.04,"2026-09-06T22:00:08"], [62172,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",173.55,"2026-09-06T22:00:08"], [62173,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",11823.03,"2026-09-06T22:00:08"], [62174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1157.4,"2026-09-06T22:00:08"], [62175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1331.41,"2026-09-06T22:00:08"], [62176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.41,"2026-09-06T22:00:08"], [62177,"HCM7554966","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.89,"2026-09-06T22:00:08"], [62178,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [62179,"0007548893","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",501.74,"2026-09-06T22:00:08"], [62181,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7019.08,"2026-09-06T22:00:08"], [62182,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1933.2,"2026-09-06T22:00:08"], [62183,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",5051.28,"2026-09-06T22:00:08"], [62184,"APV7530894","2025-11-03T00:00:00",2026,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",255.57,"2026-09-06T22:00:08"], [62185,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62186,"0007533704","2025-11-06T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",960.29,"2026-09-06T22:00:08"], [62187,"0007540277","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",72.09,"2026-09-06T22:00:08"], [62188,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-09-06T22:00:08"], [62189,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",7665.76,"2026-09-06T22:00:08"], [62190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1309.53,"2026-09-06T22:00:08"], [62191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",237.43,"2026-09-06T22:00:08"], [62192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1195.54,"2026-09-06T22:00:08"], [62194,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",1062.0,"2026-09-06T22:00:08"], [62195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2136.99,"2026-09-06T22:00:08"], [62197,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",839.06,"2026-09-06T22:00:08"], [62198,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [62199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",301.04,"2026-09-06T22:00:08"], [62200,"0007536343","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",205788.25,"2026-09-06T22:00:08"], [62201,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [62202,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [62203,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-09-06T22:00:08"], [62204,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",28.63,"2026-09-06T22:00:08"], [62205,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [62206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",638.99,"2026-09-06T22:00:08"], [62207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1083.75,"2026-09-06T22:00:08"], [62208,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",13153.6,"2026-09-06T22:00:08"], [62209,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-09-06T22:00:08"], [62210,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.66,"2026-09-06T22:00:08"], [62211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-09-06T22:00:08"], [62212,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",2146.71,"2026-09-06T22:00:08"], [62213,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [62214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",150.52,"2026-09-06T22:00:08"], [62215,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",478.85,"2026-09-06T22:00:08"], [62216,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",49.61,"2026-09-06T22:00:08"], [62217,"0007557731","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-649.62,"2026-09-06T22:00:08"], [62218,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",15301.12,"2026-09-06T22:00:08"], [62219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",240.83,"2026-09-06T22:00:08"], [62220,"APV7528665","2025-10-30T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15564.79,"2026-09-06T22:00:08"], [62221,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13201.76,"2026-09-06T22:00:08"], [62222,"0007536334","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [62223,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",68.45,"2026-09-06T22:00:08"], [62224,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-09-06T22:00:08"], [62225,"0007522917","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-299.05,"2026-09-06T22:00:08"], [62226,"0007516750","2025-10-14T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1591.14,"2026-09-06T22:00:08"], [62227,"0007537982","2025-11-14T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-0.7,"2026-09-06T22:00:08"], [62228,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1131.98,"2026-09-06T22:00:08"], [62229,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [62230,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [62231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.39,"2026-09-06T22:00:08"], [62232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",2801.81,"2026-09-06T22:00:08"], [62233,"APV7548086","2025-12-02T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2633.41,"2026-09-06T22:00:08"], [62234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1003.47,"2026-09-06T22:00:08"], [62235,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28017.2,"2026-09-06T22:00:08"], [62236,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [62237,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",474.88,"2026-09-06T22:00:08"], [62238,"APV7555911","2025-12-15T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",34019.77,"2026-09-06T22:00:08"], [62239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62240,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1242.91,"2026-09-06T22:00:08"], [62241,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",16645.89,"2026-09-06T22:00:08"], [62242,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-09-06T22:00:08"], [62243,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [62244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",194.22,"2026-09-06T22:00:08"], [62245,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",24568.02,"2026-09-06T22:00:08"], [62246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62247,"APV7523252","2025-10-22T00:00:00",2026,2,592032,"Admin and Operating Expenses -",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000115053","INTERNAL REVENUE SERVICE ",40035.98,"2026-09-06T22:00:08"], [62248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",155.38,"2026-09-06T22:00:08"], [62249,"HCM7519953","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",121.66,"2026-09-06T22:00:08"], [62250,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",322137.32,"2026-09-06T22:00:08"], [62251,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [62252,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",28.98,"2026-09-06T22:00:08"], [62253,"0007522885","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.27,"2026-09-06T22:00:08"], [62254,"EXV7555617","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",12.31,"2026-09-06T22:00:08"], [62255,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [62256,"0007557940","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",57878.67,"2026-09-06T22:00:08"], [62257,"0007528372","2025-11-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",285.74,"2026-09-06T22:00:08"], [62258,"APV7549275","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",261.34,"2026-09-06T22:00:08"], [62259,"HCM7512085","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",869.87,"2026-09-06T22:00:08"], [62260,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",704.57,"2026-09-06T22:00:08"], [62261,"APV7557191","2025-12-16T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",6148.21,"2026-09-06T22:00:08"], [62262,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [62263,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109709","WILLIAMS CHIROPRACTIC CORP PC ",14.0,"2026-09-06T22:00:08"], [62264,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2349.35,"2026-09-06T22:00:08"], [62265,"APV7517616","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",1224.27,"2026-09-06T22:00:08"], [62266,"0007521948","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [62267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1495.49,"2026-09-06T22:00:08"], [62268,"APV7549148","2025-12-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",94.23,"2026-09-06T22:00:08"], [62269,"APV7517734","2025-10-15T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",59.9,"2026-09-06T22:00:08"], [62270,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",525.88,"2026-09-06T22:00:08"], [62271,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [62272,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121630","PRAIRIE HTS COMM SCHL TREAS ",51520.23,"2026-09-06T22:00:08"], [62273,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.45,"2026-09-06T22:00:08"], [62274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1029.56,"2026-09-06T22:00:08"], [62275,"0007520788","2025-10-01T00:00:00",2026,2,652331,"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",6003.26,"2026-09-06T22:00:08"], [62276,"0007551539","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62277,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [62278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.34,"2026-09-06T22:00:08"], [62279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",607.7,"2026-09-06T22:00:08"], [62281,"HCM7538123","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2281.32,"2026-09-06T22:00:08"], [62282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",542.07,"2026-09-06T22:00:08"], [62283,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",725.17,"2026-09-06T22:00:08"], [62284,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",3600.0,"2026-09-06T22:00:08"], [62285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",660.35,"2026-09-06T22:00:08"], [62286,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [62287,"APV7540467","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",397.37,"2026-09-06T22:00:08"], [62288,"APV7549789","2025-12-04T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000080696","JOINK, LLC ",319701.73,"2026-09-06T22:00:08"], [62289,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",95.4,"2026-09-06T22:00:08"], [62290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62291,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [62292,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3724.98,"2026-09-06T22:00:08"], [62293,"APV7558336","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",2227.29,"2026-09-06T22:00:08"], [62298,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [62299,"0007522963","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.87,"2026-09-06T22:00:08"], [62300,"0007528402","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.5,"2026-09-06T22:00:08"], [62301,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",281.55,"2026-09-06T22:00:08"], [62302,"0007522891","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [62303,"ARD7520410","2025-10-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33251.53,"2026-09-06T22:00:08"], [62304,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2943.11,"2026-09-06T22:00:08"], [62305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",200.7,"2026-09-06T22:00:08"], [62306,"APV7530894","2025-11-03T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1118.25,"2026-09-06T22:00:08"], [62307,"0007518393","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",56.24,"2026-09-06T22:00:08"], [62308,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",3840.0,"2026-09-06T22:00:08"], [62309,"0007564030","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",324.26,"2026-09-06T22:00:08"], [62310,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [62311,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",149259.7,"2026-09-06T22:00:08"], [62312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62313,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.34,"2026-09-06T22:00:08"], [62314,"0007523934","2025-10-23T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",17946.98,"2026-09-06T22:00:08"], [62315,"APV7512479","2025-10-06T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",659.0,"2026-09-06T22:00:08"], [62316,"APV7557215","2025-12-16T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",38350.54,"2026-09-06T22:00:08"], [62317,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [62318,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [62319,"HCM7554892","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [62320,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",75909.61,"2026-09-06T22:00:08"], [62321,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.76,"2026-09-06T22:00:08"], [62322,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [62323,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",542.08,"2026-09-06T22:00:08"], [62324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",376.3,"2026-09-06T22:00:08"], [62325,"HCM7538123","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1008.76,"2026-09-06T22:00:08"], [62326,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [62327,"0007559594","2025-12-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",481.67,"2026-09-06T22:00:08"], [62330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",698.01,"2026-09-06T22:00:08"], [62331,"0007532630","2025-11-05T00:00:00",2026,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [62332,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",57896.22,"2026-09-06T22:00:08"], [62333,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [62334,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [62335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62336,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [62337,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",7330.72,"2026-09-06T22:00:08"], [62338,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [62339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",726.91,"2026-09-06T22:00:08"], [62340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",213.65,"2026-09-06T22:00:08"], [62341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",291.33,"2026-09-06T22:00:08"], [62342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",211.7,"2026-09-06T22:00:08"], [62343,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",2001.4,"2026-09-06T22:00:08"], [62344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",629.78,"2026-09-06T22:00:08"], [62345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62346,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",203.01,"2026-09-06T22:00:08"], [62347,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",25326.53,"2026-09-06T22:00:08"], [62348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-09-06T22:00:08"], [62349,"APV7509652","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-09-06T22:00:08"], [62350,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1819.68,"2026-09-06T22:00:08"], [62351,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",10786.28,"2026-09-06T22:00:08"], [62352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",742.56,"2026-09-06T22:00:08"], [62353,"HCM7519892","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.38,"2026-09-06T22:00:08"], [62354,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.3,"2026-09-06T22:00:08"], [62355,"HCM7554965","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",14.32,"2026-09-06T22:00:08"], [62356,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",295.0,"2026-09-06T22:00:08"], [62357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-09-06T22:00:08"], [62358,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.96,"2026-09-06T22:00:08"], [62359,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",107.8,"2026-09-06T22:00:08"], [62360,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [62361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",1438.39,"2026-09-06T22:00:08"], [62362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62363,"0007507912","2025-10-08T00:00:00",2026,2,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-09-06T22:00:08"], [62364,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-09-06T22:00:08"], [62365,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1370.87,"2026-09-06T22:00:08"], [62366,"0007507989","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-09-06T22:00:08"], [62367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",314.89,"2026-09-06T22:00:08"], [62368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",593.45,"2026-09-06T22:00:08"], [62369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62370,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",139.66,"2026-09-06T22:00:08"], [62371,"HCM7562983","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [62372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",301.04,"2026-09-06T22:00:08"], [62373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",971.1,"2026-09-06T22:00:08"], [62374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.11,"2026-09-06T22:00:08"], [62375,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",189.0,"2026-09-06T22:00:08"], [62376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",291.33,"2026-09-06T22:00:08"], [62377,"0007546824","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",186.76,"2026-09-06T22:00:08"], [62378,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [62379,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [62380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62381,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",823.4,"2026-09-06T22:00:08"], [62382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62383,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",280.93,"2026-09-06T22:00:08"], [62384,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",376.42,"2026-09-06T22:00:08"], [62385,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",732.92,"2026-09-06T22:00:08"], [62386,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",865330.03,"2026-09-06T22:00:08"], [62387,"0007546633","2025-11-30T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [62388,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [62389,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9742.06,"2026-09-06T22:00:08"], [62390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",213.64,"2026-09-06T22:00:08"], [62391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",618.74,"2026-09-06T22:00:08"], [62392,"APV7559045","2025-12-18T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",11.96,"2026-09-06T22:00:08"], [62393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62394,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [62395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-09-06T22:00:08"], [62396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62397,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.87,"2026-09-06T22:00:08"], [62398,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [62399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",100.34,"2026-09-06T22:00:08"], [62400,"APV7514345","2025-10-08T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",14.3,"2026-09-06T22:00:08"], [62401,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-09-06T22:00:08"], [62402,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [62403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",940.85,"2026-09-06T22:00:08"], [62404,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [62405,"0007563087","2025-12-29T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-5892.85,"2026-09-06T22:00:08"], [62406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-09-06T22:00:08"], [62407,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1234.21,"2026-09-06T22:00:08"], [62408,"APV7561651","2025-12-23T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",6.43,"2026-09-06T22:00:08"], [62409,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6376.14,"2026-09-06T22:00:08"], [62410,"0007563180","2025-12-29T00:00:00",2026,2,583120,"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",75341.1,"2026-09-06T22:00:08"], [62411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",433.3,"2026-09-06T22:00:08"], [62412,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [62413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",291.33,"2026-09-06T22:00:08"], [62414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.21,"2026-09-06T22:00:08"], [62415,"0007557941","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.51,"2026-09-06T22:00:08"], [62416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",361.25,"2026-09-06T22:00:08"], [62417,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [62418,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",913.53,"2026-09-06T22:00:08"], [62419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",926.8,"2026-09-06T22:00:08"], [62420,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [62421,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [62422,"APV7518680","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12101.28,"2026-09-06T22:00:08"], [62423,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1441.94,"2026-09-06T22:00:08"], [62424,"EXV7513842","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [62425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62426,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",189.99,"2026-09-06T22:00:08"], [62427,"INV7549560","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",129.06,"2026-09-06T22:00:08"], [62428,"0007557074","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62429,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",965.06,"2026-09-06T22:00:08"], [62430,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [62431,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",1034.76,"2026-09-06T22:00:08"], [62432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",571.98,"2026-09-06T22:00:08"], [62433,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",32181.0,"2026-09-06T22:00:08"], [62434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1262.24,"2026-09-06T22:00:08"], [62435,"0007559583","2025-12-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3184.34,"2026-09-06T22:00:08"], [62436,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",4346.0,"2026-09-06T22:00:08"], [62437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62438,"HCM7562953","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",147150.07,"2026-09-06T22:00:08"], [62439,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",473681.12,"2026-09-06T22:00:08"], [62440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",682.36,"2026-09-06T22:00:08"], [62442,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",5719.19,"2026-09-06T22:00:08"], [62443,"0007538362","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62444,"0007540269","2025-11-18T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",57.65,"2026-09-06T22:00:08"], [62445,"APV7553337","2025-12-10T00:00:00",2026,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",7.09,"2026-09-06T22:00:08"], [62446,"0007520812","2025-10-20T00:00:00",2026,2,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.57,"2026-09-06T22:00:08"], [62447,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1809.19,"2026-09-06T22:00:08"], [62448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1068.99,"2026-09-06T22:00:08"], [62450,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",913.53,"2026-09-06T22:00:08"], [62451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62452,"HCM7554892","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",46.6,"2026-09-06T22:00:08"], [62453,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",101.36,"2026-09-06T22:00:08"], [62454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62455,"APV7527742","2025-10-29T00:00:00",2026,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",1639.5,"2026-09-06T22:00:08"], [62456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",361.25,"2026-09-06T22:00:08"], [62457,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",17.33,"2026-09-06T22:00:08"], [62458,"APV7564395","2025-12-30T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-09-06T22:00:08"], [62459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",258.89,"2026-09-06T22:00:08"], [62461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",418.64,"2026-09-06T22:00:08"], [62463,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20.08,"2026-09-06T22:00:08"], [62464,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1520.12,"2026-09-06T22:00:08"], [62465,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",76.5,"2026-09-06T22:00:08"], [62466,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",68.57,"2026-09-06T22:00:08"], [62467,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",8161.32,"2026-09-06T22:00:08"], [62468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",310.75,"2026-09-06T22:00:08"], [62469,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",42.85,"2026-09-06T22:00:08"], [62470,"HCM7538077","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",201.11,"2026-09-06T22:00:08"], [62471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",762.63,"2026-09-06T22:00:08"], [62472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",260.9,"2026-09-06T22:00:08"], [62473,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",132790.02,"2026-09-06T22:00:08"], [62474,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [62475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62476,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [62477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",839.7,"2026-09-06T22:00:08"], [62478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",246.45,"2026-09-06T22:00:08"], [62479,"APV7522282","2025-10-21T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-09-06T22:00:08"], [62480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62481,"0007540269","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [62482,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [62483,"ARD7531173","2025-11-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24310.13,"2026-09-06T22:00:08"], [62484,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",28.0,"2026-09-06T22:00:08"], [62485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62486,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [62487,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [62488,"0007556789","2025-12-15T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-63.79,"2026-09-06T22:00:08"], [62489,"EXV7511839","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.12,"2026-09-06T22:00:08"], [62490,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",29294.84,"2026-09-06T22:00:08"], [62491,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",170587.24,"2026-09-06T22:00:08"], [62492,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",5433.98,"2026-09-06T22:00:08"], [62493,"APV7547031","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",459.78,"2026-09-06T22:00:08"], [62494,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",242.78,"2026-09-06T22:00:08"], [62495,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",7024.5,"2026-09-06T22:00:08"], [62496,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",326.4,"2026-09-06T22:00:08"], [62497,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [62498,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [62499,"0007536343","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",108.58,"2026-09-06T22:00:08"], [62500,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [62501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",240.43,"2026-09-06T22:00:08"], [62502,"EXV7559336","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [62503,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",91.61,"2026-09-06T22:00:08"], [62504,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [62505,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [62506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",240.83,"2026-09-06T22:00:08"], [62507,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.22,"2026-09-06T22:00:08"], [62508,"APV7527816","2025-10-29T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439767","ESTATE OF VERLE G HOCHSTETLER ",19305.0,"2026-09-06T22:00:08"], [62509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62510,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [62511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62512,"0007534515","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.13,"2026-09-06T22:00:08"], [62513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-09-06T22:00:08"], [62514,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",190.46,"2026-09-06T22:00:08"], [62515,"EXV7512976","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [62516,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.41,"2026-09-06T22:00:08"], [62517,"HCM7554928","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3121.68,"2026-09-06T22:00:08"], [62518,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",53.1,"2026-09-06T22:00:08"], [62519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62520,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",36.43,"2026-09-06T22:00:08"], [62521,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [62522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",381.32,"2026-09-06T22:00:08"], [62523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",376.3,"2026-09-06T22:00:08"], [62524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62525,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [62526,"0007558858","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [62527,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.73,"2026-09-06T22:00:08"], [62528,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [62529,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [62530,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8096.45,"2026-09-06T22:00:08"], [62531,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",14823.9,"2026-09-06T22:00:08"], [62532,"0007523787","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [62533,"0007540260","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-30.17,"2026-09-06T22:00:08"], [62534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",571.98,"2026-09-06T22:00:08"], [62535,"0007557076","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",297.03,"2026-09-06T22:00:08"], [62536,"0007521948","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.22,"2026-09-06T22:00:08"], [62537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",200.7,"2026-09-06T22:00:08"], [62538,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",135.95,"2026-09-06T22:00:08"], [62539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",194.22,"2026-09-06T22:00:08"], [62540,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-09-06T22:00:08"], [62541,"APV7552615","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",9351.07,"2026-09-06T22:00:08"], [62542,"0007540241","2025-11-18T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1896129.17,"2026-09-06T22:00:08"], [62543,"HCM7546503","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",33.17,"2026-09-06T22:00:08"], [62544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",200.69,"2026-09-06T22:00:08"], [62545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1075.2,"2026-09-06T22:00:08"], [62546,"0007561331","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",1302.71,"2026-09-06T22:00:08"], [62548,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",6223.06,"2026-09-06T22:00:08"], [62549,"0007557050","2025-12-16T00:00:00",2026,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",376.78,"2026-09-06T22:00:08"], [62551,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",10750.2,"2026-09-06T22:00:08"], [62552,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",41414.53,"2026-09-06T22:00:08"], [62553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",252.49,"2026-09-06T22:00:08"], [62554,"HCM7562974","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [62555,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [62556,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.29,"2026-09-06T22:00:08"], [62557,"HCM7512113","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1551.28,"2026-09-06T22:00:08"], [62558,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [62559,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",882.0,"2026-09-06T22:00:08"], [62560,"0007537062","2025-11-13T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [62561,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [62562,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. 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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,"2026-09-06T22:00:08"], [62569,"HCM7554905","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [62570,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.61,"2026-09-06T22:00:08"], [62571,"APV7526971","2025-10-28T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",660.0,"2026-09-06T22:00:08"], [62572,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",12423.85,"2026-09-06T22:00:08"], [62573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",376.3,"2026-09-06T22:00:08"], [62574,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [62575,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",236.83,"2026-09-06T22:00:08"], [62576,"0007541250","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.79,"2026-09-06T22:00:08"], [62577,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",68.17,"2026-09-06T22:00:08"], [62578,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",434.73,"2026-09-06T22:00:08"], [62579,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",337.32,"2026-09-06T22:00:08"], [62580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",194.22,"2026-09-06T22:00:08"], [62581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",510.22,"2026-09-06T22:00:08"], [62582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",963.33,"2026-09-06T22:00:08"], [62583,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [62584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62585,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [62586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",983.8,"2026-09-06T22:00:08"], [62587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1650.87,"2026-09-06T22:00:08"], [62588,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.13,"2026-09-06T22:00:08"], [62589,"HCM7538123","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",322.33,"2026-09-06T22:00:08"], [62590,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",190.11,"2026-09-06T22:00:08"], [62591,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.65,"2026-09-06T22:00:08"], [62592,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",162.99,"2026-09-06T22:00:08"], [62593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",405.33,"2026-09-06T22:00:08"], [62595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1123.89,"2026-09-06T22:00:08"], [62596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",938.44,"2026-09-06T22:00:08"], [62597,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",479.46,"2026-09-06T22:00:08"], [62598,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [62599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",419.33,"2026-09-06T22:00:08"], [62600,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095080","SALVATION ARMY DAYCARE ",8486.82,"2026-09-06T22:00:08"], [62601,"HCM7529623","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",25.45,"2026-09-06T22:00:08"], [62602,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [62603,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",36877.37,"2026-09-06T22:00:08"], [62604,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1122.22,"2026-09-06T22:00:08"], [62605,"0007552345","2025-12-09T00:00:00",2026,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",252.49,"2026-09-06T22:00:08"], [62608,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [62609,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",194.86,"2026-09-06T22:00:08"], [62610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",504.97,"2026-09-06T22:00:08"], [62611,"0007526774","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10741.77,"2026-09-06T22:00:08"], [62612,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057545","DELAWARE COUNTY ",20304.0,"2026-09-06T22:00:08"], [62613,"0007551559","2025-12-08T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62614,"0007528409","2025-10-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-208717.87,"2026-09-06T22:00:08"], [62615,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.33,"2026-09-06T22:00:08"], [62616,"HCM7512141","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3262.83,"2026-09-06T22:00:08"], [62617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62618,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.69,"2026-09-06T22:00:08"], [62619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",194.22,"2026-09-06T22:00:08"], [62620,"HCM7529577","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",20.54,"2026-09-06T22:00:08"], [62621,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",153.0,"2026-09-06T22:00:08"], [62622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",301.04,"2026-09-06T22:00:08"], [62623,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",238.0,"2026-09-06T22:00:08"], [62624,"0007565172","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62625,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [62626,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",-7842.64,"2026-09-06T22:00:08"], [62627,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",62212.94,"2026-09-06T22:00:08"], [62628,"0007536343","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3616.67,"2026-09-06T22:00:08"], [62629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62630,"EXV7515527","2025-10-03T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",36,"Agriculture","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [62631,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",5101.3,"2026-09-06T22:00:08"], [62632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",456.18,"2026-09-06T22:00:08"], [62633,"0007546795","2025-12-08T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [62634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",660.34,"2026-09-06T22:00:08"], [62635,"APV7509606","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1308.53,"2026-09-06T22:00:08"], [62636,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.99,"2026-09-06T22:00:08"], [62637,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",969.03,"2026-09-06T22:00:08"], [62638,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",16760.0,"2026-09-06T22:00:08"], [62639,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [62640,"HCM7512173","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",960.51,"2026-09-06T22:00:08"], [62641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",1054.45,"2026-09-06T22:00:08"], [62642,"EXV7567588","2025-12-04T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",101.89,"2026-09-06T22:00:08"], [62643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62644,"APC7544244","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",-744.4,"2026-09-06T22:00:08"], [62645,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000098974","BROWN CIVIL TOWNSHIP ",13425.01,"2026-09-06T22:00:08"], [62646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",964.13,"2026-09-06T22:00:08"], [62647,"0007509107","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",555.83,"2026-09-06T22:00:08"], [62648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",446.71,"2026-09-06T22:00:08"], [62649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",200.7,"2026-09-06T22:00:08"], [62650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1573.95,"2026-09-06T22:00:08"], [62651,"0007565123","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-28.44,"2026-09-06T22:00:08"], [62652,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6496.72,"2026-09-06T22:00:08"], [62653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62654,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",6643.24,"2026-09-06T22:00:08"], [62655,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [62656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",970.56,"2026-09-06T22:00:08"], [62657,"0007557074","2025-12-16T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",911.28,"2026-09-06T22:00:08"], [62659,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-09-06T22:00:08"], [62660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",829.13,"2026-09-06T22:00:08"], [62661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",970.56,"2026-09-06T22:00:08"], [62662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62663,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [62664,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-09-06T22:00:08"], [62665,"0007510220","2025-10-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1155.85,"2026-09-06T22:00:08"], [62666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",2355.75,"2026-09-06T22:00:08"], [62667,"HCM7562976","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",29163.31,"2026-09-06T22:00:08"], [62668,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423576","STEPHANIE MELTON ",1054.82,"2026-09-06T22:00:08"], [62669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",772.8,"2026-09-06T22:00:08"], [62670,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.33,"2026-09-06T22:00:08"], [62671,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",6640.45,"2026-09-06T22:00:08"], [62672,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",22865.53,"2026-09-06T22:00:08"], [62673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-09-06T22:00:08"], [62674,"HCM7519857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.21,"2026-09-06T22:00:08"], [62675,"0007522857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.99,"2026-09-06T22:00:08"], [62676,"0007540296","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.06,"2026-09-06T22:00:08"], [62677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",271.91,"2026-09-06T22:00:08"], [62678,"EXV7514768","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",182.98,"2026-09-06T22:00:08"], [62679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.43,"2026-09-06T22:00:08"], [62680,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-09-06T22:00:08"], [62681,"EXV7520519","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [62682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1143.96,"2026-09-06T22:00:08"], [62683,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [62684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",683.16,"2026-09-06T22:00:08"], [62685,"0007518354","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",632.22,"2026-09-06T22:00:08"], [62686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",240.43,"2026-09-06T22:00:08"], [62687,"0007518393","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",570.21,"2026-09-06T22:00:08"], [62688,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [62689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1476.07,"2026-09-06T22:00:08"], [62690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",361.25,"2026-09-06T22:00:08"], [62691,"0007558921","2025-12-18T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62692,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",421.6,"2026-09-06T22:00:08"], [62693,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",6280.05,"2026-09-06T22:00:08"], [62694,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3926.4,"2026-09-06T22:00:08"], [62695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",301.05,"2026-09-06T22:00:08"], [62696,"APV7549119","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001550","BBC PUMP AND EQUIPMENT CO INC ",440.0,"2026-09-06T22:00:08"], [62697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",291.33,"2026-09-06T22:00:08"], [62698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62699,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19762.48,"2026-09-06T22:00:08"], [62700,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1533.26,"2026-09-06T22:00:08"], [62701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",283.78,"2026-09-06T22:00:08"], [62702,"HCM7519848","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-09-06T22:00:08"], [62703,"0007522143","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.16,"2026-09-06T22:00:08"], [62704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",194.22,"2026-09-06T22:00:08"], [62705,"HCM7554884","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",107990.98,"2026-09-06T22:00:08"], [62706,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [62707,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62708,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",47212.55,"2026-09-06T22:00:08"], [62709,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7631.95,"2026-09-06T22:00:08"], [62710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",433.3,"2026-09-06T22:00:08"], [62711,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [62712,"0007522877","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [62713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",369.02,"2026-09-06T22:00:08"], [62714,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",525.88,"2026-09-06T22:00:08"], [62715,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",42.26,"2026-09-06T22:00:08"], [62716,"0007510224","2025-10-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130447.0,"2026-09-06T22:00:08"], [62717,"0007518410","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [62718,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",194.22,"2026-09-06T22:00:08"], [62719,"APV7560815","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2392.77,"2026-09-06T22:00:08"], [62720,"APV7521351","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3226.6,"2026-09-06T22:00:08"], [62721,"0007508023","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1291.11,"2026-09-06T22:00:08"], [62722,"APV7515302","2025-10-09T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",222.0,"2026-09-06T22:00:08"], [62723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-09-06T22:00:08"], [62724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",240.43,"2026-09-06T22:00:08"], [62725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",621.5,"2026-09-06T22:00:08"], [62726,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",563.14,"2026-09-06T22:00:08"], [62727,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-09-06T22:00:08"], [62728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62729,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.09,"2026-09-06T22:00:08"], [62730,"HCM7546557","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",177.78,"2026-09-06T22:00:08"], [62731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",388.44,"2026-09-06T22:00:08"], [62732,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",472.15,"2026-09-06T22:00:08"], [62733,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",17.92,"2026-09-06T22:00:08"], [62734,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",34.0,"2026-09-06T22:00:08"], [62735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62736,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1416.26,"2026-09-06T22:00:08"], [62737,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-09-06T22:00:08"], [62738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62739,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2013.48,"2026-09-06T22:00:08"], [62740,"APV7556148","2025-12-15T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",242.41,"2026-09-06T22:00:08"], [62741,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.16,"2026-09-06T22:00:08"], [62742,"EXV7538946","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",80.36,"2026-09-06T22:00:08"], [62743,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",82.21,"2026-09-06T22:00:08"], [62744,"0007546824","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [62745,"HCM7538109","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2640.0,"2026-09-06T22:00:08"], [62746,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3.89,"2026-09-06T22:00:08"], [62747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1094.59,"2026-09-06T22:00:08"], [62748,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-09-06T22:00:08"], [62749,"0007521948","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.41,"2026-09-06T22:00:08"], [62750,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [62751,"EXV7530219","2025-10-21T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [62752,"0007528418","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",472.92,"2026-09-06T22:00:08"], [62753,"0007557050","2025-12-16T00:00:00",2026,2,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62754,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1961.82,"2026-09-06T22:00:08"], [62755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",722.5,"2026-09-06T22:00:08"], [62756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",160.55,"2026-09-06T22:00:08"], [62757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-09-06T22:00:08"], [62758,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [62759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",280.97,"2026-09-06T22:00:08"], [62760,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",69231.0,"2026-09-06T22:00:08"], [62761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",194.22,"2026-09-06T22:00:08"], [62762,"0007566082","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1679.12,"2026-09-06T22:00:08"], [62763,"0007541242","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.34,"2026-09-06T22:00:08"], [62764,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",298.53,"2026-09-06T22:00:08"], [62765,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",5246.44,"2026-09-06T22:00:08"], [62766,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [62767,"HCM7529558","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",143.26,"2026-09-06T22:00:08"], [62768,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [62769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",321.11,"2026-09-06T22:00:08"], [62770,"0007510354","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62771,"APV7514494","2025-10-08T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",83425.64,"2026-09-06T22:00:08"], [62772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",378.73,"2026-09-06T22:00:08"], [62773,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-09-06T22:00:08"], [62774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",954.98,"2026-09-06T22:00:08"], [62775,"0007514145","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21381.9,"2026-09-06T22:00:08"], [62776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.04,"2026-09-06T22:00:08"], [62777,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1162.84,"2026-09-06T22:00:08"], [62778,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [62779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",218.76,"2026-09-06T22:00:08"], [62780,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",13959.93,"2026-09-06T22:00:08"], [62781,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1130.13,"2026-09-06T22:00:08"], [62782,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",284.0,"2026-09-06T22:00:08"], [62783,"0007522923","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.67,"2026-09-06T22:00:08"], [62784,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",542.07,"2026-09-06T22:00:08"], [62785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",116.53,"2026-09-06T22:00:08"], [62786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",460.19,"2026-09-06T22:00:08"], [62787,"HCM7546568","2025-12-03T00:00:00",2026,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",990.0,"2026-09-06T22:00:08"], [62788,"APV7548071","2025-12-02T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000439222","NATIVE PLANTS UNLIMITED LLC ",810.6,"2026-09-06T22:00:08"], [62789,"0007530629","2025-11-03T00:00:00",2026,2,583120,"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",73626.36,"2026-09-06T22:00:08"], [62790,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [62791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",194.22,"2026-09-06T22:00:08"], [62792,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1819.83,"2026-09-06T22:00:08"], [62793,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",13.77,"2026-09-06T22:00:08"], [62794,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [62795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",806.19,"2026-09-06T22:00:08"], [62796,"HCM7546502","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [62797,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [62798,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",22288.92,"2026-09-06T22:00:08"], [62799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.11,"2026-09-06T22:00:08"], [62800,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",19.43,"2026-09-06T22:00:08"], [62801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",349.6,"2026-09-06T22:00:08"], [62803,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",58.0,"2026-09-06T22:00:08"], [62804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",841.17,"2026-09-06T22:00:08"], [62805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62806,"0007551444","2025-12-08T00:00:00",2026,2,583120,"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",61792.86,"2026-09-06T22:00:08"], [62807,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-09-06T22:00:08"], [62808,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",39339.98,"2026-09-06T22:00:08"], [62809,"APV7559806","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",7572.75,"2026-09-06T22:00:08"], [62810,"0007536320","2025-11-12T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [62811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-09-06T22:00:08"], [62812,"HCM7562999","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-09-06T22:00:08"], [62813,"HCM7538120","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.8,"2026-09-06T22:00:08"], [62814,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [62815,"HCM7554865","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.28,"2026-09-06T22:00:08"], [62816,"0007511303","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62817,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",33123.19,"2026-09-06T22:00:08"], [62818,"0007557023","2025-12-16T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62819,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",24410.38,"2026-09-06T22:00:08"], [62820,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",11300.0,"2026-09-06T22:00:08"], [62821,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",16226.53,"2026-09-06T22:00:08"], [62822,"APV7517733","2025-10-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",520.15,"2026-09-06T22:00:08"], [62823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",602.09,"2026-09-06T22:00:08"], [62824,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1252.88,"2026-09-06T22:00:08"], [62825,"EXV7547378","2025-11-24T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",592.5,"2026-09-06T22:00:08"], [62826,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-09-06T22:00:08"], [62827,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",2102.93,"2026-09-06T22:00:08"], [62828,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",19.68,"2026-09-06T22:00:08"], [62829,"0007566208","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.84,"2026-09-06T22:00:08"], [62830,"APV7522282","2025-10-21T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",50640.24,"2026-09-06T22:00:08"], [62831,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4004.8,"2026-09-06T22:00:08"], [62832,"APV7548071","2025-12-02T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",259.9,"2026-09-06T22:00:08"], [62833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",301.04,"2026-09-06T22:00:08"], [62834,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [62835,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",156.45,"2026-09-06T22:00:08"], [62836,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.38,"2026-09-06T22:00:08"], [62837,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [62838,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",701.81,"2026-09-06T22:00:08"], [62839,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000293045","FRIENDS OF CANAAN INC ",5624.56,"2026-09-06T22:00:08"], [62840,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",30802.5,"2026-09-06T22:00:08"], [62841,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",71.64,"2026-09-06T22:00:08"], [62842,"EXV7513756","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",63.36,"2026-09-06T22:00:08"], [62843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62844,"0007566011","2025-12-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1066.72,"2026-09-06T22:00:08"], [62845,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",15.85,"2026-09-06T22:00:08"], [62846,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",58647.59,"2026-09-06T22:00:08"], [62847,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [62848,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",108.65,"2026-09-06T22:00:08"], [62849,"APV7522305","2025-10-21T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",63.91,"2026-09-06T22:00:08"], [62850,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",59.91,"2026-09-06T22:00:08"], [62851,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [62852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",401.39,"2026-09-06T22:00:08"], [62853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",792.02,"2026-09-06T22:00:08"], [62854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",155.38,"2026-09-06T22:00:08"], [62855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.13,"2026-09-06T22:00:08"], [62856,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [62857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62858,"0007543014","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4222.76,"2026-09-06T22:00:08"], [62859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",401.39,"2026-09-06T22:00:08"], [62860,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",25.94,"2026-09-06T22:00:08"], [62861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62862,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",47638.3,"2026-09-06T22:00:08"], [62863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1533.5,"2026-09-06T22:00:08"], [62865,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.53,"2026-09-06T22:00:08"], [62866,"0007535519","2025-11-10T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",651.28,"2026-09-06T22:00:08"], [62867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62868,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.15,"2026-09-06T22:00:08"], [62869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",361.24,"2026-09-06T22:00:08"], [62870,"0007520788","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.73,"2026-09-06T22:00:08"], [62871,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [62872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",218.76,"2026-09-06T22:00:08"], [62873,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [62874,"HCM7554862","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.82,"2026-09-06T22:00:08"], [62875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",194.22,"2026-09-06T22:00:08"], [62876,"APV7526092","2025-10-27T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",887926.17,"2026-09-06T22:00:08"], [62877,"0007522857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [62878,"0007541149","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-13304.5,"2026-09-06T22:00:08"], [62879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",986.81,"2026-09-06T22:00:08"], [62880,"HCM7529620","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.07,"2026-09-06T22:00:08"], [62881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",501.73,"2026-09-06T22:00:08"], [62882,"EXV7557549","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [62883,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",449.55,"2026-09-06T22:00:08"], [62884,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [62885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62886,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000434839","GTEI INC. ",344.35,"2026-09-06T22:00:08"], [62887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",501.34,"2026-09-06T22:00:08"], [62888,"APV7523220","2025-10-22T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",14064.87,"2026-09-06T22:00:08"], [62889,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [62890,"APV7526969","2025-10-28T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",354.64,"2026-09-06T22:00:08"], [62891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1722.16,"2026-09-06T22:00:08"], [62892,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427634","BRENDA GALLMEYER ",698.01,"2026-09-06T22:00:08"], [62893,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [62894,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.04,"2026-09-06T22:00:08"], [62895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62897,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1540.87,"2026-09-06T22:00:08"], [62898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",516.05,"2026-09-06T22:00:08"], [62899,"0007530499","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",120.35,"2026-09-06T22:00:08"], [62900,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",539.0,"2026-09-06T22:00:08"], [62901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",963.34,"2026-09-06T22:00:08"], [62902,"HCM7554909","2025-12-17T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",389.6,"2026-09-06T22:00:08"], [62903,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [62904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",422.63,"2026-09-06T22:00:08"], [62905,"APV7553379","2025-12-10T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",879.32,"2026-09-06T22:00:08"], [62906,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",2280.0,"2026-09-06T22:00:08"], [62907,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",52.75,"2026-09-06T22:00:08"], [62908,"APV7541301","2025-11-19T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073768","TOWN OF SWEETSER ",24000.0,"2026-09-06T22:00:08"], [62909,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",401.33,"2026-09-06T22:00:08"], [62910,"HCM7529618","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",106.74,"2026-09-06T22:00:08"], [62911,"APV7554253","2025-12-11T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053954","INDIANA STATE PARK INN AUTHORITY ",712.8,"2026-09-06T22:00:08"], [62912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1226.3,"2026-09-06T22:00:08"], [62913,"0007551575","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62914,"HCM7546505","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",88.75,"2026-09-06T22:00:08"], [62915,"0007547592","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.05,"2026-09-06T22:00:08"], [62916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",155.37,"2026-09-06T22:00:08"], [62917,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [62918,"EXV7555595","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.32,"2026-09-06T22:00:08"], [62919,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",10588.19,"2026-09-06T22:00:08"], [62920,"HCM7512125","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8177.36,"2026-09-06T22:00:08"], [62921,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [62922,"APV7539592","2025-11-17T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",2257.88,"2026-09-06T22:00:08"], [62923,"EXV7552126","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",117.79,"2026-09-06T22:00:08"], [62924,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3658.47,"2026-09-06T22:00:08"], [62925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3110.04,"2026-09-06T22:00:08"], [62926,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064715","SCOTT COUNTY ",3.0,"2026-09-06T22:00:08"], [62927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.04,"2026-09-06T22:00:08"], [62928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",194.22,"2026-09-06T22:00:08"], [62929,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1186161.43,"2026-09-06T22:00:08"], [62930,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",21206.92,"2026-09-06T22:00:08"], [62931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",682.36,"2026-09-06T22:00:08"], [62932,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",6288.25,"2026-09-06T22:00:08"], [62933,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [62934,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [62935,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",176.6,"2026-09-06T22:00:08"], [62936,"APV7549940","2025-12-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",62.77,"2026-09-06T22:00:08"], [62937,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [62938,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",53.14,"2026-09-06T22:00:08"], [62939,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-24.57,"2026-09-06T22:00:08"], [62940,"HCM7554931","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",220.02,"2026-09-06T22:00:08"], [62941,"APV7521334","2025-10-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",116.13,"2026-09-06T22:00:08"], [62942,"0007533704","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",31.19,"2026-09-06T22:00:08"], [62943,"HCM7538120","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",868.09,"2026-09-06T22:00:08"], [62944,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",6700.0,"2026-09-06T22:00:08"], [62945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62946,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",986.81,"2026-09-06T22:00:08"], [62947,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE 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[62951,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",822.0,"2026-09-06T22:00:08"], [62952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1264.37,"2026-09-06T22:00:08"], [62953,"0007523897","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62954,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",11343.9,"2026-09-06T22:00:08"], [62955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",194.22,"2026-09-06T22:00:08"], [62956,"0007546741","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.84,"2026-09-06T22:00:08"], [62957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",240.43,"2026-09-06T22:00:08"], [62958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",388.44,"2026-09-06T22:00:08"], [62959,"0007541262","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [62960,"APV7549910","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",207.84,"2026-09-06T22:00:08"], [62961,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.36,"2026-09-06T22:00:08"], [62962,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [62963,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000204641","INDIANAPOLIS CHILDRENS CHOIR ",6075.69,"2026-09-06T22:00:08"], [62964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.14,"2026-09-06T22:00:08"], [62965,"0007564030","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.85,"2026-09-06T22:00:08"], [62966,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",152.86,"2026-09-06T22:00:08"], [62967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",893.48,"2026-09-06T22:00:08"], [62968,"0007509101","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",157.5,"2026-09-06T22:00:08"], [62969,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",25491.68,"2026-09-06T22:00:08"], [62970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",609.47,"2026-09-06T22:00:08"], [62971,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.45,"2026-09-06T22:00:08"], [62972,"0007517607","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",271643.81,"2026-09-06T22:00:08"], [62973,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433296","ANGIELIA L BROOKS ",941.66,"2026-09-06T22:00:08"], [62974,"APV7559063","2025-12-18T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",428.12,"2026-09-06T22:00:08"], [62975,"HCM7512136","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.5,"2026-09-06T22:00:08"], [62976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1444.8,"2026-09-06T22:00:08"], [62977,"APV7564406","2025-12-30T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2132.65,"2026-09-06T22:00:08"], [62978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62979,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",348.0,"2026-09-06T22:00:08"], [62980,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7268.37,"2026-09-06T22:00:08"], [62981,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",317.73,"2026-09-06T22:00:08"], [62982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.04,"2026-09-06T22:00:08"], [62983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",618.74,"2026-09-06T22:00:08"], [62985,"APV7509612","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",426.39,"2026-09-06T22:00:08"], [62986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1478.92,"2026-09-06T22:00:08"], [62987,"0007557050","2025-12-16T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62988,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",284.0,"2026-09-06T22:00:08"], [62989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62990,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.39,"2026-09-06T22:00:08"], [62991,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",1590.62,"2026-09-06T22:00:08"], [62992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [62993,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [62994,"HCM7529599","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",418.6,"2026-09-06T22:00:08"], [62995,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-5.08,"2026-09-06T22:00:08"], [62996,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [62997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1462.26,"2026-09-06T22:00:08"], [62998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",1309.43,"2026-09-06T22:00:08"], [62999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",338.37,"2026-09-06T22:00:08"], [63000,"APV7530894","2025-11-03T00:00:00",2026,2,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.39,"2026-09-06T22:00:08"], [63001,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",58.57,"2026-09-06T22:00:08"], [63002,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.94,"2026-09-06T22:00:08"], [63003,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [63004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",635.49,"2026-09-06T22:00:08"], [63005,"0007530517","2025-11-08T00:00:00",2026,2,659306,"Workstation Software Licenses",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",170.28,"2026-09-06T22:00:08"], [63006,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",81.7,"2026-09-06T22:00:08"], [63007,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [63008,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6504.08,"2026-09-06T22:00:08"], [63009,"0007528386","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [63010,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",6850.18,"2026-09-06T22:00:08"], [63011,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [63012,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",1613.42,"2026-09-06T22:00:08"], [63013,"APV7526036","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",87399.39,"2026-09-06T22:00:08"], [63014,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",935.99,"2026-09-06T22:00:08"], [63015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",381.32,"2026-09-06T22:00:08"], [63016,"0007560482","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",58.85,"2026-09-06T22:00:08"], [63017,"0007522891","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",184.22,"2026-09-06T22:00:08"], [63018,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [63019,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",109.0,"2026-09-06T22:00:08"], [63020,"HCM7546571","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [63021,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",34533.0,"2026-09-06T22:00:08"], [63022,"0007542991","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.58,"2026-09-06T22:00:08"], [63023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",542.07,"2026-09-06T22:00:08"], [63024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",838.9,"2026-09-06T22:00:08"], [63025,"APV7540589","2025-11-17T00:00:00",2026,2,531068,"Prof Serv - Food Service",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000296746","PANERA BREAD CO ",766.24,"2026-09-06T22:00:08"], [63026,"HCM7519873","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4206.31,"2026-09-06T22:00:08"], [63027,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-09-06T22:00:08"], [63028,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [63029,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [63030,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [63031,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [63032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",364.16,"2026-09-06T22:00:08"], [63034,"0007540307","2025-11-18T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63035,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",37277.6,"2026-09-06T22:00:08"], [63036,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1033.34,"2026-09-06T22:00:08"], [63037,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",3500.04,"2026-09-06T22:00:08"], [63038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63039,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",36921.6,"2026-09-06T22:00:08"], [63040,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",9953.41,"2026-09-06T22:00:08"], [63041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",330.18,"2026-09-06T22:00:08"], [63042,"APV7529844","2025-10-31T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",68.3,"2026-09-06T22:00:08"], [63043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",270.94,"2026-09-06T22:00:08"], [63044,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [63045,"HCM7529558","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",32367.3,"2026-09-06T22:00:08"], [63046,"0007519737","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-719.09,"2026-09-06T22:00:08"], [63047,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",221.6,"2026-09-06T22:00:08"], [63048,"0007560414","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-43956.11,"2026-09-06T22:00:08"], [63049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1133.47,"2026-09-06T22:00:08"], [63051,"EXV7545273","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",97.61,"2026-09-06T22:00:08"], [63052,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63053,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.92,"2026-09-06T22:00:08"], [63054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1271.94,"2026-09-06T22:00:08"], [63056,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",81369.44,"2026-09-06T22:00:08"], [63057,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [63058,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-09-06T22:00:08"], [63059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",854.57,"2026-09-06T22:00:08"], [63060,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",1472.0,"2026-09-06T22:00:08"], [63061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1055.85,"2026-09-06T22:00:08"], [63062,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",290.0,"2026-09-06T22:00:08"], [63063,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-09-06T22:00:08"], [63064,"0007559534","2025-12-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-726.32,"2026-09-06T22:00:08"], [63065,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",7960.93,"2026-09-06T22:00:08"], [63066,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",614.85,"2026-09-06T22:00:08"], [63067,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",555.46,"2026-09-06T22:00:08"], [63068,"0007552434","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1346.26,"2026-09-06T22:00:08"], [63070,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4754.78,"2026-09-06T22:00:08"], [63071,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",54.0,"2026-09-06T22:00:08"], [63072,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.45,"2026-09-06T22:00:08"], [63073,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133.02,"2026-09-06T22:00:08"], [63074,"0007528354","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.61,"2026-09-06T22:00:08"], [63075,"APV7532082","2025-11-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",208322.23,"2026-09-06T22:00:08"], [63076,"EXV7567531","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",183.97,"2026-09-06T22:00:08"], [63077,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [63078,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",679.77,"2026-09-06T22:00:08"], [63080,"0007526796","2025-10-28T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",95744.53,"2026-09-06T22:00:08"], [63081,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",5432.07,"2026-09-06T22:00:08"], [63082,"0007557050","2025-12-16T00:00:00",2026,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63083,"0007546816","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [63084,"0007522968","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [63085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",330.18,"2026-09-06T22:00:08"], [63086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",97.11,"2026-09-06T22:00:08"], [63087,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",941.4,"2026-09-06T22:00:08"], [63088,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",23760.75,"2026-09-06T22:00:08"], [63089,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [63090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",374.69,"2026-09-06T22:00:08"], [63091,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",354.15,"2026-09-06T22:00:08"], [63092,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053320","CITY OF ANDERSON ",7363.85,"2026-09-06T22:00:08"], [63093,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [63094,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [63095,"APV7516643","2025-10-13T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54678.0,"2026-09-06T22:00:08"], [63101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",802.77,"2026-09-06T22:00:08"], [63102,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [63103,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.79,"2026-09-06T22:00:08"], [63104,"HCM7512138","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",475.57,"2026-09-06T22:00:08"], [63105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63106,"APV7514494","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",68.08,"2026-09-06T22:00:08"], [63107,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.43,"2026-09-06T22:00:08"], [63108,"ARD7561039","2025-12-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10028.26,"2026-09-06T22:00:08"], [63109,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-09-06T22:00:08"], [63110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1630.48,"2026-09-06T22:00:08"], [63111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63112,"0007546814","2025-12-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-09-06T22:00:08"], [63113,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.61,"2026-09-06T22:00:08"], [63114,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-09-06T22:00:08"], [63115,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [63116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1050.63,"2026-09-06T22:00:08"], [63117,"0007508032","2025-10-08T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1851.07,"2026-09-06T22:00:08"], [63118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",361.25,"2026-09-06T22:00:08"], [63119,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1630.47,"2026-09-06T22:00:08"], [63120,"0007558843","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7971.75,"2026-09-06T22:00:08"], [63121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",401.39,"2026-09-06T22:00:08"], [63122,"HCM7562998","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",174.62,"2026-09-06T22:00:08"], [63123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",301.04,"2026-09-06T22:00:08"], [63124,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [63125,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-09-06T22:00:08"], [63126,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [63127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63128,"HCM7562996","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.05,"2026-09-06T22:00:08"], [63129,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [63130,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-38138.11,"2026-09-06T22:00:08"], [63131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63132,"0007543009","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [63133,"HCM7512080","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2460.17,"2026-09-06T22:00:08"], [63134,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",15.56,"2026-09-06T22:00:08"], [63135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1697.47,"2026-09-06T22:00:08"], [63137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",194.22,"2026-09-06T22:00:08"], [63138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",501.74,"2026-09-06T22:00:08"], [63139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63140,"EXV7559449","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",550,"School for the Blind and VI","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [63141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2676.54,"2026-09-06T22:00:08"], [63142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2307.98,"2026-09-06T22:00:08"], [63143,"0007560431","2025-12-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63144,"HCM7529599","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.61,"2026-09-06T22:00:08"], [63145,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",29.83,"2026-09-06T22:00:08"], [63146,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1084.15,"2026-09-06T22:00:08"], [63147,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [63148,"APV7552623","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-09-06T22:00:08"], [63149,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [63150,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.48,"2026-09-06T22:00:08"], [63151,"0007534429","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",293.43,"2026-09-06T22:00:08"], [63152,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.57,"2026-09-06T22:00:08"], [63153,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",35580.87,"2026-09-06T22:00:08"], [63154,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [63155,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",72511.08,"2026-09-06T22:00:08"], [63156,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6004.51,"2026-09-06T22:00:08"], [63157,"0007508032","2025-10-08T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.18,"2026-09-06T22:00:08"], [63158,"EXV7542749","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",14.73,"2026-09-06T22:00:08"], [63159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",200.69,"2026-09-06T22:00:08"], [63160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",702.43,"2026-09-06T22:00:08"], [63161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.04,"2026-09-06T22:00:08"], [63162,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",10.28,"2026-09-06T22:00:08"], [63163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2174.12,"2026-09-06T22:00:08"], [63164,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11393.65,"2026-09-06T22:00:08"], [63165,"APV7542358","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",306.72,"2026-09-06T22:00:08"], [63166,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.8,"2026-09-06T22:00:08"], [63167,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [63168,"0007540207","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [63169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",349.59,"2026-09-06T22:00:08"], [63170,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5953.27,"2026-09-06T22:00:08"], [63171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",174.8,"2026-09-06T22:00:08"], [63172,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",1486.09,"2026-09-06T22:00:08"], [63173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",971.1,"2026-09-06T22:00:08"], [63174,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [63175,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",4996.7,"2026-09-06T22:00:08"], [63176,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",740.48,"2026-09-06T22:00:08"], [63177,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000322748","GOODWILL LEADS INC ",4048.07,"2026-09-06T22:00:08"], [63178,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1287.43,"2026-09-06T22:00:08"], [63179,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [63180,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [63181,"APV7542359","2025-11-20T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",74.32,"2026-09-06T22:00:08"], [63182,"0007554885","2025-12-12T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.73,"2026-09-06T22:00:08"], [63183,"0007520788","2025-10-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33799.84,"2026-09-06T22:00:08"], [63184,"APV7565508","2025-12-31T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440386","DARIN BONTRAGER ",43650.0,"2026-09-06T22:00:08"], [63185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",233.07,"2026-09-06T22:00:08"], [63187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",343.18,"2026-09-06T22:00:08"], [63188,"0007520788","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4205.52,"2026-09-06T22:00:08"], [63189,"0007546632","2025-11-30T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.68,"2026-09-06T22:00:08"], [63190,"APV7549142","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",252.09,"2026-09-06T22:00:08"], [63191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",683.16,"2026-09-06T22:00:08"], [63192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63193,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [63194,"0007536293","2025-11-12T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63195,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",3.0,"2026-09-06T22:00:08"], [63196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",683.16,"2026-09-06T22:00:08"], [63197,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",731.04,"2026-09-06T22:00:08"], [63198,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",63.84,"2026-09-06T22:00:08"], [63199,"EXV7537844","2025-11-04T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [63200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",896.91,"2026-09-06T22:00:08"], [63201,"0007530573","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1003.17,"2026-09-06T22:00:08"], [63202,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",1983.96,"2026-09-06T22:00:08"], [63203,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",106730.63,"2026-09-06T22:00:08"], [63204,"APV7543394","2025-11-21T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",6083.81,"2026-09-06T22:00:08"], [63205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",926.8,"2026-09-06T22:00:08"], [63206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",891.08,"2026-09-06T22:00:08"], [63208,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [63209,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.11,"2026-09-06T22:00:08"], [63210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",388.44,"2026-09-06T22:00:08"], [63211,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",476.0,"2026-09-06T22:00:08"], [63212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63213,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.9,"2026-09-06T22:00:08"], [63214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",866.2,"2026-09-06T22:00:08"], [63215,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-09-06T22:00:08"], [63216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.04,"2026-09-06T22:00:08"], [63217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",271.91,"2026-09-06T22:00:08"], [63218,"EXV7566881","2025-12-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",131.0,"2026-09-06T22:00:08"], [63219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",862.38,"2026-09-06T22:00:08"], [63220,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.34,"2026-09-06T22:00:08"], [63221,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [63222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63223,"HCM7546571","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [63224,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",796.09,"2026-09-06T22:00:08"], [63225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1123.24,"2026-09-06T22:00:08"], [63226,"HCM7519894","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",34.12,"2026-09-06T22:00:08"], [63227,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",51.81,"2026-09-06T22:00:08"], [63228,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [63229,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [63230,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [63231,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [63232,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [63233,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3617.91,"2026-09-06T22:00:08"], [63234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.61,"2026-09-06T22:00:08"], [63235,"0007559583","2025-12-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-15.8,"2026-09-06T22:00:08"], [63236,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [63237,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [63238,"0007536343","2025-11-07T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [63239,"0007541250","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [63240,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095951","YORKTOWN COMMUNITY SCHOOLS ",12393.75,"2026-09-06T22:00:08"], [63241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",595.46,"2026-09-06T22:00:08"], [63242,"0007514125","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [63243,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",24329.43,"2026-09-06T22:00:08"], [63244,"0007522877","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [63245,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",249.58,"2026-09-06T22:00:08"], [63246,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1070.86,"2026-09-06T22:00:08"], [63247,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",6568.21,"2026-09-06T22:00:08"], [63248,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",1314.09,"2026-09-06T22:00:08"], [63249,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",2914.39,"2026-09-06T22:00:08"], [63250,"0007528358","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",794.88,"2026-09-06T22:00:08"], [63251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",762.63,"2026-09-06T22:00:08"], [63252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",683.16,"2026-09-06T22:00:08"], [63253,"0007540269","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [63254,"0007550437","2025-12-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",401.39,"2026-09-06T22:00:08"], [63256,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",34754.38,"2026-09-06T22:00:08"], [63257,"0007508007","2025-10-08T00:00:00",2026,2,659101,"Agency Bill Back",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [63258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",310.76,"2026-09-06T22:00:08"], [63259,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [63260,"EXV7511849","2025-10-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [63261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",602.08,"2026-09-06T22:00:08"], [63262,"0007515052","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",139829.89,"2026-09-06T22:00:08"], [63263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",388.44,"2026-09-06T22:00:08"], [63265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",240.43,"2026-09-06T22:00:08"], [63266,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [63267,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",51.15,"2026-09-06T22:00:08"], [63268,"0007514123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.96,"2026-09-06T22:00:08"], [63269,"0007540297","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",562.13,"2026-09-06T22:00:08"], [63270,"0007553167","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63271,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",6537.14,"2026-09-06T22:00:08"], [63272,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [63273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",941.65,"2026-09-06T22:00:08"], [63274,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [63275,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [63276,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.17,"2026-09-06T22:00:08"], [63277,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",200.0,"2026-09-06T22:00:08"], [63278,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.67,"2026-09-06T22:00:08"], [63279,"0007518393","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9351.7,"2026-09-06T22:00:08"], [63280,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",223.46,"2026-09-06T22:00:08"], [63281,"0007536343","2025-11-07T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [63282,"0007522864","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17721.21,"2026-09-06T22:00:08"], [63283,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",73.13,"2026-09-06T22:00:08"], [63284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",940.85,"2026-09-06T22:00:08"], [63285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1897.36,"2026-09-06T22:00:08"], [63286,"0007552345","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",233.06,"2026-09-06T22:00:08"], [63288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",401.39,"2026-09-06T22:00:08"], [63289,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",59.11,"2026-09-06T22:00:08"], [63290,"APV7514382","2025-10-08T00:00:00",2026,2,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000015994","GRAY and PAPE INC ",1500.0,"2026-09-06T22:00:08"], [63291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63292,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",3785.0,"2026-09-06T22:00:08"], [63293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",786.97,"2026-09-06T22:00:08"], [63294,"0007541205","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",126.74,"2026-09-06T22:00:08"], [63295,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [63296,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",13487.25,"2026-09-06T22:00:08"], [63297,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [63298,"EXV7519029","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [63299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",802.78,"2026-09-06T22:00:08"], [63300,"0007522864","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",415.45,"2026-09-06T22:00:08"], [63301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.35,"2026-09-06T22:00:08"], [63302,"APV7513448","2025-10-07T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5332.01,"2026-09-06T22:00:08"], [63303,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",235.94,"2026-09-06T22:00:08"], [63304,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [63305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1049.17,"2026-09-06T22:00:08"], [63306,"0007530540","2025-11-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-853.29,"2026-09-06T22:00:08"], [63307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",601.88,"2026-09-06T22:00:08"], [63308,"0007536320","2025-11-12T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [63309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",461.6,"2026-09-06T22:00:08"], [63310,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-09-06T22:00:08"], [63311,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",181119.89,"2026-09-06T22:00:08"], [63312,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",911.28,"2026-09-06T22:00:08"], [63313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",341.18,"2026-09-06T22:00:08"], [63314,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",460.89,"2026-09-06T22:00:08"], [63315,"0007540269","2025-11-18T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [63316,"HCM7554887","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",724.95,"2026-09-06T22:00:08"], [63317,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.25,"2026-09-06T22:00:08"], [63318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",252.49,"2026-09-06T22:00:08"], [63319,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",117597.98,"2026-09-06T22:00:08"], [63320,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",74.22,"2026-09-06T22:00:08"], [63321,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",65.62,"2026-09-06T22:00:08"], [63322,"HCM7519918","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",503.58,"2026-09-06T22:00:08"], [63323,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",19.77,"2026-09-06T22:00:08"], [63324,"0007510306","2025-10-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-50.46,"2026-09-06T22:00:08"], [63325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",718.61,"2026-09-06T22:00:08"], [63326,"HCM7519892","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [63327,"APV7528697","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",21431.77,"2026-09-06T22:00:08"], [63328,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",92700.76,"2026-09-06T22:00:08"], [63329,"APV7549940","2025-12-04T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",467.68,"2026-09-06T22:00:08"], [63330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",310.75,"2026-09-06T22:00:08"], [63331,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",330.0,"2026-09-06T22:00:08"], [63332,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078159","NAPOLEON STATE BANK ",99.0,"2026-09-06T22:00:08"], [63333,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",27.0,"2026-09-06T22:00:08"], [63334,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3546.32,"2026-09-06T22:00:08"], [63335,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [63336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",291.33,"2026-09-06T22:00:08"], [63338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",277.76,"2026-09-06T22:00:08"], [63339,"0007542077","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",424.88,"2026-09-06T22:00:08"], [63340,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [63341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1165.32,"2026-09-06T22:00:08"], [63342,"0007554817","2025-12-12T00:00:00",2026,2,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63343,"0007534429","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",171.91,"2026-09-06T22:00:08"], [63344,"0007530517","2025-11-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-09-06T22:00:08"], [63345,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [63346,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [63347,"0007566217","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1026.2,"2026-09-06T22:00:08"], [63348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.04,"2026-09-06T22:00:08"], [63349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",909.55,"2026-09-06T22:00:08"], [63350,"0007519737","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-98.25,"2026-09-06T22:00:08"], [63351,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",148.3,"2026-09-06T22:00:08"], [63352,"0007557023","2025-12-16T00:00:00",2026,2,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63353,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [63354,"0007514130","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [63355,"0007546774","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",556.79,"2026-09-06T22:00:08"], [63356,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",103.31,"2026-09-06T22:00:08"], [63357,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [63358,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",252.0,"2026-09-06T22:00:08"], [63359,"EXV7555536","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",49.29,"2026-09-06T22:00:08"], [63360,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",22051.02,"2026-09-06T22:00:08"], [63361,"0007530517","2025-11-08T00:00:00",2026,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [63362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63363,"EXV7544631","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.68,"2026-09-06T22:00:08"], [63364,"0007509107","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-09-06T22:00:08"], [63365,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",191082.75,"2026-09-06T22:00:08"], [63366,"HCM7554905","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [63367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",351.22,"2026-09-06T22:00:08"], [63368,"HCM7562957","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [63369,"0007554017","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",527.23,"2026-09-06T22:00:08"], [63371,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1189.73,"2026-09-06T22:00:08"], [63372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63373,"0007544014","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63374,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",233.06,"2026-09-06T22:00:08"], [63375,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",4316.12,"2026-09-06T22:00:08"], [63376,"APV7527786","2025-10-29T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",111.0,"2026-09-06T22:00:08"], [63377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",712.46,"2026-09-06T22:00:08"], [63378,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.15,"2026-09-06T22:00:08"], [63379,"0007543004","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49368.29,"2026-09-06T22:00:08"], [63380,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",35940.76,"2026-09-06T22:00:08"], [63381,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [63382,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [63383,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.3,"2026-09-06T22:00:08"], [63384,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",136687.74,"2026-09-06T22:00:08"], [63385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",361.25,"2026-09-06T22:00:08"], [63386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1037.59,"2026-09-06T22:00:08"], [63387,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.79,"2026-09-06T22:00:08"], [63388,"0007518427","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63389,"APV7534962","2025-11-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1382461.09,"2026-09-06T22:00:08"], [63390,"APV7542386","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-09-06T22:00:08"], [63391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",250.87,"2026-09-06T22:00:08"], [63392,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",954.83,"2026-09-06T22:00:08"], [63393,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",3124.8,"2026-09-06T22:00:08"], [63394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63395,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",8736.64,"2026-09-06T22:00:08"], [63396,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1306.51,"2026-09-06T22:00:08"], [63397,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",111079.96,"2026-09-06T22:00:08"], [63398,"HCM7512066","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [63399,"HCM7546559","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",26.37,"2026-09-06T22:00:08"], [63400,"0007507967","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [63401,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [63402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",726.92,"2026-09-06T22:00:08"], [63403,"0007513235","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",450.08,"2026-09-06T22:00:08"], [63404,"0007522891","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.09,"2026-09-06T22:00:08"], [63405,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1689.18,"2026-09-06T22:00:08"], [63406,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",42.2,"2026-09-06T22:00:08"], [63407,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",24497.07,"2026-09-06T22:00:08"], [63408,"APV7536559","2025-11-12T00:00:00",2026,2,533004,"Main - Equip Main Agreement",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235475","REMI GROUP LLC ",4333.5,"2026-09-06T22:00:08"], [63409,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [63410,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [63411,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [63412,"EXV7513857","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",313.31,"2026-09-06T22:00:08"], [63413,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [63414,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",21145.0,"2026-09-06T22:00:08"], [63415,"0007542984","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400170","NATALYA CROSS ",657.05,"2026-09-06T22:00:08"], [63417,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",2475.0,"2026-09-06T22:00:08"], [63418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",527.22,"2026-09-06T22:00:08"], [63419,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",138.0,"2026-09-06T22:00:08"], [63420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",541.47,"2026-09-06T22:00:08"], [63421,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",378.53,"2026-09-06T22:00:08"], [63422,"0007536350","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [63423,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",593.0,"2026-09-06T22:00:08"], [63424,"0007528308","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-7200.0,"2026-09-06T22:00:08"], [63425,"EXV7515518","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",127.89,"2026-09-06T22:00:08"], [63426,"0007549730","2025-12-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.49,"2026-09-06T22:00:08"], [63427,"0007536328","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [63428,"0007509098","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.21,"2026-09-06T22:00:08"], [63429,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",6635.21,"2026-09-06T22:00:08"], [63430,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.36,"2026-09-06T22:00:08"], [63431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",1284.44,"2026-09-06T22:00:08"], [63432,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [63433,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",18.56,"2026-09-06T22:00:08"], [63434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",349.6,"2026-09-06T22:00:08"], [63436,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",16421.43,"2026-09-06T22:00:08"], [63437,"EXV7563779","2025-12-05T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [63438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63439,"0007530538","2025-11-08T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",211.99,"2026-09-06T22:00:08"], [63440,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",24.96,"2026-09-06T22:00:08"], [63441,"0007561331","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63442,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",302.0,"2026-09-06T22:00:08"], [63443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63444,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [63445,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",28.0,"2026-09-06T22:00:08"], [63446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63447,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",31815.95,"2026-09-06T22:00:08"], [63448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",252.49,"2026-09-06T22:00:08"], [63449,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [63450,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [63451,"APV7538624","2025-11-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1146.34,"2026-09-06T22:00:08"], [63452,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",101107.72,"2026-09-06T22:00:08"], [63453,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1103.09,"2026-09-06T22:00:08"], [63454,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",220084.66,"2026-09-06T22:00:08"], [63455,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",6118.0,"2026-09-06T22:00:08"], [63456,"0007540197","2025-11-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.16,"2026-09-06T22:00:08"], [63457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",97.11,"2026-09-06T22:00:08"], [63458,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [63459,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",75.38,"2026-09-06T22:00:08"], [63460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1368.08,"2026-09-06T22:00:08"], [63461,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [63462,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",44.8,"2026-09-06T22:00:08"], [63463,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",867.91,"2026-09-06T22:00:08"], [63464,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [63465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-09-06T22:00:08"], [63468,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [63469,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",7418.84,"2026-09-06T22:00:08"], [63470,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",69.74,"2026-09-06T22:00:08"], [63471,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [63472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",391.35,"2026-09-06T22:00:08"], [63473,"HCM7562961","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [63474,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",396.26,"2026-09-06T22:00:08"], [63475,"APV7554216","2025-12-11T00:00:00",2026,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",37.75,"2026-09-06T22:00:08"], [63476,"APV7549146","2025-12-01T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",464.75,"2026-09-06T22:00:08"], [63477,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-09-06T22:00:08"], [63478,"0007543035","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63479,"0007518353","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-09-06T22:00:08"], [63480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",301.04,"2026-09-06T22:00:08"], [63481,"0007536343","2025-11-07T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.53,"2026-09-06T22:00:08"], [63482,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12.53,"2026-09-06T22:00:08"], [63483,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",12401.6,"2026-09-06T22:00:08"], [63484,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1043.4,"2026-09-06T22:00:08"], [63485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63486,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",653.4,"2026-09-06T22:00:08"], [63487,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",4539.6,"2026-09-06T22:00:08"], [63488,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",81.47,"2026-09-06T22:00:08"], [63489,"EXV7567596","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [63490,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-09-06T22:00:08"], [63491,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [63492,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [63493,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",568.63,"2026-09-06T22:00:08"], [63494,"0007521948","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",73.03,"2026-09-06T22:00:08"], [63495,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435573","ERICA WALKER ",719.2,"2026-09-06T22:00:08"], [63496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",376.3,"2026-09-06T22:00:08"], [63497,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [63498,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",1329.63,"2026-09-06T22:00:08"], [63499,"0007546795","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",142.48,"2026-09-06T22:00:08"], [63500,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2035.24,"2026-09-06T22:00:08"], [63501,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",683.2,"2026-09-06T22:00:08"], [63502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",361.25,"2026-09-06T22:00:08"], [63503,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",198.39,"2026-09-06T22:00:08"], [63504,"0007508028","2025-10-08T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [63505,"HCM7529620","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [63506,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",59923.2,"2026-09-06T22:00:08"], [63507,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",204.12,"2026-09-06T22:00:08"], [63508,"APV7533926","2025-11-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",632.69,"2026-09-06T22:00:08"], [63509,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000066609","HEALTHLINC INC ",1675.0,"2026-09-06T22:00:08"], [63510,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3770.57,"2026-09-06T22:00:08"], [63511,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [63512,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",957.34,"2026-09-06T22:00:08"], [63513,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",312.09,"2026-09-06T22:00:08"], [63514,"EXV7562637","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",365.27,"2026-09-06T22:00:08"], [63515,"APV7549940","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [63516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",495.26,"2026-09-06T22:00:08"], [63517,"0007556928","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63518,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-09-06T22:00:08"], [63519,"HCM7512139","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [63520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.52,"2026-09-06T22:00:08"], [63521,"0007520788","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47625.89,"2026-09-06T22:00:08"], [63522,"APV7552566","2025-12-09T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",5796.0,"2026-09-06T22:00:08"], [63523,"APV7553354","2025-12-10T00:00:00",2026,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",52.32,"2026-09-06T22:00:08"], [63524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63525,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",863.67,"2026-09-06T22:00:08"], [63526,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",54165.74,"2026-09-06T22:00:08"], [63527,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.81,"2026-09-06T22:00:08"], [63528,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [63529,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [63530,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",206.73,"2026-09-06T22:00:08"], [63531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63532,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",9653.06,"2026-09-06T22:00:08"], [63533,"APV7564531","2025-12-30T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",32366.4,"2026-09-06T22:00:08"], [63534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63535,"APV7545090","2025-11-25T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439093","RODERICK BEAMISH ",24435.0,"2026-09-06T22:00:08"], [63536,"APV7534552","2025-11-07T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",3140.07,"2026-09-06T22:00:08"], [63537,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",6695.26,"2026-09-06T22:00:08"], [63538,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2437.05,"2026-09-06T22:00:08"], [63539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",301.04,"2026-09-06T22:00:08"], [63540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",200.7,"2026-09-06T22:00:08"], [63541,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",3695.82,"2026-09-06T22:00:08"], [63542,"APV7532921","2025-11-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",107511.63,"2026-09-06T22:00:08"], [63543,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [63544,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",293.38,"2026-09-06T22:00:08"], [63545,"0007540270","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",55.73,"2026-09-06T22:00:08"], [63546,"0007514932","2025-10-09T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [63547,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",1595.57,"2026-09-06T22:00:08"], [63548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63549,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [63550,"ARD7562500","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53695.7,"2026-09-06T22:00:08"], [63551,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",3675.0,"2026-09-06T22:00:08"], [63552,"HCM7512113","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [63553,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2467.92,"2026-09-06T22:00:08"], [63554,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",583.91,"2026-09-06T22:00:08"], [63555,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1604.41,"2026-09-06T22:00:08"], [63556,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",7480.85,"2026-09-06T22:00:08"], [63557,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",569.26,"2026-09-06T22:00:08"], [63558,"APV7556148","2025-12-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",93.09,"2026-09-06T22:00:08"], [63559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1317.0,"2026-09-06T22:00:08"], [63560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.14,"2026-09-06T22:00:08"], [63561,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",221.12,"2026-09-06T22:00:08"], [63562,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",44.78,"2026-09-06T22:00:08"], [63563,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.03,"2026-09-06T22:00:08"], [63564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",341.18,"2026-09-06T22:00:08"], [63565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",388.44,"2026-09-06T22:00:08"], [63567,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",424.57,"2026-09-06T22:00:08"], [63568,"0007522851","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [63569,"0007533704","2025-11-06T00:00:00",2026,2,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [63570,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [63571,"0007557074","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",200.69,"2026-09-06T22:00:08"], [63573,"HCM7512097","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [63574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",220.76,"2026-09-06T22:00:08"], [63575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",445.94,"2026-09-06T22:00:08"], [63576,"0007529466","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-09-06T22:00:08"], [63577,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [63578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",418.65,"2026-09-06T22:00:08"], [63579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",376.3,"2026-09-06T22:00:08"], [63580,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",160.2,"2026-09-06T22:00:08"], [63581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",200.69,"2026-09-06T22:00:08"], [63582,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-09-06T22:00:08"], [63583,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [63584,"APV7547039","2025-12-01T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",60.0,"2026-09-06T22:00:08"], [63585,"0007547812","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1686.72,"2026-09-06T22:00:08"], [63586,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",21.2,"2026-09-06T22:00:08"], [63587,"APV7514382","2025-10-08T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061473","HAMILTON COUNTY ",135136.94,"2026-09-06T22:00:08"], [63588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63589,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [63590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",567.56,"2026-09-06T22:00:08"], [63591,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",41358.0,"2026-09-06T22:00:08"], [63592,"HCM7519879","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [63593,"0007550459","2025-12-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",270.94,"2026-09-06T22:00:08"], [63595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",672.33,"2026-09-06T22:00:08"], [63596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",401.39,"2026-09-06T22:00:08"], [63597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",220.76,"2026-09-06T22:00:08"], [63598,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [63599,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",29.0,"2026-09-06T22:00:08"], [63600,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1163.51,"2026-09-06T22:00:08"], [63601,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",8962.52,"2026-09-06T22:00:08"], [63602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63603,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [63604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2267.04,"2026-09-06T22:00:08"], [63605,"0007562161","2025-12-24T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63606,"EXV7519018","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [63607,"0007557053","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",444.45,"2026-09-06T22:00:08"], [63608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1007.88,"2026-09-06T22:00:08"], [63609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",255.2,"2026-09-06T22:00:08"], [63610,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [63611,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-09-06T22:00:08"], [63612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63613,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.41,"2026-09-06T22:00:08"], [63614,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",54.59,"2026-09-06T22:00:08"], [63615,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",337.27,"2026-09-06T22:00:08"], [63616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",1043.21,"2026-09-06T22:00:08"], [63617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1198.14,"2026-09-06T22:00:08"], [63618,"0007547592","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",230.4,"2026-09-06T22:00:08"], [63619,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.75,"2026-09-06T22:00:08"], [63620,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",9.0,"2026-09-06T22:00:08"], [63621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",661.13,"2026-09-06T22:00:08"], [63622,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [63623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63624,"0007515051","2025-10-09T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63625,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",16339.92,"2026-09-06T22:00:08"], [63626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63627,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",1222.0,"2026-09-06T22:00:08"], [63628,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",218.69,"2026-09-06T22:00:08"], [63629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",593.45,"2026-09-06T22:00:08"], [63630,"0007560469","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.78,"2026-09-06T22:00:08"], [63631,"HCM7512096","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",133.85,"2026-09-06T22:00:08"], [63632,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",3018.6,"2026-09-06T22:00:08"], [63633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",542.08,"2026-09-06T22:00:08"], [63634,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",43.0,"2026-09-06T22:00:08"], [63635,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2174.93,"2026-09-06T22:00:08"], [63636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63637,"APV7560796","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",255.09,"2026-09-06T22:00:08"], [63638,"HCM7562956","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",330.83,"2026-09-06T22:00:08"], [63639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",726.92,"2026-09-06T22:00:08"], [63640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",721.89,"2026-09-06T22:00:08"], [63641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63642,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [63643,"0007505861","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [63644,"APV7510572","2025-10-02T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.88,"2026-09-06T22:00:08"], [63645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",97.11,"2026-09-06T22:00:08"], [63646,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [63647,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1890.17,"2026-09-06T22:00:08"], [63648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",2894.41,"2026-09-06T22:00:08"], [63649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-09-06T22:00:08"], [63650,"0007513211","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1844.74,"2026-09-06T22:00:08"], [63651,"EXV7555577","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [63652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63653,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [63654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",593.45,"2026-09-06T22:00:08"], [63655,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [63656,"APV7525076","2025-10-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",8054.1,"2026-09-06T22:00:08"], [63657,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [63658,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63659,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",33228.53,"2026-09-06T22:00:08"], [63660,"ARD7554426","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-4349.0,"2026-09-06T22:00:08"], [63661,"APV7536544","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000171421","BARBARA SPIES LABUS ",3200.0,"2026-09-06T22:00:08"], [63662,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [63663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63664,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",433.0,"2026-09-06T22:00:08"], [63665,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [63666,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",120637.69,"2026-09-06T22:00:08"], [63667,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",144.0,"2026-09-06T22:00:08"], [63668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",341.18,"2026-09-06T22:00:08"], [63669,"0007557074","2025-12-16T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63670,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.11,"2026-09-06T22:00:08"], [63671,"0007537062","2025-11-13T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [63672,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",3397.34,"2026-09-06T22:00:08"], [63673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",271.91,"2026-09-06T22:00:08"], [63674,"0007533704","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [63675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-09-06T22:00:08"], [63676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63677,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [63678,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-09-06T22:00:08"], [63679,"0007509098","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1047.74,"2026-09-06T22:00:08"], [63680,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.92,"2026-09-06T22:00:08"], [63681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-09-06T22:00:08"], [63683,"0007558852","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.57,"2026-09-06T22:00:08"], [63684,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",859.19,"2026-09-06T22:00:08"], [63685,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [63686,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [63687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",2356.35,"2026-09-06T22:00:08"], [63688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",563.24,"2026-09-06T22:00:08"], [63689,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [63690,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [63691,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",180917.75,"2026-09-06T22:00:08"], [63692,"0007508023","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",70.25,"2026-09-06T22:00:08"], [63693,"APV7522282","2025-10-21T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",254.9,"2026-09-06T22:00:08"], [63694,"0007557074","2025-12-16T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63695,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.65,"2026-09-06T22:00:08"], [63696,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",320.35,"2026-09-06T22:00:08"], [63697,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",892387.0,"2026-09-06T22:00:08"], [63698,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",115992.78,"2026-09-06T22:00:08"], [63699,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [63700,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [63701,"APV7558317","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",75588.06,"2026-09-06T22:00:08"], [63702,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",808.51,"2026-09-06T22:00:08"], [63703,"0007561433","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63704,"HCM7562983","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",227.45,"2026-09-06T22:00:08"], [63705,"0007538022","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-249.12,"2026-09-06T22:00:08"], [63706,"APV7509652","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",-13913.16,"2026-09-06T22:00:08"], [63707,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [63708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",875.03,"2026-09-06T22:00:08"], [63709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",593.45,"2026-09-06T22:00:08"], [63710,"HCM7546557","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",969.96,"2026-09-06T22:00:08"], [63711,"0007551470","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",21775.96,"2026-09-06T22:00:08"], [63712,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [63713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",200.7,"2026-09-06T22:00:08"], [63714,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [63715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.39,"2026-09-06T22:00:08"], [63716,"0007528419","2025-11-08T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.25,"2026-09-06T22:00:08"], [63717,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",13.92,"2026-09-06T22:00:08"], [63718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",301.04,"2026-09-06T22:00:08"], [63719,"APV7546677","2025-12-01T00:00:00",2026,2,544021,"Inf Main-Salt CalCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001589","CARGILL INCORPORATED ",26563.54,"2026-09-06T22:00:08"], [63720,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",6768.74,"2026-09-06T22:00:08"], [63721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",504.78,"2026-09-06T22:00:08"], [63722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",558.73,"2026-09-06T22:00:08"], [63723,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [63724,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [63725,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1339.86,"2026-09-06T22:00:08"], [63726,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [63727,"0007518410","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63728,"0007510260","2025-10-02T00:00:00",2026,2,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",57380.0,"2026-09-06T22:00:08"], [63729,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",7392.0,"2026-09-06T22:00:08"], [63730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",425.47,"2026-09-06T22:00:08"], [63731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63732,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [63733,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [63734,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.2,"2026-09-06T22:00:08"], [63735,"0007536349","2025-11-12T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",135.96,"2026-09-06T22:00:08"], [63737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",334.56,"2026-09-06T22:00:08"], [63738,"0007514125","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [63739,"APV7512460","2025-10-06T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",161.19,"2026-09-06T22:00:08"], [63740,"0007511338","2025-10-03T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-290.71,"2026-09-06T22:00:08"], [63741,"0007528386","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",355.49,"2026-09-06T22:00:08"], [63742,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",37.8,"2026-09-06T22:00:08"], [63743,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",171.65,"2026-09-06T22:00:08"], [63744,"APV7557263","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000057167","US BANK ",943.0,"2026-09-06T22:00:08"], [63745,"APV7549192","2025-12-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000215177","BEVERLY MERRITT ",3555.07,"2026-09-06T22:00:08"], [63746,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [63747,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",831.34,"2026-09-06T22:00:08"], [63748,"APV7516957","2025-10-14T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",50733.25,"2026-09-06T22:00:08"], [63749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",835.15,"2026-09-06T22:00:08"], [63750,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",430.0,"2026-09-06T22:00:08"], [63751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",140.49,"2026-09-06T22:00:08"], [63752,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [63753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",240.83,"2026-09-06T22:00:08"], [63754,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.59,"2026-09-06T22:00:08"], [63755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63756,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1948.1,"2026-09-06T22:00:08"], [63757,"ARD7521645","2025-10-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-95.39,"2026-09-06T22:00:08"], [63758,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-09-06T22:00:08"], [63759,"APV7550848","2025-12-05T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",398.25,"2026-09-06T22:00:08"], [63760,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [63761,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [63762,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [63763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",635.48,"2026-09-06T22:00:08"], [63764,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [63765,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",4098.93,"2026-09-06T22:00:08"], [63766,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",650.0,"2026-09-06T22:00:08"], [63767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",340.78,"2026-09-06T22:00:08"], [63768,"APV7512534","2025-10-06T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9223.53,"2026-09-06T22:00:08"], [63769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.11,"2026-09-06T22:00:08"], [63770,"APV7556166","2025-12-15T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000079081","NATIONAL ORGANIZATION OF RURAL HEALTH IN ",625.0,"2026-09-06T22:00:08"], [63771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",542.08,"2026-09-06T22:00:08"], [63772,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [63773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-09-06T22:00:08"], [63774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63775,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [63776,"0007536343","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",92.4,"2026-09-06T22:00:08"], [63777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",436.71,"2026-09-06T22:00:08"], [63778,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.06,"2026-09-06T22:00:08"], [63779,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",194.29,"2026-09-06T22:00:08"], [63780,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",5012.48,"2026-09-06T22:00:08"], [63781,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",136953.03,"2026-09-06T22:00:08"], [63782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.04,"2026-09-06T22:00:08"], [63783,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.7,"2026-09-06T22:00:08"], [63784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1535.31,"2026-09-06T22:00:08"], [63785,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.89,"2026-09-06T22:00:08"], [63786,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1058.24,"2026-09-06T22:00:08"], [63787,"HCM7562955","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",212.31,"2026-09-06T22:00:08"], [63788,"0007541250","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [63789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.35,"2026-09-06T22:00:08"], [63790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2057.18,"2026-09-06T22:00:08"], [63791,"APV7523311","2025-10-22T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",43.0,"2026-09-06T22:00:08"], [63792,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",435.48,"2026-09-06T22:00:08"], [63793,"0007536343","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.7,"2026-09-06T22:00:08"], [63794,"APV7552632","2025-12-09T00:00:00",2026,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000235475","REMI GROUP LLC ",1584.0,"2026-09-06T22:00:08"], [63795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",582.66,"2026-09-06T22:00:08"], [63796,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",90.46,"2026-09-06T22:00:08"], [63797,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",29.12,"2026-09-06T22:00:08"], [63798,"0007565086","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",81.14,"2026-09-06T22:00:08"], [63799,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [63800,"0007541242","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11412.86,"2026-09-06T22:00:08"], [63801,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [63802,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",1733.82,"2026-09-06T22:00:08"], [63803,"0007513154","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [63804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-09-06T22:00:08"], [63805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",378.73,"2026-09-06T22:00:08"], [63806,"0007532615","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",529.94,"2026-09-06T22:00:08"], [63807,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",27669.05,"2026-09-06T22:00:08"], [63808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63809,"0007522857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1358.46,"2026-09-06T22:00:08"], [63810,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [63811,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",132270.25,"2026-09-06T22:00:08"], [63812,"0007536320","2025-11-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [63813,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [63814,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3168.72,"2026-09-06T22:00:08"], [63815,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439753","HEIDI JOY BYRD ",173.47,"2026-09-06T22:00:08"], [63816,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1076.08,"2026-09-06T22:00:08"], [63817,"0007545537","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20802728.64,"2026-09-06T22:00:08"], [63818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",698.01,"2026-09-06T22:00:08"], [63819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2223.49,"2026-09-06T22:00:08"], [63820,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [63821,"EXV7539025","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [63822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",260.9,"2026-09-06T22:00:08"], [63823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1952.15,"2026-09-06T22:00:08"], [63824,"0007520788","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [63825,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [63826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63827,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.5,"2026-09-06T22:00:08"], [63828,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-09-06T22:00:08"], [63829,"0007511242","2025-10-03T00:00:00",2026,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63830,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",12165.39,"2026-09-06T22:00:08"], [63831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",542.07,"2026-09-06T22:00:08"], [63834,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.28,"2026-09-06T22:00:08"], [63835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",986.81,"2026-09-06T22:00:08"], [63836,"0007530492","2025-11-02T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63837,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",7534.26,"2026-09-06T22:00:08"], [63838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",1396.03,"2026-09-06T22:00:08"], [63839,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [63840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",200.69,"2026-09-06T22:00:08"], [63841,"APV7539609","2025-11-17T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000420372","TRACK MY SOLUTIONS INC ",991324.0,"2026-09-06T22:00:08"], [63842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",940.85,"2026-09-06T22:00:08"], [63843,"HCM7538123","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",121.3,"2026-09-06T22:00:08"], [63844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",233.07,"2026-09-06T22:00:08"], [63845,"HCM7519906","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",134.3,"2026-09-06T22:00:08"], [63846,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [63847,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",80.22,"2026-09-06T22:00:08"], [63848,"APV7525441","2025-10-24T00:00:00",2026,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000090129","MARTELL ELECTRIC LLC ",630.0,"2026-09-06T22:00:08"], [63849,"HCM7538084","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [63850,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.44,"2026-09-06T22:00:08"], [63851,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [63852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",260.9,"2026-09-06T22:00:08"], [63853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",661.13,"2026-09-06T22:00:08"], [63854,"0007533704","2025-11-06T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [63855,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-09-06T22:00:08"], [63856,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",12651.41,"2026-09-06T22:00:08"], [63857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1063.67,"2026-09-06T22:00:08"], [63858,"APV7553337","2025-12-10T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",250.0,"2026-09-06T22:00:08"], [63859,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",372.05,"2026-09-06T22:00:08"], [63860,"0007546814","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-09-06T22:00:08"], [63861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.05,"2026-09-06T22:00:08"], [63862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",521.81,"2026-09-06T22:00:08"], [63863,"APV7520191","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",129.01,"2026-09-06T22:00:08"], [63864,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",483.54,"2026-09-06T22:00:08"], [63865,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [63866,"APV7516132","2025-10-10T00:00:00",2026,2,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000108914","BEST ONE FLEET SERVICE OF ",239.09,"2026-09-06T22:00:08"], [63867,"0007520788","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [63868,"0007566010","2025-12-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [63869,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",218.49,"2026-09-06T22:00:08"], [63870,"APV7548119","2025-12-02T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-09-06T22:00:08"], [63871,"0007557053","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",82.57,"2026-09-06T22:00:08"], [63872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",174.79,"2026-09-06T22:00:08"], [63873,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1737.62,"2026-09-06T22:00:08"], [63874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",194.22,"2026-09-06T22:00:08"], [63875,"0007542045","2025-11-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [63876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63877,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",57.62,"2026-09-06T22:00:08"], [63878,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-485.84,"2026-09-06T22:00:08"], [63879,"0007514130","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",396.18,"2026-09-06T22:00:08"], [63880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",213.64,"2026-09-06T22:00:08"], [63881,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",37.31,"2026-09-06T22:00:08"], [63882,"0007557050","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63883,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",603.55,"2026-09-06T22:00:08"], [63884,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1118.95,"2026-09-06T22:00:08"], [63885,"0007508030","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6162.33,"2026-09-06T22:00:08"], [63886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",543.82,"2026-09-06T22:00:08"], [63887,"0007514932","2025-10-09T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-61.41,"2026-09-06T22:00:08"], [63888,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000440682","MATTHEW BATES LANE ",1241.33,"2026-09-06T22:00:08"], [63889,"HCM7529558","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",79.69,"2026-09-06T22:00:08"], [63890,"0007538362","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",1396.83,"2026-09-06T22:00:08"], [63892,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",120.0,"2026-09-06T22:00:08"], [63893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1185.5,"2026-09-06T22:00:08"], [63894,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",103.55,"2026-09-06T22:00:08"], [63895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",427.29,"2026-09-06T22:00:08"], [63896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",571.97,"2026-09-06T22:00:08"], [63897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",100.35,"2026-09-06T22:00:08"], [63898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1463.46,"2026-09-06T22:00:08"], [63899,"APV7521288","2025-10-20T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",0.0,"2026-09-06T22:00:08"], [63900,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2068.02,"2026-09-06T22:00:08"], [63901,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",6134.7,"2026-09-06T22:00:08"], [63902,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",6086.15,"2026-09-06T22:00:08"], [63903,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [63904,"0007534429","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",188.57,"2026-09-06T22:00:08"], [63905,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",63708.11,"2026-09-06T22:00:08"], [63906,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",5388.3,"2026-09-06T22:00:08"], [63907,"0007522864","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [63908,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [63909,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [63910,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [63911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",411.42,"2026-09-06T22:00:08"], [63912,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [63913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",180.62,"2026-09-06T22:00:08"], [63914,"APV7530894","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",295.77,"2026-09-06T22:00:08"], [63915,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [63916,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",290.27,"2026-09-06T22:00:08"], [63917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63918,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",9726.07,"2026-09-06T22:00:08"], [63919,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",19770.0,"2026-09-06T22:00:08"], [63920,"APV7515246","2025-10-09T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063349","SULLIVAN COUNTY ",4311.47,"2026-09-06T22:00:08"], [63921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",371.28,"2026-09-06T22:00:08"], [63922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63923,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",534.41,"2026-09-06T22:00:08"], [63924,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1950.11,"2026-09-06T22:00:08"], [63925,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [63926,"APV7538556","2025-11-14T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",4.13,"2026-09-06T22:00:08"], [63927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",194.22,"2026-09-06T22:00:08"], [63928,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [63929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",361.25,"2026-09-06T22:00:08"], [63930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",200.69,"2026-09-06T22:00:08"], [63931,"0007524818","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1308.14,"2026-09-06T22:00:08"], [63932,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",29207.81,"2026-09-06T22:00:08"], [63933,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",517141.8,"2026-09-06T22:00:08"], [63934,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",119381.36,"2026-09-06T22:00:08"], [63935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",481.67,"2026-09-06T22:00:08"], [63936,"0007524818","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",288.24,"2026-09-06T22:00:08"], [63937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.62,"2026-09-06T22:00:08"], [63938,"0007509107","2025-10-08T00:00:00",2026,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [63939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",200.7,"2026-09-06T22:00:08"], [63940,"0007536343","2025-11-07T00:00:00",2026,2,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [63941,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-09-06T22:00:08"], [63942,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [63943,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",217.74,"2026-09-06T22:00:08"], [63944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1542.94,"2026-09-06T22:00:08"], [63945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",541.87,"2026-09-06T22:00:08"], [63946,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3232.12,"2026-09-06T22:00:08"], [63947,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [63948,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [63949,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121373","NEW CASTLE CLERK-TREASURER ",2730.0,"2026-09-06T22:00:08"], [63950,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [63951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",542.07,"2026-09-06T22:00:08"], [63952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",553.52,"2026-09-06T22:00:08"], [63953,"HCM7554859","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",17.7,"2026-09-06T22:00:08"], [63954,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [63955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",116.53,"2026-09-06T22:00:08"], [63956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",912.36,"2026-09-06T22:00:08"], [63957,"0007522143","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",409.96,"2026-09-06T22:00:08"], [63958,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",50.5,"2026-09-06T22:00:08"], [63959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",602.08,"2026-09-06T22:00:08"], [63960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1184.09,"2026-09-06T22:00:08"], [63962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1123.88,"2026-09-06T22:00:08"], [63963,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [63964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63965,"0007514175","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",328.5,"2026-09-06T22:00:08"], [63966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",361.25,"2026-09-06T22:00:08"], [63967,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",11.64,"2026-09-06T22:00:08"], [63968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",401.39,"2026-09-06T22:00:08"], [63969,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",20.93,"2026-09-06T22:00:08"], [63970,"0007540269","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.91,"2026-09-06T22:00:08"], [63971,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",64.34,"2026-09-06T22:00:08"], [63972,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [63973,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [63974,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",190.7,"2026-09-06T22:00:08"], [63975,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-09-06T22:00:08"], [63976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63977,"0007521948","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.94,"2026-09-06T22:00:08"], [63978,"HCM7554931","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.38,"2026-09-06T22:00:08"], [63979,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-09-06T22:00:08"], [63980,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [63981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-09-06T22:00:08"], [63982,"APV7526938","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000439848","JASON PHELPS ",148.8,"2026-09-06T22:00:08"], [63983,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",269.29,"2026-09-06T22:00:08"], [63984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63985,"APV7531061","2025-11-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",313031.76,"2026-09-06T22:00:08"], [63986,"APV7555948","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",7127.0,"2026-09-06T22:00:08"], [63987,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-09-06T22:00:08"], [63988,"APV7530894","2025-11-03T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",105.57,"2026-09-06T22:00:08"], [63989,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",105.0,"2026-09-06T22:00:08"], [63990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.34,"2026-09-06T22:00:08"], [63991,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [63992,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",44117.31,"2026-09-06T22:00:08"], [63993,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303234","TINA BURST ",698.01,"2026-09-06T22:00:08"], [63994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1251.13,"2026-09-06T22:00:08"], [63995,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",22540.67,"2026-09-06T22:00:08"], [63996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1400.84,"2026-09-06T22:00:08"], [63997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [63998,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",14.0,"2026-09-06T22:00:08"], [63999,"0007544955","2025-11-25T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [64000,"0007537062","2025-11-13T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",59.56,"2026-09-06T22:00:08"], [64001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",501.74,"2026-09-06T22:00:08"], [64002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",660.35,"2026-09-06T22:00:08"], [64003,"EXV7535843","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",416.07,"2026-09-06T22:00:08"], [64004,"0007532698","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [64005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",485.55,"2026-09-06T22:00:08"], [64006,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2424.77,"2026-09-06T22:00:08"], [64007,"0007560413","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1463.46,"2026-09-06T22:00:08"], [64009,"0007527560","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [64010,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-09-06T22:00:08"], [64011,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1228.48,"2026-09-06T22:00:08"], [64012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64013,"0007522851","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.39,"2026-09-06T22:00:08"], [64014,"0007540269","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [64015,"APV7529850","2025-10-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-117554.24,"2026-09-06T22:00:08"], [64016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",252.49,"2026-09-06T22:00:08"], [64017,"0007566008","2025-12-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",175.67,"2026-09-06T22:00:08"], [64018,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",370.0,"2026-09-06T22:00:08"], [64019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",542.08,"2026-09-06T22:00:08"], [64020,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",206.98,"2026-09-06T22:00:08"], [64021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",194.22,"2026-09-06T22:00:08"], [64022,"0007533704","2025-11-06T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.98,"2026-09-06T22:00:08"], [64023,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26699.06,"2026-09-06T22:00:08"], [64024,"APV7515264","2025-10-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",12129.37,"2026-09-06T22:00:08"], [64025,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",63931.53,"2026-09-06T22:00:08"], [64026,"0007546633","2025-11-30T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9696.3,"2026-09-06T22:00:08"], [64027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",616.07,"2026-09-06T22:00:08"], [64028,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",73.16,"2026-09-06T22:00:08"], [64029,"APV7564531","2025-12-30T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2040.74,"2026-09-06T22:00:08"], [64030,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1773.04,"2026-09-06T22:00:08"], [64031,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000075323","CANNELTON CLERK-TREASURER ",28652.15,"2026-09-06T22:00:08"], [64032,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. ",6389.55,"2026-09-06T22:00:08"], [64033,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",29382.0,"2026-09-06T22:00:08"], [64034,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",99.62,"2026-09-06T22:00:08"], [64035,"APV7516921","2025-10-14T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-09-06T22:00:08"], [64036,"0007533704","2025-11-06T00:00:00",2026,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2255.33,"2026-09-06T22:00:08"], [64037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.5,"2026-09-06T22:00:08"], [64038,"APV7537372","2025-11-13T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",6093.83,"2026-09-06T22:00:08"], [64039,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",69116.48,"2026-09-06T22:00:08"], [64040,"APV7513543","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",177402.0,"2026-09-06T22:00:08"], [64041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64042,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",88.8,"2026-09-06T22:00:08"], [64043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64044,"APV7509667","2025-10-01T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",5689.18,"2026-09-06T22:00:08"], [64045,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2633.87,"2026-09-06T22:00:08"], [64046,"0007541250","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [64047,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415981","KRISTEN WALKER ",677.16,"2026-09-06T22:00:08"], [64048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",954.98,"2026-09-06T22:00:08"], [64049,"0007528274","2025-10-30T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",13342.21,"2026-09-06T22:00:08"], [64050,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",14477.86,"2026-09-06T22:00:08"], [64051,"0007536279","2025-11-12T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [64052,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",134.04,"2026-09-06T22:00:08"], [64053,"HCM7546548","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.21,"2026-09-06T22:00:08"], [64054,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",14167.5,"2026-09-06T22:00:08"], [64055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",629.78,"2026-09-06T22:00:08"], [64056,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5911.61,"2026-09-06T22:00:08"], [64057,"APV7533929","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",63916.87,"2026-09-06T22:00:08"], [64058,"APV7551743","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000363252","FERGUSON ADVERTISING INC ",5036.89,"2026-09-06T22:00:08"], [64059,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1372.6,"2026-09-06T22:00:08"], [64060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",423.4,"2026-09-06T22:00:08"], [64062,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.91,"2026-09-06T22:00:08"], [64063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64064,"0007513202","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",483.46,"2026-09-06T22:00:08"], [64065,"0007557023","2025-12-16T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64066,"0007563934","2025-12-30T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",260.9,"2026-09-06T22:00:08"], [64068,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",58.0,"2026-09-06T22:00:08"], [64069,"APV7516640","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",87000.0,"2026-09-06T22:00:08"], [64070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",427.29,"2026-09-06T22:00:08"], [64071,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1468.35,"2026-09-06T22:00:08"], [64072,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2375.0,"2026-09-06T22:00:08"], [64073,"0007536264","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",893224.05,"2026-09-06T22:00:08"], [64074,"APV7514493","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",270793.13,"2026-09-06T22:00:08"], [64075,"APV7514494","2025-10-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",56723.37,"2026-09-06T22:00:08"], [64076,"APV7515255","2025-10-09T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064294","JAY COUNTY ",6850.0,"2026-09-06T22:00:08"], [64077,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1751.73,"2026-09-06T22:00:08"], [64078,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [64079,"0007520788","2025-10-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.7,"2026-09-06T22:00:08"], [64080,"HCM7562999","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [64081,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",44.94,"2026-09-06T22:00:08"], [64082,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1794.21,"2026-09-06T22:00:08"], [64083,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-09-06T22:00:08"], [64084,"APV7549940","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",123.77,"2026-09-06T22:00:08"], [64085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1337.83,"2026-09-06T22:00:08"], [64086,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [64087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",726.92,"2026-09-06T22:00:08"], [64088,"0007533704","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",110.29,"2026-09-06T22:00:08"], [64089,"HCM7554865","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",40002.81,"2026-09-06T22:00:08"], [64090,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [64091,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",575.96,"2026-09-06T22:00:08"], [64092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64093,"APV7521381","2025-10-20T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325292","CHRISTOPHER ADAMS ",99.0,"2026-09-06T22:00:08"], [64094,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [64095,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [64096,"0007553097","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1002.26,"2026-09-06T22:00:08"], [64098,"0007530584","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-192.0,"2026-09-06T22:00:08"], [64099,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",68492.82,"2026-09-06T22:00:08"], [64100,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.9,"2026-09-06T22:00:08"], [64101,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [64102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",753.38,"2026-09-06T22:00:08"], [64103,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.22,"2026-09-06T22:00:08"], [64104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",501.73,"2026-09-06T22:00:08"], [64105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",621.51,"2026-09-06T22:00:08"], [64107,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1023.44,"2026-09-06T22:00:08"], [64108,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [64109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",970.55,"2026-09-06T22:00:08"], [64110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64111,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [64112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",802.78,"2026-09-06T22:00:08"], [64113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",338.37,"2026-09-06T22:00:08"], [64114,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [64115,"APV7512453","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",137.77,"2026-09-06T22:00:08"], [64116,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1740.09,"2026-09-06T22:00:08"], [64117,"APV7530894","2025-11-03T00:00:00",2026,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",500.68,"2026-09-06T22:00:08"], [64118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",986.82,"2026-09-06T22:00:08"], [64119,"HCM7529591","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [64120,"APV7556148","2025-12-15T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",710.11,"2026-09-06T22:00:08"], [64121,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",23.0,"2026-09-06T22:00:08"], [64122,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [64123,"0007536343","2025-11-07T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",381.81,"2026-09-06T22:00:08"], [64124,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1023.38,"2026-09-06T22:00:08"], [64125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.35,"2026-09-06T22:00:08"], [64126,"EXV7550289","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",124.3,"2026-09-06T22:00:08"], [64127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64128,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",433.36,"2026-09-06T22:00:08"], [64129,"HCM7519919","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",394.26,"2026-09-06T22:00:08"], [64130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",704.63,"2026-09-06T22:00:08"], [64131,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-7123.84,"2026-09-06T22:00:08"], [64132,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [64133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",211.7,"2026-09-06T22:00:08"], [64134,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1688.18,"2026-09-06T22:00:08"], [64135,"0007557074","2025-12-16T00:00:00",2026,2,531044,"Prof Serv - Business Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64136,"APV7513448","2025-10-07T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300489","CMP TRADES INC ",412.5,"2026-09-06T22:00:08"], [64137,"0007549742","2025-12-04T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [64138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",301.04,"2026-09-06T22:00:08"], [64139,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",430.77,"2026-09-06T22:00:08"], [64140,"APV7523227","2025-10-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-09-06T22:00:08"], [64141,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [64142,"0007546795","2025-12-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [64143,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",33.38,"2026-09-06T22:00:08"], [64144,"HCM7554915","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",21004.23,"2026-09-06T22:00:08"], [64145,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",57048.09,"2026-09-06T22:00:08"], [64146,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",15472.82,"2026-09-06T22:00:08"], [64147,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [64148,"0007567091","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1054.79,"2026-09-06T22:00:08"], [64149,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",62833.13,"2026-09-06T22:00:08"], [64150,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",28.0,"2026-09-06T22:00:08"], [64151,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.18,"2026-09-06T22:00:08"], [64152,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",15231.13,"2026-09-06T22:00:08"], [64153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",130.45,"2026-09-06T22:00:08"], [64154,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [64155,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",186.41,"2026-09-06T22:00:08"], [64156,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",175.0,"2026-09-06T22:00:08"], [64157,"0007532686","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64158,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.84,"2026-09-06T22:00:08"], [64159,"HCM7554966","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",537.62,"2026-09-06T22:00:08"], [64160,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3358.27,"2026-09-06T22:00:08"], [64161,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-09-06T22:00:08"], [64162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1952.15,"2026-09-06T22:00:08"], [64163,"EXV7552937","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [64164,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",1212382.41,"2026-09-06T22:00:08"], [64165,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",48.63,"2026-09-06T22:00:08"], [64166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",401.38,"2026-09-06T22:00:08"], [64167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",543.81,"2026-09-06T22:00:08"], [64168,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [64169,"EXV7525293","2025-10-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",113.93,"2026-09-06T22:00:08"], [64170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64171,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",3760.0,"2026-09-06T22:00:08"], [64172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",271.91,"2026-09-06T22:00:08"], [64173,"0007546812","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3441.33,"2026-09-06T22:00:08"], [64174,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [64175,"0007543000","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [64176,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",81656.09,"2026-09-06T22:00:08"], [64177,"HCM7538091","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3902.87,"2026-09-06T22:00:08"], [64178,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [64179,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [64180,"APV7554378","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",295445.62,"2026-09-06T22:00:08"], [64181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",200.7,"2026-09-06T22:00:08"], [64182,"0007522856","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64183,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [64184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",418.85,"2026-09-06T22:00:08"], [64185,"HCM7538099","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4005.73,"2026-09-06T22:00:08"], [64186,"HCM7512085","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3247.58,"2026-09-06T22:00:08"], [64187,"0007533790","2025-11-06T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",129.02,"2026-09-06T22:00:08"], [64188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",270.94,"2026-09-06T22:00:08"], [64189,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.91,"2026-09-06T22:00:08"], [64190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.48,"2026-09-06T22:00:08"], [64191,"APV7528637","2025-10-30T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",305908.26,"2026-09-06T22:00:08"], [64192,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.39,"2026-09-06T22:00:08"], [64193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",213.64,"2026-09-06T22:00:08"], [64194,"HCM7538106","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",238.53,"2026-09-06T22:00:08"], [64195,"0007514097","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64196,"HCM7554929","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [64197,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [64198,"0007522891","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1727.38,"2026-09-06T22:00:08"], [64199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1298.89,"2026-09-06T22:00:08"], [64200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",318.3,"2026-09-06T22:00:08"], [64201,"0007532663","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.82,"2026-09-06T22:00:08"], [64202,"APV7543256","2025-11-21T00:00:00",2026,2,547053,"SpOp-Software licenses",225,"Labor","Supplies, Parts and Materials","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [64203,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [64204,"APV7530894","2025-11-03T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1120.11,"2026-09-06T22:00:08"], [64205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64206,"0007528424","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3375.41,"2026-09-06T22:00:08"], [64207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",200.7,"2026-09-06T22:00:08"], [64208,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",0.0,"2026-09-06T22:00:08"], [64209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",2207.63,"2026-09-06T22:00:08"], [64210,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [64211,"0007552345","2025-12-09T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64212,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",28.0,"2026-09-06T22:00:08"], [64213,"APV7564414","2025-12-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10000.0,"2026-09-06T22:00:08"], [64214,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [64215,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [64216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",155.38,"2026-09-06T22:00:08"], [64217,"APV7525037","2025-10-24T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",60075.0,"2026-09-06T22:00:08"], [64218,"0007512004","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11718.93,"2026-09-06T22:00:08"], [64219,"APV7559110","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",145.4,"2026-09-06T22:00:08"], [64220,"EXV7560168","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",66.42,"2026-09-06T22:00:08"], [64221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",602.08,"2026-09-06T22:00:08"], [64222,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",123206.61,"2026-09-06T22:00:08"], [64223,"HCM7512070","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",794.66,"2026-09-06T22:00:08"], [64224,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",380629.19,"2026-09-06T22:00:08"], [64225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1284.44,"2026-09-06T22:00:08"], [64226,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [64227,"APV7517798","2025-10-15T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9220.09,"2026-09-06T22:00:08"], [64228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",1684.83,"2026-09-06T22:00:08"], [64229,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [64230,"EXV7555579","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [64231,"0007566220","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",172.59,"2026-09-06T22:00:08"], [64232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",301.04,"2026-09-06T22:00:08"], [64233,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [64234,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [64235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",875.03,"2026-09-06T22:00:08"], [64236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",722.5,"2026-09-06T22:00:08"], [64237,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331391","LOPEZ LAW OFFICE PC ",750.0,"2026-09-06T22:00:08"], [64238,"HCM7512124","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",713.08,"2026-09-06T22:00:08"], [64239,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2119.11,"2026-09-06T22:00:08"], [64240,"0007519234","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-124087.6,"2026-09-06T22:00:08"], [64241,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2537.49,"2026-09-06T22:00:08"], [64242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",301.04,"2026-09-06T22:00:08"], [64243,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",10503.46,"2026-09-06T22:00:08"], [64244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",330.17,"2026-09-06T22:00:08"], [64246,"0007537062","2025-11-13T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2078.66,"2026-09-06T22:00:08"], [64247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",237.42,"2026-09-06T22:00:08"], [64248,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",208.94,"2026-09-06T22:00:08"], [64249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",590.82,"2026-09-06T22:00:08"], [64250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",327.45,"2026-09-06T22:00:08"], [64251,"APV7533893","2025-11-06T00:00:00",2026,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",328.91,"2026-09-06T22:00:08"], [64252,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",583.53,"2026-09-06T22:00:08"], [64253,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.97,"2026-09-06T22:00:08"], [64254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1251.13,"2026-09-06T22:00:08"], [64255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",381.32,"2026-09-06T22:00:08"], [64256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",200.69,"2026-09-06T22:00:08"], [64257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-09-06T22:00:08"], [64258,"HCM7554858","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [64259,"HCM7519886","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5606.98,"2026-09-06T22:00:08"], [64260,"HCM7546574","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5055.49,"2026-09-06T22:00:08"], [64261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",521.8,"2026-09-06T22:00:08"], [64262,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1070.18,"2026-09-06T22:00:08"], [64263,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",242.36,"2026-09-06T22:00:08"], [64264,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.87,"2026-09-06T22:00:08"], [64265,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2992.21,"2026-09-06T22:00:08"], [64266,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.82,"2026-09-06T22:00:08"], [64267,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",27314.0,"2026-09-06T22:00:08"], [64268,"0007546795","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.77,"2026-09-06T22:00:08"], [64269,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3266.91,"2026-09-06T22:00:08"], [64270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",401.39,"2026-09-06T22:00:08"], [64271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64272,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-245.01,"2026-09-06T22:00:08"], [64273,"0007517458","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-483.46,"2026-09-06T22:00:08"], [64274,"0007520788","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [64275,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.44,"2026-09-06T22:00:08"], [64276,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",10056.49,"2026-09-06T22:00:08"], [64277,"HCM7529577","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",649.33,"2026-09-06T22:00:08"], [64278,"APV7512284","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",24672.15,"2026-09-06T22:00:08"], [64279,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",849.43,"2026-09-06T22:00:08"], [64280,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",1288.45,"2026-09-06T22:00:08"], [64281,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [64282,"0007548894","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",527.22,"2026-09-06T22:00:08"], [64284,"0007515928","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.64,"2026-09-06T22:00:08"], [64285,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.61,"2026-09-06T22:00:08"], [64286,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",31796.92,"2026-09-06T22:00:08"], [64287,"0007566214","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [64288,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [64289,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",13878.81,"2026-09-06T22:00:08"], [64290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",701.03,"2026-09-06T22:00:08"], [64291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1194.75,"2026-09-06T22:00:08"], [64293,"0007558844","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2657.25,"2026-09-06T22:00:08"], [64294,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1497.72,"2026-09-06T22:00:08"], [64295,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [64296,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",20.0,"2026-09-06T22:00:08"], [64297,"0007557074","2025-12-16T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64298,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.32,"2026-09-06T22:00:08"], [64299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",418.64,"2026-09-06T22:00:08"], [64300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",194.22,"2026-09-06T22:00:08"], [64301,"0007540269","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",235.19,"2026-09-06T22:00:08"], [64302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",260.9,"2026-09-06T22:00:08"], [64303,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",34391.64,"2026-09-06T22:00:08"], [64304,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",337.64,"2026-09-06T22:00:08"], [64305,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.64,"2026-09-06T22:00:08"], [64306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1540.92,"2026-09-06T22:00:08"], [64307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",240.83,"2026-09-06T22:00:08"], [64308,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1005.5,"2026-09-06T22:00:08"], [64309,"0007508023","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",728.88,"2026-09-06T22:00:08"], [64310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1667.96,"2026-09-06T22:00:08"], [64311,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13643.79,"2026-09-06T22:00:08"], [64312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1729.98,"2026-09-06T22:00:08"], [64313,"0007541242","2025-11-19T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [64314,"0007532682","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-907.46,"2026-09-06T22:00:08"], [64315,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [64316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",381.32,"2026-09-06T22:00:08"], [64317,"HCM7519851","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",743.4,"2026-09-06T22:00:08"], [64318,"0007530600","2025-11-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",65895.25,"2026-09-06T22:00:08"], [64319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1894.61,"2026-09-06T22:00:08"], [64320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",481.66,"2026-09-06T22:00:08"], [64321,"0007530504","2025-10-31T00:00:00",2026,2,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",178.61,"2026-09-06T22:00:08"], [64322,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",2853.61,"2026-09-06T22:00:08"], [64323,"HCM7554931","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [64324,"EXV7530196","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",22.44,"2026-09-06T22:00:08"], [64325,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [64326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",481.67,"2026-09-06T22:00:08"], [64327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",703.46,"2026-09-06T22:00:08"], [64328,"HCM7519896","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1624.46,"2026-09-06T22:00:08"], [64329,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54115.36,"2026-09-06T22:00:08"], [64330,"0007533704","2025-11-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1233.98,"2026-09-06T22:00:08"], [64331,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.27,"2026-09-06T22:00:08"], [64332,"0007534515","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.6,"2026-09-06T22:00:08"], [64333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",160.56,"2026-09-06T22:00:08"], [64334,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [64335,"0007567161","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",364.16,"2026-09-06T22:00:08"], [64337,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292434","URICA WINDER ",5841.0,"2026-09-06T22:00:08"], [64338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",263.71,"2026-09-06T22:00:08"], [64339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",291.33,"2026-09-06T22:00:08"], [64340,"EXV7549546","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.7,"2026-09-06T22:00:08"], [64341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64342,"APV7514494","2025-10-08T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",19006.98,"2026-09-06T22:00:08"], [64343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",376.3,"2026-09-06T22:00:08"], [64344,"HCM7554884","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [64345,"APV7538585","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.5,"2026-09-06T22:00:08"], [64346,"0007532677","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",690.31,"2026-09-06T22:00:08"], [64347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",280.97,"2026-09-06T22:00:08"], [64348,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",4416.6,"2026-09-06T22:00:08"], [64349,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",461.77,"2026-09-06T22:00:08"], [64350,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1363.0,"2026-09-06T22:00:08"], [64351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",501.73,"2026-09-06T22:00:08"], [64352,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",676.8,"2026-09-06T22:00:08"], [64353,"0007546754","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [64354,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE 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[64358,"APV7550874","2025-12-01T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",2450.0,"2026-09-06T22:00:08"], [64359,"HCM7512125","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56948.93,"2026-09-06T22:00:08"], [64360,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",485.51,"2026-09-06T22:00:08"], [64361,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",123.13,"2026-09-06T22:00:08"], [64362,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",2649.02,"2026-09-06T22:00:08"], [64363,"0007552345","2025-12-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64364,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",264.9,"2026-09-06T22:00:08"], [64365,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6105.54,"2026-09-06T22:00:08"], [64366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64367,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1502.1,"2026-09-06T22:00:08"], [64368,"HCM7519873","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3781.95,"2026-09-06T22:00:08"], [64369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1234.27,"2026-09-06T22:00:08"], [64370,"0007559598","2025-12-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-70.0,"2026-09-06T22:00:08"], [64371,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",209.54,"2026-09-06T22:00:08"], [64372,"0007551582","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [64373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64374,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [64375,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [64376,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [64377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",155.38,"2026-09-06T22:00:08"], [64378,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [64379,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4031.99,"2026-09-06T22:00:08"], [64380,"EXV7557548","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",61.6,"2026-09-06T22:00:08"], [64381,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",25102.56,"2026-09-06T22:00:08"], [64382,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [64383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",582.01,"2026-09-06T22:00:08"], [64384,"EXV7549519","2025-12-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [64385,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",559.02,"2026-09-06T22:00:08"], [64386,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [64387,"APV7554249","2025-12-11T00:00:00",2026,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000021225","FASTENAL COMPANY ",188.88,"2026-09-06T22:00:08"], [64388,"0007508032","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39331.87,"2026-09-06T22:00:08"], [64389,"0007540269","2025-11-18T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [64390,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",467.56,"2026-09-06T22:00:08"], [64391,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [64392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",941.66,"2026-09-06T22:00:08"], [64393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",777.07,"2026-09-06T22:00:08"], [64394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",100.35,"2026-09-06T22:00:08"], [64395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",480.66,"2026-09-06T22:00:08"], [64396,"0007540269","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",258.99,"2026-09-06T22:00:08"], [64397,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [64398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64399,"0007529396","2025-10-31T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64400,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",309.87,"2026-09-06T22:00:08"], [64401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",318.3,"2026-09-06T22:00:08"], [64402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[64406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2201.41,"2026-09-06T22:00:08"], [64407,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [64408,"0007521098","2025-10-20T00:00:00",2026,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",190.09,"2026-09-06T22:00:08"], [64409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",310.76,"2026-09-06T22:00:08"], [64412,"0007526817","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64413,"0007536343","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",292.38,"2026-09-06T22:00:08"], [64414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",698.42,"2026-09-06T22:00:08"], [64415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435392","RICHARD S PURCELL ",58.26,"2026-09-06T22:00:08"], [64417,"APV7550055","2025-12-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",26028.29,"2026-09-06T22:00:08"], [64418,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [64419,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1775.0,"2026-09-06T22:00:08"], [64420,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1675.47,"2026-09-06T22:00:08"], [64421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",308.03,"2026-09-06T22:00:08"], [64422,"0007531780","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9982.16,"2026-09-06T22:00:08"], [64423,"0007546824","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",50.16,"2026-09-06T22:00:08"], [64424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-09-06T22:00:08"], [64425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",588.24,"2026-09-06T22:00:08"], [64426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",527.22,"2026-09-06T22:00:08"], [64427,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [64428,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [64429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64430,"0007545589","2025-11-26T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [64431,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",20852.28,"2026-09-06T22:00:08"], [64432,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.35,"2026-09-06T22:00:08"], [64433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",501.74,"2026-09-06T22:00:08"], [64434,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-09-06T22:00:08"], [64435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",301.04,"2026-09-06T22:00:08"], [64436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",501.73,"2026-09-06T22:00:08"], [64437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64438,"0007540277","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2938.74,"2026-09-06T22:00:08"], [64439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",200.7,"2026-09-06T22:00:08"], [64440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",738.03,"2026-09-06T22:00:08"], [64441,"HCM7538101","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3572.21,"2026-09-06T22:00:08"], [64442,"0007523880","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [64443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",401.39,"2026-09-06T22:00:08"], [64444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64445,"0007541242","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.22,"2026-09-06T22:00:08"], [64446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",314.88,"2026-09-06T22:00:08"], [64447,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3528.76,"2026-09-06T22:00:08"], [64448,"0007525612","2025-10-27T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.77,"2026-09-06T22:00:08"], [64449,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",20355.04,"2026-09-06T22:00:08"], [64450,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-09-06T22:00:08"], [64451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",321.11,"2026-09-06T22:00:08"], [64452,"APV7551751","2025-12-08T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-09-06T22:00:08"], [64453,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1043.56,"2026-09-06T22:00:08"], [64454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",961.33,"2026-09-06T22:00:08"], [64455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64456,"EXV7564855","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",48.58,"2026-09-06T22:00:08"], [64457,"0007565147","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",39438.63,"2026-09-06T22:00:08"], [64458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",621.51,"2026-09-06T22:00:08"], [64459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1068.21,"2026-09-06T22:00:08"], [64460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64461,"0007551470","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",233.52,"2026-09-06T22:00:08"], [64462,"0007521948","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.48,"2026-09-06T22:00:08"], [64463,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [64464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1099.2,"2026-09-06T22:00:08"], [64465,"APV7510583","2025-10-02T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",8.19,"2026-09-06T22:00:08"], [64466,"HCM7554887","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14.58,"2026-09-06T22:00:08"], [64467,"HCM7538123","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",283.7,"2026-09-06T22:00:08"], [64468,"EXV7563741","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",408.7,"2026-09-06T22:00:08"], [64469,"HCM7512070","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1492.44,"2026-09-06T22:00:08"], [64470,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16896.52,"2026-09-06T22:00:08"], [64471,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [64472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",527.22,"2026-09-06T22:00:08"], [64473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",602.08,"2026-09-06T22:00:08"], [64475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64476,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",17737.66,"2026-09-06T22:00:08"], [64477,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.59,"2026-09-06T22:00:08"], [64478,"APV7548119","2025-12-02T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431723","CHRISTINA COSTAS ",1611.38,"2026-09-06T22:00:08"], [64479,"0007530600","2025-11-03T00:00:00",2026,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",8158.75,"2026-09-06T22:00:08"], [64480,"0007541184","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.13,"2026-09-06T22:00:08"], [64481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64482,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000109238","BARCE and REDLIN PC ",784.71,"2026-09-06T22:00:08"], [64483,"APV7516930","2025-10-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1533.37,"2026-09-06T22:00:08"], [64484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",941.66,"2026-09-06T22:00:08"], [64485,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [64486,"0007559600","2025-12-19T00:00:00",2026,2,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [64487,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [64488,"APV7550039","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",220.0,"2026-09-06T22:00:08"], [64489,"0007546816","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [64490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",338.37,"2026-09-06T22:00:08"], [64491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",97.11,"2026-09-06T22:00:08"], [64492,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1103.64,"2026-09-06T22:00:08"], [64493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1143.95,"2026-09-06T22:00:08"], [64494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",401.39,"2026-09-06T22:00:08"], [64495,"0007526787","2025-10-28T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-90.16,"2026-09-06T22:00:08"], [64496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",802.77,"2026-09-06T22:00:08"], [64497,"0007547591","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [64498,"APV7559107","2025-12-18T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394802","MARJORIE ADDINGTON ",244.0,"2026-09-06T22:00:08"], [64499,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [64500,"0007561328","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64501,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000065712","TOWN OF ROANN ",107556.15,"2026-09-06T22:00:08"], [64502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64503,"APV7559796","2025-12-19T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",196.65,"2026-09-06T22:00:08"], [64504,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",13138.57,"2026-09-06T22:00:08"], [64505,"0007507967","2025-10-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.75,"2026-09-06T22:00:08"], [64506,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2880.0,"2026-09-06T22:00:08"], [64507,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1404.21,"2026-09-06T22:00:08"], [64508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",521.81,"2026-09-06T22:00:08"], [64509,"0007539217","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",252.65,"2026-09-06T22:00:08"], [64510,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-09-06T22:00:08"], [64511,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",31874.89,"2026-09-06T22:00:08"], [64512,"0007525667","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64513,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1801.97,"2026-09-06T22:00:08"], [64514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",407.86,"2026-09-06T22:00:08"], [64515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",481.67,"2026-09-06T22:00:08"], [64516,"0007515868","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",184576.82,"2026-09-06T22:00:08"], [64517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",561.95,"2026-09-06T22:00:08"], [64518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1971.82,"2026-09-06T22:00:08"], [64519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64520,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",141.32,"2026-09-06T22:00:08"], [64521,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",112938.8,"2026-09-06T22:00:08"], [64522,"0007556789","2025-12-15T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-17.3,"2026-09-06T22:00:08"], [64523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-09-06T22:00:08"], [64524,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [64525,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [64526,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",430.53,"2026-09-06T22:00:08"], [64527,"0007508007","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [64528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-09-06T22:00:08"], [64529,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",29.19,"2026-09-06T22:00:08"], [64530,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1187.59,"2026-09-06T22:00:08"], [64531,"0007525612","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3574.96,"2026-09-06T22:00:08"], [64532,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.1,"2026-09-06T22:00:08"], [64533,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.19,"2026-09-06T22:00:08"], [64534,"HCM7554928","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.89,"2026-09-06T22:00:08"], [64535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",421.46,"2026-09-06T22:00:08"], [64537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1322.25,"2026-09-06T22:00:08"], [64538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",569.26,"2026-09-06T22:00:08"], [64539,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [64540,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [64541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3752.98,"2026-09-06T22:00:08"], [64543,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",205.88,"2026-09-06T22:00:08"], [64544,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",542.07,"2026-09-06T22:00:08"], [64545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",722.49,"2026-09-06T22:00:08"], [64547,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.08,"2026-09-06T22:00:08"], [64548,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [64549,"0007546814","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [64550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",97.11,"2026-09-06T22:00:08"], [64551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",301.04,"2026-09-06T22:00:08"], [64552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1267.78,"2026-09-06T22:00:08"], [64553,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",1279.34,"2026-09-06T22:00:08"], [64554,"APV7548082","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [64555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64556,"HCM7529599","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",969.41,"2026-09-06T22:00:08"], [64557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.14,"2026-09-06T22:00:08"], [64558,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [64559,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [64560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",796.31,"2026-09-06T22:00:08"], [64561,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",374.0,"2026-09-06T22:00:08"], [64562,"APV7559074","2025-12-18T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",4098.26,"2026-09-06T22:00:08"], [64563,"0007522904","2025-10-04T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",970.55,"2026-09-06T22:00:08"], [64565,"0007522864","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [64566,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [64567,"0007528406","2025-10-30T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",1035.8,"2026-09-06T22:00:08"], [64568,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [64569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",100.35,"2026-09-06T22:00:08"], [64570,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4725.42,"2026-09-06T22:00:08"], [64571,"0007537113","2025-11-13T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",508576.15,"2026-09-06T22:00:08"], [64572,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [64573,"0007522864","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [64574,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",5184.33,"2026-09-06T22:00:08"], [64575,"0007535475","2025-11-10T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-2662.95,"2026-09-06T22:00:08"], [64576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1605.55,"2026-09-06T22:00:08"], [64577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",762.63,"2026-09-06T22:00:08"], [64578,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.45,"2026-09-06T22:00:08"], [64579,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",2891.37,"2026-09-06T22:00:08"], [64580,"HCM7562996","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",136.06,"2026-09-06T22:00:08"], [64581,"0007546814","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3508.58,"2026-09-06T22:00:08"], [64582,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [64583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",459.52,"2026-09-06T22:00:08"], [64584,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",89.18,"2026-09-06T22:00:08"], [64585,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3896.0,"2026-09-06T22:00:08"], [64586,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [64587,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",5070.0,"2026-09-06T22:00:08"], [64588,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",34503.68,"2026-09-06T22:00:08"], [64589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",873.99,"2026-09-06T22:00:08"], [64590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",746.39,"2026-09-06T22:00:08"], [64591,"HCM7554865","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14021.17,"2026-09-06T22:00:08"], [64592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",401.39,"2026-09-06T22:00:08"], [64593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",437.51,"2026-09-06T22:00:08"], [64594,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",33.23,"2026-09-06T22:00:08"], [64595,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",59424.4,"2026-09-06T22:00:08"], [64596,"0007543004","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",670.14,"2026-09-06T22:00:08"], [64597,"0007550465","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",9.13,"2026-09-06T22:00:08"], [64598,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [64599,"0007540269","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.81,"2026-09-06T22:00:08"], [64600,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",3136.32,"2026-09-06T22:00:08"], [64601,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [64602,"0007536343","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",133.19,"2026-09-06T22:00:08"], [64603,"HCM7529537","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1035.48,"2026-09-06T22:00:08"], [64604,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",4045.43,"2026-09-06T22:00:08"], [64605,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",52.94,"2026-09-06T22:00:08"], [64606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64607,"0007508030","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",265.94,"2026-09-06T22:00:08"], [64608,"0007522857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [64609,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.03,"2026-09-06T22:00:08"], [64610,"0007540269","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [64611,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",588.33,"2026-09-06T22:00:08"], [64612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",923.19,"2026-09-06T22:00:08"], [64613,"APV7533927","2025-11-06T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",170.0,"2026-09-06T22:00:08"], [64614,"0007541161","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161149.93,"2026-09-06T22:00:08"], [64615,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",54311.28,"2026-09-06T22:00:08"], [64616,"0007505861","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",162.04,"2026-09-06T22:00:08"], [64617,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",348893.78,"2026-09-06T22:00:08"], [64618,"0007566082","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.11,"2026-09-06T22:00:08"], [64619,"0007522857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [64620,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",17974.69,"2026-09-06T22:00:08"], [64621,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [64622,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [64623,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",68.71,"2026-09-06T22:00:08"], [64624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",796.31,"2026-09-06T22:00:08"], [64625,"0007530517","2025-11-08T00:00:00",2026,2,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [64626,"0007511331","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64627,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",517.63,"2026-09-06T22:00:08"], [64628,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",482.27,"2026-09-06T22:00:08"], [64629,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",44870.15,"2026-09-06T22:00:08"], [64630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",375.23,"2026-09-06T22:00:08"], [64631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",401.39,"2026-09-06T22:00:08"], [64632,"0007522877","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",149.86,"2026-09-06T22:00:08"], [64633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64634,"EXV7567581","2025-12-16T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [64635,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [64636,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",212.53,"2026-09-06T22:00:08"], [64637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",1204.17,"2026-09-06T22:00:08"], [64638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",596.06,"2026-09-06T22:00:08"], [64639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",569.26,"2026-09-06T22:00:08"], [64640,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",2180.64,"2026-09-06T22:00:08"], [64641,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [64642,"0007566218","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.39,"2026-09-06T22:00:08"], [64643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",291.33,"2026-09-06T22:00:08"], [64644,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-09-06T22:00:08"], [64645,"0007546901","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [64646,"0007513163","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [64647,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [64648,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [64649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",308.03,"2026-09-06T22:00:08"], [64650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64651,"APV7510583","2025-10-02T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",137.14,"2026-09-06T22:00:08"], [64652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",622.15,"2026-09-06T22:00:08"], [64653,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [64654,"APV7513456","2025-10-07T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437458","MICHELLE STOYANOV ",40000.0,"2026-09-06T22:00:08"], [64655,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",16863.6,"2026-09-06T22:00:08"], [64656,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [64657,"0007518350","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-0.86,"2026-09-06T22:00:08"], [64658,"0007551564","2025-12-08T00:00:00",2026,2,659340,"Commercial Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",592.96,"2026-09-06T22:00:08"], [64659,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11129.95,"2026-09-06T22:00:08"], [64660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64661,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1933.29,"2026-09-06T22:00:08"], [64662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",301.04,"2026-09-06T22:00:08"], [64663,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-09-06T22:00:08"], [64664,"0007520788","2025-10-01T00:00:00",2026,2,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",290.63,"2026-09-06T22:00:08"], [64665,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [64666,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-09-06T22:00:08"], [64667,"0007537991","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-18.39,"2026-09-06T22:00:08"], [64668,"0007543012","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",371.74,"2026-09-06T22:00:08"], [64669,"0007534429","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30410.37,"2026-09-06T22:00:08"], [64670,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",32135.08,"2026-09-06T22:00:08"], [64671,"0007559598","2025-12-19T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-900.0,"2026-09-06T22:00:08"], [64672,"APV7517016","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000328975","NOBLESVILLE CREATES INC ",20155.59,"2026-09-06T22:00:08"], [64673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",503.03,"2026-09-06T22:00:08"], [64674,"0007540207","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",55.38,"2026-09-06T22:00:08"], [64675,"APV7521427","2025-10-20T00:00:00",2026,2,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",2963.8,"2026-09-06T22:00:08"], [64676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",602.08,"2026-09-06T22:00:08"], [64677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",561.95,"2026-09-06T22:00:08"], [64678,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1337.41,"2026-09-06T22:00:08"], [64679,"APV7558383","2025-12-17T00:00:00",2026,2,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-09-06T22:00:08"], [64680,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",50.52,"2026-09-06T22:00:08"], [64681,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121091","FAYETTE CTY SCHL CORP TREAS ",10816.46,"2026-09-06T22:00:08"], [64682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",636.6,"2026-09-06T22:00:08"], [64683,"0007529525","2025-10-31T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-273858.5,"2026-09-06T22:00:08"], [64684,"APV7542373","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",134.01,"2026-09-06T22:00:08"], [64685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",308.04,"2026-09-06T22:00:08"], [64686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",361.24,"2026-09-06T22:00:08"], [64687,"0007551571","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14036.36,"2026-09-06T22:00:08"], [64688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",679.77,"2026-09-06T22:00:08"], [64689,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [64690,"APV7543237","2025-11-21T00:00:00",2026,2,535016,"Com & Train - Secondary Schl",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000053535","DATA RECOGNITION CORPORATION ",984.57,"2026-09-06T22:00:08"], [64691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64692,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [64693,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-09-06T22:00:08"], [64694,"APV7535557","2025-11-10T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",7022369.9,"2026-09-06T22:00:08"], [64695,"HCM7538097","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",610.92,"2026-09-06T22:00:08"], [64696,"APV7550887","2025-12-04T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",112675.26,"2026-09-06T22:00:08"], [64697,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",102855.56,"2026-09-06T22:00:08"], [64698,"0007543012","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [64699,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",800.0,"2026-09-06T22:00:08"], [64700,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000288017","DAMAR CHARTER SCHOOL INC ",61680.41,"2026-09-06T22:00:08"], [64701,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",56936.88,"2026-09-06T22:00:08"], [64702,"APV7558331","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",108.64,"2026-09-06T22:00:08"], [64703,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [64704,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [64705,"0007556949","2025-12-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-09-06T22:00:08"], [64706,"APV7539592","2025-11-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.88,"2026-09-06T22:00:08"], [64707,"0007546831","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",38.96,"2026-09-06T22:00:08"], [64708,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",99.82,"2026-09-06T22:00:08"], [64709,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [64710,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",1267.5,"2026-09-06T22:00:08"], [64711,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [64712,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [64713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",252.49,"2026-09-06T22:00:08"], [64714,"APV7518740","2025-10-16T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2237730.75,"2026-09-06T22:00:08"], [64715,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",31.39,"2026-09-06T22:00:08"], [64716,"HCM7538099","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",403.74,"2026-09-06T22:00:08"], [64717,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18847.12,"2026-09-06T22:00:08"], [64718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",381.32,"2026-09-06T22:00:08"], [64719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64720,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",192.2,"2026-09-06T22:00:08"], [64721,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [64722,"EXV7553706","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [64723,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [64724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1285.24,"2026-09-06T22:00:08"], [64725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",510.21,"2026-09-06T22:00:08"], [64726,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [64727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",301.04,"2026-09-06T22:00:08"], [64728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",280.97,"2026-09-06T22:00:08"], [64729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",762.63,"2026-09-06T22:00:08"], [64731,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [64732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",1254.34,"2026-09-06T22:00:08"], [64733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",802.77,"2026-09-06T22:00:08"], [64734,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [64735,"HCM7529617","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",75.81,"2026-09-06T22:00:08"], [64736,"0007540269","2025-11-18T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [64737,"APV7527048","2025-10-28T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1812502.73,"2026-09-06T22:00:08"], [64738,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",5562.46,"2026-09-06T22:00:08"], [64739,"0007546814","2025-12-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",360.78,"2026-09-06T22:00:08"], [64740,"APV7553372","2025-12-10T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",464.92,"2026-09-06T22:00:08"], [64741,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-09-06T22:00:08"], [64742,"0007549679","2025-12-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [64743,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-09-06T22:00:08"], [64744,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",57.72,"2026-09-06T22:00:08"], [64745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64746,"APV7524879","2025-10-24T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",38402.03,"2026-09-06T22:00:08"], [64747,"0007553167","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",252.48,"2026-09-06T22:00:08"], [64749,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",439.06,"2026-09-06T22:00:08"], [64750,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.01,"2026-09-06T22:00:08"], [64751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",200.7,"2026-09-06T22:00:08"], [64752,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [64753,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [64754,"APV7513543","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",58532.0,"2026-09-06T22:00:08"], [64755,"0007534423","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-263316.56,"2026-09-06T22:00:08"], [64756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",100.34,"2026-09-06T22:00:08"], [64757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",751.6,"2026-09-06T22:00:08"], [64758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64759,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",17955.33,"2026-09-06T22:00:08"], [64760,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [64761,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",773178.15,"2026-09-06T22:00:08"], [64762,"0007566218","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.51,"2026-09-06T22:00:08"], [64763,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [64764,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",221.42,"2026-09-06T22:00:08"], [64765,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.36,"2026-09-06T22:00:08"], [64766,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [64767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",194.22,"2026-09-06T22:00:08"], [64768,"0007536343","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",37933.2,"2026-09-06T22:00:08"], [64769,"HCM7562912","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1047.85,"2026-09-06T22:00:08"], [64770,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [64771,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.73,"2026-09-06T22:00:08"], [64772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64775,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64776,"0007542988","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",490.24,"2026-09-06T22:00:08"], [64777,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [64778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64779,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",481.51,"2026-09-06T22:00:08"], [64780,"APV7564453","2025-12-29T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [64781,"0007517516","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",372.64,"2026-09-06T22:00:08"], [64782,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000239235","HOOSIER ACADEMY INC ",76375.33,"2026-09-06T22:00:08"], [64783,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [64784,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",302.48,"2026-09-06T22:00:08"], [64785,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",273.24,"2026-09-06T22:00:08"], [64786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64787,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-09-06T22:00:08"], [64788,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6992.23,"2026-09-06T22:00:08"], [64789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",388.44,"2026-09-06T22:00:08"], [64790,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1357.02,"2026-09-06T22:00:08"], [64791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",541.87,"2026-09-06T22:00:08"], [64792,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-09-06T22:00:08"], [64793,"APV7521381","2025-10-20T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",59.48,"2026-09-06T22:00:08"], [64794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",410.82,"2026-09-06T22:00:08"], [64795,"0007507944","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [64796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",499.33,"2026-09-06T22:00:08"], [64797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.34,"2026-09-06T22:00:08"], [64798,"APV7512284","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.45,"2026-09-06T22:00:08"], [64799,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",275000.0,"2026-09-06T22:00:08"], [64800,"0007514145","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",180.55,"2026-09-06T22:00:08"], [64801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",194.22,"2026-09-06T22:00:08"], [64802,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [64803,"0007536343","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28197.15,"2026-09-06T22:00:08"], [64804,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",743.16,"2026-09-06T22:00:08"], [64805,"0007530504","2025-10-31T00:00:00",2026,2,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119.13,"2026-09-06T22:00:08"], [64806,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",289.0,"2026-09-06T22:00:08"], [64807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",541.87,"2026-09-06T22:00:08"], [64808,"0007533704","2025-11-06T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",134.26,"2026-09-06T22:00:08"], [64809,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",3728.95,"2026-09-06T22:00:08"], [64810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",3634.36,"2026-09-06T22:00:08"], [64811,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [64812,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",760.52,"2026-09-06T22:00:08"], [64813,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",271.9,"2026-09-06T22:00:08"], [64815,"APV7559160","2025-12-18T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",18455.6,"2026-09-06T22:00:08"], [64816,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-1265.04,"2026-09-06T22:00:08"], [64817,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",1524.24,"2026-09-06T22:00:08"], [64818,"0007554821","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",248935.74,"2026-09-06T22:00:08"], [64819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",796.3,"2026-09-06T22:00:08"], [64820,"HCM7519886","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-09-06T22:00:08"], [64821,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",3.0,"2026-09-06T22:00:08"], [64822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64823,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [64824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-09-06T22:00:08"], [64825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1342.45,"2026-09-06T22:00:08"], [64826,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [64827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",939.25,"2026-09-06T22:00:08"], [64828,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-13450.88,"2026-09-06T22:00:08"], [64829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",393.3,"2026-09-06T22:00:08"], [64830,"HCM7562999","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.7,"2026-09-06T22:00:08"], [64831,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",58.91,"2026-09-06T22:00:08"], [64832,"HCM7529577","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-09-06T22:00:08"], [64833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-09-06T22:00:08"], [64834,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [64835,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",17.83,"2026-09-06T22:00:08"], [64836,"0007547599","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-29.59,"2026-09-06T22:00:08"], [64837,"EXV7552136","2025-12-07T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",62.16,"2026-09-06T22:00:08"], [64838,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",101.1,"2026-09-06T22:00:08"], [64839,"HCM7562976","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [64840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",699.19,"2026-09-06T22:00:08"], [64841,"0007522990","2025-10-22T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-18424.77,"2026-09-06T22:00:08"], [64842,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [64843,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",500.0,"2026-09-06T22:00:08"], [64844,"0007544893","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35416.06,"2026-09-06T22:00:08"], [64845,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",1201.34,"2026-09-06T22:00:08"], [64846,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204111","WABASH CIVIL TOWNSHIP ",7794.6,"2026-09-06T22:00:08"], [64847,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",13570.88,"2026-09-06T22:00:08"], [64848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",378.73,"2026-09-06T22:00:08"], [64849,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [64850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",291.33,"2026-09-06T22:00:08"], [64851,"0007540203","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-365.75,"2026-09-06T22:00:08"], [64852,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [64853,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",78.65,"2026-09-06T22:00:08"], [64854,"0007533704","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [64855,"APV7552632","2025-12-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [64856,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",1506.25,"2026-09-06T22:00:08"], [64857,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-09-06T22:00:08"], [64858,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000203291","COLUMBUS PRO MUSICA INC ",5276.22,"2026-09-06T22:00:08"], [64859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",561.95,"2026-09-06T22:00:08"], [64860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",327.45,"2026-09-06T22:00:08"], [64861,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7311.93,"2026-09-06T22:00:08"], [64862,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9997.8,"2026-09-06T22:00:08"], [64863,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [64864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",280.97,"2026-09-06T22:00:08"], [64865,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [64866,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2947.62,"2026-09-06T22:00:08"], [64867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",1281.85,"2026-09-06T22:00:08"], [64868,"APV7533893","2025-11-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",159.16,"2026-09-06T22:00:08"], [64869,"0007545589","2025-11-26T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",125.35,"2026-09-06T22:00:08"], [64870,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",1435.87,"2026-09-06T22:00:08"], [64871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1104.62,"2026-09-06T22:00:08"], [64872,"HCM7562912","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",29.76,"2026-09-06T22:00:08"], [64873,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126.77,"2026-09-06T22:00:08"], [64874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64875,"HCM7546557","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",404.68,"2026-09-06T22:00:08"], [64876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",291.33,"2026-09-06T22:00:08"], [64877,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-09-06T22:00:08"], [64878,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",1716.67,"2026-09-06T22:00:08"], [64879,"HCM7538091","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",656.52,"2026-09-06T22:00:08"], [64880,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [64881,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",5332.0,"2026-09-06T22:00:08"], [64882,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [64883,"0007520788","2025-10-01T00:00:00",2026,2,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",231815.4,"2026-09-06T22:00:08"], [64884,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",113.7,"2026-09-06T22:00:08"], [64885,"APV7511494","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",168.75,"2026-09-06T22:00:08"], [64886,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",584.35,"2026-09-06T22:00:08"], [64887,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [64888,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",847.94,"2026-09-06T22:00:08"], [64889,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",13179.6,"2026-09-06T22:00:08"], [64890,"APV7536515","2025-11-12T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",0.0,"2026-09-06T22:00:08"], [64891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",401.39,"2026-09-06T22:00:08"], [64892,"HCM7519901","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31153.6,"2026-09-06T22:00:08"], [64893,"0007520788","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",130.55,"2026-09-06T22:00:08"], [64894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1462.65,"2026-09-06T22:00:08"], [64895,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",276.7,"2026-09-06T22:00:08"], [64896,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [64897,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [64898,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-180.3,"2026-09-06T22:00:08"], [64899,"0007509100","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-75270.0,"2026-09-06T22:00:08"], [64900,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",33.33,"2026-09-06T22:00:08"], [64901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",240.84,"2026-09-06T22:00:08"], [64902,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [64903,"0007552308","2025-12-09T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2464.84,"2026-09-06T22:00:08"], [64904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",856.36,"2026-09-06T22:00:08"], [64905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1447.2,"2026-09-06T22:00:08"], [64906,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",475.0,"2026-09-06T22:00:08"], [64907,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",393.73,"2026-09-06T22:00:08"], [64908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",1359.54,"2026-09-06T22:00:08"], [64909,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",328.41,"2026-09-06T22:00:08"], [64910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.76,"2026-09-06T22:00:08"], [64911,"0007566218","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [64912,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",2306.0,"2026-09-06T22:00:08"], [64913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.28,"2026-09-06T22:00:08"], [64914,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [64915,"0007528401","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [64916,"0007546631","2025-11-30T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.36,"2026-09-06T22:00:08"], [64917,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [64918,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",76037.98,"2026-09-06T22:00:08"], [64919,"0007518400","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64920,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [64921,"0007549740","2025-12-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [64922,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1162.12,"2026-09-06T22:00:08"], [64923,"APV7549940","2025-12-04T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.63,"2026-09-06T22:00:08"], [64924,"0007557026","2025-12-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64925,"APV7565508","2025-12-31T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440386","DARIN BONTRAGER ",630.0,"2026-09-06T22:00:08"], [64926,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [64927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",301.05,"2026-09-06T22:00:08"], [64928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",683.16,"2026-09-06T22:00:08"], [64929,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",524.58,"2026-09-06T22:00:08"], [64930,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",32700.0,"2026-09-06T22:00:08"], [64931,"0007511271","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",970.56,"2026-09-06T22:00:08"], [64933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64934,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",364.16,"2026-09-06T22:00:08"], [64935,"ARD7547288","2025-12-01T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [64936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64937,"APV7538538","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1035.86,"2026-09-06T22:00:08"], [64938,"0007524837","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64939,"ARD7544462","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-176.28,"2026-09-06T22:00:08"], [64940,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",107.65,"2026-09-06T22:00:08"], [64941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",662.29,"2026-09-06T22:00:08"], [64942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",361.25,"2026-09-06T22:00:08"], [64943,"0007508032","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-09-06T22:00:08"], [64944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",377.51,"2026-09-06T22:00:08"], [64945,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.72,"2026-09-06T22:00:08"], [64946,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",74.24,"2026-09-06T22:00:08"], [64947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",301.04,"2026-09-06T22:00:08"], [64948,"0007533704","2025-11-06T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.86,"2026-09-06T22:00:08"], [64949,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",653.84,"2026-09-06T22:00:08"], [64950,"APV7528735","2025-10-30T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",369.6,"2026-09-06T22:00:08"], [64951,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",720.97,"2026-09-06T22:00:08"], [64952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",361.25,"2026-09-06T22:00:08"], [64953,"0007546791","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-09-06T22:00:08"], [64954,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [64955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",582.66,"2026-09-06T22:00:08"], [64956,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [64957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",388.44,"2026-09-06T22:00:08"], [64958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",301.05,"2026-09-06T22:00:08"], [64959,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",791.64,"2026-09-06T22:00:08"], [64960,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [64961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",483.22,"2026-09-06T22:00:08"], [64962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",440.12,"2026-09-06T22:00:08"], [64963,"HCM7519871","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-09-06T22:00:08"], [64964,"HCM7554929","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",176.49,"2026-09-06T22:00:08"], [64965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",361.25,"2026-09-06T22:00:08"], [64966,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-09-06T22:00:08"], [64967,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",53.82,"2026-09-06T22:00:08"], [64968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",410.82,"2026-09-06T22:00:08"], [64969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",656.66,"2026-09-06T22:00:08"], [64970,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",4247.66,"2026-09-06T22:00:08"], [64971,"0007522851","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",88.72,"2026-09-06T22:00:08"], [64972,"0007522877","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [64973,"ARD7530069","2025-10-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-100.0,"2026-09-06T22:00:08"], [64974,"APV7513448","2025-10-07T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-09-06T22:00:08"], [64975,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [64976,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [64977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1906.59,"2026-09-06T22:00:08"], [64978,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",110.18,"2026-09-06T22:00:08"], [64979,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [64980,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [64981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",592.05,"2026-09-06T22:00:08"], [64982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",602.08,"2026-09-06T22:00:08"], [64983,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162.52,"2026-09-06T22:00:08"], [64984,"HCM7529609","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",109155.72,"2026-09-06T22:00:08"], [64985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64986,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [64987,"0007540269","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [64988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [64989,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368063","NWI FOOD COUNCIL ",9486.82,"2026-09-06T22:00:08"], [64990,"APV7542279","2025-11-20T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",138.11,"2026-09-06T22:00:08"], [64991,"APV7525021","2025-10-24T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000061473","HAMILTON COUNTY ",65956.62,"2026-09-06T22:00:08"], [64992,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",164825.4,"2026-09-06T22:00:08"], [64993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",291.33,"2026-09-06T22:00:08"], [64994,"0007525667","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64995,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",3521.7,"2026-09-06T22:00:08"], [64996,"0007553167","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64997,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2186.72,"2026-09-06T22:00:08"], [64998,"0007522080","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-66.65,"2026-09-06T22:00:08"], [64999,"0007513202","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.94,"2026-09-06T22:00:08"], [65000,"HCM7519845","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.54,"2026-09-06T22:00:08"], [65001,"HCM7546550","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",27.67,"2026-09-06T22:00:08"], [65002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",621.51,"2026-09-06T22:00:08"], [65003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",564.02,"2026-09-06T22:00:08"], [65004,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [65005,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [65006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",200.69,"2026-09-06T22:00:08"], [65007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",543.82,"2026-09-06T22:00:08"], [65008,"0007541242","2025-11-19T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [65009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",461.6,"2026-09-06T22:00:08"], [65010,"0007550450","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",228942.81,"2026-09-06T22:00:08"], [65011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",308.04,"2026-09-06T22:00:08"], [65012,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.47,"2026-09-06T22:00:08"], [65013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2774.19,"2026-09-06T22:00:08"], [65014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",501.73,"2026-09-06T22:00:08"], [65015,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",555.51,"2026-09-06T22:00:08"], [65016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65017,"0007522864","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [65018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",200.69,"2026-09-06T22:00:08"], [65019,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",592.83,"2026-09-06T22:00:08"], [65020,"0007542991","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",47.55,"2026-09-06T22:00:08"], [65021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65022,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",22002.44,"2026-09-06T22:00:08"], [65023,"APV7510583","2025-10-02T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",362.07,"2026-09-06T22:00:08"], [65024,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1037.74,"2026-09-06T22:00:08"], [65025,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",9851.13,"2026-09-06T22:00:08"], [65026,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",3606.72,"2026-09-06T22:00:08"], [65027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65028,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",35.16,"2026-09-06T22:00:08"], [65029,"0007543009","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",465.77,"2026-09-06T22:00:08"], [65030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",200.69,"2026-09-06T22:00:08"], [65031,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [65032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",437.51,"2026-09-06T22:00:08"], [65034,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8519.11,"2026-09-06T22:00:08"], [65035,"0007553167","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65036,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [65037,"EXV7541850","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",38.67,"2026-09-06T22:00:08"], [65038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",194.22,"2026-09-06T22:00:08"], [65039,"APV7557185","2025-12-16T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000006617","KOORSEN FIRE and SECURITY INC ",1260.0,"2026-09-06T22:00:08"], [65040,"0007544861","2025-11-25T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65041,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",114.86,"2026-09-06T22:00:08"], [65042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",291.33,"2026-09-06T22:00:08"], [65043,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",8295.22,"2026-09-06T22:00:08"], [65044,"APV7526967","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.99,"2026-09-06T22:00:08"], [65045,"0007536343","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",728.1,"2026-09-06T22:00:08"], [65046,"0007522878","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",876891.01,"2026-09-06T22:00:08"], [65047,"0007561331","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65048,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",362.45,"2026-09-06T22:00:08"], [65049,"0007541242","2025-11-19T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [65050,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",666.53,"2026-09-06T22:00:08"], [65051,"APV7516930","2025-10-14T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437501","CHARLES J WICHMAN ",39388.31,"2026-09-06T22:00:08"], [65052,"0007522891","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [65053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",660.35,"2026-09-06T22:00:08"], [65054,"APV7510551","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-09-06T22:00:08"], [65055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65056,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1070.2,"2026-09-06T22:00:08"], [65057,"0007520788","2025-10-01T00:00:00",2026,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",224258.99,"2026-09-06T22:00:08"], [65058,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1728.26,"2026-09-06T22:00:08"], [65059,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",21513.15,"2026-09-06T22:00:08"], [65060,"0007530557","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",125.15,"2026-09-06T22:00:08"], [65061,"APV7539592","2025-11-17T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",11.32,"2026-09-06T22:00:08"], [65062,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061263","CITY OF COLUMBIA CITY ",2988.94,"2026-09-06T22:00:08"], [65063,"EXV7521773","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",379.2,"2026-09-06T22:00:08"], [65064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.04,"2026-09-06T22:00:08"], [65065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.35,"2026-09-06T22:00:08"], [65066,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",527164.97,"2026-09-06T22:00:08"], [65067,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.35,"2026-09-06T22:00:08"], [65068,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",30.51,"2026-09-06T22:00:08"], [65069,"HCM7546520","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",151.6,"2026-09-06T22:00:08"], [65070,"HCM7546542","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",52.3,"2026-09-06T22:00:08"], [65071,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",4958.82,"2026-09-06T22:00:08"], [65072,"HCM7512136","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2793.23,"2026-09-06T22:00:08"], [65073,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6411.21,"2026-09-06T22:00:08"], [65074,"0007509107","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",325.24,"2026-09-06T22:00:08"], [65075,"EXV7520501","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [65076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",463.61,"2026-09-06T22:00:08"], [65077,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3300.36,"2026-09-06T22:00:08"], [65078,"APV7528678","2025-10-29T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",180.57,"2026-09-06T22:00:08"], [65079,"0007534429","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",177.71,"2026-09-06T22:00:08"], [65080,"0007533485","2025-11-06T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [65081,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [65082,"EXV7533302","2025-10-30T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [65083,"APV7553199","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",39544.04,"2026-09-06T22:00:08"], [65084,"0007518350","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-29.73,"2026-09-06T22:00:08"], [65085,"0007543015","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",468.42,"2026-09-06T22:00:08"], [65086,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396828","PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC ",14.0,"2026-09-06T22:00:08"], [65087,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",2004.54,"2026-09-06T22:00:08"], [65088,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",6198.5,"2026-09-06T22:00:08"], [65089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",388.44,"2026-09-06T22:00:08"], [65090,"0007523787","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.56,"2026-09-06T22:00:08"], [65091,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",470.13,"2026-09-06T22:00:08"], [65092,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [65093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1680.0,"2026-09-06T22:00:08"], [65094,"0007540269","2025-11-18T00:00:00",2026,2,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [65095,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121293","MT. VERNON COMM SCHL TREASURER ",20071.5,"2026-09-06T22:00:08"], [65096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1243.7,"2026-09-06T22:00:08"], [65098,"0007521948","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8287.34,"2026-09-06T22:00:08"], [65099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1240.09,"2026-09-06T22:00:08"], [65100,"0007520788","2025-10-01T00:00:00",2026,2,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",639.18,"2026-09-06T22:00:08"], [65101,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [65102,"0007553123","2025-12-10T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [65103,"0007508894","2025-10-01T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",526.55,"2026-09-06T22:00:08"], [65104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.48,"2026-09-06T22:00:08"], [65105,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",433.78,"2026-09-06T22:00:08"], [65106,"0007550547","2025-12-05T00:00:00",2026,2,583120,"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",529200.93,"2026-09-06T22:00:08"], [65107,"0007531553","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65108,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.2,"2026-09-06T22:00:08"], [65109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",936.43,"2026-09-06T22:00:08"], [65110,"0007540269","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",154.07,"2026-09-06T22:00:08"], [65111,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [65112,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [65113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",423.4,"2026-09-06T22:00:08"], [65114,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [65115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",504.78,"2026-09-06T22:00:08"], [65116,"APV7518666","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",53835.95,"2026-09-06T22:00:08"], [65117,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1054.2,"2026-09-06T22:00:08"], [65118,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",980.8,"2026-09-06T22:00:08"], [65119,"HCM7538107","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",174.97,"2026-09-06T22:00:08"], [65120,"APV7553460","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",30705.0,"2026-09-06T22:00:08"], [65121,"APV7512284","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.34,"2026-09-06T22:00:08"], [65122,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",685.72,"2026-09-06T22:00:08"], [65123,"APV7543381","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",7071.75,"2026-09-06T22:00:08"], [65124,"0007550459","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65125,"ARD7559296","2025-12-18T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-5099.95,"2026-09-06T22:00:08"], [65126,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.37,"2026-09-06T22:00:08"], [65127,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [65128,"0007520788","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5206.99,"2026-09-06T22:00:08"], [65129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",593.45,"2026-09-06T22:00:08"], [65130,"APV7532946","2025-11-05T00:00:00",2026,2,599210,"AdmOp-Forfeited Bond Proceeds",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000392301","MI-CASE PA, INC ",600.0,"2026-09-06T22:00:08"], [65131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",160.55,"2026-09-06T22:00:08"], [65132,"0007561433","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65133,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-09-06T22:00:08"], [65134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",361.25,"2026-09-06T22:00:08"], [65135,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",367.94,"2026-09-06T22:00:08"], [65136,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2008.18,"2026-09-06T22:00:08"], [65137,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [65138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65140,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.57,"2026-09-06T22:00:08"], [65141,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105856","FIRST CHURCH OF THE NAZARENE ",547.78,"2026-09-06T22:00:08"], [65142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",301.04,"2026-09-06T22:00:08"], [65143,"APV7558305","2025-12-17T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5821.57,"2026-09-06T22:00:08"], [65144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",903.73,"2026-09-06T22:00:08"], [65145,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",6344.12,"2026-09-06T22:00:08"], [65146,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [65147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",271.91,"2026-09-06T22:00:08"], [65148,"APV7531974","2025-11-04T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-09-06T22:00:08"], [65149,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [65150,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [65151,"HCM7519857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",253.34,"2026-09-06T22:00:08"], [65152,"0007527560","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-574.24,"2026-09-06T22:00:08"], [65153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1202.96,"2026-09-06T22:00:08"], [65154,"0007533704","2025-11-06T00:00:00",2026,2,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [65155,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",153.69,"2026-09-06T22:00:08"], [65156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",291.33,"2026-09-06T22:00:08"], [65157,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [65158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-09-06T22:00:08"], [65159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",732.6,"2026-09-06T22:00:08"], [65160,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [65161,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6800.56,"2026-09-06T22:00:08"], [65162,"0007566214","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",75.83,"2026-09-06T22:00:08"], [65163,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",1643.98,"2026-09-06T22:00:08"], [65164,"0007557050","2025-12-16T00:00:00",2026,2,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65165,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",13265.0,"2026-09-06T22:00:08"], [65166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",514.68,"2026-09-06T22:00:08"], [65167,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",191.42,"2026-09-06T22:00:08"], [65168,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",813.91,"2026-09-06T22:00:08"], [65169,"0007554017","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",341.18,"2026-09-06T22:00:08"], [65171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",308.04,"2026-09-06T22:00:08"], [65172,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.51,"2026-09-06T22:00:08"], [65173,"0007524818","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",116.83,"2026-09-06T22:00:08"], [65174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",859.37,"2026-09-06T22:00:08"], [65175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1238.48,"2026-09-06T22:00:08"], [65176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",986.81,"2026-09-06T22:00:08"], [65177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",621.12,"2026-09-06T22:00:08"], [65179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65180,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.84,"2026-09-06T22:00:08"], [65181,"HCM7529606","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2340.01,"2026-09-06T22:00:08"], [65182,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [65183,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2634.96,"2026-09-06T22:00:08"], [65184,"0007553167","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65185,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-3.19,"2026-09-06T22:00:08"], [65186,"APV7557256","2025-12-16T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [65187,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",370.68,"2026-09-06T22:00:08"], [65189,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.97,"2026-09-06T22:00:08"], [65190,"0007566218","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",127.95,"2026-09-06T22:00:08"], [65191,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",14511.71,"2026-09-06T22:00:08"], [65192,"APV7512460","2025-10-06T00:00:00",2026,2,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",197.68,"2026-09-06T22:00:08"], [65193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",211.7,"2026-09-06T22:00:08"], [65194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",903.73,"2026-09-06T22:00:08"], [65195,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [65196,"HCM7538158","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [65197,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",87.87,"2026-09-06T22:00:08"], [65198,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",38.11,"2026-09-06T22:00:08"], [65199,"APV7549119","2025-12-03T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",0.0,"2026-09-06T22:00:08"], [65200,"0007540277","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4167.54,"2026-09-06T22:00:08"], [65201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",1084.15,"2026-09-06T22:00:08"], [65202,"ARD7534102","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12142.59,"2026-09-06T22:00:08"], [65203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",1648.15,"2026-09-06T22:00:08"], [65204,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-09-06T22:00:08"], [65205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1463.46,"2026-09-06T22:00:08"], [65206,"0007533704","2025-11-06T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [65207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",140.49,"2026-09-06T22:00:08"], [65208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",485.55,"2026-09-06T22:00:08"], [65209,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",11567.94,"2026-09-06T22:00:08"], [65210,"APV7516901","2025-10-14T00:00:00",2026,2,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",336.62,"2026-09-06T22:00:08"], [65211,"0007522851","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",262.73,"2026-09-06T22:00:08"], [65212,"HCM7529564","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",162.29,"2026-09-06T22:00:08"], [65213,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",15472.42,"2026-09-06T22:00:08"], [65214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1201.75,"2026-09-06T22:00:08"], [65215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",160.56,"2026-09-06T22:00:08"], [65216,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",600.55,"2026-09-06T22:00:08"], [65217,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.59,"2026-09-06T22:00:08"], [65218,"0007552427","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65219,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.21,"2026-09-06T22:00:08"], [65220,"EXV7541826","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.06,"2026-09-06T22:00:08"], [65221,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",24623.81,"2026-09-06T22:00:08"], [65222,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [65223,"0007519746","2025-10-17T00:00:00",2026,2,583120,"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,"2026-09-06T22:00:08"], [65224,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",614.04,"2026-09-06T22:00:08"], [65225,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",230223.19,"2026-09-06T22:00:08"], [65226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",341.18,"2026-09-06T22:00:08"], [65227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",682.36,"2026-09-06T22:00:08"], [65228,"APV7524203","2025-10-23T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",6442.9,"2026-09-06T22:00:08"], [65229,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [65230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",301.04,"2026-09-06T22:00:08"], [65231,"EXV7535815","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",199.58,"2026-09-06T22:00:08"], [65232,"0007522851","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [65233,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",109.0,"2026-09-06T22:00:08"], [65234,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",31225.8,"2026-09-06T22:00:08"], [65235,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",17029.42,"2026-09-06T22:00:08"], [65236,"APV7526845","2025-10-28T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000001679","VINCENNES UNIV ",44778.09,"2026-09-06T22:00:08"], [65237,"0007517607","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2223358.65,"2026-09-06T22:00:08"], [65238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65240,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [65241,"HCM7554871","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.13,"2026-09-06T22:00:08"], [65242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",366.68,"2026-09-06T22:00:08"], [65243,"HCM7554926","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",100.57,"2026-09-06T22:00:08"], [65244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65245,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",17876.86,"2026-09-06T22:00:08"], [65246,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",50226.4,"2026-09-06T22:00:08"], [65247,"APV7558336","2025-12-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1402.47,"2026-09-06T22:00:08"], [65248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",200.7,"2026-09-06T22:00:08"], [65249,"HCM7562986","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378.42,"2026-09-06T22:00:08"], [65250,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",410.42,"2026-09-06T22:00:08"], [65251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",5.83,"2026-09-06T22:00:08"], [65252,"0007557013","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.93,"2026-09-06T22:00:08"], [65253,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425425","AMY SCHULER ",986.82,"2026-09-06T22:00:08"], [65254,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.34,"2026-09-06T22:00:08"], [65255,"APV7525001","2025-10-24T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",33.0,"2026-09-06T22:00:08"], [65256,"HCM7546542","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1749.52,"2026-09-06T22:00:08"], [65257,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [65258,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",8042.88,"2026-09-06T22:00:08"], [65259,"0007560453","2025-12-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65260,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",4046.81,"2026-09-06T22:00:08"], [65261,"0007525612","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1749.76,"2026-09-06T22:00:08"], [65262,"EXV7525309","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.88,"2026-09-06T22:00:08"], [65263,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [65264,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [65265,"HCM7538099","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",188.73,"2026-09-06T22:00:08"], [65266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65267,"HCM7562996","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [65268,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [65269,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [65270,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [65271,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000092289","IRVINGTON COMMUNITY SCHOOL INC ",2189.0,"2026-09-06T22:00:08"], [65272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",702.43,"2026-09-06T22:00:08"], [65273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",391.35,"2026-09-06T22:00:08"], [65274,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1634.17,"2026-09-06T22:00:08"], [65275,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",6972.16,"2026-09-06T22:00:08"], [65276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65277,"HCM7538097","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [65278,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-09-06T22:00:08"], [65279,"APV7542315","2025-11-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",186.23,"2026-09-06T22:00:08"], [65280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65281,"0007528386","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [65282,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1869.78,"2026-09-06T22:00:08"], [65283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65284,"0007543015","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.59,"2026-09-06T22:00:08"], [65285,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [65286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",381.31,"2026-09-06T22:00:08"], [65287,"HCM7562999","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [65288,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [65289,"APV7548086","2025-12-02T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",56038.7,"2026-09-06T22:00:08"], [65290,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24415.44,"2026-09-06T22:00:08"], [65291,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [65292,"EXV7528983","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [65293,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",4834.71,"2026-09-06T22:00:08"], [65294,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [65295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",240.83,"2026-09-06T22:00:08"], [65296,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",468.72,"2026-09-06T22:00:08"], [65297,"0007518415","2025-10-16T00:00:00",2026,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",56.76,"2026-09-06T22:00:08"], [65298,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [65299,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",12.34,"2026-09-06T22:00:08"], [65300,"0007540269","2025-11-18T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [65301,"0007557050","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65302,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [65303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2137.59,"2026-09-06T22:00:08"], [65304,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65305,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.17,"2026-09-06T22:00:08"], [65306,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",188.69,"2026-09-06T22:00:08"], [65307,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",97122.67,"2026-09-06T22:00:08"], [65308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65309,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5010.03,"2026-09-06T22:00:08"], [65310,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",21278.4,"2026-09-06T22:00:08"], [65311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2165.49,"2026-09-06T22:00:08"], [65312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2623.27,"2026-09-06T22:00:08"], [65313,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",12466.54,"2026-09-06T22:00:08"], [65314,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7880.92,"2026-09-06T22:00:08"], [65315,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",27863.98,"2026-09-06T22:00:08"], [65316,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [65317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",97.11,"2026-09-06T22:00:08"], [65318,"APC7559162","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",-660.0,"2026-09-06T22:00:08"], [65319,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",235.46,"2026-09-06T22:00:08"], [65320,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [65321,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-09-06T22:00:08"], [65322,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [65323,"APV7524186","2025-10-23T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",8969.33,"2026-09-06T22:00:08"], [65324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65325,"0007551470","2025-12-08T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1160.0,"2026-09-06T22:00:08"], [65326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",1665.87,"2026-09-06T22:00:08"], [65327,"0007532706","2025-11-05T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-137.61,"2026-09-06T22:00:08"], [65328,"APV7518664","2025-10-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",15.0,"2026-09-06T22:00:08"], [65329,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [65330,"APV7557229","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",-106670.7,"2026-09-06T22:00:08"], [65331,"0007528418","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [65332,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",44.15,"2026-09-06T22:00:08"], [65333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1801.83,"2026-09-06T22:00:08"], [65334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65335,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",280.0,"2026-09-06T22:00:08"], [65336,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [65337,"0007548900","2025-12-03T00:00:00",2026,2,583120,"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,"2026-09-06T22:00:08"], [65338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",527.22,"2026-09-06T22:00:08"], [65339,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",134610.92,"2026-09-06T22:00:08"], [65340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",436.71,"2026-09-06T22:00:08"], [65341,"0007528372","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.94,"2026-09-06T22:00:08"], [65342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",280.97,"2026-09-06T22:00:08"], [65343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",542.07,"2026-09-06T22:00:08"], [65344,"EXV7556572","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [65345,"APV7555002","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",23455.17,"2026-09-06T22:00:08"], [65346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65347,"0007533485","2025-11-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",393.9,"2026-09-06T22:00:08"], [65348,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [65349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",986.82,"2026-09-06T22:00:08"], [65350,"APV7541425","2025-11-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",380.69,"2026-09-06T22:00:08"], [65351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1089.25,"2026-09-06T22:00:08"], [65352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",364.17,"2026-09-06T22:00:08"], [65353,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",910.99,"2026-09-06T22:00:08"], [65354,"APV7553416","2025-12-10T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",7.56,"2026-09-06T22:00:08"], [65355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",260.91,"2026-09-06T22:00:08"], [65356,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",914.59,"2026-09-06T22:00:08"], [65357,"HCM7529620","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22591.92,"2026-09-06T22:00:08"], [65358,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",334.0,"2026-09-06T22:00:08"], [65359,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [65360,"APV7534801","2025-11-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-09-06T22:00:08"], [65361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",194.22,"2026-09-06T22:00:08"], [65362,"0007559600","2025-12-19T00:00:00",2026,2,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",253.25,"2026-09-06T22:00:08"], [65363,"0007534515","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",681.32,"2026-09-06T22:00:08"], [65364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",621.51,"2026-09-06T22:00:08"], [65365,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",26498.2,"2026-09-06T22:00:08"], [65366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",238.89,"2026-09-06T22:00:08"], [65367,"0007514066","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.56,"2026-09-06T22:00:08"], [65368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-09-06T22:00:08"], [65369,"0007533485","2025-11-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1004.34,"2026-09-06T22:00:08"], [65370,"0007547814","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.71,"2026-09-06T22:00:08"], [65371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",896.91,"2026-09-06T22:00:08"], [65372,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",66.24,"2026-09-06T22:00:08"], [65373,"0007559534","2025-12-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.6,"2026-09-06T22:00:08"], [65374,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [65375,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-09-06T22:00:08"], [65376,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-09-06T22:00:08"], [65377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.35,"2026-09-06T22:00:08"], [65378,"APV7531985","2025-11-04T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.67,"2026-09-06T22:00:08"], [65379,"HCM7546550","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3547.3,"2026-09-06T22:00:08"], [65380,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",42849.87,"2026-09-06T22:00:08"], [65381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1747.98,"2026-09-06T22:00:08"], [65382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",364.17,"2026-09-06T22:00:08"], [65383,"APV7525000","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000208985","ATHENAEUM FOUNDATION INC ",15625.13,"2026-09-06T22:00:08"], [65384,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",95449.16,"2026-09-06T22:00:08"], [65385,"0007508080","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",31.23,"2026-09-06T22:00:08"], [65386,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",793.0,"2026-09-06T22:00:08"], [65387,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",36.45,"2026-09-06T22:00:08"], [65388,"APV7526845","2025-10-28T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",61022.73,"2026-09-06T22:00:08"], [65389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",240.84,"2026-09-06T22:00:08"], [65390,"HCM7562986","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",142.56,"2026-09-06T22:00:08"], [65391,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",213.1,"2026-09-06T22:00:08"], [65392,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15669.08,"2026-09-06T22:00:08"], [65393,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",253.29,"2026-09-06T22:00:08"], [65394,"0007565178","2025-12-31T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1347.19,"2026-09-06T22:00:08"], [65395,"0007546860","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-09-06T22:00:08"], [65396,"0007551453","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [65397,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-09-06T22:00:08"], [65398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",252.49,"2026-09-06T22:00:08"], [65399,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",200.52,"2026-09-06T22:00:08"], [65400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-09-06T22:00:08"], [65401,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",13423.03,"2026-09-06T22:00:08"], [65402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65403,"0007519729","2025-10-17T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65404,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.87,"2026-09-06T22:00:08"], [65405,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [65406,"0007560469","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.52,"2026-09-06T22:00:08"], [65407,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [65408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",950.71,"2026-09-06T22:00:08"], [65409,"0007521999","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65410,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",88.19,"2026-09-06T22:00:08"], [65411,"0007536320","2025-11-12T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65412,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",499.7,"2026-09-06T22:00:08"], [65413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65414,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [65415,"0007563212","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [65416,"0007557074","2025-12-16T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65417,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [65418,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",1425.0,"2026-09-06T22:00:08"], [65419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1054.45,"2026-09-06T22:00:08"], [65420,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",390.88,"2026-09-06T22:00:08"], [65421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",527.22,"2026-09-06T22:00:08"], [65422,"APV7545029","2025-11-25T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",23.46,"2026-09-06T22:00:08"], [65423,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056017","CITY OF DECATUR ",2496.86,"2026-09-06T22:00:08"], [65424,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [65425,"APV7549955","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",3406.4,"2026-09-06T22:00:08"], [65426,"EXV7539016","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.38,"2026-09-06T22:00:08"], [65427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65428,"0007507912","2025-10-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",84.74,"2026-09-06T22:00:08"], [65429,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",57616.67,"2026-09-06T22:00:08"], [65430,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",554.35,"2026-09-06T22:00:08"], [65431,"0007510220","2025-10-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",223.97,"2026-09-06T22:00:08"], [65432,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",184.21,"2026-09-06T22:00:08"], [65433,"EXV7540059","2025-11-11T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",231.81,"2026-09-06T22:00:08"], [65434,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",380.86,"2026-09-06T22:00:08"], [65435,"0007528346","2025-10-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-18.07,"2026-09-06T22:00:08"], [65436,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",6234.36,"2026-09-06T22:00:08"], [65437,"APV7541518","2025-11-19T00:00:00",2026,2,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000313674","WATCH SYSTEMS LLC ",68713.5,"2026-09-06T22:00:08"], [65438,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.58,"2026-09-06T22:00:08"], [65439,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",23800.8,"2026-09-06T22:00:08"], [65440,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [65441,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",120.62,"2026-09-06T22:00:08"], [65442,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",46.08,"2026-09-06T22:00:08"], [65443,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",616.96,"2026-09-06T22:00:08"], [65444,"0007525834","2025-10-27T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.41,"2026-09-06T22:00:08"], [65445,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-09-06T22:00:08"], [65446,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",20.0,"2026-09-06T22:00:08"], [65447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",862.99,"2026-09-06T22:00:08"], [65448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.04,"2026-09-06T22:00:08"], [65449,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",9200.79,"2026-09-06T22:00:08"], [65450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",341.18,"2026-09-06T22:00:08"], [65451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",240.83,"2026-09-06T22:00:08"], [65452,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [65453,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",3444.31,"2026-09-06T22:00:08"], [65454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.49,"2026-09-06T22:00:08"], [65455,"HCM7512070","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2102.87,"2026-09-06T22:00:08"], [65456,"0007522850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",697.65,"2026-09-06T22:00:08"], [65457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",97.11,"2026-09-06T22:00:08"], [65458,"0007543004","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5529.25,"2026-09-06T22:00:08"], [65459,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",743.22,"2026-09-06T22:00:08"], [65460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.21,"2026-09-06T22:00:08"], [65461,"0007541242","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13733.62,"2026-09-06T22:00:08"], [65462,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9486.51,"2026-09-06T22:00:08"], [65463,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358.91,"2026-09-06T22:00:08"], [65464,"0007549762","2025-12-04T00:00:00",2026,2,583120,"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",3685.3,"2026-09-06T22:00:08"], [65465,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [65466,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",609.46,"2026-09-06T22:00:08"], [65467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",359.31,"2026-09-06T22:00:08"], [65468,"0007558921","2025-12-18T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65469,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1043.79,"2026-09-06T22:00:08"], [65470,"0007558921","2025-12-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65471,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",8133.0,"2026-09-06T22:00:08"], [65472,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9852.96,"2026-09-06T22:00:08"], [65473,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",81.07,"2026-09-06T22:00:08"], [65474,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",969.61,"2026-09-06T22:00:08"], [65475,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [65476,"APV7510583","2025-10-02T00:00:00",2026,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10.74,"2026-09-06T22:00:08"], [65477,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1011.18,"2026-09-06T22:00:08"], [65478,"APV7513490","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",114361.95,"2026-09-06T22:00:08"], [65479,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.65,"2026-09-06T22:00:08"], [65480,"0007558921","2025-12-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65481,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [65482,"0007517458","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.25,"2026-09-06T22:00:08"], [65483,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",121.27,"2026-09-06T22:00:08"], [65484,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000220758","RENAISSANCE ACADEMY, INC ",9783.83,"2026-09-06T22:00:08"], [65485,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",101.29,"2026-09-06T22:00:08"], [65486,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",391.53,"2026-09-06T22:00:08"], [65487,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.34,"2026-09-06T22:00:08"], [65488,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",490.0,"2026-09-06T22:00:08"], [65489,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [65490,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [65491,"0007528300","2025-10-30T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-5516.44,"2026-09-06T22:00:08"], [65492,"0007536343","2025-11-07T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [65493,"0007567071","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1540.09,"2026-09-06T22:00:08"], [65494,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [65495,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",176.73,"2026-09-06T22:00:08"], [65496,"APV7523201","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",37762.9,"2026-09-06T22:00:08"], [65497,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",368.0,"2026-09-06T22:00:08"], [65498,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",-77517.32,"2026-09-06T22:00:08"], [65499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",318.3,"2026-09-06T22:00:08"], [65500,"HCM7512125","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6423.46,"2026-09-06T22:00:08"], [65501,"HCM7538097","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [65502,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-09-06T22:00:08"], [65503,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [65504,"APV7522313","2025-10-21T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",4772.78,"2026-09-06T22:00:08"], [65505,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3813.3,"2026-09-06T22:00:08"], [65506,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",10004.9,"2026-09-06T22:00:08"], [65507,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064100","DAVIESS COUNTY ",2500.0,"2026-09-06T22:00:08"], [65508,"EXV7563758","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [65509,"HCM7546528","2025-12-03T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",675.72,"2026-09-06T22:00:08"], [65510,"0007540197","2025-11-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.28,"2026-09-06T22:00:08"], [65511,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [65512,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [65513,"0007520758","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2527.61,"2026-09-06T22:00:08"], [65514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",330.17,"2026-09-06T22:00:08"], [65515,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",42.62,"2026-09-06T22:00:08"], [65516,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",21.41,"2026-09-06T22:00:08"], [65517,"HCM7562930","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [65518,"0007557076","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",557.44,"2026-09-06T22:00:08"], [65519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",60.2,"2026-09-06T22:00:08"], [65520,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",91.74,"2026-09-06T22:00:08"], [65521,"APV7510583","2025-10-02T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",209.82,"2026-09-06T22:00:08"], [65522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-09-06T22:00:08"], [65523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",742.57,"2026-09-06T22:00:08"], [65524,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [65525,"APV7516182","2025-10-10T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",24.29,"2026-09-06T22:00:08"], [65526,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6279.06,"2026-09-06T22:00:08"], [65527,"EXV7543601","2025-11-13T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",25.04,"2026-09-06T22:00:08"], [65528,"APV7557215","2025-12-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",133.94,"2026-09-06T22:00:08"], [65529,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",69.93,"2026-09-06T22:00:08"], [65530,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1226.3,"2026-09-06T22:00:08"], [65531,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [65532,"HCM7562955","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",346.9,"2026-09-06T22:00:08"], [65533,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4583.68,"2026-09-06T22:00:08"], [65534,"EXV7530241","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",260.26,"2026-09-06T22:00:08"], [65535,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [65536,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",46.74,"2026-09-06T22:00:08"], [65537,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",32.35,"2026-09-06T22:00:08"], [65538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1226.31,"2026-09-06T22:00:08"], [65539,"0007550475","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65540,"0007529406","2025-10-31T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16123.0,"2026-09-06T22:00:08"], [65541,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",117.15,"2026-09-06T22:00:08"], [65542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",642.23,"2026-09-06T22:00:08"], [65543,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",64.94,"2026-09-06T22:00:08"], [65544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.35,"2026-09-06T22:00:08"], [65545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",97.11,"2026-09-06T22:00:08"], [65546,"APV7555248","2025-12-12T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-09-06T22:00:08"], [65547,"0007540269","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [65548,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-09-06T22:00:08"], [65549,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3156.47,"2026-09-06T22:00:08"], [65550,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",1376.9,"2026-09-06T22:00:08"], [65551,"EXV7557619","2025-12-05T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",326.47,"2026-09-06T22:00:08"], [65552,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",291.33,"2026-09-06T22:00:08"], [65553,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [65554,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5483.35,"2026-09-06T22:00:08"], [65555,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",377.0,"2026-09-06T22:00:08"], [65556,"0007533704","2025-11-06T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [65557,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",18054.85,"2026-09-06T22:00:08"], [65558,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",453.72,"2026-09-06T22:00:08"], [65559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65560,"0007550462","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65561,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",498.15,"2026-09-06T22:00:08"], [65562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",194.22,"2026-09-06T22:00:08"], [65563,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [65564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65565,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21084.03,"2026-09-06T22:00:08"], [65566,"HCM7562933","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.96,"2026-09-06T22:00:08"], [65567,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3603.29,"2026-09-06T22:00:08"], [65568,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [65569,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-09-06T22:00:08"], [65570,"APV7553337","2025-12-10T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000230684","ETICA GROUP INC ",6750.0,"2026-09-06T22:00:08"], [65571,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",684.74,"2026-09-06T22:00:08"], [65572,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [65573,"APV7560807","2025-12-22T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",299.0,"2026-09-06T22:00:08"], [65574,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",407.0,"2026-09-06T22:00:08"], [65575,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.18,"2026-09-06T22:00:08"], [65576,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [65577,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",349.6,"2026-09-06T22:00:08"], [65578,"APV7556148","2025-12-15T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",86.4,"2026-09-06T22:00:08"], [65579,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.07,"2026-09-06T22:00:08"], [65580,"0007549742","2025-12-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [65581,"EXV7564878","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [65582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.04,"2026-09-06T22:00:08"], [65583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1759.89,"2026-09-06T22:00:08"], [65584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",574.79,"2026-09-06T22:00:08"], [65585,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",719.8,"2026-09-06T22:00:08"], [65586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",97.11,"2026-09-06T22:00:08"], [65587,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1485.73,"2026-09-06T22:00:08"], [65588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",401.39,"2026-09-06T22:00:08"], [65589,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",73.11,"2026-09-06T22:00:08"], [65590,"0007512004","2025-10-06T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10480.27,"2026-09-06T22:00:08"], [65591,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",157.37,"2026-09-06T22:00:08"], [65592,"APV7554241","2025-12-11T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",0.14,"2026-09-06T22:00:08"], [65593,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1043.97,"2026-09-06T22:00:08"], [65594,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",140.07,"2026-09-06T22:00:08"], [65595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65596,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000438631","UPLIFT STRATEGIES LLC ",500.0,"2026-09-06T22:00:08"], [65597,"HCM7529579","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",303.75,"2026-09-06T22:00:08"], [65598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1234.87,"2026-09-06T22:00:08"], [65599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",702.43,"2026-09-06T22:00:08"], [65600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1083.75,"2026-09-06T22:00:08"], [65601,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-09-06T22:00:08"], [65602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1786.83,"2026-09-06T22:00:08"], [65603,"APV7542386","2025-11-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",19556.96,"2026-09-06T22:00:08"], [65604,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-09-06T22:00:08"], [65605,"HCM7562999","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26283.57,"2026-09-06T22:00:08"], [65606,"HCM7512107","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2715.12,"2026-09-06T22:00:08"], [65607,"APV7525037","2025-10-24T00:00:00",2026,2,599109,"AdmOp - Marketing",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",17584.77,"2026-09-06T22:00:08"], [65608,"EXV7561166","2025-12-12T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.35,"2026-09-06T22:00:08"], [65609,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.33,"2026-09-06T22:00:08"], [65610,"EXV7539018","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.24,"2026-09-06T22:00:08"], [65611,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",105.55,"2026-09-06T22:00:08"], [65612,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076075","TOWN OF DANA ",36000.0,"2026-09-06T22:00:08"], [65613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.35,"2026-09-06T22:00:08"], [65614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",574.31,"2026-09-06T22:00:08"], [65615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",361.25,"2026-09-06T22:00:08"], [65616,"HCM7562953","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1137.48,"2026-09-06T22:00:08"], [65617,"EXV7557549","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [65618,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [65619,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",166.78,"2026-09-06T22:00:08"], [65620,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-09-06T22:00:08"], [65621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1752.06,"2026-09-06T22:00:08"], [65622,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",28.0,"2026-09-06T22:00:08"], [65623,"HCM7554931","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",58.92,"2026-09-06T22:00:08"], [65624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",338.37,"2026-09-06T22:00:08"], [65625,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [65626,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",108933.68,"2026-09-06T22:00:08"], [65627,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",14028.0,"2026-09-06T22:00:08"], [65628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.41,"2026-09-06T22:00:08"], [65629,"APV7535605","2025-11-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.04,"2026-09-06T22:00:08"], [65630,"0007544878","2025-11-25T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [65631,"0007567102","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",693.05,"2026-09-06T22:00:08"], [65632,"APV7516231","2025-10-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",407055.02,"2026-09-06T22:00:08"], [65633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",240.83,"2026-09-06T22:00:08"], [65634,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [65635,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2388.05,"2026-09-06T22:00:08"], [65636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1007.88,"2026-09-06T22:00:08"], [65637,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-09-06T22:00:08"], [65638,"0007514130","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [65639,"0007521948","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",201.78,"2026-09-06T22:00:08"], [65640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65641,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",116.26,"2026-09-06T22:00:08"], [65642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",2418.36,"2026-09-06T22:00:08"], [65643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65644,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20564.7,"2026-09-06T22:00:08"], [65645,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.3,"2026-09-06T22:00:08"], [65646,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",961.45,"2026-09-06T22:00:08"], [65647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",461.6,"2026-09-06T22:00:08"], [65648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65649,"HCM7538063","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.25,"2026-09-06T22:00:08"], [65650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",890.47,"2026-09-06T22:00:08"], [65651,"0007560482","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.6,"2026-09-06T22:00:08"], [65652,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",10885.7,"2026-09-06T22:00:08"], [65653,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19731.45,"2026-09-06T22:00:08"], [65654,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4547.14,"2026-09-06T22:00:08"], [65655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",330.17,"2026-09-06T22:00:08"], [65656,"HCM7529609","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5972.36,"2026-09-06T22:00:08"], [65657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1576.05,"2026-09-06T22:00:08"], [65658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",625.56,"2026-09-06T22:00:08"], [65659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",703.46,"2026-09-06T22:00:08"], [65660,"EXV7566895","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.5,"2026-09-06T22:00:08"], [65661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1584.08,"2026-09-06T22:00:08"], [65662,"APV7527815","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",97223.04,"2026-09-06T22:00:08"], [65663,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [65664,"EXV7512949","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [65665,"0007539269","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1400.45,"2026-09-06T22:00:08"], [65667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.35,"2026-09-06T22:00:08"], [65668,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",70.0,"2026-09-06T22:00:08"], [65669,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",22515.9,"2026-09-06T22:00:08"], [65670,"APV7515078","2025-10-09T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000067684","CITY OF ATTICA ",560.0,"2026-09-06T22:00:08"], [65671,"0007566220","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",128.19,"2026-09-06T22:00:08"], [65672,"APV7512284","2025-10-06T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",9337.52,"2026-09-06T22:00:08"], [65673,"0007534429","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.55,"2026-09-06T22:00:08"], [65674,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",2500.0,"2026-09-06T22:00:08"], [65675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",301.04,"2026-09-06T22:00:08"], [65676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65677,"0007520788","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.8,"2026-09-06T22:00:08"], [65678,"0007532706","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-511.81,"2026-09-06T22:00:08"], [65679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",675.5,"2026-09-06T22:00:08"], [65680,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",2361.34,"2026-09-06T22:00:08"], [65681,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.69,"2026-09-06T22:00:08"], [65682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",363.45,"2026-09-06T22:00:08"], [65683,"0007518400","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",660.34,"2026-09-06T22:00:08"], [65685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",910.51,"2026-09-06T22:00:08"], [65686,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",764.31,"2026-09-06T22:00:08"], [65687,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",291.33,"2026-09-06T22:00:08"], [65689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",3661.26,"2026-09-06T22:00:08"], [65690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",401.38,"2026-09-06T22:00:08"], [65691,"HCM7554862","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-09-06T22:00:08"], [65692,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1758.64,"2026-09-06T22:00:08"], [65693,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [65694,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [65695,"APV7541505","2025-11-19T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",199.44,"2026-09-06T22:00:08"], [65696,"APV7549940","2025-12-04T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",8.99,"2026-09-06T22:00:08"], [65697,"APV7538538","2025-11-14T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",379.05,"2026-09-06T22:00:08"], [65698,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",11155.78,"2026-09-06T22:00:08"], [65699,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",187.5,"2026-09-06T22:00:08"], [65700,"APV7529858","2025-10-31T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",693.83,"2026-09-06T22:00:08"], [65701,"0007561327","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65702,"0007520788","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43163.46,"2026-09-06T22:00:08"], [65703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",140.48,"2026-09-06T22:00:08"], [65705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",466.13,"2026-09-06T22:00:08"], [65706,"0007551571","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3101.24,"2026-09-06T22:00:08"], [65707,"0007522990","2025-10-22T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",18424.77,"2026-09-06T22:00:08"], [65708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",485.55,"2026-09-06T22:00:08"], [65709,"APV7565370","2025-12-31T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",2250.0,"2026-09-06T22:00:08"], [65710,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [65711,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.49,"2026-09-06T22:00:08"], [65712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.11,"2026-09-06T22:00:08"], [65713,"0007546826","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [65714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65715,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",91964.62,"2026-09-06T22:00:08"], [65716,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [65717,"0007558903","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65718,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",2954.0,"2026-09-06T22:00:08"], [65719,"0007533485","2025-11-06T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",967.59,"2026-09-06T22:00:08"], [65720,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [65721,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [65722,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",311270.44,"2026-09-06T22:00:08"], [65723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",194.22,"2026-09-06T22:00:08"], [65724,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [65725,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",195.79,"2026-09-06T22:00:08"], [65726,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [65727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",1350.99,"2026-09-06T22:00:08"], [65728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",298.02,"2026-09-06T22:00:08"], [65729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65730,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",441.08,"2026-09-06T22:00:08"], [65731,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [65732,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1087.0,"2026-09-06T22:00:08"], [65733,"ARD7527174","2025-10-28T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1111.04,"2026-09-06T22:00:08"], [65734,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",69.06,"2026-09-06T22:00:08"], [65735,"APV7554065","2025-12-11T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",205.75,"2026-09-06T22:00:08"], [65736,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [65737,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-09-06T22:00:08"], [65738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",627.17,"2026-09-06T22:00:08"], [65739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",321.11,"2026-09-06T22:00:08"], [65740,"0007517458","2025-10-01T00:00:00",2026,2,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.43,"2026-09-06T22:00:08"], [65741,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",84.33,"2026-09-06T22:00:08"], [65742,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",11740.49,"2026-09-06T22:00:08"], [65743,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [65744,"APV7537399","2025-11-12T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",255.1,"2026-09-06T22:00:08"], [65745,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1391.98,"2026-09-06T22:00:08"], [65746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65747,"0007551538","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.41,"2026-09-06T22:00:08"], [65748,"0007525616","2025-10-27T00:00:00",2026,2,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",73.87,"2026-09-06T22:00:08"], [65749,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1873.84,"2026-09-06T22:00:08"], [65750,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",82074.37,"2026-09-06T22:00:08"], [65751,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",12.17,"2026-09-06T22:00:08"], [65752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.04,"2026-09-06T22:00:08"], [65753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",260.9,"2026-09-06T22:00:08"], [65755,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [65756,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [65757,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",12427.71,"2026-09-06T22:00:08"], [65758,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [65759,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",99286.33,"2026-09-06T22:00:08"], [65760,"HCM7519914","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4557.3,"2026-09-06T22:00:08"], [65761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",200.7,"2026-09-06T22:00:08"], [65762,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",5946.65,"2026-09-06T22:00:08"], [65763,"0007536343","2025-11-07T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.19,"2026-09-06T22:00:08"], [65764,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",13596.62,"2026-09-06T22:00:08"], [65765,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [65766,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-09-06T22:00:08"], [65767,"0007540269","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [65768,"HCM7512107","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",371.61,"2026-09-06T22:00:08"], [65769,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2114.09,"2026-09-06T22:00:08"], [65770,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8.09,"2026-09-06T22:00:08"], [65771,"EXV7527329","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [65772,"APV7522414","2025-10-21T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1720.8,"2026-09-06T22:00:08"], [65773,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",1406.84,"2026-09-06T22:00:08"], [65774,"0007547599","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",900.27,"2026-09-06T22:00:08"], [65775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",441.52,"2026-09-06T22:00:08"], [65776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-09-06T22:00:08"], [65777,"0007538362","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",194.22,"2026-09-06T22:00:08"], [65779,"APV7509561","2025-10-01T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",100.8,"2026-09-06T22:00:08"], [65780,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",5411.15,"2026-09-06T22:00:08"], [65781,"0007536279","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [65782,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",29.74,"2026-09-06T22:00:08"], [65783,"APV7513447","2025-10-02T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",174.69,"2026-09-06T22:00:08"], [65784,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [65785,"APV7556104","2025-12-15T00:00:00",2026,2,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1071.98,"2026-09-06T22:00:08"], [65786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",97.11,"2026-09-06T22:00:08"], [65787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",852.95,"2026-09-06T22:00:08"], [65788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2439.98,"2026-09-06T22:00:08"], [65789,"APV7510712","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",302506.3,"2026-09-06T22:00:08"], [65790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",475.84,"2026-09-06T22:00:08"], [65791,"APV7525951","2025-10-27T00:00:00",2026,2,555501,"Office Equipment",67,"Ofc of Technology","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000012987","SHI INTERNATIONAL CORP ",1187.0,"2026-09-06T22:00:08"], [65792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",291.33,"2026-09-06T22:00:08"], [65793,"APV7522313","2025-10-21T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8359.62,"2026-09-06T22:00:08"], [65794,"HCM7529579","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3461.0,"2026-09-06T22:00:08"], [65795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",376.3,"2026-09-06T22:00:08"], [65796,"0007535475","2025-11-10T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-170.55,"2026-09-06T22:00:08"], [65797,"0007566009","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",153.98,"2026-09-06T22:00:08"], [65798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",636.61,"2026-09-06T22:00:08"], [65799,"APV7527746","2025-10-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",97.14,"2026-09-06T22:00:08"], [65800,"0007518415","2025-10-16T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [65801,"0007522071","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",26467.13,"2026-09-06T22:00:08"], [65802,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",57.83,"2026-09-06T22:00:08"], [65803,"0007543043","2025-11-21T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65804,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [65805,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.6,"2026-09-06T22:00:08"], [65806,"0007547599","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-15.22,"2026-09-06T22:00:08"], [65807,"0007547592","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [65808,"0007526682","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65809,"0007529465","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5195.81,"2026-09-06T22:00:08"], [65810,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [65811,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",3076.45,"2026-09-06T22:00:08"], [65812,"HCM7546520","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",28058.33,"2026-09-06T22:00:08"], [65813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65814,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",20031.46,"2026-09-06T22:00:08"], [65815,"0007522957","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.9,"2026-09-06T22:00:08"], [65816,"HCM7529577","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3594.01,"2026-09-06T22:00:08"], [65817,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.42,"2026-09-06T22:00:08"], [65818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65819,"0007558903","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.68,"2026-09-06T22:00:08"], [65820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",527.23,"2026-09-06T22:00:08"], [65821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",327.45,"2026-09-06T22:00:08"], [65822,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [65823,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [65824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65825,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",3794.58,"2026-09-06T22:00:08"], [65826,"0007566010","2025-12-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1402.24,"2026-09-06T22:00:08"], [65827,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [65828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",260.9,"2026-09-06T22:00:08"], [65829,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7350.0,"2026-09-06T22:00:08"], [65830,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",677.84,"2026-09-06T22:00:08"], [65831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",963.33,"2026-09-06T22:00:08"], [65832,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [65833,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",60905.66,"2026-09-06T22:00:08"], [65834,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-09-06T22:00:08"], [65835,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",1016.71,"2026-09-06T22:00:08"], [65836,"0007530517","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",256.62,"2026-09-06T22:00:08"], [65837,"HCM7512139","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3727.49,"2026-09-06T22:00:08"], [65838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65839,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [65840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65841,"APV7561581","2025-12-23T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",3250.89,"2026-09-06T22:00:08"], [65842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",349.6,"2026-09-06T22:00:08"], [65843,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5588.07,"2026-09-06T22:00:08"], [65844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65845,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-09-06T22:00:08"], [65846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",854.57,"2026-09-06T22:00:08"], [65847,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",2500.27,"2026-09-06T22:00:08"], [65848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-09-06T22:00:08"], [65850,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",5456.88,"2026-09-06T22:00:08"], [65851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65852,"HCM7529597","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",757.7,"2026-09-06T22:00:08"], [65853,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",143.98,"2026-09-06T22:00:08"], [65854,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",31443.31,"2026-09-06T22:00:08"], [65855,"HCM7546503","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-09-06T22:00:08"], [65856,"APV7527048","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",6824.57,"2026-09-06T22:00:08"], [65857,"0007540269","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [65858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",301.04,"2026-09-06T22:00:08"], [65859,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [65860,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",309.26,"2026-09-06T22:00:08"], [65861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",475.84,"2026-09-06T22:00:08"], [65862,"0007530557","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-09-06T22:00:08"], [65863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",233.06,"2026-09-06T22:00:08"], [65864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1189.4,"2026-09-06T22:00:08"], [65866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65867,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.55,"2026-09-06T22:00:08"], [65868,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [65869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",952.07,"2026-09-06T22:00:08"], [65870,"0007531559","2025-11-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",26.21,"2026-09-06T22:00:08"], [65871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",683.16,"2026-09-06T22:00:08"], [65872,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1552.16,"2026-09-06T22:00:08"], [65873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",782.71,"2026-09-06T22:00:08"], [65874,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",39.37,"2026-09-06T22:00:08"], [65875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",699.19,"2026-09-06T22:00:08"], [65876,"APV7561454","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",26785.01,"2026-09-06T22:00:08"], [65877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",378.73,"2026-09-06T22:00:08"], [65878,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-09-06T22:00:08"], [65879,"EXV7559455","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",113.38,"2026-09-06T22:00:08"], [65880,"0007540207","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [65881,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [65882,"APV7521408","2025-10-20T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",525.88,"2026-09-06T22:00:08"], [65883,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10571.78,"2026-09-06T22:00:08"], [65884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",378.73,"2026-09-06T22:00:08"], [65885,"0007522850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1180.95,"2026-09-06T22:00:08"], [65886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",969.93,"2026-09-06T22:00:08"], [65887,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.28,"2026-09-06T22:00:08"], [65888,"APV7538687","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",793.12,"2026-09-06T22:00:08"], [65889,"0007525791","2025-10-27T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-26.31,"2026-09-06T22:00:08"], [65890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",233.07,"2026-09-06T22:00:08"], [65891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",364.17,"2026-09-06T22:00:08"], [65892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",401.39,"2026-09-06T22:00:08"], [65894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",377.91,"2026-09-06T22:00:08"], [65895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.34,"2026-09-06T22:00:08"], [65896,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000102203","LAFAYETTE TRANSITIONAL HOUSING ",50000.0,"2026-09-06T22:00:08"], [65897,"0007553987","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65898,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.62,"2026-09-06T22:00:08"], [65899,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1983.77,"2026-09-06T22:00:08"], [65900,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",660.18,"2026-09-06T22:00:08"], [65901,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.93,"2026-09-06T22:00:08"], [65902,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-09-06T22:00:08"], [65903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",683.16,"2026-09-06T22:00:08"], [65904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",318.3,"2026-09-06T22:00:08"], [65905,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",29513.65,"2026-09-06T22:00:08"], [65906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.17,"2026-09-06T22:00:08"], [65907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",260.91,"2026-09-06T22:00:08"], [65908,"0007514126","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31889.75,"2026-09-06T22:00:08"], [65909,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1756.3,"2026-09-06T22:00:08"], [65910,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7002.23,"2026-09-06T22:00:08"], [65911,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",22752.35,"2026-09-06T22:00:08"], [65912,"0007510224","2025-10-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1432.71,"2026-09-06T22:00:08"], [65913,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",98.31,"2026-09-06T22:00:08"], [65914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",563.23,"2026-09-06T22:00:08"], [65915,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",62.0,"2026-09-06T22:00:08"], [65916,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",797.0,"2026-09-06T22:00:08"], [65917,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [65918,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",144.36,"2026-09-06T22:00:08"], [65919,"EXV7546165","2025-11-12T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",52.65,"2026-09-06T22:00:08"], [65920,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",30299.4,"2026-09-06T22:00:08"], [65921,"APV7510583","2025-10-02T00:00:00",2026,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",112.78,"2026-09-06T22:00:08"], [65922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",445.94,"2026-09-06T22:00:08"], [65923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",616.07,"2026-09-06T22:00:08"], [65924,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",3011.28,"2026-09-06T22:00:08"], [65925,"0007534429","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [65926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",683.16,"2026-09-06T22:00:08"], [65927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65928,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",315224.72,"2026-09-06T22:00:08"], [65929,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060895","CRIPE'S SEPTIC CLEANING SERVICE INC ",127.5,"2026-09-06T22:00:08"], [65930,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [65931,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",152702.26,"2026-09-06T22:00:08"], [65932,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078225","LEAGUE FOR THE BLIND and DISABLED ",4500.0,"2026-09-06T22:00:08"], [65933,"0007523897","2025-10-23T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",301.04,"2026-09-06T22:00:08"], [65935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",1438.39,"2026-09-06T22:00:08"], [65936,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2323.4,"2026-09-06T22:00:08"], [65937,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",712.49,"2026-09-06T22:00:08"], [65938,"APV7535582","2025-11-10T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",11.25,"2026-09-06T22:00:08"], [65939,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",28.0,"2026-09-06T22:00:08"], [65940,"APV7531991","2025-11-04T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.48,"2026-09-06T22:00:08"], [65941,"0007541184","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [65942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",537.06,"2026-09-06T22:00:08"], [65943,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1044.48,"2026-09-06T22:00:08"], [65944,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [65945,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-09-06T22:00:08"], [65946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65947,"0007507989","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [65948,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [65949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1210.39,"2026-09-06T22:00:08"], [65950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1103.82,"2026-09-06T22:00:08"], [65951,"0007559586","2025-12-19T00:00:00",2026,2,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",253.25,"2026-09-06T22:00:08"], [65952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",971.1,"2026-09-06T22:00:08"], [65953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",330.18,"2026-09-06T22:00:08"], [65954,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",82360.0,"2026-09-06T22:00:08"], [65955,"0007539217","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.11,"2026-09-06T22:00:08"], [65956,"0007540269","2025-11-18T00:00:00",2026,2,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [65957,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.15,"2026-09-06T22:00:08"], [65958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1855.01,"2026-09-06T22:00:08"], [65959,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",28.0,"2026-09-06T22:00:08"], [65960,"EXV7517260","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.88,"2026-09-06T22:00:08"], [65961,"0007511305","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1745.38,"2026-09-06T22:00:08"], [65962,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",382.95,"2026-09-06T22:00:08"], [65963,"0007513211","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1671.24,"2026-09-06T22:00:08"], [65964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",440.12,"2026-09-06T22:00:08"], [65965,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426490","QUINTANA MAE DAVIS ",941.66,"2026-09-06T22:00:08"], [65966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65967,"0007514067","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53253.67,"2026-09-06T22:00:08"], [65968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",240.43,"2026-09-06T22:00:08"], [65969,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",56324.39,"2026-09-06T22:00:08"], [65970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1179.88,"2026-09-06T22:00:08"], [65971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1189.99,"2026-09-06T22:00:08"], [65972,"0007533704","2025-11-06T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",128.14,"2026-09-06T22:00:08"], [65973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3043.23,"2026-09-06T22:00:08"], [65974,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [65975,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [65976,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",160.0,"2026-09-06T22:00:08"], [65977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [65978,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-09-06T22:00:08"], [65979,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [65980,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1877.26,"2026-09-06T22:00:08"], [65981,"0007551507","2025-12-08T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1701.73,"2026-09-06T22:00:08"], [65982,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",750.61,"2026-09-06T22:00:08"], [65983,"0007517516","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.32,"2026-09-06T22:00:08"], [65984,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",527.06,"2026-09-06T22:00:08"], [65985,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11974.1,"2026-09-06T22:00:08"], [65986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1087.63,"2026-09-06T22:00:08"], [65987,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",31.26,"2026-09-06T22:00:08"], [65988,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [65989,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [65990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",341.18,"2026-09-06T22:00:08"], [65991,"0007547816","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.63,"2026-09-06T22:00:08"], [65992,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [65993,"0007522963","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",880.4,"2026-09-06T22:00:08"], [65994,"APV7528691","2025-10-30T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",399.0,"2026-09-06T22:00:08"], [65995,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",666.22,"2026-09-06T22:00:08"], [65996,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2632.37,"2026-09-06T22:00:08"], [65997,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.14,"2026-09-06T22:00:08"], [65998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",418.85,"2026-09-06T22:00:08"], [65999,"APV7533860","2025-11-06T00:00:00",2026,2,545048,"Main-RepairPart-Motors",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",154.35,"2026-09-06T22:00:08"], [66000,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.42,"2026-09-06T22:00:08"], [66001,"HCM7538081","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.69,"2026-09-06T22:00:08"], [66002,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [66003,"0007543988","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [66004,"EXV7554545","2025-12-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",78.75,"2026-09-06T22:00:08"], [66005,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2644.68,"2026-09-06T22:00:08"], [66006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",944.87,"2026-09-06T22:00:08"], [66007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66008,"0007508038","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [66009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1931.71,"2026-09-06T22:00:08"], [66010,"EXV7542778","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.45,"2026-09-06T22:00:08"], [66011,"0007548823","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-09-06T22:00:08"], [66012,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064724","SHELBY COUNTY ",38846.57,"2026-09-06T22:00:08"], [66013,"HCM7546550","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [66014,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-09-06T22:00:08"], [66015,"0007507989","2025-10-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [66016,"HCM7519886","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3039.37,"2026-09-06T22:00:08"], [66017,"APV7513544","2025-10-07T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",7215.46,"2026-09-06T22:00:08"], [66018,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-09-06T22:00:08"], [66019,"0007518350","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [66020,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [66021,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [66022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66023,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",8.0,"2026-09-06T22:00:08"], [66024,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66025,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",56015.22,"2026-09-06T22:00:08"], [66026,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [66027,"HCM7546535","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32692.27,"2026-09-06T22:00:08"], [66028,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2802.79,"2026-09-06T22:00:08"], [66029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3347.77,"2026-09-06T22:00:08"], [66030,"0007525828","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.79,"2026-09-06T22:00:08"], [66031,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",92187.57,"2026-09-06T22:00:08"], [66032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",786.98,"2026-09-06T22:00:08"], [66033,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",37.07,"2026-09-06T22:00:08"], [66034,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.42,"2026-09-06T22:00:08"], [66035,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",6897.6,"2026-09-06T22:00:08"], [66036,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2218.46,"2026-09-06T22:00:08"], [66037,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",5330.24,"2026-09-06T22:00:08"], [66038,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1688.1,"2026-09-06T22:00:08"], [66039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",862.98,"2026-09-06T22:00:08"], [66040,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",13954.62,"2026-09-06T22:00:08"], [66041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",260.9,"2026-09-06T22:00:08"], [66042,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.73,"2026-09-06T22:00:08"], [66043,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",90.38,"2026-09-06T22:00:08"], [66044,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [66045,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.98,"2026-09-06T22:00:08"], [66046,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-27.27,"2026-09-06T22:00:08"], [66047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66048,"0007511305","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17000.3,"2026-09-06T22:00:08"], [66049,"0007539217","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [66050,"APV7525025","2025-10-23T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",82399.95,"2026-09-06T22:00:08"], [66051,"APV7540467","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",790.1,"2026-09-06T22:00:08"], [66052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",480.66,"2026-09-06T22:00:08"], [66053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66054,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",11477.67,"2026-09-06T22:00:08"], [66055,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [66056,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-09-06T22:00:08"], [66057,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1924.02,"2026-09-06T22:00:08"], [66058,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",122855.35,"2026-09-06T22:00:08"], [66059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1642.71,"2026-09-06T22:00:08"], [66060,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.45,"2026-09-06T22:00:08"], [66061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",376.3,"2026-09-06T22:00:08"], [66062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.07,"2026-09-06T22:00:08"], [66063,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [66064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1003.47,"2026-09-06T22:00:08"], [66065,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",146.22,"2026-09-06T22:00:08"], [66066,"0007533704","2025-11-06T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [66067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",474.84,"2026-09-06T22:00:08"], [66068,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2126.22,"2026-09-06T22:00:08"], [66069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",436.71,"2026-09-06T22:00:08"], [66070,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",93127.0,"2026-09-06T22:00:08"], [66071,"APV7531975","2025-11-04T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000338251","IVY COURT INN and SUITES LLC ",144.0,"2026-09-06T22:00:08"], [66072,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",786.39,"2026-09-06T22:00:08"], [66073,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-09-06T22:00:08"], [66074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",776.88,"2026-09-06T22:00:08"], [66075,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",89.48,"2026-09-06T22:00:08"], [66076,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [66077,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",23026.53,"2026-09-06T22:00:08"], [66078,"0007547592","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",519.39,"2026-09-06T22:00:08"], [66079,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",64.26,"2026-09-06T22:00:08"], [66080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",100.9,"2026-09-06T22:00:08"], [66081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",291.33,"2026-09-06T22:00:08"], [66082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",155.38,"2026-09-06T22:00:08"], [66083,"HCM7512134","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42796.28,"2026-09-06T22:00:08"], [66084,"APV7547002","2025-12-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",253.47,"2026-09-06T22:00:08"], [66085,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",94882.02,"2026-09-06T22:00:08"], [66086,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [66087,"APV7559160","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064354","HENDRICKS COUNTY ",0.0,"2026-09-06T22:00:08"], [66088,"0007561378","2025-12-23T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",432795.4,"2026-09-06T22:00:08"], [66089,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [66090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",660.35,"2026-09-06T22:00:08"], [66091,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",101.83,"2026-09-06T22:00:08"], [66092,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-09-06T22:00:08"], [66093,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1387933.61,"2026-09-06T22:00:08"], [66094,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",27610.36,"2026-09-06T22:00:08"], [66095,"0007520788","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.59,"2026-09-06T22:00:08"], [66096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66097,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",13225.6,"2026-09-06T22:00:08"], [66098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",100.35,"2026-09-06T22:00:08"], [66099,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [66100,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-09-06T22:00:08"], [66101,"APV7553460","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",141453.23,"2026-09-06T22:00:08"], [66102,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1246.91,"2026-09-06T22:00:08"], [66103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",602.08,"2026-09-06T22:00:08"], [66104,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075937","WA-NEE COMM SCHL TREASURER ",21691.39,"2026-09-06T22:00:08"], [66105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1870.87,"2026-09-06T22:00:08"], [66106,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [66107,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",328.88,"2026-09-06T22:00:08"], [66108,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",18000.0,"2026-09-06T22:00:08"], [66109,"0007536343","2025-11-07T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [66110,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",32298.8,"2026-09-06T22:00:08"], [66111,"0007563169","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2755.25,"2026-09-06T22:00:08"], [66112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1167.24,"2026-09-06T22:00:08"], [66113,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [66114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",796.3,"2026-09-06T22:00:08"], [66115,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1427.58,"2026-09-06T22:00:08"], [66116,"0007541242","2025-11-19T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.36,"2026-09-06T22:00:08"], [66117,"0007540269","2025-11-18T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [66118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2131.76,"2026-09-06T22:00:08"], [66119,"0007563145","2025-12-29T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1857.0,"2026-09-06T22:00:08"], [66120,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-09-06T22:00:08"], [66121,"APV7514418","2025-10-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",350.0,"2026-09-06T22:00:08"], [66122,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [66123,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055391","PEACE LEARNING CENTER INC ",8245.39,"2026-09-06T22:00:08"], [66124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-09-06T22:00:08"], [66125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",535.86,"2026-09-06T22:00:08"], [66126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",194.22,"2026-09-06T22:00:08"], [66127,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",170.12,"2026-09-06T22:00:08"], [66128,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [66129,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",258.61,"2026-09-06T22:00:08"], [66130,"0007529508","2025-10-31T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",296.37,"2026-09-06T22:00:08"], [66131,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66132,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [66133,"0007546631","2025-11-30T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [66134,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [66135,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [66136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",321.11,"2026-09-06T22:00:08"], [66137,"0007534431","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",267.22,"2026-09-06T22:00:08"], [66138,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",38789.03,"2026-09-06T22:00:08"], [66139,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",87.35,"2026-09-06T22:00:08"], [66140,"0007546827","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [66141,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",19901.51,"2026-09-06T22:00:08"], [66142,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7682.0,"2026-09-06T22:00:08"], [66143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1251.13,"2026-09-06T22:00:08"], [66144,"0007540207","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [66145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",200.69,"2026-09-06T22:00:08"], [66146,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [66147,"HCM7554914","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [66148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",751.6,"2026-09-06T22:00:08"], [66149,"0007544875","2025-11-25T00:00:00",2026,2,583120,"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",13070.1,"2026-09-06T22:00:08"], [66150,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",25.89,"2026-09-06T22:00:08"], [66151,"APV7536578","2025-11-12T00:00:00",2026,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",36.72,"2026-09-06T22:00:08"], [66152,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",131.46,"2026-09-06T22:00:08"], [66153,"APV7559045","2025-12-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",135.0,"2026-09-06T22:00:08"], [66154,"HCM7519918","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",141.45,"2026-09-06T22:00:08"], [66155,"HCM7554899","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",515.93,"2026-09-06T22:00:08"], [66156,"EXV7567535","2025-12-23T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.5,"2026-09-06T22:00:08"], [66157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",2051.1,"2026-09-06T22:00:08"], [66158,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1953.15,"2026-09-06T22:00:08"], [66159,"0007534431","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21946.63,"2026-09-06T22:00:08"], [66160,"EXV7555528","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",179.75,"2026-09-06T22:00:08"], [66161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",200.69,"2026-09-06T22:00:08"], [66162,"APV7539609","2025-11-17T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.64,"2026-09-06T22:00:08"], [66163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",236.15,"2026-09-06T22:00:08"], [66164,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [66165,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3284.51,"2026-09-06T22:00:08"], [66166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1143.96,"2026-09-06T22:00:08"], [66167,"0007557053","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",190.86,"2026-09-06T22:00:08"], [66168,"APV7534789","2025-11-07T00:00:00",2026,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",304.25,"2026-09-06T22:00:08"], [66169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66170,"EXV7513833","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",283.91,"2026-09-06T22:00:08"], [66171,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1301.37,"2026-09-06T22:00:08"], [66172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",388.44,"2026-09-06T22:00:08"], [66173,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-09-06T22:00:08"], [66174,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",509.85,"2026-09-06T22:00:08"], [66175,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",326.76,"2026-09-06T22:00:08"], [66176,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10695.27,"2026-09-06T22:00:08"], [66177,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",1068.62,"2026-09-06T22:00:08"], [66178,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [66179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.11,"2026-09-06T22:00:08"], [66180,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [66181,"APV7553460","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",99.23,"2026-09-06T22:00:08"], [66182,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [66183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.49,"2026-09-06T22:00:08"], [66184,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [66185,"EXV7531279","2025-10-29T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [66186,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [66187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",465.35,"2026-09-06T22:00:08"], [66188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",521.61,"2026-09-06T22:00:08"], [66189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",361.24,"2026-09-06T22:00:08"], [66190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",618.74,"2026-09-06T22:00:08"], [66191,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000110012","OPTIONS SCHOOL INC ",3535.0,"2026-09-06T22:00:08"], [66192,"0007553167","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66193,"EXV7518996","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-09-06T22:00:08"], [66194,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121606","WHITKO COMM SCHL CORP TREAS ",816.21,"2026-09-06T22:00:08"], [66195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.49,"2026-09-06T22:00:08"], [66196,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-09-06T22:00:08"], [66197,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.89,"2026-09-06T22:00:08"], [66198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",200.69,"2026-09-06T22:00:08"], [66199,"0007541184","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.95,"2026-09-06T22:00:08"], [66200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",180.63,"2026-09-06T22:00:08"], [66201,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [66202,"APV7527812","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",967.0,"2026-09-06T22:00:08"], [66203,"0007547826","2025-11-30T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",751.6,"2026-09-06T22:00:08"], [66205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66206,"APV7552566","2025-12-09T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",85.5,"2026-09-06T22:00:08"], [66207,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1831.77,"2026-09-06T22:00:08"], [66208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",232.68,"2026-09-06T22:00:08"], [66209,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",216771.14,"2026-09-06T22:00:08"], [66210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",388.44,"2026-09-06T22:00:08"], [66211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",588.24,"2026-09-06T22:00:08"], [66213,"0007530600","2025-11-03T00:00:00",2026,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",79.64,"2026-09-06T22:00:08"], [66214,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",40337.26,"2026-09-06T22:00:08"], [66215,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [66216,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",743.17,"2026-09-06T22:00:08"], [66217,"APV7528718","2025-10-29T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",251.98,"2026-09-06T22:00:08"], [66218,"0007523951","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",519.19,"2026-09-06T22:00:08"], [66219,"HCM7512093","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1013.97,"2026-09-06T22:00:08"], [66220,"EXV7565789","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",32.6,"2026-09-06T22:00:08"], [66221,"HCM7519886","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1625.95,"2026-09-06T22:00:08"], [66222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",301.05,"2026-09-06T22:00:08"], [66223,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [66224,"0007544014","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66225,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",995.12,"2026-09-06T22:00:08"], [66226,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",172.87,"2026-09-06T22:00:08"], [66227,"APV7552566","2025-12-09T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",2599.8,"2026-09-06T22:00:08"], [66228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",683.16,"2026-09-06T22:00:08"], [66229,"APV7509596","2025-10-01T00:00:00",2026,2,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058215","EVAPAR ",792.61,"2026-09-06T22:00:08"], [66230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66231,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4590.94,"2026-09-06T22:00:08"], [66232,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",5161.2,"2026-09-06T22:00:08"], [66233,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [66234,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",517.46,"2026-09-06T22:00:08"], [66235,"HCM7529580","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6956.98,"2026-09-06T22:00:08"], [66236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",986.82,"2026-09-06T22:00:08"], [66237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66238,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [66239,"0007536343","2025-11-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",186.94,"2026-09-06T22:00:08"], [66240,"0007508028","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [66241,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1125.12,"2026-09-06T22:00:08"], [66242,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",645.58,"2026-09-06T22:00:08"], [66243,"HCM7538106","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2344.53,"2026-09-06T22:00:08"], [66244,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",28.0,"2026-09-06T22:00:08"], [66245,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [66246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2031.54,"2026-09-06T22:00:08"], [66247,"EXV7552146","2025-12-05T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.31,"2026-09-06T22:00:08"], [66248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",738.03,"2026-09-06T22:00:08"], [66249,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",18543.03,"2026-09-06T22:00:08"], [66250,"APV7553337","2025-12-10T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",34219.03,"2026-09-06T22:00:08"], [66251,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",678.85,"2026-09-06T22:00:08"], [66252,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",110.69,"2026-09-06T22:00:08"], [66253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.11,"2026-09-06T22:00:08"], [66255,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [66256,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [66257,"0007520788","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22846.24,"2026-09-06T22:00:08"], [66258,"0007530503","2025-10-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",220.52,"2026-09-06T22:00:08"], [66259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",436.71,"2026-09-06T22:00:08"], [66260,"0007533704","2025-11-06T00:00:00",2026,2,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [66261,"EXV7542727","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [66262,"APV7541465","2025-11-19T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10717.66,"2026-09-06T22:00:08"], [66263,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [66264,"0007528360","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-125.0,"2026-09-06T22:00:08"], [66265,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [66266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",304.73,"2026-09-06T22:00:08"], [66267,"APV7525082","2025-10-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1167.2,"2026-09-06T22:00:08"], [66268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",301.04,"2026-09-06T22:00:08"], [66269,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",89138.66,"2026-09-06T22:00:08"], [66270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66271,"APV7527816","2025-10-29T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",194854.07,"2026-09-06T22:00:08"], [66272,"APV7545022","2025-11-25T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",31307.06,"2026-09-06T22:00:08"], [66273,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [66274,"0007563142","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1757.0,"2026-09-06T22:00:08"], [66275,"EXV7519016","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [66276,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-09-06T22:00:08"], [66277,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-09-06T22:00:08"], [66278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",569.26,"2026-09-06T22:00:08"], [66279,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",386.13,"2026-09-06T22:00:08"], [66280,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66281,"EXV7553713","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",41.11,"2026-09-06T22:00:08"], [66282,"0007533485","2025-11-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.6,"2026-09-06T22:00:08"], [66283,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [66284,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",431.0,"2026-09-06T22:00:08"], [66285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",755.01,"2026-09-06T22:00:08"], [66286,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [66287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",220.76,"2026-09-06T22:00:08"], [66288,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.33,"2026-09-06T22:00:08"], [66289,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [66290,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",198.08,"2026-09-06T22:00:08"], [66291,"0007556790","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.67,"2026-09-06T22:00:08"], [66292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66293,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-09-06T22:00:08"], [66294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1552.17,"2026-09-06T22:00:08"], [66296,"0007540297","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-278.45,"2026-09-06T22:00:08"], [66297,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",2406.39,"2026-09-06T22:00:08"], [66298,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",26163.0,"2026-09-06T22:00:08"], [66299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",234.29,"2026-09-06T22:00:08"], [66300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",200.7,"2026-09-06T22:00:08"], [66301,"0007560482","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.95,"2026-09-06T22:00:08"], [66302,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",80017.57,"2026-09-06T22:00:08"], [66303,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4272.39,"2026-09-06T22:00:08"], [66304,"APV7540547","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",57.6,"2026-09-06T22:00:08"], [66305,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [66306,"HCM7529579","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64002.42,"2026-09-06T22:00:08"], [66307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66308,"APV7514494","2025-10-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",4522.79,"2026-09-06T22:00:08"], [66309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1892.14,"2026-09-06T22:00:08"], [66310,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",104.61,"2026-09-06T22:00:08"], [66311,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059527","RENSSELAER, CITY OF ",1284.74,"2026-09-06T22:00:08"], [66312,"0007566218","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",58.16,"2026-09-06T22:00:08"], [66313,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",87.68,"2026-09-06T22:00:08"], [66314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1378.97,"2026-09-06T22:00:08"], [66315,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",4920.07,"2026-09-06T22:00:08"], [66316,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [66317,"0007519962","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-12.41,"2026-09-06T22:00:08"], [66318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-09-06T22:00:08"], [66319,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",836.51,"2026-09-06T22:00:08"], [66320,"APV7550888","2025-12-05T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",290138.2,"2026-09-06T22:00:08"], [66321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",742.57,"2026-09-06T22:00:08"], [66322,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",30827.87,"2026-09-06T22:00:08"], [66323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",205.38,"2026-09-06T22:00:08"], [66327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66328,"APV7559646","2025-12-19T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000065387","DATAVANT LLC ",-50.25,"2026-09-06T22:00:08"], [66329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",318.3,"2026-09-06T22:00:08"], [66332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-09-06T22:00:08"], [66333,"0007509098","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.15,"2026-09-06T22:00:08"], [66334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",174.8,"2026-09-06T22:00:08"], [66335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66336,"0007543000","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.51,"2026-09-06T22:00:08"], [66337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",200.69,"2026-09-06T22:00:08"], [66338,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care 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Assistance","0000395022","ANDREW MARSH ",100.34,"2026-09-06T22:00:08"], [66342,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193651","ORLEANS COMM SCHOOL TREASURER ",39893.76,"2026-09-06T22:00:08"], [66343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",240.83,"2026-09-06T22:00:08"], [66344,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [66345,"0007537062","2025-11-13T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",125.37,"2026-09-06T22:00:08"], [66346,"0007522994","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",177.73,"2026-09-06T22:00:08"], [66347,"0007534429","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",589.03,"2026-09-06T22:00:08"], [66348,"0007538362","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66349,"0007512001","2025-10-06T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [66350,"APV7558278","2025-12-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1319.06,"2026-09-06T22:00:08"], [66351,"0007561350","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",260.9,"2026-09-06T22:00:08"], [66353,"EXV7542785","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",297.93,"2026-09-06T22:00:08"], [66354,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2341.77,"2026-09-06T22:00:08"], [66355,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",2361.78,"2026-09-06T22:00:08"], 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[66359,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.49,"2026-09-06T22:00:08"], [66360,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [66361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",120.41,"2026-09-06T22:00:08"], [66362,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1684.83,"2026-09-06T22:00:08"], [66363,"HCM7512122","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.58,"2026-09-06T22:00:08"], [66364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], 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Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [66368,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",107.79,"2026-09-06T22:00:08"], [66369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1003.47,"2026-09-06T22:00:08"], [66370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",233.06,"2026-09-06T22:00:08"], [66371,"0007509098","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4211.36,"2026-09-06T22:00:08"], [66372,"APV7552678","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",424.68,"2026-09-06T22:00:08"], [66373,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",323.86,"2026-09-06T22:00:08"], [66374,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",36557.63,"2026-09-06T22:00:08"], [66375,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",852.13,"2026-09-06T22:00:08"], [66376,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",39.37,"2026-09-06T22:00:08"], [66377,"APV7562329","2025-12-24T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",125.0,"2026-09-06T22:00:08"], [66378,"0007525792","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66379,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [66380,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [66381,"HCM7529606","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",156.67,"2026-09-06T22:00:08"], [66382,"0007546741","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.64,"2026-09-06T22:00:08"], [66383,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",306424.95,"2026-09-06T22:00:08"], [66384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-09-06T22:00:08"], [66385,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [66386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66387,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-09-06T22:00:08"], [66388,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",30915.0,"2026-09-06T22:00:08"], [66392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",361.24,"2026-09-06T22:00:08"], [66393,"APV7559045","2025-12-18T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",160.94,"2026-09-06T22:00:08"], [66394,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2417.76,"2026-09-06T22:00:08"], [66459,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.8,"2026-09-06T22:00:08"], [66460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",543.82,"2026-09-06T22:00:08"], [66461,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY 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the States","0000065378","COMPUTER AID, INC. ",38466.51,"2026-09-06T22:00:08"], [66465,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2447.65,"2026-09-06T22:00:08"], [66466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66467,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",97.81,"2026-09-06T22:00:08"], [66468,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [66469,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433019","JOSHUA BONEBRAKE ",382.58,"2026-09-06T22:00:08"], [66470,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [66471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",301.04,"2026-09-06T22:00:08"], [66472,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276.46,"2026-09-06T22:00:08"], [66473,"0007522143","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",63.43,"2026-09-06T22:00:08"], [66474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",954.98,"2026-09-06T22:00:08"], [66475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",939.24,"2026-09-06T22:00:08"], [66476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.35,"2026-09-06T22:00:08"], [66477,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [66478,"APV7528679","2025-10-30T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427224","EAGLE TRANSPORT GROUP LLC ",158.25,"2026-09-06T22:00:08"], [66479,"0007527560","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1323.39,"2026-09-06T22:00:08"], [66480,"APV7524157","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",17183.22,"2026-09-06T22:00:08"], [66481,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",133643.8,"2026-09-06T22:00:08"], [66482,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",798.7,"2026-09-06T22:00:08"], [66483,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1051.37,"2026-09-06T22:00:08"], [66484,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-09-06T22:00:08"], [66485,"0007523897","2025-10-23T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66486,"0007522140","2025-10-21T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",1484.03,"2026-09-06T22:00:08"], [66488,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",1189.49,"2026-09-06T22:00:08"], [66489,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",231.92,"2026-09-06T22:00:08"], [66490,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3207.1,"2026-09-06T22:00:08"], [66491,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",216.41,"2026-09-06T22:00:08"], [66492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",569.26,"2026-09-06T22:00:08"], [66493,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",81793.74,"2026-09-06T22:00:08"], [66494,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",133.16,"2026-09-06T22:00:08"], [66495,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",53.42,"2026-09-06T22:00:08"], [66496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66497,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [66498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",100.35,"2026-09-06T22:00:08"], [66499,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",58.0,"2026-09-06T22:00:08"], [66500,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",31085.0,"2026-09-06T22:00:08"], [66501,"0007523952","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [66502,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",249.96,"2026-09-06T22:00:08"], [66503,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",376.31,"2026-09-06T22:00:08"], [66505,"0007553124","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-25856.01,"2026-09-06T22:00:08"], [66506,"APV7539345","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",12345.81,"2026-09-06T22:00:08"], [66507,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.14,"2026-09-06T22:00:08"], [66508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",956.11,"2026-09-06T22:00:08"], [66509,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",131.15,"2026-09-06T22:00:08"], [66510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",194.22,"2026-09-06T22:00:08"], [66511,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",18460.8,"2026-09-06T22:00:08"], [66512,"APV7531999","2025-11-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [66513,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",46085.66,"2026-09-06T22:00:08"], [66514,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",27032.79,"2026-09-06T22:00:08"], [66515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",757.26,"2026-09-06T22:00:08"], [66516,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",1536.85,"2026-09-06T22:00:08"], [66517,"EXV7555544","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",84.0,"2026-09-06T22:00:08"], [66518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",200.7,"2026-09-06T22:00:08"], [66519,"HCM7538097","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [66520,"APV7509726","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1155.12,"2026-09-06T22:00:08"], [66521,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7899.64,"2026-09-06T22:00:08"], [66522,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416524","JAMEEL VIRGIL BOWEN ",2854.64,"2026-09-06T22:00:08"], [66523,"0007514103","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [66524,"APV7557256","2025-12-16T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",0.0,"2026-09-06T22:00:08"], [66525,"HCM7519894","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",17.47,"2026-09-06T22:00:08"], [66526,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",74.55,"2026-09-06T22:00:08"], [66527,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",89.8,"2026-09-06T22:00:08"], [66528,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [66529,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [66530,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [66531,"HCM7512100","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2383.0,"2026-09-06T22:00:08"], [66532,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12045.07,"2026-09-06T22:00:08"], [66533,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [66534,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [66535,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [66536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",585.77,"2026-09-06T22:00:08"], [66537,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",374.0,"2026-09-06T22:00:08"], [66538,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",31001.47,"2026-09-06T22:00:08"], [66539,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",384.65,"2026-09-06T22:00:08"], [66540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66541,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",4227.0,"2026-09-06T22:00:08"], [66542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66543,"0007523787","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.75,"2026-09-06T22:00:08"], [66544,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",20193.22,"2026-09-06T22:00:08"], [66545,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [66546,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",115801.29,"2026-09-06T22:00:08"], [66547,"HCM7546571","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1464.28,"2026-09-06T22:00:08"], [66548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",970.56,"2026-09-06T22:00:08"], [66549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66550,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",413.11,"2026-09-06T22:00:08"], [66551,"APV7545827","2025-11-07T00:00:00",2026,2,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",92809.64,"2026-09-06T22:00:08"], [66552,"0007512004","2025-10-06T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1459.35,"2026-09-06T22:00:08"], [66553,"APV7555189","2025-12-12T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",1802.79,"2026-09-06T22:00:08"], [66554,"APV7559764","2025-12-19T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1774.55,"2026-09-06T22:00:08"], [66555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",609.46,"2026-09-06T22:00:08"], [66556,"0007522143","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.99,"2026-09-06T22:00:08"], [66557,"0007513263","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [66558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",232.67,"2026-09-06T22:00:08"], [66559,"0007557023","2025-12-16T00:00:00",2026,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66560,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",975.47,"2026-09-06T22:00:08"], [66561,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-09-06T22:00:08"], [66562,"APV7518740","2025-10-16T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7420.21,"2026-09-06T22:00:08"], [66563,"APV7510583","2025-10-02T00:00:00",2026,2,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",57.13,"2026-09-06T22:00:08"], [66564,"0007543012","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111.51,"2026-09-06T22:00:08"], [66565,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",76.45,"2026-09-06T22:00:08"], [66566,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",520.09,"2026-09-06T22:00:08"], [66567,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",19733.0,"2026-09-06T22:00:08"], [66568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",842.91,"2026-09-06T22:00:08"], [66569,"0007530578","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",257.22,"2026-09-06T22:00:08"], [66570,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-09-06T22:00:08"], [66571,"0007548942","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66572,"0007521948","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",97.24,"2026-09-06T22:00:08"], [66573,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [66574,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",159.5,"2026-09-06T22:00:08"], [66575,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",30000.0,"2026-09-06T22:00:08"], [66576,"0007528324","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [66577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66578,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",55144.87,"2026-09-06T22:00:08"], [66579,"0007514118","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-150.22,"2026-09-06T22:00:08"], [66580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",702.43,"2026-09-06T22:00:08"], [66581,"0007513202","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.8,"2026-09-06T22:00:08"], [66582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",233.06,"2026-09-06T22:00:08"], [66583,"0007561341","2025-12-23T00:00:00",2026,2,583120,"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",1141.98,"2026-09-06T22:00:08"], [66584,"0007557023","2025-12-16T00:00:00",2026,2,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66585,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [66586,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1093.84,"2026-09-06T22:00:08"], [66587,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",73.13,"2026-09-06T22:00:08"], [66588,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [66589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",341.18,"2026-09-06T22:00:08"], [66590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",327.46,"2026-09-06T22:00:08"], [66591,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [66592,"EXV7526448","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [66593,"0007540269","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [66594,"0007536343","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",304.03,"2026-09-06T22:00:08"], [66595,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1419.75,"2026-09-06T22:00:08"], [66596,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",28791.42,"2026-09-06T22:00:08"], [66597,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [66598,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",6850.08,"2026-09-06T22:00:08"], [66599,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",101049.47,"2026-09-06T22:00:08"], [66600,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",11019.66,"2026-09-06T22:00:08"], [66601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66602,"0007545589","2025-11-26T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1533.23,"2026-09-06T22:00:08"], [66603,"0007558921","2025-12-18T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66604,"APV7544173","2025-11-24T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",1000.0,"2026-09-06T22:00:08"], [66605,"0007522143","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",778.85,"2026-09-06T22:00:08"], [66606,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",171.5,"2026-09-06T22:00:08"], [66607,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-09-06T22:00:08"], [66608,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",155.78,"2026-09-06T22:00:08"], [66609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",58.27,"2026-09-06T22:00:08"], [66610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-09-06T22:00:08"], [66611,"0007532684","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [66612,"0007510220","2025-10-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",966.22,"2026-09-06T22:00:08"], [66613,"0007522080","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-5.3,"2026-09-06T22:00:08"], [66614,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [66615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",311.68,"2026-09-06T22:00:08"], [66616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",702.43,"2026-09-06T22:00:08"], [66617,"HCM7512074","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [66618,"0007566217","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.04,"2026-09-06T22:00:08"], [66619,"APV7541465","2025-11-19T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-09-06T22:00:08"], [66620,"0007522850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1711.12,"2026-09-06T22:00:08"], [66621,"0007527641","2025-10-29T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",5219.38,"2026-09-06T22:00:08"], [66622,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",609848.54,"2026-09-06T22:00:08"], [66623,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",252.45,"2026-09-06T22:00:08"], [66624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.11,"2026-09-06T22:00:08"], [66625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",642.22,"2026-09-06T22:00:08"], [66627,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1068846.25,"2026-09-06T22:00:08"], [66628,"0007527604","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [66629,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.73,"2026-09-06T22:00:08"], [66630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1474.71,"2026-09-06T22:00:08"], [66631,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",125.2,"2026-09-06T22:00:08"], [66632,"ARD7553618","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1156.28,"2026-09-06T22:00:08"], [66633,"APV7544238","2025-11-24T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-2.96,"2026-09-06T22:00:08"], [66634,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2200.78,"2026-09-06T22:00:08"], [66635,"EXV7538999","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.71,"2026-09-06T22:00:08"], [66636,"0007522851","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33821.2,"2026-09-06T22:00:08"], [66637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.04,"2026-09-06T22:00:08"], [66638,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1498.3,"2026-09-06T22:00:08"], [66639,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359893","LANDON FLORY ",852.63,"2026-09-06T22:00:08"], [66640,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-09-06T22:00:08"], [66641,"0007521948","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239.44,"2026-09-06T22:00:08"], [66642,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",12928.88,"2026-09-06T22:00:08"], [66643,"HCM7519844","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",423.75,"2026-09-06T22:00:08"], [66644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",1276.62,"2026-09-06T22:00:08"], [66645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",582.01,"2026-09-06T22:00:08"], [66646,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",2216.48,"2026-09-06T22:00:08"], [66647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2099.26,"2026-09-06T22:00:08"], [66648,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",100.61,"2026-09-06T22:00:08"], [66649,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-09-06T22:00:08"], [66650,"HCM7529620","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",159.36,"2026-09-06T22:00:08"], [66651,"HCM7512139","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",215.68,"2026-09-06T22:00:08"], [66652,"0007557968","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [66653,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [66654,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [66655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66657,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [66658,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [66659,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8736.84,"2026-09-06T22:00:08"], [66660,"APV7515357","2025-10-08T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",110330.1,"2026-09-06T22:00:08"], [66661,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",104747.52,"2026-09-06T22:00:08"], [66662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",470.42,"2026-09-06T22:00:08"], [66663,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.32,"2026-09-06T22:00:08"], [66664,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",141866.71,"2026-09-06T22:00:08"], [66665,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",148.13,"2026-09-06T22:00:08"], [66666,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17728.89,"2026-09-06T22:00:08"], [66667,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",201.6,"2026-09-06T22:00:08"], [66668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",200.69,"2026-09-06T22:00:08"], [66669,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",13087.87,"2026-09-06T22:00:08"], [66670,"APV7545056","2025-11-25T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",24448.96,"2026-09-06T22:00:08"], [66671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1082.34,"2026-09-06T22:00:08"], [66672,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [66673,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",525.88,"2026-09-06T22:00:08"], [66674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",361.25,"2026-09-06T22:00:08"], [66675,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [66676,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",54192.44,"2026-09-06T22:00:08"], [66677,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [66678,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",6875.34,"2026-09-06T22:00:08"], [66679,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [66680,"0007537103","2025-11-13T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66681,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-09-06T22:00:08"], [66682,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-09-06T22:00:08"], [66683,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",34.15,"2026-09-06T22:00:08"], [66684,"APV7552602","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",10068.67,"2026-09-06T22:00:08"], [66685,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",54949.44,"2026-09-06T22:00:08"], [66686,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1128.91,"2026-09-06T22:00:08"], [66687,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [66688,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-90.55,"2026-09-06T22:00:08"], [66689,"0007520788","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.76,"2026-09-06T22:00:08"], [66690,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",130.11,"2026-09-06T22:00:08"], [66691,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",6623.0,"2026-09-06T22:00:08"], [66692,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428976","JOHN ZACHARY KOTYNSKI ",719.2,"2026-09-06T22:00:08"], [66693,"APV7534828","2025-11-07T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",211.06,"2026-09-06T22:00:08"], [66694,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",24609.23,"2026-09-06T22:00:08"], [66695,"0007546741","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",6806.1,"2026-09-06T22:00:08"], [66696,"HCM7512117","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",66.03,"2026-09-06T22:00:08"], [66697,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",771.56,"2026-09-06T22:00:08"], [66698,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",1181.99,"2026-09-06T22:00:08"], [66699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66700,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [66701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",574.31,"2026-09-06T22:00:08"], [66702,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121373","NEW CASTLE CLERK-TREASURER ",2856.0,"2026-09-06T22:00:08"], [66703,"HCM7563000","2025-12-31T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",382.87,"2026-09-06T22:00:08"], [66704,"EXV7535247","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [66705,"0007536343","2025-11-07T00:00:00",2026,2,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2.88,"2026-09-06T22:00:08"], [66706,"APV7555911","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",660.0,"2026-09-06T22:00:08"], [66707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66709,"0007530578","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4640.78,"2026-09-06T22:00:08"], [66710,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [66711,"HCM7538054","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [66712,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.24,"2026-09-06T22:00:08"], [66713,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",8332.28,"2026-09-06T22:00:08"], [66714,"HCM7538120","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [66715,"0007522149","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [66716,"0007557050","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66717,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",351.84,"2026-09-06T22:00:08"], [66718,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3115.76,"2026-09-06T22:00:08"], [66719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",401.39,"2026-09-06T22:00:08"], [66720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",388.44,"2026-09-06T22:00:08"], [66721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-09-06T22:00:08"], [66722,"0007508007","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [66723,"APV7549940","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",26.8,"2026-09-06T22:00:08"], [66724,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [66725,"APV7533911","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",280.71,"2026-09-06T22:00:08"], [66726,"0007556928","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66727,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [66728,"APV7551764","2025-12-08T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8460.8,"2026-09-06T22:00:08"], [66729,"HCM7546509","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14016.91,"2026-09-06T22:00:08"], [66730,"0007541149","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-8.31,"2026-09-06T22:00:08"], [66731,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",27358.6,"2026-09-06T22:00:08"], [66732,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [66733,"HCM7554926","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.02,"2026-09-06T22:00:08"], [66734,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [66735,"0007558921","2025-12-18T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66736,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [66737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",291.41,"2026-09-06T22:00:08"], [66738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-09-06T22:00:08"], [66739,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",742.0,"2026-09-06T22:00:08"], [66740,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",48915.37,"2026-09-06T22:00:08"], [66741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1158.61,"2026-09-06T22:00:08"], [66742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1302.44,"2026-09-06T22:00:08"], [66743,"ARD7541699","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18183.3,"2026-09-06T22:00:08"], [66744,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [66745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",421.46,"2026-09-06T22:00:08"], [66747,"0007552397","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",54.59,"2026-09-06T22:00:08"], [66748,"EXV7526436","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [66749,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",4750.29,"2026-09-06T22:00:08"], [66750,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [66751,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1787.63,"2026-09-06T22:00:08"], [66752,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.53,"2026-09-06T22:00:08"], [66753,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-09-06T22:00:08"], [66754,"HCM7538108","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",26.37,"2026-09-06T22:00:08"], [66755,"EXV7566901","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.21,"2026-09-06T22:00:08"], [66756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",301.04,"2026-09-06T22:00:08"], [66757,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",439.0,"2026-09-06T22:00:08"], [66758,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",1053.78,"2026-09-06T22:00:08"], [66759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",401.39,"2026-09-06T22:00:08"], [66761,"HCM7529537","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.42,"2026-09-06T22:00:08"], [66762,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2864.51,"2026-09-06T22:00:08"], [66763,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [66764,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2222.61,"2026-09-06T22:00:08"], [66765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",304.73,"2026-09-06T22:00:08"], [66766,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",583.13,"2026-09-06T22:00:08"], [66767,"EXV7564877","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [66768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",408.84,"2026-09-06T22:00:08"], [66769,"APV7552566","2025-12-09T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",85.4,"2026-09-06T22:00:08"], [66770,"0007514081","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.17,"2026-09-06T22:00:08"], [66771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-09-06T22:00:08"], [66772,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1765.69,"2026-09-06T22:00:08"], [66773,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-09-06T22:00:08"], [66774,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",62692.51,"2026-09-06T22:00:08"], [66775,"0007560424","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-729.44,"2026-09-06T22:00:08"], [66776,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-09-06T22:00:08"], [66777,"0007518350","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [66778,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5316.8,"2026-09-06T22:00:08"], [66779,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",1782.4,"2026-09-06T22:00:08"], [66780,"0007540277","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4000.9,"2026-09-06T22:00:08"], [66781,"APV7557250","2025-12-16T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",7428.35,"2026-09-06T22:00:08"], [66782,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",14701.43,"2026-09-06T22:00:08"], [66783,"0007524775","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16636.12,"2026-09-06T22:00:08"], [66784,"APV7522305","2025-10-21T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",107.78,"2026-09-06T22:00:08"], [66785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",291.0,"2026-09-06T22:00:08"], [66786,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",65726.22,"2026-09-06T22:00:08"], [66787,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.3,"2026-09-06T22:00:08"], [66788,"0007540292","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.66,"2026-09-06T22:00:08"], [66789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1224.24,"2026-09-06T22:00:08"], [66791,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger 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Syndrome (AIDS) Surveillance"," ","General Ledger Entry",102.62,"2026-09-06T22:00:08"], [66807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",961.39,"2026-09-06T22:00:08"], [66808,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",223.6,"2026-09-06T22:00:08"], [66809,"0007563944","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2070.0,"2026-09-06T22:00:08"], [66810,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [66811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",237.42,"2026-09-06T22:00:08"], [66812,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.49,"2026-09-06T22:00:08"], 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Services","Grants to States for Medicaid"," ","General Ledger Entry",573.36,"2026-09-06T22:00:08"], [66822,"APV7556208","2025-12-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000276706","PCG-INDIANA INC. 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MARTINSVILLE TREASURER ",2463.68,"2026-09-06T22:00:08"], [66851,"APV7515357","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",245546.46,"2026-09-06T22:00:08"], [66852,"HCM7529550","2025-11-05T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [66853,"APV7515282","2025-10-09T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",318.0,"2026-09-06T22:00:08"], [66854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",174.8,"2026-09-06T22:00:08"], [66855,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [66856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",521.8,"2026-09-06T22:00:08"], [66857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",252.48,"2026-09-06T22:00:08"], [66858,"HCM7562961","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",34385.57,"2026-09-06T22:00:08"], [66859,"APV7528745","2025-10-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000004796","INDIANA UNIV ",28830.75,"2026-09-06T22:00:08"], [66860,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6686.34,"2026-09-06T22:00:08"], [66861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1020.43,"2026-09-06T22:00:08"], [66862,"0007557074","2025-12-16T00:00:00",2026,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1551.04,"2026-09-06T22:00:08"], [66864,"0007513163","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",329.06,"2026-09-06T22:00:08"], [66865,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",13587.42,"2026-09-06T22:00:08"], [66866,"APV7557191","2025-12-16T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",461.54,"2026-09-06T22:00:08"], [66867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",883.06,"2026-09-06T22:00:08"], [66868,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [66869,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",54843.31,"2026-09-06T22:00:08"], [66870,"0007522143","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.54,"2026-09-06T22:00:08"], [66871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66872,"HCM7546542","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11223.2,"2026-09-06T22:00:08"], [66873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",361.25,"2026-09-06T22:00:08"], [66874,"APV7517616","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",5591.63,"2026-09-06T22:00:08"], [66875,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [66876,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440500","ROYALE INTERNAL MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [66877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66878,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",411.53,"2026-09-06T22:00:08"], [66879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",361.25,"2026-09-06T22:00:08"], [66880,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",36.12,"2026-09-06T22:00:08"], [66881,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [66882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66883,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66884,"APV7514448","2025-10-08T00:00:00",2026,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",1172.43,"2026-09-06T22:00:08"], [66885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",413.11,"2026-09-06T22:00:08"], [66886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66887,"0007513211","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2054.91,"2026-09-06T22:00:08"], [66888,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [66889,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",72139.67,"2026-09-06T22:00:08"], [66890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-09-06T22:00:08"], [66891,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",47832.39,"2026-09-06T22:00:08"], [66892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",401.39,"2026-09-06T22:00:08"], [66893,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",20586.25,"2026-09-06T22:00:08"], [66894,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",32159.73,"2026-09-06T22:00:08"], [66895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-09-06T22:00:08"], [66896,"APV7522289","2025-10-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",410.22,"2026-09-06T22:00:08"], [66897,"HCM7554928","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.2,"2026-09-06T22:00:08"], [66898,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.83,"2026-09-06T22:00:08"], [66899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1114.86,"2026-09-06T22:00:08"], [66900,"APV7515256","2025-10-09T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",639.37,"2026-09-06T22:00:08"], [66901,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",1478.2,"2026-09-06T22:00:08"], [66902,"EXV7537842","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",125.2,"2026-09-06T22:00:08"], [66903,"HCM7546569","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",71.4,"2026-09-06T22:00:08"], [66904,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [66905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",840.31,"2026-09-06T22:00:08"], [66906,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-09-06T22:00:08"], [66907,"0007527602","2025-10-29T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [66908,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",129.31,"2026-09-06T22:00:08"], [66909,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.39,"2026-09-06T22:00:08"], [66910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",542.08,"2026-09-06T22:00:08"], [66911,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2145.16,"2026-09-06T22:00:08"], [66912,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075937","WA-NEE COMM SCHL TREASURER ",6498.14,"2026-09-06T22:00:08"], [66913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66914,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",8904.81,"2026-09-06T22:00:08"], [66915,"APV7516143","2025-10-10T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000022724","STAPLES INC ",32.6,"2026-09-06T22:00:08"], [66916,"0007531834","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [66917,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000119208","WEX BANK ",21.11,"2026-09-06T22:00:08"], [66918,"ARD7565680","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-232.34,"2026-09-06T22:00:08"], [66919,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",233.02,"2026-09-06T22:00:08"], [66920,"HCM7554926","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",403.81,"2026-09-06T22:00:08"], [66921,"0007525775","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",16763.08,"2026-09-06T22:00:08"], [66922,"0007513211","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",48.16,"2026-09-06T22:00:08"], [66923,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-09-06T22:00:08"], [66924,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",12959.0,"2026-09-06T22:00:08"], [66925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.28,"2026-09-06T22:00:08"], [66926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",2025.81,"2026-09-06T22:00:08"], [66927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66928,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",151.16,"2026-09-06T22:00:08"], [66929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66931,"0007522140","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.55,"2026-09-06T22:00:08"], [66935,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",67.0,"2026-09-06T22:00:08"], [66936,"0007540222","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [66937,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [66938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",2723.96,"2026-09-06T22:00:08"], [66939,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",1.9,"2026-09-06T22:00:08"], [66940,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66941,"0007532604","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [66942,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",73717.33,"2026-09-06T22:00:08"], [66943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",376.3,"2026-09-06T22:00:08"], [66944,"HCM7512141","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6831.31,"2026-09-06T22:00:08"], [66945,"HCM7512113","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [66946,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",33.47,"2026-09-06T22:00:08"], [66947,"0007540269","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",331.56,"2026-09-06T22:00:08"], [66948,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [66949,"HCM7529591","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",364.54,"2026-09-06T22:00:08"], [66950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.34,"2026-09-06T22:00:08"], [66951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",466.13,"2026-09-06T22:00:08"], [66952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",200.7,"2026-09-06T22:00:08"], [66953,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [66954,"HCM7538108","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2319.25,"2026-09-06T22:00:08"], [66955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",657.05,"2026-09-06T22:00:08"], [66956,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",85452.49,"2026-09-06T22:00:08"], [66957,"APV7559806","2025-12-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",19698.95,"2026-09-06T22:00:08"], [66958,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",184.79,"2026-09-06T22:00:08"], [66959,"0007540269","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.61,"2026-09-06T22:00:08"], [66960,"0007546662","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8723.62,"2026-09-06T22:00:08"], [66961,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [66962,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",5255.82,"2026-09-06T22:00:08"], [66963,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [66964,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",21.0,"2026-09-06T22:00:08"], [66965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1396.83,"2026-09-06T22:00:08"], [66966,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [66967,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",8.0,"2026-09-06T22:00:08"], [66968,"0007554829","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5850.75,"2026-09-06T22:00:08"], [66969,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.93,"2026-09-06T22:00:08"], [66970,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [66971,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",6139.96,"2026-09-06T22:00:08"], [66972,"APV7522316","2025-10-17T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",736.38,"2026-09-06T22:00:08"], [66973,"0007513211","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.65,"2026-09-06T22:00:08"], [66974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",240.43,"2026-09-06T22:00:08"], [66975,"APV7547094","2025-12-01T00:00:00",2026,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",43.32,"2026-09-06T22:00:08"], [66976,"APV7554216","2025-12-11T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-09-06T22:00:08"], [66977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66978,"HCM7546569","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",72.08,"2026-09-06T22:00:08"], [66979,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [66980,"APV7536578","2025-11-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",44.46,"2026-09-06T22:00:08"], [66981,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [66982,"0007510306","2025-10-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-879.6,"2026-09-06T22:00:08"], [66983,"0007522149","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [66984,"APV7540450","2025-11-18T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000050010","IBJ CORPORATION ",159.0,"2026-09-06T22:00:08"], [66985,"APV7550888","2025-12-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",7176.0,"2026-09-06T22:00:08"], [66986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1103.81,"2026-09-06T22:00:08"], [66987,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1354.34,"2026-09-06T22:00:08"], [66988,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [66989,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",88.04,"2026-09-06T22:00:08"], [66990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",405.34,"2026-09-06T22:00:08"], [66991,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",28.0,"2026-09-06T22:00:08"], [66992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [66993,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-24.57,"2026-09-06T22:00:08"], [66994,"0007552345","2025-12-09T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66995,"0007540269","2025-11-18T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.74,"2026-09-06T22:00:08"], [66996,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",175.45,"2026-09-06T22:00:08"], [66997,"0007535475","2025-11-10T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-116.36,"2026-09-06T22:00:08"], [66998,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",355812.23,"2026-09-06T22:00:08"], [66999,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-09-06T22:00:08"], [67000,"0007559607","2025-12-19T00:00:00",2026,2,583120,"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",5303.78,"2026-09-06T22:00:08"], [67001,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1339.75,"2026-09-06T22:00:08"], [67002,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [67003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",802.77,"2026-09-06T22:00:08"], [67004,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",5313.31,"2026-09-06T22:00:08"], [67005,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",217430.37,"2026-09-06T22:00:08"], [67006,"APV7523201","2025-10-22T00:00:00",2026,2,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",1426.0,"2026-09-06T22:00:08"], [67007,"0007507967","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.95,"2026-09-06T22:00:08"], [67008,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [67009,"APV7529666","2025-10-31T00:00:00",2026,2,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000423743","SLAUGHTER FARMS LLC ",48699.0,"2026-09-06T22:00:08"], [67010,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [67011,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",126.9,"2026-09-06T22:00:08"], [67012,"0007542988","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [67013,"0007566218","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [67014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-09-06T22:00:08"], [67015,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",104360.42,"2026-09-06T22:00:08"], [67016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1104.34,"2026-09-06T22:00:08"], [67017,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",1991.1,"2026-09-06T22:00:08"], [67018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",593.45,"2026-09-06T22:00:08"], [67019,"APV7559764","2025-12-19T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",900.88,"2026-09-06T22:00:08"], [67020,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",29.01,"2026-09-06T22:00:08"], [67021,"0007555808","2025-12-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67022,"HCM7512137","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-09-06T22:00:08"], [67023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",200.7,"2026-09-06T22:00:08"], [67024,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [67025,"0007518415","2025-10-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [67026,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",38.9,"2026-09-06T22:00:08"], [67027,"APV7527047","2025-10-27T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",52943.76,"2026-09-06T22:00:08"], [67028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67029,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",23189.26,"2026-09-06T22:00:08"], [67030,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [67031,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",56.24,"2026-09-06T22:00:08"], [67032,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",784.78,"2026-09-06T22:00:08"], [67033,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",18272.78,"2026-09-06T22:00:08"], [67034,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-21768.06,"2026-09-06T22:00:08"], [67035,"0007540260","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-220.58,"2026-09-06T22:00:08"], [67036,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",12147.23,"2026-09-06T22:00:08"], [67037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67038,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [67039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",466.13,"2026-09-06T22:00:08"], [67041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",271.91,"2026-09-06T22:00:08"], [67042,"0007536260","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-23.23,"2026-09-06T22:00:08"], [67043,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [67044,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",16349.58,"2026-09-06T22:00:08"], [67045,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",846.9,"2026-09-06T22:00:08"], [67046,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [67047,"0007558826","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.91,"2026-09-06T22:00:08"], [67048,"EXV7535817","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [67049,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [67050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",524.59,"2026-09-06T22:00:08"], [67051,"EXV7531323","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",41.36,"2026-09-06T22:00:08"], [67052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",229.76,"2026-09-06T22:00:08"], [67053,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",4038.94,"2026-09-06T22:00:08"], [67054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1130.31,"2026-09-06T22:00:08"], [67055,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",119.75,"2026-09-06T22:00:08"], [67056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67057,"EXV7565820","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.38,"2026-09-06T22:00:08"], [67058,"APV7559844","2025-12-18T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [67059,"APV7524879","2025-10-24T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",48008.81,"2026-09-06T22:00:08"], [67060,"APV7515246","2025-10-09T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300769","NATHAN S KACHNAVA ",15900.0,"2026-09-06T22:00:08"], [67061,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",91.56,"2026-09-06T22:00:08"], [67062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",983.4,"2026-09-06T22:00:08"], [67063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1304.51,"2026-09-06T22:00:08"], [67064,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67065,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [67066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",369.02,"2026-09-06T22:00:08"], [67067,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",8723.87,"2026-09-06T22:00:08"], [67068,"APV7527750","2025-10-24T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",47.93,"2026-09-06T22:00:08"], [67069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",280.57,"2026-09-06T22:00:08"], [67070,"APV7530894","2025-11-03T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",121.8,"2026-09-06T22:00:08"], [67071,"HCM7546535","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",136.04,"2026-09-06T22:00:08"], [67072,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",264.0,"2026-09-06T22:00:08"], [67073,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",153983.32,"2026-09-06T22:00:08"], [67074,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",2209.51,"2026-09-06T22:00:08"], [67075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",364.17,"2026-09-06T22:00:08"], [67076,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-09-06T22:00:08"], [67077,"0007515928","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [67078,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",14499.3,"2026-09-06T22:00:08"], [67079,"APV7555258","2025-12-12T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",57.39,"2026-09-06T22:00:08"], [67080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67081,"HCM7546557","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.19,"2026-09-06T22:00:08"], [67082,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-09-06T22:00:08"], [67083,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.51,"2026-09-06T22:00:08"], [67084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",553.53,"2026-09-06T22:00:08"], [67085,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-09-06T22:00:08"], [67086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67087,"0007542988","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1089.61,"2026-09-06T22:00:08"], [67088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",377.5,"2026-09-06T22:00:08"], [67089,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.51,"2026-09-06T22:00:08"], [67090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1003.47,"2026-09-06T22:00:08"], [67091,"0007533704","2025-11-06T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",204.35,"2026-09-06T22:00:08"], [67092,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",886.33,"2026-09-06T22:00:08"], [67093,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",3016.54,"2026-09-06T22:00:08"], [67094,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [67095,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",46732.0,"2026-09-06T22:00:08"], [67096,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",9335.3,"2026-09-06T22:00:08"], [67097,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-09-06T22:00:08"], [67098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1576.68,"2026-09-06T22:00:08"], [67099,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [67100,"HCM7519896","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4393.57,"2026-09-06T22:00:08"], [67101,"APV7555008","2025-12-12T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000395576","SWAYZEE TELEPHONE COMPANY INC ",426277.47,"2026-09-06T22:00:08"], [67102,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",79242.02,"2026-09-06T22:00:08"], [67103,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194308","NORTH WHITE SCHL CORP TREAS ",2000.0,"2026-09-06T22:00:08"], [67104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.06,"2026-09-06T22:00:08"], [67105,"APV7529668","2025-10-31T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",31520.35,"2026-09-06T22:00:08"], [67106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67107,"HCM7538109","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",382345.9,"2026-09-06T22:00:08"], [67108,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",4687.02,"2026-09-06T22:00:08"], [67109,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [67110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",270.94,"2026-09-06T22:00:08"], [67111,"0007517537","2025-10-15T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67112,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",76.77,"2026-09-06T22:00:08"], [67113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",100.35,"2026-09-06T22:00:08"], [67114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",796.3,"2026-09-06T22:00:08"], [67115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1298.9,"2026-09-06T22:00:08"], [67116,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416524","JAMEEL VIRGIL BOWEN ",2206.63,"2026-09-06T22:00:08"], [67117,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",279890.13,"2026-09-06T22:00:08"], [67118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",401.39,"2026-09-06T22:00:08"], [67119,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",40.58,"2026-09-06T22:00:08"], [67120,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [67121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",561.94,"2026-09-06T22:00:08"], [67122,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",598.81,"2026-09-06T22:00:08"], [67123,"APV7565370","2025-12-31T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",9475.2,"2026-09-06T22:00:08"], [67124,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [67125,"HCM7562978","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4756.86,"2026-09-06T22:00:08"], [67126,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",95764.96,"2026-09-06T22:00:08"], [67127,"HCM7519879","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2368.3,"2026-09-06T22:00:08"], [67128,"0007512020","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-45183.15,"2026-09-06T22:00:08"], [67129,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [67130,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4290.52,"2026-09-06T22:00:08"], [67131,"0007509114","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",2515.0,"2026-09-06T22:00:08"], [67132,"0007532663","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-940.32,"2026-09-06T22:00:08"], [67133,"0007540217","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.87,"2026-09-06T22:00:08"], [67134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1410.08,"2026-09-06T22:00:08"], [67135,"0007522143","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",944.74,"2026-09-06T22:00:08"], [67136,"APV7526021","2025-10-27T00:00:00",2026,2,544044,"Inf Main-Draft/Engineer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",8.09,"2026-09-06T22:00:08"], [67137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",501.74,"2026-09-06T22:00:08"], [67138,"0007517585","2025-10-15T00:00:00",2026,2,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-2640.0,"2026-09-06T22:00:08"], [67139,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",27.09,"2026-09-06T22:00:08"], [67140,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [67141,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [67142,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [67143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",589.24,"2026-09-06T22:00:08"], [67144,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [67145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",140.49,"2026-09-06T22:00:08"], [67146,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",85.1,"2026-09-06T22:00:08"], [67147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",561.29,"2026-09-06T22:00:08"], [67148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1052.09,"2026-09-06T22:00:08"], [67149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",174.8,"2026-09-06T22:00:08"], [67150,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [67151,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [67152,"HCM7519901","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",116.58,"2026-09-06T22:00:08"], [67153,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.97,"2026-09-06T22:00:08"], [67154,"0007541248","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-85.03,"2026-09-06T22:00:08"], [67155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67156,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",5712.0,"2026-09-06T22:00:08"], [67157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1404.85,"2026-09-06T22:00:08"], [67158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",869.21,"2026-09-06T22:00:08"], [67159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",252.49,"2026-09-06T22:00:08"], [67160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",939.25,"2026-09-06T22:00:08"], [67161,"0007519993","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1666.09,"2026-09-06T22:00:08"], [67162,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9698.5,"2026-09-06T22:00:08"], [67163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",97.11,"2026-09-06T22:00:08"], [67164,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [67165,"0007536362","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39.03,"2026-09-06T22:00:08"], [67166,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",0.0,"2026-09-06T22:00:08"], [67167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1979.84,"2026-09-06T22:00:08"], [67169,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",26639.38,"2026-09-06T22:00:08"], [67170,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6628.47,"2026-09-06T22:00:08"], [67171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",602.08,"2026-09-06T22:00:08"], [67172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",941.66,"2026-09-06T22:00:08"], [67173,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",36462.61,"2026-09-06T22:00:08"], [67174,"0007540269","2025-11-18T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.93,"2026-09-06T22:00:08"], [67175,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",116.53,"2026-09-06T22:00:08"], [67177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67178,"0007552345","2025-12-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67179,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [67180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",631.22,"2026-09-06T22:00:08"], [67181,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",438.72,"2026-09-06T22:00:08"], [67182,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [67183,"0007520788","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3196.25,"2026-09-06T22:00:08"], [67184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",448.65,"2026-09-06T22:00:08"], [67185,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [67186,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",644.86,"2026-09-06T22:00:08"], [67187,"0007549752","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",106.76,"2026-09-06T22:00:08"], [67188,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [67189,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",200.0,"2026-09-06T22:00:08"], [67190,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-09-06T22:00:08"], [67191,"0007521102","2025-10-20T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2626.8,"2026-09-06T22:00:08"], [67192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1718.54,"2026-09-06T22:00:08"], [67193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",296.82,"2026-09-06T22:00:08"], [67194,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-09-06T22:00:08"], [67195,"HCM7554889","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.85,"2026-09-06T22:00:08"], [67196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",33.81,"2026-09-06T22:00:08"], [67219,"0007558004","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [67225,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",1394.69,"2026-09-06T22:00:08"], [67226,"APV7565411","2025-12-31T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",249.04,"2026-09-06T22:00:08"], [67227,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2706.48,"2026-09-06T22:00:08"], [67228,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000221884","SHALA MARIE COE ",3280.0,"2026-09-06T22:00:08"], [67229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",155.37,"2026-09-06T22:00:08"], [67230,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger 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Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [67240,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428976","JOHN ZACHARY KOTYNSKI ",743.17,"2026-09-06T22:00:08"], [67241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",200.69,"2026-09-06T22:00:08"], [67242,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [67243,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.65,"2026-09-06T22:00:08"], [67244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67245,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [67246,"0007533643","2025-11-06T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [67247,"APV7513407","2025-10-07T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",335.51,"2026-09-06T22:00:08"], [67248,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",185.73,"2026-09-06T22:00:08"], [67249,"APV7555248","2025-12-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",26797.17,"2026-09-06T22:00:08"], [67250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67251,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",3365.32,"2026-09-06T22:00:08"], [67252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",797.56,"2026-09-06T22:00:08"], [67253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",308.06,"2026-09-06T22:00:08"], [67254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67255,"0007510224","2025-10-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18240.7,"2026-09-06T22:00:08"], [67256,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",66406.11,"2026-09-06T22:00:08"], [67257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67258,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [67259,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [67260,"0007559602","2025-12-19T00:00:00",2026,2,583120,"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",13.87,"2026-09-06T22:00:08"], [67261,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.36,"2026-09-06T22:00:08"], [67262,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.71,"2026-09-06T22:00:08"], [67263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",213.64,"2026-09-06T22:00:08"], [67264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",403.0,"2026-09-06T22:00:08"], [67265,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [67266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",702.43,"2026-09-06T22:00:08"], [67267,"0007515004","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",858231.32,"2026-09-06T22:00:08"], [67268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",233.06,"2026-09-06T22:00:08"], [67269,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",45917.79,"2026-09-06T22:00:08"], [67270,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-09-06T22:00:08"], [67271,"APV7510583","2025-10-02T00:00:00",2026,2,531036,"Prof Serv - Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",27.1,"2026-09-06T22:00:08"], [67272,"0007558845","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9954.97,"2026-09-06T22:00:08"], [67273,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",850.96,"2026-09-06T22:00:08"], [67274,"0007558921","2025-12-18T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [67275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67276,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [67277,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",24272.62,"2026-09-06T22:00:08"], [67278,"0007525747","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",773.34,"2026-09-06T22:00:08"], [67279,"HCM7562955","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1211.88,"2026-09-06T22:00:08"], [67280,"0007511264","2025-10-03T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-161.5,"2026-09-06T22:00:08"], [67281,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [67282,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",50.37,"2026-09-06T22:00:08"], [67283,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",88.42,"2026-09-06T22:00:08"], [67284,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [67285,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",525.88,"2026-09-06T22:00:08"], [67286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",527.23,"2026-09-06T22:00:08"], [67287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",237.42,"2026-09-06T22:00:08"], [67288,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",2939.59,"2026-09-06T22:00:08"], [67289,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",1000.0,"2026-09-06T22:00:08"], [67290,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",6.0,"2026-09-06T22:00:08"], [67291,"EXV7561190","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",60.76,"2026-09-06T22:00:08"], [67292,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-09-06T22:00:08"], [67293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1003.47,"2026-09-06T22:00:08"], [67294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",364.17,"2026-09-06T22:00:08"], [67295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",140.49,"2026-09-06T22:00:08"], [67296,"APV7547053","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1462.06,"2026-09-06T22:00:08"], [67297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67299,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",21755.91,"2026-09-06T22:00:08"], [67300,"0007507936","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.61,"2026-09-06T22:00:08"], [67301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67302,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [67303,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",69.43,"2026-09-06T22:00:08"], [67304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-09-06T22:00:08"], [67305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",73.8,"2026-09-06T22:00:08"], [67306,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8000.0,"2026-09-06T22:00:08"], [67307,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",8470.95,"2026-09-06T22:00:08"], [67315,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",817.25,"2026-09-06T22:00:08"], [67316,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",3571.15,"2026-09-06T22:00:08"], [67317,"APV7524150","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",778121.6,"2026-09-06T22:00:08"], [67318,"EXV7561162","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27.99,"2026-09-06T22:00:08"], [67319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",466.13,"2026-09-06T22:00:08"], [67320,"0007526642","2025-10-28T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-171.43,"2026-09-06T22:00:08"], [67321,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [67322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",883.05,"2026-09-06T22:00:08"], [67323,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-09-06T22:00:08"], [67324,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [67325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",718.61,"2026-09-06T22:00:08"], [67326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",200.7,"2026-09-06T22:00:08"], [67327,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",253.64,"2026-09-06T22:00:08"], [67328,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [67329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",401.38,"2026-09-06T22:00:08"], [67330,"0007532604","2025-11-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.09,"2026-09-06T22:00:08"], [67331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",291.33,"2026-09-06T22:00:08"], [67333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",233.07,"2026-09-06T22:00:08"], [67334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",314.89,"2026-09-06T22:00:08"], [67335,"0007540269","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.98,"2026-09-06T22:00:08"], [67336,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",7311.64,"2026-09-06T22:00:08"], [67337,"HCM7538121","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2224.14,"2026-09-06T22:00:08"], [67338,"APV7542359","2025-11-20T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",88.18,"2026-09-06T22:00:08"], [67339,"APV7527815","2025-10-28T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1143.64,"2026-09-06T22:00:08"], [67340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1099.2,"2026-09-06T22:00:08"], [67341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",60.21,"2026-09-06T22:00:08"], [67342,"EXV7543744","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [67343,"0007565174","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",41313.0,"2026-09-06T22:00:08"], [67344,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",201.12,"2026-09-06T22:00:08"], [67345,"HCM7538063","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [67346,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.46,"2026-09-06T22:00:08"], [67347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",310.75,"2026-09-06T22:00:08"], [67348,"0007528418","2025-11-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-09-06T22:00:08"], [67349,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2011.2,"2026-09-06T22:00:08"], [67350,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",65.62,"2026-09-06T22:00:08"], [67351,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",5454.01,"2026-09-06T22:00:08"], [67352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",220.77,"2026-09-06T22:00:08"], [67353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",448.65,"2026-09-06T22:00:08"], [67354,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2434.84,"2026-09-06T22:00:08"], [67355,"HCM7512126","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",415.39,"2026-09-06T22:00:08"], [67356,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [67357,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",9203.61,"2026-09-06T22:00:08"], [67358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",401.39,"2026-09-06T22:00:08"], [67359,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",562.49,"2026-09-06T22:00:08"], [67360,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5594.52,"2026-09-06T22:00:08"], [67361,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-09-06T22:00:08"], [67362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",1883.31,"2026-09-06T22:00:08"], [67363,"0007541242","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",437.67,"2026-09-06T22:00:08"], [67364,"EXV7557584","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.97,"2026-09-06T22:00:08"], [67365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",903.73,"2026-09-06T22:00:08"], [67366,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",9236.43,"2026-09-06T22:00:08"], [67367,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [67368,"EXV7563758","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",145.28,"2026-09-06T22:00:08"], [67369,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.26,"2026-09-06T22:00:08"], [67370,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",289.8,"2026-09-06T22:00:08"], [67371,"0007532604","2025-11-01T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3735.51,"2026-09-06T22:00:08"], [67372,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7195.77,"2026-09-06T22:00:08"], [67373,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8574.12,"2026-09-06T22:00:08"], [67374,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1639.42,"2026-09-06T22:00:08"], [67375,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",986.54,"2026-09-06T22:00:08"], [67376,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",84.34,"2026-09-06T22:00:08"], [67377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",726.91,"2026-09-06T22:00:08"], [67378,"0007533485","2025-11-06T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.15,"2026-09-06T22:00:08"], [67379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",361.25,"2026-09-06T22:00:08"], [67380,"0007540296","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-467.69,"2026-09-06T22:00:08"], [67381,"APV7564364","2025-12-30T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",-1550.0,"2026-09-06T22:00:08"], [67382,"0007540292","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5699.47,"2026-09-06T22:00:08"], [67383,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",52.18,"2026-09-06T22:00:08"], [67384,"APV7528804","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000114931","US DEPARTMENT ",-6413.04,"2026-09-06T22:00:08"], [67385,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [67386,"HCM7538050","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [67387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",361.25,"2026-09-06T22:00:08"], [67388,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",80345.0,"2026-09-06T22:00:08"], [67389,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-09-06T22:00:08"], [67390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67391,"0007525821","2025-10-27T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67392,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",48.0,"2026-09-06T22:00:08"], [67393,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.5,"2026-09-06T22:00:08"], [67394,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [67395,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [67396,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [67397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",301.04,"2026-09-06T22:00:08"], [67398,"0007533704","2025-11-06T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [67399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1351.77,"2026-09-06T22:00:08"], [67400,"APV7509561","2025-10-01T00:00:00",2026,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2672.0,"2026-09-06T22:00:08"], [67401,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.05,"2026-09-06T22:00:08"], [67402,"0007559600","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [67403,"0007566211","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.39,"2026-09-06T22:00:08"], [67404,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [67405,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",22.98,"2026-09-06T22:00:08"], [67406,"0007540269","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [67407,"0007522994","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [67408,"APV7517027","2025-10-14T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2479.89,"2026-09-06T22:00:08"], [67409,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17544.21,"2026-09-06T22:00:08"], [67410,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [67411,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.8,"2026-09-06T22:00:08"], [67412,"0007523934","2025-10-23T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",521.8,"2026-09-06T22:00:08"], [67414,"APV7523180","2025-10-22T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1001.0,"2026-09-06T22:00:08"], [67415,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [67416,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2381.14,"2026-09-06T22:00:08"], [67417,"0007535519","2025-11-10T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",112.59,"2026-09-06T22:00:08"], [67418,"0007543009","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [67419,"0007508032","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",217.49,"2026-09-06T22:00:08"], [67420,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.67,"2026-09-06T22:00:08"], [67421,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67422,"0007549690","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8158.5,"2026-09-06T22:00:08"], [67423,"APV7516132","2025-10-10T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.01,"2026-09-06T22:00:08"], [67424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1685.83,"2026-09-06T22:00:08"], [67425,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [67426,"0007522143","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",708.23,"2026-09-06T22:00:08"], [67427,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",1140.0,"2026-09-06T22:00:08"], [67428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.11,"2026-09-06T22:00:08"], [67430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",218.75,"2026-09-06T22:00:08"], [67431,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",12033.0,"2026-09-06T22:00:08"], [67432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1468.88,"2026-09-06T22:00:08"], [67433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",381.32,"2026-09-06T22:00:08"], [67434,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",46549.01,"2026-09-06T22:00:08"], [67435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",631.39,"2026-09-06T22:00:08"], [67436,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",36.0,"2026-09-06T22:00:08"], [67437,"0007512182","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42120.67,"2026-09-06T22:00:08"], [67438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67439,"0007543009","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [67440,"HCM7529597","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1136.79,"2026-09-06T22:00:08"], [67441,"0007508032","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [67442,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.12,"2026-09-06T22:00:08"], [67443,"0007566082","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",365.27,"2026-09-06T22:00:08"], [67444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1291.06,"2026-09-06T22:00:08"], [67445,"EXV7567594","2025-12-10T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",585.0,"2026-09-06T22:00:08"], [67446,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076889","DEMOTTE STATE BANK ",99.0,"2026-09-06T22:00:08"], [67447,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",72729.24,"2026-09-06T22:00:08"], [67448,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [67449,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [67450,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",113.98,"2026-09-06T22:00:08"], [67451,"HCM7562983","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [67452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",485.55,"2026-09-06T22:00:08"], [67453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",660.35,"2026-09-06T22:00:08"], [67454,"0007543009","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [67455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1400.52,"2026-09-06T22:00:08"], [67456,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67458,"HCM7546509","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",975.06,"2026-09-06T22:00:08"], [67459,"APV7550878","2025-12-05T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",51.34,"2026-09-06T22:00:08"], [67460,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",18827.41,"2026-09-06T22:00:08"], [67461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",388.44,"2026-09-06T22:00:08"], [67462,"APV7537358","2025-11-13T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",4.5,"2026-09-06T22:00:08"], [67463,"HCM7554966","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1953.86,"2026-09-06T22:00:08"], [67464,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [67465,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",12300.35,"2026-09-06T22:00:08"], [67466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",682.36,"2026-09-06T22:00:08"], [67467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",240.83,"2026-09-06T22:00:08"], [67468,"0007522014","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96209.92,"2026-09-06T22:00:08"], [67469,"APV7554216","2025-12-11T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",375.0,"2026-09-06T22:00:08"], [67470,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",14898.0,"2026-09-06T22:00:08"], [67471,"APV7548035","2025-12-02T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-09-06T22:00:08"], [67472,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",141.6,"2026-09-06T22:00:08"], [67473,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",104.41,"2026-09-06T22:00:08"], [67474,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-133.6,"2026-09-06T22:00:08"], [67475,"APV7535638","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",3270.0,"2026-09-06T22:00:08"], [67476,"0007524791","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [67477,"0007540269","2025-11-18T00:00:00",2026,2,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [67478,"APV7534801","2025-11-07T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",23750.0,"2026-09-06T22:00:08"], [67479,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",767.35,"2026-09-06T22:00:08"], [67480,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67482,"0007566218","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",562.52,"2026-09-06T22:00:08"], [67483,"HCM7562996","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",285.97,"2026-09-06T22:00:08"], [67484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",912.35,"2026-09-06T22:00:08"], [67485,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.93,"2026-09-06T22:00:08"], [67486,"APV7561603","2025-12-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-09-06T22:00:08"], [67487,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [67488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67489,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",6.0,"2026-09-06T22:00:08"], [67490,"APV7525427","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",18494.2,"2026-09-06T22:00:08"], [67491,"0007565128","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-38.96,"2026-09-06T22:00:08"], [67492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",941.66,"2026-09-06T22:00:08"], [67493,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.88,"2026-09-06T22:00:08"], [67494,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",702.7,"2026-09-06T22:00:08"], [67495,"0007558858","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",26.25,"2026-09-06T22:00:08"], [67496,"APV7561651","2025-12-23T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",89.84,"2026-09-06T22:00:08"], [67497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67498,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",4915.3,"2026-09-06T22:00:08"], [67499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1407.13,"2026-09-06T22:00:08"], [67501,"APV7559831","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-89389.68,"2026-09-06T22:00:08"], [67502,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",95732.0,"2026-09-06T22:00:08"], [67503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",418.65,"2026-09-06T22:00:08"], [67505,"0007533704","2025-11-06T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [67506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",440.12,"2026-09-06T22:00:08"], [67507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",301.04,"2026-09-06T22:00:08"], [67508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",698.42,"2026-09-06T22:00:08"], [67509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",233.07,"2026-09-06T22:00:08"], [67510,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",59.41,"2026-09-06T22:00:08"], [67511,"0007514176","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1746.5,"2026-09-06T22:00:08"], [67512,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [67513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.56,"2026-09-06T22:00:08"], [67514,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",334.3,"2026-09-06T22:00:08"], [67515,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.87,"2026-09-06T22:00:08"], [67516,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [67517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67518,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",2520.9,"2026-09-06T22:00:08"], [67519,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [67520,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060572","CITY OF NEW HAVEN ",845.52,"2026-09-06T22:00:08"], [67521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67522,"HCM7512093","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",175731.75,"2026-09-06T22:00:08"], [67523,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",497.89,"2026-09-06T22:00:08"], [67524,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",29098.1,"2026-09-06T22:00:08"], [67525,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [67526,"0007528402","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [67527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",388.44,"2026-09-06T22:00:08"], [67528,"APV7518630","2025-10-16T00:00:00",2026,2,548122,"MedVet-Veterinary Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",280.82,"2026-09-06T22:00:08"], [67529,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [67530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",582.66,"2026-09-06T22:00:08"], [67532,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",871.46,"2026-09-06T22:00:08"], [67533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",135.95,"2026-09-06T22:00:08"], [67534,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000095867","CENTERVILLE, TOWN OF ",4974.02,"2026-09-06T22:00:08"], [67535,"0007566008","2025-12-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3604.21,"2026-09-06T22:00:08"], [67536,"APV7522341","2025-10-21T00:00:00",2026,2,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",7755.3,"2026-09-06T22:00:08"], [67537,"APV7548085","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6596.99,"2026-09-06T22:00:08"], [67538,"0007529525","2025-10-31T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",210651.96,"2026-09-06T22:00:08"], [67539,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [67540,"APV7549275","2025-12-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",8928.0,"2026-09-06T22:00:08"], [67541,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.21,"2026-09-06T22:00:08"], [67542,"HCM7538084","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [67543,"HCM7512117","2025-10-08T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4555.9,"2026-09-06T22:00:08"], [67544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3027.07,"2026-09-06T22:00:08"], [67546,"0007555770","2025-12-15T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81620.98,"2026-09-06T22:00:08"], [67547,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [67548,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1424.99,"2026-09-06T22:00:08"], [67549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",625.57,"2026-09-06T22:00:08"], [67550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",621.51,"2026-09-06T22:00:08"], [67551,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",30645.2,"2026-09-06T22:00:08"], [67552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67553,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4319.88,"2026-09-06T22:00:08"], [67554,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",130.98,"2026-09-06T22:00:08"], [67555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",233.07,"2026-09-06T22:00:08"], [67556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67557,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",142.11,"2026-09-06T22:00:08"], [67558,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [67559,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1386.54,"2026-09-06T22:00:08"], [67560,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",3435.0,"2026-09-06T22:00:08"], [67561,"APV7526092","2025-10-27T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",510.4,"2026-09-06T22:00:08"], [67562,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1814.63,"2026-09-06T22:00:08"], [67563,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [67564,"0007512004","2025-10-06T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [67565,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [67566,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",59.88,"2026-09-06T22:00:08"], [67567,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",2730.77,"2026-09-06T22:00:08"], [67568,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",599.3,"2026-09-06T22:00:08"], [67569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",296.82,"2026-09-06T22:00:08"], [67570,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-09-06T22:00:08"], [67571,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",57.0,"2026-09-06T22:00:08"], [67572,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3496.32,"2026-09-06T22:00:08"], [67573,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [67574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67575,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [67576,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",90.55,"2026-09-06T22:00:08"], [67577,"APV7565370","2025-12-31T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",14760.76,"2026-09-06T22:00:08"], [67578,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-09-06T22:00:08"], [67579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",194.22,"2026-09-06T22:00:08"], [67580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",260.9,"2026-09-06T22:00:08"], [67581,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [67582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",864.99,"2026-09-06T22:00:08"], [67583,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",89.92,"2026-09-06T22:00:08"], [67584,"HCM7512070","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",399.76,"2026-09-06T22:00:08"], [67585,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.12,"2026-09-06T22:00:08"], [67586,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",37.17,"2026-09-06T22:00:08"], [67587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.11,"2026-09-06T22:00:08"], [67588,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",778.86,"2026-09-06T22:00:08"], [67589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",419.32,"2026-09-06T22:00:08"], [67590,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",246.15,"2026-09-06T22:00:08"], [67591,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-09-06T22:00:08"], [67592,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064781","PORTER COUNTY ",2500.0,"2026-09-06T22:00:08"], [67593,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",51.74,"2026-09-06T22:00:08"], [67594,"HCM7519892","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.26,"2026-09-06T22:00:08"], [67595,"APV7553381","2025-12-10T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",48594.47,"2026-09-06T22:00:08"], [67596,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [67597,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",9477.52,"2026-09-06T22:00:08"], [67598,"APV7538623","2025-11-12T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",156848.67,"2026-09-06T22:00:08"], [67599,"0007552345","2025-12-09T00:00:00",2026,2,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67600,"0007567102","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",56.62,"2026-09-06T22:00:08"], [67601,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",2440.0,"2026-09-06T22:00:08"], [67602,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-09-06T22:00:08"], [67603,"0007540260","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-265.08,"2026-09-06T22:00:08"], [67604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1713.73,"2026-09-06T22:00:08"], [67605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67606,"0007511271","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67607,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [67608,"HCM7538077","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",9.55,"2026-09-06T22:00:08"], [67609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",903.13,"2026-09-06T22:00:08"], [67610,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",65.5,"2026-09-06T22:00:08"], [67611,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [67612,"0007533790","2025-11-06T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [67613,"APV7541505","2025-11-19T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [67614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1453.83,"2026-09-06T22:00:08"], [67615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",381.31,"2026-09-06T22:00:08"], [67616,"APV7553460","2025-12-10T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440800","STATEWIDE TRUCKING ",2500.0,"2026-09-06T22:00:08"], [67617,"APV7516960","2025-10-14T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",51809.6,"2026-09-06T22:00:08"], [67618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67619,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.76,"2026-09-06T22:00:08"], [67620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",703.46,"2026-09-06T22:00:08"], [67621,"APV7513448","2025-10-07T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-09-06T22:00:08"], [67622,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.72,"2026-09-06T22:00:08"], [67623,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [67624,"0007552397","2025-12-09T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [67625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",558.58,"2026-09-06T22:00:08"], [67626,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [67627,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",14790.34,"2026-09-06T22:00:08"], [67628,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",66.47,"2026-09-06T22:00:08"], [67629,"0007552435","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [67630,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",33.59,"2026-09-06T22:00:08"], [67631,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1203.05,"2026-09-06T22:00:08"], [67632,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",38.0,"2026-09-06T22:00:08"], [67633,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-09-06T22:00:08"], [67634,"0007551562","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-38.58,"2026-09-06T22:00:08"], [67635,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [67636,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",12294.46,"2026-09-06T22:00:08"], [67637,"EXV7549524","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",123.27,"2026-09-06T22:00:08"], [67638,"ARD7540777","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-64291.13,"2026-09-06T22:00:08"], [67639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-09-06T22:00:08"], [67640,"HCM7519918","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7580.08,"2026-09-06T22:00:08"], [67641,"0007543009","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6227.32,"2026-09-06T22:00:08"], [67642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",291.33,"2026-09-06T22:00:08"], [67643,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [67644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67645,"0007548907","2025-12-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67646,"0007553097","2025-12-10T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67647,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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",2041.36,"2026-09-06T22:00:08"], [67648,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",24624.98,"2026-09-06T22:00:08"], [67649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",926.8,"2026-09-06T22:00:08"], [67650,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",248.0,"2026-09-06T22:00:08"], [67651,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",87.55,"2026-09-06T22:00:08"], [67652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",698.02,"2026-09-06T22:00:08"], [67653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",361.25,"2026-09-06T22:00:08"], [67654,"HCM7529537","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.5,"2026-09-06T22:00:08"], [67655,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [67656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",527.22,"2026-09-06T22:00:08"], [67657,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",148.42,"2026-09-06T22:00:08"], [67658,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",17810.21,"2026-09-06T22:00:08"], [67659,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [67660,"0007514125","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2670.91,"2026-09-06T22:00:08"], [67661,"APV7555313","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",96.38,"2026-09-06T22:00:08"], [67662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.35,"2026-09-06T22:00:08"], [67663,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",12806.0,"2026-09-06T22:00:08"], [67664,"APV7526958","2025-10-28T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.13,"2026-09-06T22:00:08"], [67665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",338.37,"2026-09-06T22:00:08"], [67666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",749.59,"2026-09-06T22:00:08"], [67667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",433.3,"2026-09-06T22:00:08"], [67668,"APV7521515","2025-10-20T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",919.35,"2026-09-06T22:00:08"], [67669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",194.22,"2026-09-06T22:00:08"], [67670,"0007533704","2025-11-06T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.25,"2026-09-06T22:00:08"], [67671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",194.22,"2026-09-06T22:00:08"], [67673,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",232.41,"2026-09-06T22:00:08"], [67674,"0007519746","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67675,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",49340.88,"2026-09-06T22:00:08"], [67676,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-09-06T22:00:08"], [67677,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",234.18,"2026-09-06T22:00:08"], [67678,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",8861.17,"2026-09-06T22:00:08"], [67679,"0007523934","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",118.03,"2026-09-06T22:00:08"], [67680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",271.9,"2026-09-06T22:00:08"], [67681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",97.11,"2026-09-06T22:00:08"], [67682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",321.11,"2026-09-06T22:00:08"], [67683,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",18389.72,"2026-09-06T22:00:08"], [67684,"0007535511","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15495.98,"2026-09-06T22:00:08"], [67685,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3770.01,"2026-09-06T22:00:08"], [67686,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-09-06T22:00:08"], [67687,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.8,"2026-09-06T22:00:08"], [67688,"APV7527770","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",117554.24,"2026-09-06T22:00:08"], [67689,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [67690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",364.16,"2026-09-06T22:00:08"], [67691,"0007527602","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67692,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [67693,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [67694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",602.09,"2026-09-06T22:00:08"], [67695,"0007519989","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-4227.68,"2026-09-06T22:00:08"], [67696,"HCM7546550","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [67697,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",1384.2,"2026-09-06T22:00:08"], [67698,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",362.0,"2026-09-06T22:00:08"], [67699,"APV7532874","2025-11-05T00:00:00",2026,2,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",399.67,"2026-09-06T22:00:08"], [67700,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [67701,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",28.0,"2026-09-06T22:00:08"], [67702,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [67703,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",328701.72,"2026-09-06T22:00:08"], [67704,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",616.66,"2026-09-06T22:00:08"], [67705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",341.18,"2026-09-06T22:00:08"], [67706,"0007540269","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",70.9,"2026-09-06T22:00:08"], [67707,"0007534431","2025-11-07T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-253.76,"2026-09-06T22:00:08"], [67708,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-09-06T22:00:08"], [67709,"0007540269","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [67710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",404.8,"2026-09-06T22:00:08"], [67711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",263.71,"2026-09-06T22:00:08"], [67712,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1586.31,"2026-09-06T22:00:08"], [67713,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",698.02,"2026-09-06T22:00:08"], [67714,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",28.34,"2026-09-06T22:00:08"], [67715,"0007515052","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1615608.88,"2026-09-06T22:00:08"], [67716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67717,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [67718,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",129.7,"2026-09-06T22:00:08"], [67719,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [67720,"0007518452","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67721,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [67722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",441.53,"2026-09-06T22:00:08"], [67723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",2123.74,"2026-09-06T22:00:08"], [67724,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [67725,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",64313.83,"2026-09-06T22:00:08"], [67726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1302.31,"2026-09-06T22:00:08"], [67727,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",329.51,"2026-09-06T22:00:08"], [67728,"0007551482","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-86087.1,"2026-09-06T22:00:08"], [67729,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",56710.0,"2026-09-06T22:00:08"], [67730,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [67731,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",14797.79,"2026-09-06T22:00:08"], [67732,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [67733,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",438.9,"2026-09-06T22:00:08"], [67734,"EXV7550273","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",226.67,"2026-09-06T22:00:08"], [67735,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8040.16,"2026-09-06T22:00:08"], [67736,"APH7560244","2025-12-22T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1633.68,"2026-09-06T22:00:08"], [67737,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",387.18,"2026-09-06T22:00:08"], [67738,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30594.51,"2026-09-06T22:00:08"], [67739,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [67740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",923.2,"2026-09-06T22:00:08"], [67741,"0007546828","2025-12-08T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [67742,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094779","FIRST BANK OF BERNE ",99.0,"2026-09-06T22:00:08"], [67743,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [67744,"HCM7562983","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",46.85,"2026-09-06T22:00:08"], [67745,"0007556789","2025-12-15T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-236.69,"2026-09-06T22:00:08"], [67746,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",586.84,"2026-09-06T22:00:08"], [67747,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.54,"2026-09-06T22:00:08"], [67748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",683.16,"2026-09-06T22:00:08"], [67749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",240.84,"2026-09-06T22:00:08"], [67751,"0007515916","2025-10-10T00:00:00",2026,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1154.51,"2026-09-06T22:00:08"], [67752,"0007539309","2025-11-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67753,"APV7539604","2025-11-17T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.5,"2026-09-06T22:00:08"], [67754,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.14,"2026-09-06T22:00:08"], [67755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67756,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395656","WESTGATE MEDICAL LLC ",14.0,"2026-09-06T22:00:08"], [67757,"HCM7512123","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",56.23,"2026-09-06T22:00:08"], [67758,"HCM7562983","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",42.69,"2026-09-06T22:00:08"], [67759,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [67760,"0007557074","2025-12-16T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67761,"APV7516930","2025-10-14T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",29083.46,"2026-09-06T22:00:08"], [67762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67763,"0007521948","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",113.13,"2026-09-06T22:00:08"], [67764,"APV7559764","2025-12-19T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-09-06T22:00:08"], [67765,"0007507904","2025-10-08T00:00:00",2026,2,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [67766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",194.22,"2026-09-06T22:00:08"], [67767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67768,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",16451.0,"2026-09-06T22:00:08"], [67769,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",9.37,"2026-09-06T22:00:08"], [67770,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [67771,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",93.03,"2026-09-06T22:00:08"], [67772,"0007563164","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27079.0,"2026-09-06T22:00:08"], [67773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",775.88,"2026-09-06T22:00:08"], [67774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",116.53,"2026-09-06T22:00:08"], [67775,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [67776,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [67777,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",17915.16,"2026-09-06T22:00:08"], [67778,"APV7536645","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",193751.4,"2026-09-06T22:00:08"], [67779,"0007540269","2025-11-18T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [67780,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406101","3020 NORTH POST ROAD LLC ",5855.02,"2026-09-06T22:00:08"], [67781,"HCM7554892","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",263.88,"2026-09-06T22:00:08"], [67782,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-09-06T22:00:08"], [67783,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [67784,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",50122.74,"2026-09-06T22:00:08"], [67785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",427.28,"2026-09-06T22:00:08"], [67786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",932.26,"2026-09-06T22:00:08"], [67787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",511.77,"2026-09-06T22:00:08"], [67788,"APV7518630","2025-10-16T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",154.5,"2026-09-06T22:00:08"], [67789,"EXV7523589","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",202.42,"2026-09-06T22:00:08"], [67790,"0007539267","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7451.7,"2026-09-06T22:00:08"], [67791,"APV7548086","2025-12-02T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.64,"2026-09-06T22:00:08"], [67792,"INV7531394","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.85,"2026-09-06T22:00:08"], [67793,"EXV7514757","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.78,"2026-09-06T22:00:08"], [67794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",426.87,"2026-09-06T22:00:08"], [67795,"APV7531863","2025-11-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",21.01,"2026-09-06T22:00:08"], [67796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",481.67,"2026-09-06T22:00:08"], [67797,"APV7551764","2025-12-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-09-06T22:00:08"], [67798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-09-06T22:00:08"], [67799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1200.08,"2026-09-06T22:00:08"], [67800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",821.45,"2026-09-06T22:00:08"], [67801,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.28,"2026-09-06T22:00:08"], [67802,"APV7530894","2025-11-03T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",536.84,"2026-09-06T22:00:08"], [67803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67804,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.6,"2026-09-06T22:00:08"], [67805,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",782.08,"2026-09-06T22:00:08"], [67806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",981.2,"2026-09-06T22:00:08"], [67807,"0007533485","2025-11-06T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1.15,"2026-09-06T22:00:08"], [67808,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [67809,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [67810,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [67811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",270.93,"2026-09-06T22:00:08"], [67812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",341.18,"2026-09-06T22:00:08"], [67813,"APV7565462","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",6965.33,"2026-09-06T22:00:08"], [67814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67815,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [67816,"APV7521288","2025-10-20T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",5145.5,"2026-09-06T22:00:08"], [67817,"APV7544297","2025-11-24T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000017082","ADAMS REMCO INC ",1710.0,"2026-09-06T22:00:08"], [67818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",381.32,"2026-09-06T22:00:08"], [67819,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",2691.2,"2026-09-06T22:00:08"], [67820,"0007546795","2025-12-08T00:00:00",2026,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-09-06T22:00:08"], [67821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",271.91,"2026-09-06T22:00:08"], [67822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",362.61,"2026-09-06T22:00:08"], [67823,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",638.89,"2026-09-06T22:00:08"], [67824,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.9,"2026-09-06T22:00:08"], [67825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",571.98,"2026-09-06T22:00:08"], [67826,"HCM7554859","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",17.26,"2026-09-06T22:00:08"], [67827,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE ",570.67,"2026-09-06T22:00:08"], [67828,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-09-06T22:00:08"], [67829,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [67830,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",20267.2,"2026-09-06T22:00:08"], [67831,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",485.77,"2026-09-06T22:00:08"], [67832,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",34279.0,"2026-09-06T22:00:08"], [67833,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",51469.06,"2026-09-06T22:00:08"], [67834,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",138.22,"2026-09-06T22:00:08"], [67835,"APV7549940","2025-12-04T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",98.28,"2026-09-06T22:00:08"], [67836,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",0.0,"2026-09-06T22:00:08"], [67837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.21,"2026-09-06T22:00:08"], [67838,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [67839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",173.25,"2026-09-06T22:00:08"], [67840,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",875.0,"2026-09-06T22:00:08"], [67841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.55,"2026-09-06T22:00:08"], [67842,"0007540269","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [67843,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436872","HEIDI SLAGLE ",1226.3,"2026-09-06T22:00:08"], [67844,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",4534.88,"2026-09-06T22:00:08"], [67845,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121693","HANOVER COMM SCHL CORP TREAS ",7147.19,"2026-09-06T22:00:08"], [67846,"0007557050","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67847,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",74.37,"2026-09-06T22:00:08"], [67848,"0007523897","2025-10-23T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67849,"0007540269","2025-11-18T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3579.0,"2026-09-06T22:00:08"], [67850,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",645.46,"2026-09-06T22:00:08"], [67851,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5908.38,"2026-09-06T22:00:08"], [67852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67853,"0007546771","2025-12-08T00:00:00",2026,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",93.07,"2026-09-06T22:00:08"], [67854,"0007547826","2025-11-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67855,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",340982.28,"2026-09-06T22:00:08"], [67856,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",230.15,"2026-09-06T22:00:08"], [67857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2867.52,"2026-09-06T22:00:08"], [67858,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [67859,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [67860,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [67861,"0007522891","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [67862,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",6304.11,"2026-09-06T22:00:08"], [67863,"0007523008","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67864,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5655.24,"2026-09-06T22:00:08"], [67865,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-09-06T22:00:08"], [67866,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [67867,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",761.35,"2026-09-06T22:00:08"], [67868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",388.44,"2026-09-06T22:00:08"], [67869,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121061","GOSHEN COMM SCHL TREASURER ",3431.4,"2026-09-06T22:00:08"], [67870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",291.33,"2026-09-06T22:00:08"], [67871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",401.39,"2026-09-06T22:00:08"], [67872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67873,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-99523.57,"2026-09-06T22:00:08"], [67874,"APV7517798","2025-10-15T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000001563","VWR INTERNATIONAL ",337.74,"2026-09-06T22:00:08"], [67875,"HCM7512085","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",155.35,"2026-09-06T22:00:08"], [67876,"APV7509419","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [67877,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-09-06T22:00:08"], [67878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1123.89,"2026-09-06T22:00:08"], [67879,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [67880,"0007527584","2025-10-29T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67881,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [67882,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000299209","HEARTLAND AMBULANCE SERVICE LLC ",1159.13,"2026-09-06T22:00:08"], [67883,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",67.73,"2026-09-06T22:00:08"], [67884,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [67885,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [67886,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [67887,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [67888,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",109.63,"2026-09-06T22:00:08"], [67889,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [67890,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",710.35,"2026-09-06T22:00:08"], [67891,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.13,"2026-09-06T22:00:08"], [67892,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1660.56,"2026-09-06T22:00:08"], [67893,"HCM7546569","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",172.97,"2026-09-06T22:00:08"], [67894,"0007540296","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-471.01,"2026-09-06T22:00:08"], [67895,"APV7559110","2025-12-18T00:00:00",2026,2,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",18083.0,"2026-09-06T22:00:08"], [67896,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [67897,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1000.0,"2026-09-06T22:00:08"], [67898,"EXV7548594","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",102.26,"2026-09-06T22:00:08"], [67899,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15640.21,"2026-09-06T22:00:08"], [67900,"ARD7514629","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24770.31,"2026-09-06T22:00:08"], [67901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.35,"2026-09-06T22:00:08"], [67902,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",58528.65,"2026-09-06T22:00:08"], [67903,"APV7510583","2025-10-02T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-09-06T22:00:08"], [67904,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-09-06T22:00:08"], [67905,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [67906,"0007528422","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.25,"2026-09-06T22:00:08"], [67907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",553.53,"2026-09-06T22:00:08"], [67908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",542.07,"2026-09-06T22:00:08"], [67909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",636.6,"2026-09-06T22:00:08"], [67911,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2947.62,"2026-09-06T22:00:08"], [67912,"HCM7562953","2025-12-31T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [67913,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",762.81,"2026-09-06T22:00:08"], [67914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",401.39,"2026-09-06T22:00:08"], [67915,"EXV7537817","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",129.86,"2026-09-06T22:00:08"], [67916,"APV7533911","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",6330.39,"2026-09-06T22:00:08"], [67917,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [67918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",873.99,"2026-09-06T22:00:08"], [67919,"0007520825","2025-10-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",330.17,"2026-09-06T22:00:08"], [67921,"0007516733","2025-10-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67922,"EXV7512945","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [67923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",880.25,"2026-09-06T22:00:08"], [67924,"APV7526935","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",175.52,"2026-09-06T22:00:08"], [67925,"0007514145","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1480.06,"2026-09-06T22:00:08"], [67926,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [67927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",928.61,"2026-09-06T22:00:08"], [67928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1400.52,"2026-09-06T22:00:08"], [67929,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [67930,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",3715.75,"2026-09-06T22:00:08"], [67931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",291.33,"2026-09-06T22:00:08"], [67932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1339.03,"2026-09-06T22:00:08"], [67933,"0007518415","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.95,"2026-09-06T22:00:08"], [67934,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [67935,"EXV7521766","2025-10-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [67936,"APV7537325","2025-11-13T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237950","STAPLES CONTRACT AND COMMERCIAL ",1614.14,"2026-09-06T22:00:08"], [67937,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.02,"2026-09-06T22:00:08"], [67938,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",195.0,"2026-09-06T22:00:08"], [67939,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",489.91,"2026-09-06T22:00:08"], [67940,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.66,"2026-09-06T22:00:08"], [67941,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000437951","FIND YOUR NORTH GLOBAL LLC ",3387.5,"2026-09-06T22:00:08"], [67942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",762.63,"2026-09-06T22:00:08"], [67943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",381.31,"2026-09-06T22:00:08"], [67944,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",10269.7,"2026-09-06T22:00:08"], [67945,"0007566008","2025-12-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",160.53,"2026-09-06T22:00:08"], [67946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",501.74,"2026-09-06T22:00:08"], [67947,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-09-06T22:00:08"], [67948,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [67949,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",715.1,"2026-09-06T22:00:08"], [67950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",140.48,"2026-09-06T22:00:08"], [67951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",832.88,"2026-09-06T22:00:08"], [67953,"0007543000","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.47,"2026-09-06T22:00:08"], [67954,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-09-06T22:00:08"], [67955,"HCM7546520","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3824.8,"2026-09-06T22:00:08"], [67956,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3703.97,"2026-09-06T22:00:08"], [67957,"EXV7522617","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.82,"2026-09-06T22:00:08"], [67958,"0007546631","2025-11-30T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.96,"2026-09-06T22:00:08"], [67959,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",5026.86,"2026-09-06T22:00:08"], [67960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",561.34,"2026-09-06T22:00:08"], [67961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",135.96,"2026-09-06T22:00:08"], [67962,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.87,"2026-09-06T22:00:08"], [67963,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",49137.35,"2026-09-06T22:00:08"], [67964,"0007543009","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",493.09,"2026-09-06T22:00:08"], [67965,"APV7516951","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",102.41,"2026-09-06T22:00:08"], [67966,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",204545.03,"2026-09-06T22:00:08"], [67967,"APV7517018","2025-10-13T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",20322.65,"2026-09-06T22:00:08"], [67968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1026.75,"2026-09-06T22:00:08"], [67969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",660.35,"2026-09-06T22:00:08"], [67970,"0007541242","2025-11-19T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",55.32,"2026-09-06T22:00:08"], [67971,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [67972,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",18.34,"2026-09-06T22:00:08"], [67973,"0007533839","2025-11-06T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67974,"APV7515237","2025-10-09T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",1350.0,"2026-09-06T22:00:08"], [67975,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",776.93,"2026-09-06T22:00:08"], [67976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",588.23,"2026-09-06T22:00:08"], [67977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",2526.42,"2026-09-06T22:00:08"], [67978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1797.82,"2026-09-06T22:00:08"], [67979,"0007513235","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",62.12,"2026-09-06T22:00:08"], [67980,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",861.61,"2026-09-06T22:00:08"], [67981,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [67982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-09-06T22:00:08"], [67983,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [67984,"0007508023","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.65,"2026-09-06T22:00:08"], [67985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",194.22,"2026-09-06T22:00:08"], [67986,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",17813.4,"2026-09-06T22:00:08"], [67987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67988,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [67989,"0007540269","2025-11-18T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [67990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",330.17,"2026-09-06T22:00:08"], [67991,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4363.82,"2026-09-06T22:00:08"], [67992,"HCM7554871","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1814.47,"2026-09-06T22:00:08"], [67993,"HCM7562968","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-09-06T22:00:08"], [67994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [67995,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [67996,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [67997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",679.77,"2026-09-06T22:00:08"], [67998,"APV7526089","2025-10-27T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",5.15,"2026-09-06T22:00:08"], [67999,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-09-06T22:00:08"], [68000,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",445.28,"2026-09-06T22:00:08"], [68001,"APV7549940","2025-12-04T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",374.62,"2026-09-06T22:00:08"], [68002,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [68003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1063.74,"2026-09-06T22:00:08"], [68004,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [68005,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.19,"2026-09-06T22:00:08"], [68006,"0007543921","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68008,"APV7532896","2025-11-04T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",9751.79,"2026-09-06T22:00:08"], [68009,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [68010,"0007546633","2025-11-30T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1941.67,"2026-09-06T22:00:08"], [68011,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [68012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",926.81,"2026-09-06T22:00:08"], [68013,"HCM7562955","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",402.35,"2026-09-06T22:00:08"], [68014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",291.33,"2026-09-06T22:00:08"], [68015,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",94.87,"2026-09-06T22:00:08"], [68016,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",501.73,"2026-09-06T22:00:08"], [68018,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",100.09,"2026-09-06T22:00:08"], [68019,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [68020,"0007557074","2025-12-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68021,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [68022,"HCM7519916","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.24,"2026-09-06T22:00:08"], [68023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",376.3,"2026-09-06T22:00:08"], [68024,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2973.08,"2026-09-06T22:00:08"], [68025,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [68026,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",257.73,"2026-09-06T22:00:08"], [68027,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",24.58,"2026-09-06T22:00:08"], [68028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1697.47,"2026-09-06T22:00:08"], [68029,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000254364","RUSH COUNTY VICTIMS ",1301.63,"2026-09-06T22:00:08"], [68030,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",22.0,"2026-09-06T22:00:08"], [68031,"0007536343","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [68032,"0007558921","2025-12-18T00:00:00",2026,2,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",676.54,"2026-09-06T22:00:08"], [68034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68035,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [68036,"0007540236","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7552.36,"2026-09-06T22:00:08"], [68037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",218.76,"2026-09-06T22:00:08"], [68039,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1744.98,"2026-09-06T22:00:08"], [68040,"EXV7559336","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",15.46,"2026-09-06T22:00:08"], [68041,"EXV7526458","2025-10-20T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [68042,"0007557050","2025-12-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",341.18,"2026-09-06T22:00:08"], [68044,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [68045,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",213.6,"2026-09-06T22:00:08"], [68046,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",973.2,"2026-09-06T22:00:08"], [68047,"0007520788","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",239.5,"2026-09-06T22:00:08"], [68048,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",829.91,"2026-09-06T22:00:08"], [68049,"APV7565430","2025-12-31T00:00:00",2026,2,555514,"Building & plant",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",304.58,"2026-09-06T22:00:08"], [68050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68051,"EXV7556659","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",73.8,"2026-09-06T22:00:08"], [68052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",388.44,"2026-09-06T22:00:08"], [68053,"0007519729","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68054,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",160.0,"2026-09-06T22:00:08"], [68055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",401.39,"2026-09-06T22:00:08"], [68056,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",158.04,"2026-09-06T22:00:08"], [68057,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [68058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",553.53,"2026-09-06T22:00:08"], [68059,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-09-06T22:00:08"], [68060,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",139.42,"2026-09-06T22:00:08"], [68061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",401.39,"2026-09-06T22:00:08"], [68062,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",99.94,"2026-09-06T22:00:08"], [68063,"0007536343","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.1,"2026-09-06T22:00:08"], [68064,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",88.96,"2026-09-06T22:00:08"], [68065,"0007546814","2025-12-08T00:00:00",2026,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [68066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",676.54,"2026-09-06T22:00:08"], [68067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68068,"HCM7512134","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80640.2,"2026-09-06T22:00:08"], [68069,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",20845.73,"2026-09-06T22:00:08"], [68070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",1741.14,"2026-09-06T22:00:08"], [68072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1642.71,"2026-09-06T22:00:08"], [68073,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",388.44,"2026-09-06T22:00:08"], [68074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1404.85,"2026-09-06T22:00:08"], [68075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",427.29,"2026-09-06T22:00:08"], [68076,"APV7550888","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000237007","SPEX CERTIPREP GROUP ",41.65,"2026-09-06T22:00:08"], [68077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",437.51,"2026-09-06T22:00:08"], [68078,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [68079,"EXV7555589","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [68080,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [68081,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",852.09,"2026-09-06T22:00:08"], [68082,"0007516711","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217892.94,"2026-09-06T22:00:08"], [68083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",527.23,"2026-09-06T22:00:08"], [68084,"APV7532081","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000120732","COLUMBUS CLERK-TREASURER ",11.13,"2026-09-06T22:00:08"], [68085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68086,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [68087,"0007563157","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68088,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",235.94,"2026-09-06T22:00:08"], [68089,"0007541250","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [68090,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [68091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",301.04,"2026-09-06T22:00:08"], [68092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",381.32,"2026-09-06T22:00:08"], [68093,"0007563991","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68094,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",82693.81,"2026-09-06T22:00:08"], [68095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",875.03,"2026-09-06T22:00:08"], [68096,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",525.88,"2026-09-06T22:00:08"], [68097,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.97,"2026-09-06T22:00:08"], [68098,"APV7549940","2025-12-04T00:00:00",2026,2,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",34.75,"2026-09-06T22:00:08"], [68099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68100,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",96.8,"2026-09-06T22:00:08"], [68101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",232.68,"2026-09-06T22:00:08"], [68102,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",16988.34,"2026-09-06T22:00:08"], [68103,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [68104,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",44.55,"2026-09-06T22:00:08"], [68105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1962.98,"2026-09-06T22:00:08"], [68106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",491.7,"2026-09-06T22:00:08"], [68107,"0007541242","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",14.52,"2026-09-06T22:00:08"], [68108,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [68109,"APV7512317","2025-10-06T00:00:00",2026,2,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",792.0,"2026-09-06T22:00:08"], [68110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.04,"2026-09-06T22:00:08"], [68111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",527.22,"2026-09-06T22:00:08"], [68114,"APV7522185","2025-10-21T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",11506.46,"2026-09-06T22:00:08"], [68115,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",155.6,"2026-09-06T22:00:08"], [68116,"APV7556104","2025-12-15T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",73.26,"2026-09-06T22:00:08"], [68117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1024.7,"2026-09-06T22:00:08"], [68118,"HCM7529577","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3068.66,"2026-09-06T22:00:08"], [68119,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [68120,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1831.77,"2026-09-06T22:00:08"], [68121,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",231.19,"2026-09-06T22:00:08"], [68122,"APV7541443","2025-11-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",19.06,"2026-09-06T22:00:08"], [68123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",80.28,"2026-09-06T22:00:08"], [68124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",637.82,"2026-09-06T22:00:08"], [68125,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [68126,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",83049.28,"2026-09-06T22:00:08"], [68127,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.86,"2026-09-06T22:00:08"], [68128,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.49,"2026-09-06T22:00:08"], [68129,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-09-06T22:00:08"], [68130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",501.73,"2026-09-06T22:00:08"], [68131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2861.29,"2026-09-06T22:00:08"], [68132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",460.19,"2026-09-06T22:00:08"], [68133,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [68134,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",147.93,"2026-09-06T22:00:08"], [68135,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [68136,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",996.56,"2026-09-06T22:00:08"], [68137,"HCM7546542","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [68138,"EXV7546166","2025-11-13T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",103.2,"2026-09-06T22:00:08"], [68139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68140,"0007558830","2025-12-18T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",368.38,"2026-09-06T22:00:08"], [68141,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2740.28,"2026-09-06T22:00:08"], [68142,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [68143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",100.34,"2026-09-06T22:00:08"], [68144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",726.91,"2026-09-06T22:00:08"], [68145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.49,"2026-09-06T22:00:08"], [68146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68147,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [68148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2267.85,"2026-09-06T22:00:08"], [68149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",97.11,"2026-09-06T22:00:08"], [68150,"HCM7554905","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",303.45,"2026-09-06T22:00:08"], [68151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",310.75,"2026-09-06T22:00:08"], [68152,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",517.44,"2026-09-06T22:00:08"], [68153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68154,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",166.0,"2026-09-06T22:00:08"], [68155,"0007520788","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",646133.22,"2026-09-06T22:00:08"], [68156,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",6150.85,"2026-09-06T22:00:08"], [68157,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",169.91,"2026-09-06T22:00:08"], [68158,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.02,"2026-09-06T22:00:08"], [68159,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",296.69,"2026-09-06T22:00:08"], [68160,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [68161,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [68162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",160.55,"2026-09-06T22:00:08"], [68163,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",86.22,"2026-09-06T22:00:08"], [68164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68165,"HCM7512139","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [68166,"APV7541505","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",638.4,"2026-09-06T22:00:08"], [68167,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2007.0,"2026-09-06T22:00:08"], [68168,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1011.22,"2026-09-06T22:00:08"], [68169,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [68170,"APV7513536","2025-10-07T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000060026","INDIANA SCHOOL BOARDS ASSN ",250.0,"2026-09-06T22:00:08"], [68171,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [68172,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",156155.55,"2026-09-06T22:00:08"], [68173,"APV7526037","2025-10-24T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-09-06T22:00:08"], [68174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68175,"0007551559","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [68176,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",377.87,"2026-09-06T22:00:08"], [68177,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [68178,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",28216.8,"2026-09-06T22:00:08"], [68179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",932.26,"2026-09-06T22:00:08"], [68180,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",12801.54,"2026-09-06T22:00:08"], [68181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68182,"0007540269","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.34,"2026-09-06T22:00:08"], [68183,"0007566222","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [68184,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",980.27,"2026-09-06T22:00:08"], [68185,"APV7530970","2025-11-03T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-09-06T22:00:08"], [68186,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318511","CORRIN HATFIELD ",943.99,"2026-09-06T22:00:08"], [68187,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",54.0,"2026-09-06T22:00:08"], [68188,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [68189,"HCM7519914","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43511.46,"2026-09-06T22:00:08"], [68190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",376.3,"2026-09-06T22:00:08"], [68191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",656.07,"2026-09-06T22:00:08"], [68192,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [68193,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",179.0,"2026-09-06T22:00:08"], [68194,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",2954.3,"2026-09-06T22:00:08"], [68195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",291.33,"2026-09-06T22:00:08"], [68196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",433.3,"2026-09-06T22:00:08"], [68197,"0007563937","2025-12-30T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68198,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",19.35,"2026-09-06T22:00:08"], [68199,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [68200,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",575.26,"2026-09-06T22:00:08"], [68201,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",9822.94,"2026-09-06T22:00:08"], [68202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",504.97,"2026-09-06T22:00:08"], [68203,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.53,"2026-09-06T22:00:08"], [68204,"HCM7538097","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [68205,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.76,"2026-09-06T22:00:08"], [68206,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",16661.12,"2026-09-06T22:00:08"], [68207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68208,"EXV7552128","2025-12-05T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.76,"2026-09-06T22:00:08"], [68209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1456.65,"2026-09-06T22:00:08"], [68210,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [68211,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",8722.89,"2026-09-06T22:00:08"], [68212,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",524.59,"2026-09-06T22:00:08"], [68213,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",103083.45,"2026-09-06T22:00:08"], [68214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1868.46,"2026-09-06T22:00:08"], [68215,"APV7511478","2025-10-03T00:00:00",2026,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",646.86,"2026-09-06T22:00:08"], [68216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",463.6,"2026-09-06T22:00:08"], [68217,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-09-06T22:00:08"], [68218,"0007514175","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [68219,"EXV7533304","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",45.42,"2026-09-06T22:00:08"], [68220,"0007532626","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",383.47,"2026-09-06T22:00:08"], [68221,"APV7537423","2025-11-13T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000067154","THE PITNEY BOWES BANK ",248.92,"2026-09-06T22:00:08"], [68222,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",4322.18,"2026-09-06T22:00:08"], [68223,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",335283.06,"2026-09-06T22:00:08"], [68224,"0007557023","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68225,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",578.32,"2026-09-06T22:00:08"], [68226,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",147.67,"2026-09-06T22:00:08"], [68227,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",26654.07,"2026-09-06T22:00:08"], [68228,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",11529.0,"2026-09-06T22:00:08"], [68229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68230,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",46.67,"2026-09-06T22:00:08"], [68231,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",31.5,"2026-09-06T22:00:08"], [68232,"0007540269","2025-11-18T00:00:00",2026,2,555542,"Fire fighting equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [68233,"EXV7536919","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.66,"2026-09-06T22:00:08"], [68234,"0007547591","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.36,"2026-09-06T22:00:08"], [68235,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [68236,"0007551559","2025-12-08T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",388.44,"2026-09-06T22:00:08"], [68238,"HCM7512093","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",39.94,"2026-09-06T22:00:08"], [68239,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5759.62,"2026-09-06T22:00:08"], [68240,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",171.67,"2026-09-06T22:00:08"], [68241,"HCM7546572","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [68242,"HCM7562945","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",133.41,"2026-09-06T22:00:08"], [68243,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",31.01,"2026-09-06T22:00:08"], [68244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",510.22,"2026-09-06T22:00:08"], [68245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",699.19,"2026-09-06T22:00:08"], [68246,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",673.75,"2026-09-06T22:00:08"], [68247,"0007540269","2025-11-18T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [68248,"APV7509657","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [68249,"0007525833","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-117.09,"2026-09-06T22:00:08"], [68250,"0007540269","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [68251,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",114982.0,"2026-09-06T22:00:08"], [68252,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",13349.13,"2026-09-06T22:00:08"], [68253,"HCM7554876","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",20903.16,"2026-09-06T22:00:08"], [68254,"APV7521288","2025-10-20T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",1162.86,"2026-09-06T22:00:08"], [68255,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",40.0,"2026-09-06T22:00:08"], [68256,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [68257,"APV7561715","2025-12-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",113639.97,"2026-09-06T22:00:08"], [68258,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [68259,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",20474.4,"2026-09-06T22:00:08"], [68260,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [68261,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",1441.95,"2026-09-06T22:00:08"], [68262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",233.07,"2026-09-06T22:00:08"], [68263,"0007534441","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18216.75,"2026-09-06T22:00:08"], [68264,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",190.12,"2026-09-06T22:00:08"], [68265,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-09-06T22:00:08"], [68266,"APV7518639","2025-10-16T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",350.0,"2026-09-06T22:00:08"], [68267,"EXV7542808","2025-11-04T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",28.91,"2026-09-06T22:00:08"], [68268,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [68269,"APV7536544","2025-11-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000059184","UNIV OF NOTRE DAME ",28564.2,"2026-09-06T22:00:08"], [68270,"APV7532885","2025-11-05T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",28.45,"2026-09-06T22:00:08"], [68271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",890.48,"2026-09-06T22:00:08"], [68272,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [68273,"HCM7562998","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12033.53,"2026-09-06T22:00:08"], [68274,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [68275,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [68276,"0007533704","2025-11-06T00:00:00",2026,2,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.63,"2026-09-06T22:00:08"], [68277,"EXV7517270","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.44,"2026-09-06T22:00:08"], [68278,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [68279,"HCM7554876","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",116.85,"2026-09-06T22:00:08"], [68280,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2789.63,"2026-09-06T22:00:08"], [68281,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",32397.0,"2026-09-06T22:00:08"], [68282,"0007540207","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [68283,"APV7525990","2025-10-27T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",26730.0,"2026-09-06T22:00:08"], [68284,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-2220.5,"2026-09-06T22:00:08"], [68285,"0007551571","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42522.49,"2026-09-06T22:00:08"], [68286,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [68287,"0007536343","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7123.56,"2026-09-06T22:00:08"], [68288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",602.08,"2026-09-06T22:00:08"], [68289,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",873.99,"2026-09-06T22:00:08"], [68290,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [68291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",369.02,"2026-09-06T22:00:08"], [68292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",213.64,"2026-09-06T22:00:08"], [68293,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",76.0,"2026-09-06T22:00:08"], [68294,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1487.3,"2026-09-06T22:00:08"], [68295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",679.77,"2026-09-06T22:00:08"], [68296,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [68297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",252.48,"2026-09-06T22:00:08"], [68298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",135.96,"2026-09-06T22:00:08"], [68299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-09-06T22:00:08"], [68300,"0007510306","2025-10-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-27.3,"2026-09-06T22:00:08"], [68301,"0007523934","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",21.77,"2026-09-06T22:00:08"], [68302,"0007553146","2025-12-10T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",6607.81,"2026-09-06T22:00:08"], [68303,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-09-06T22:00:08"], [68304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68305,"0007540269","2025-11-18T00:00:00",2026,2,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.97,"2026-09-06T22:00:08"], [68306,"0007508026","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",190.16,"2026-09-06T22:00:08"], [68307,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",250.42,"2026-09-06T22:00:08"], [68308,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",89.1,"2026-09-06T22:00:08"], [68309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",521.81,"2026-09-06T22:00:08"], [68310,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",365.35,"2026-09-06T22:00:08"], [68311,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",16.57,"2026-09-06T22:00:08"], [68312,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-09-06T22:00:08"], [68313,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [68314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",588.23,"2026-09-06T22:00:08"], [68315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",588.23,"2026-09-06T22:00:08"], [68316,"APV7559763","2025-12-18T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",918380.0,"2026-09-06T22:00:08"], [68317,"HCM7546531","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",604.73,"2026-09-06T22:00:08"], [68318,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [68319,"APV7554378","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",38731.85,"2026-09-06T22:00:08"], [68320,"0007528384","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-09-06T22:00:08"], [68321,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",854.02,"2026-09-06T22:00:08"], [68322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",510.22,"2026-09-06T22:00:08"], [68323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-09-06T22:00:08"], [68324,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",23.76,"2026-09-06T22:00:08"], [68325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",501.73,"2026-09-06T22:00:08"], [68326,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",13645.68,"2026-09-06T22:00:08"], [68327,"EXV7553751","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",108.11,"2026-09-06T22:00:08"], [68328,"HCM7519847","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",217.2,"2026-09-06T22:00:08"], [68329,"0007532646","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9638.82,"2026-09-06T22:00:08"], [68330,"0007534431","2025-11-07T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14373.79,"2026-09-06T22:00:08"], [68331,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [68332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",470.42,"2026-09-06T22:00:08"], [68333,"APV7554241","2025-12-11T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2200.81,"2026-09-06T22:00:08"], [68334,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",611.98,"2026-09-06T22:00:08"], [68335,"APV7546937","2025-12-01T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4139.06,"2026-09-06T22:00:08"], [68336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",419.32,"2026-09-06T22:00:08"], [68337,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",941.66,"2026-09-06T22:00:08"], [68338,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",857.25,"2026-09-06T22:00:08"], [68339,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.96,"2026-09-06T22:00:08"], [68340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",466.12,"2026-09-06T22:00:08"], [68341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1925.65,"2026-09-06T22:00:08"], [68342,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",133.98,"2026-09-06T22:00:08"], [68343,"0007540269","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",550.23,"2026-09-06T22:00:08"], [68344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",401.39,"2026-09-06T22:00:08"], [68345,"0007555842","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",245.8,"2026-09-06T22:00:08"], [68346,"HCM7519851","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",402.53,"2026-09-06T22:00:08"], [68347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",640.92,"2026-09-06T22:00:08"], [68348,"APV7561617","2025-12-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",37.96,"2026-09-06T22:00:08"], [68349,"0007551583","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [68350,"0007536343","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.14,"2026-09-06T22:00:08"], [68351,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",15.2,"2026-09-06T22:00:08"], [68352,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",374.0,"2026-09-06T22:00:08"], [68353,"0007522851","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1398.61,"2026-09-06T22:00:08"], [68354,"0007550459","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [68355,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",44635.99,"2026-09-06T22:00:08"], [68356,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",13240.48,"2026-09-06T22:00:08"], [68357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68358,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [68359,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [68360,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",16904.45,"2026-09-06T22:00:08"], [68361,"HCM7562930","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [68362,"0007522860","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9947.07,"2026-09-06T22:00:08"], [68363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",521.61,"2026-09-06T22:00:08"], [68364,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",1082.31,"2026-09-06T22:00:08"], [68365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",636.6,"2026-09-06T22:00:08"], [68366,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",3669.41,"2026-09-06T22:00:08"], [68367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",291.33,"2026-09-06T22:00:08"], [68368,"HCM7538091","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.99,"2026-09-06T22:00:08"], [68369,"0007536293","2025-11-12T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68370,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",30.03,"2026-09-06T22:00:08"], [68371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",58.26,"2026-09-06T22:00:08"], [68372,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [68373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",726.91,"2026-09-06T22:00:08"], [68374,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",368.23,"2026-09-06T22:00:08"], [68375,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",519.79,"2026-09-06T22:00:08"], [68376,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.81,"2026-09-06T22:00:08"], [68377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",1726.88,"2026-09-06T22:00:08"], [68378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1702.92,"2026-09-06T22:00:08"], [68379,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",35163.42,"2026-09-06T22:00:08"], [68380,"0007566222","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.97,"2026-09-06T22:00:08"], [68381,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",46.4,"2026-09-06T22:00:08"], [68382,"APV7543261","2025-11-21T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051734","INFOUSA/AMERICAN BUSINESS INFO ",11500.0,"2026-09-06T22:00:08"], [68383,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5614.07,"2026-09-06T22:00:08"], [68384,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [68385,"0007558921","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68386,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",60550.59,"2026-09-06T22:00:08"], [68387,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-09-06T22:00:08"], [68388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",286.47,"2026-09-06T22:00:08"], [68389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",388.44,"2026-09-06T22:00:08"], [68391,"0007536343","2025-11-07T00:00:00",2026,2,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.13,"2026-09-06T22:00:08"], [68392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",537.05,"2026-09-06T22:00:08"], [68393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",327.45,"2026-09-06T22:00:08"], [68394,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [68395,"APV7555240","2025-12-12T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2611.36,"2026-09-06T22:00:08"], [68396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",441.52,"2026-09-06T22:00:08"], [68398,"APV7558392","2025-12-16T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",320.81,"2026-09-06T22:00:08"], [68399,"0007534429","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [68400,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13847.26,"2026-09-06T22:00:08"], [68401,"0007532677","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",946.18,"2026-09-06T22:00:08"], [68402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68403,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",788.08,"2026-09-06T22:00:08"], [68404,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",348.01,"2026-09-06T22:00:08"], [68405,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",47614.31,"2026-09-06T22:00:08"], [68406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",9.71,"2026-09-06T22:00:08"], [68407,"APV7530894","2025-11-03T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",729.15,"2026-09-06T22:00:08"], [68408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",240.83,"2026-09-06T22:00:08"], [68409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",420.49,"2026-09-06T22:00:08"], [68410,"0007565151","2025-12-31T00:00:00",2026,2,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",40767.99,"2026-09-06T22:00:08"], [68411,"APV7549978","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",3032.17,"2026-09-06T22:00:08"], [68412,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",2371.83,"2026-09-06T22:00:08"], [68413,"0007541242","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",91.27,"2026-09-06T22:00:08"], [68414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",200.7,"2026-09-06T22:00:08"], [68415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1398.38,"2026-09-06T22:00:08"], [68416,"0007522864","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.15,"2026-09-06T22:00:08"], [68417,"0007543938","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-278.38,"2026-09-06T22:00:08"], [68418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",258.31,"2026-09-06T22:00:08"], [68419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",218.75,"2026-09-06T22:00:08"], [68420,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",3237.28,"2026-09-06T22:00:08"], [68421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",911.28,"2026-09-06T22:00:08"], [68422,"0007543008","2025-11-21T00:00:00",2026,2,583120,"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",1977.0,"2026-09-06T22:00:08"], [68423,"0007543921","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",240.83,"2026-09-06T22:00:08"], [68425,"0007515063","2025-10-09T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",171.6,"2026-09-06T22:00:08"], [68426,"0007520788","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.99,"2026-09-06T22:00:08"], [68427,"0007546795","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [68428,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3028.3,"2026-09-06T22:00:08"], [68429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68430,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [68431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",1084.15,"2026-09-06T22:00:08"], [68432,"0007522864","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",25.17,"2026-09-06T22:00:08"], [68433,"0007532604","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.53,"2026-09-06T22:00:08"], [68434,"APV7559053","2025-12-18T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",825.0,"2026-09-06T22:00:08"], [68435,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [68436,"0007551571","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1605.09,"2026-09-06T22:00:08"], [68437,"0007528418","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",74.0,"2026-09-06T22:00:08"], [68438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1463.46,"2026-09-06T22:00:08"], [68439,"APV7545057","2025-11-25T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-09-06T22:00:08"], [68440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",291.33,"2026-09-06T22:00:08"], [68441,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",209.0,"2026-09-06T22:00:08"], [68442,"0007560422","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68444,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1065.39,"2026-09-06T22:00:08"], [68445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68446,"0007566230","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-2.17,"2026-09-06T22:00:08"], [68447,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120865","CLAY COMM SCHL TREASURER ",73312.2,"2026-09-06T22:00:08"], [68448,"EXV7546236","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [68449,"APV7537415","2025-11-12T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-09-06T22:00:08"], [68450,"APV7530894","2025-11-03T00:00:00",2026,2,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",556.5,"2026-09-06T22:00:08"], [68451,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [68452,"0007546901","2025-12-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [68453,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",26.16,"2026-09-06T22:00:08"], [68454,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [68455,"HCM7562939","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.88,"2026-09-06T22:00:08"], [68456,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",24000.0,"2026-09-06T22:00:08"], [68457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68458,"HCM7529609","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",380.82,"2026-09-06T22:00:08"], [68459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",501.73,"2026-09-06T22:00:08"], [68460,"0007530517","2025-11-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-09-06T22:00:08"], [68461,"APV7542326","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",805442.67,"2026-09-06T22:00:08"], [68462,"0007522851","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.62,"2026-09-06T22:00:08"], [68463,"APV7518607","2025-10-16T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",489.87,"2026-09-06T22:00:08"], [68464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68465,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.88,"2026-09-06T22:00:08"], [68466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",200.69,"2026-09-06T22:00:08"], [68467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",598.78,"2026-09-06T22:00:08"], [68468,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",277967.9,"2026-09-06T22:00:08"], [68469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68470,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2773.23,"2026-09-06T22:00:08"], [68471,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [68472,"0007516716","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2483.85,"2026-09-06T22:00:08"], [68473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-09-06T22:00:08"], [68474,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",190916.93,"2026-09-06T22:00:08"], [68475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",318.3,"2026-09-06T22:00:08"], [68476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1540.92,"2026-09-06T22:00:08"], [68477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",213.64,"2026-09-06T22:00:08"], [68478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",160.56,"2026-09-06T22:00:08"], [68479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",260.9,"2026-09-06T22:00:08"], [68480,"APV7528678","2025-10-29T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",934.88,"2026-09-06T22:00:08"], [68481,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",46.05,"2026-09-06T22:00:08"], [68482,"APV7529799","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2050.0,"2026-09-06T22:00:08"], [68483,"APV7515256","2025-10-09T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062945","STEP-UP, INC. ",80578.31,"2026-09-06T22:00:08"], [68484,"0007518420","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",165.59,"2026-09-06T22:00:08"], [68485,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",2000.95,"2026-09-06T22:00:08"], [68486,"APV7539345","2025-11-17T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",951.6,"2026-09-06T22:00:08"], [68487,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [68488,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-09-06T22:00:08"], [68489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",785.43,"2026-09-06T22:00:08"], [68491,"APV7543394","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433044","INGIOS GEOTECHNICS INC ",83000.0,"2026-09-06T22:00:08"], [68492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",97.11,"2026-09-06T22:00:08"], [68493,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [68494,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.39,"2026-09-06T22:00:08"], [68495,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.96,"2026-09-06T22:00:08"], [68496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1048.79,"2026-09-06T22:00:08"], [68497,"EXV7529216","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [68498,"0007521948","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [68499,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",24.47,"2026-09-06T22:00:08"], [68500,"0007547826","2025-11-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68501,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1074.68,"2026-09-06T22:00:08"], [68502,"0007551507","2025-12-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-73.06,"2026-09-06T22:00:08"], [68503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",542.07,"2026-09-06T22:00:08"], [68504,"EXV7532295","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",85.31,"2026-09-06T22:00:08"], [68505,"0007555846","2025-12-15T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1811593.24,"2026-09-06T22:00:08"], [68506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",1229.02,"2026-09-06T22:00:08"], [68507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68508,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",74.8,"2026-09-06T22:00:08"], [68509,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",24.28,"2026-09-06T22:00:08"], [68510,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",17342.54,"2026-09-06T22:00:08"], [68511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",240.83,"2026-09-06T22:00:08"], [68512,"APV7558139","2025-12-17T00:00:00",2026,2,539035,"Prog Op-Software Maint",40,"Secretary Of State","Contractual Services","Computer Hardware & Software","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000385696","GEOCONVERGENCE LLC ",1365.0,"2026-09-06T22:00:08"], [68513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",582.66,"2026-09-06T22:00:08"], [68514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",338.37,"2026-09-06T22:00:08"], [68515,"0007552345","2025-12-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68516,"HCM7519919","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [68517,"APV7521515","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",68653.04,"2026-09-06T22:00:08"], [68518,"APV7531985","2025-11-04T00:00:00",2026,2,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11317.09,"2026-09-06T22:00:08"], [68519,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",23729.77,"2026-09-06T22:00:08"], [68520,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",208.49,"2026-09-06T22:00:08"], [68521,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",13150.96,"2026-09-06T22:00:08"], [68522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-09-06T22:00:08"], [68523,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [68524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68525,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [68526,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",60650.82,"2026-09-06T22:00:08"], [68527,"APV7561620","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",11130.0,"2026-09-06T22:00:08"], [68528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-09-06T22:00:08"], [68529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",912.36,"2026-09-06T22:00:08"], [68530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1453.83,"2026-09-06T22:00:08"], [68531,"APV7541505","2025-11-19T00:00:00",2026,2,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",2204.0,"2026-09-06T22:00:08"], [68532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",338.37,"2026-09-06T22:00:08"], [68533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68534,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",29.0,"2026-09-06T22:00:08"], [68535,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",9702.15,"2026-09-06T22:00:08"], [68536,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",539.0,"2026-09-06T22:00:08"], [68537,"EXV7544618","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",78.42,"2026-09-06T22:00:08"], [68538,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [68539,"APV7524193","2025-10-23T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",73.56,"2026-09-06T22:00:08"], [68540,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [68541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",308.03,"2026-09-06T22:00:08"], [68542,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3364.6,"2026-09-06T22:00:08"], [68543,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",84.53,"2026-09-06T22:00:08"], [68544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",459.52,"2026-09-06T22:00:08"], [68545,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55.23,"2026-09-06T22:00:08"], [68546,"0007520788","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [68547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",232.68,"2026-09-06T22:00:08"], [68548,"0007546814","2025-12-08T00:00:00",2026,2,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [68549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68550,"APV7560729","2025-12-20T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1574.55,"2026-09-06T22:00:08"], [68551,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [68552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",232.67,"2026-09-06T22:00:08"], [68553,"0007540269","2025-11-18T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21.87,"2026-09-06T22:00:08"], [68554,"0007540277","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7056.53,"2026-09-06T22:00:08"], [68555,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",1107.43,"2026-09-06T22:00:08"], [68556,"HCM7512085","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",166.42,"2026-09-06T22:00:08"], [68557,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [68558,"0007532626","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.54,"2026-09-06T22:00:08"], [68559,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1360.45,"2026-09-06T22:00:08"], [68560,"0007566208","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",169.27,"2026-09-06T22:00:08"], [68561,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",3978.8,"2026-09-06T22:00:08"], [68562,"0007546825","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1745.97,"2026-09-06T22:00:08"], [68563,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [68564,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",11049.12,"2026-09-06T22:00:08"], [68565,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",2114.55,"2026-09-06T22:00:08"], [68566,"0007516564","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-53.42,"2026-09-06T22:00:08"], [68567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",569.26,"2026-09-06T22:00:08"], [68568,"APV7545828","2025-11-26T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-09-06T22:00:08"], [68569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",862.99,"2026-09-06T22:00:08"], [68570,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [68571,"0007520788","2025-10-01T00:00:00",2026,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137158.0,"2026-09-06T22:00:08"], [68572,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [68573,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [68574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",321.12,"2026-09-06T22:00:08"], [68575,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",52360.46,"2026-09-06T22:00:08"], [68576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",920.18,"2026-09-06T22:00:08"], [68577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1723.16,"2026-09-06T22:00:08"], [68578,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [68579,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",630.0,"2026-09-06T22:00:08"], [68580,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [68581,"0007566208","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.48,"2026-09-06T22:00:08"], [68582,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",3949.73,"2026-09-06T22:00:08"], [68583,"0007522957","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.26,"2026-09-06T22:00:08"], [68584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",609.46,"2026-09-06T22:00:08"], [68585,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",654761.57,"2026-09-06T22:00:08"], [68586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",200.69,"2026-09-06T22:00:08"], [68587,"0007541180","2025-11-19T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",543.81,"2026-09-06T22:00:08"], [68589,"0007536343","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1214.56,"2026-09-06T22:00:08"], [68590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",349.59,"2026-09-06T22:00:08"], [68591,"0007543938","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-522.64,"2026-09-06T22:00:08"], [68592,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",471261.77,"2026-09-06T22:00:08"], [68593,"0007557050","2025-12-16T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68594,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",911.28,"2026-09-06T22:00:08"], [68595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",625.56,"2026-09-06T22:00:08"], [68596,"0007541117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68597,"0007514103","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [68598,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4625.0,"2026-09-06T22:00:08"], [68599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",629.78,"2026-09-06T22:00:08"], [68600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",457.2,"2026-09-06T22:00:08"], [68601,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [68602,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",39.51,"2026-09-06T22:00:08"], [68603,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [68604,"0007530578","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33884.61,"2026-09-06T22:00:08"], [68605,"EXV7539020","2025-11-06T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [68606,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",24.77,"2026-09-06T22:00:08"], [68607,"0007518376","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5923.5,"2026-09-06T22:00:08"], [68608,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",64867.44,"2026-09-06T22:00:08"], [68609,"0007519989","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-24896.36,"2026-09-06T22:00:08"], [68610,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",2456.46,"2026-09-06T22:00:08"], [68611,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",11208.21,"2026-09-06T22:00:08"], [68612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",232.67,"2026-09-06T22:00:08"], [68613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.11,"2026-09-06T22:00:08"], [68615,"APV7543394","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",122376.06,"2026-09-06T22:00:08"], [68616,"0007546791","2025-12-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",55.73,"2026-09-06T22:00:08"], [68617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68618,"0007523787","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [68619,"0007543963","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68620,"0007533704","2025-11-06T00:00:00",2026,2,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1190.39,"2026-09-06T22:00:08"], [68621,"0007514932","2025-10-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.18,"2026-09-06T22:00:08"], [68622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",445.34,"2026-09-06T22:00:08"], [68623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68624,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [68625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.21,"2026-09-06T22:00:08"], [68626,"EXV7518999","2025-10-06T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [68627,"0007557074","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",719.2,"2026-09-06T22:00:08"], [68629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68630,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14054.79,"2026-09-06T22:00:08"], [68631,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7941.51,"2026-09-06T22:00:08"], [68632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",292.61,"2026-09-06T22:00:08"], [68633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",593.45,"2026-09-06T22:00:08"], [68634,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",10001.47,"2026-09-06T22:00:08"], [68635,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",137178.27,"2026-09-06T22:00:08"], [68636,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",35223.35,"2026-09-06T22:00:08"], [68637,"0007546824","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [68638,"0007553167","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",388.44,"2026-09-06T22:00:08"], [68640,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",947.84,"2026-09-06T22:00:08"], [68641,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.5,"2026-09-06T22:00:08"], [68642,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [68643,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [68644,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",72521.62,"2026-09-06T22:00:08"], [68645,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",220531.89,"2026-09-06T22:00:08"], [68646,"APV7509561","2025-10-01T00:00:00",2026,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436832","GETZ FIRE EQUIPMENT CO ",24362.0,"2026-09-06T22:00:08"], [68647,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",38.25,"2026-09-06T22:00:08"], [68648,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",90068.0,"2026-09-06T22:00:08"], [68649,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [68650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2336.88,"2026-09-06T22:00:08"], [68651,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",784.22,"2026-09-06T22:00:08"], [68652,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [68653,"0007544905","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [68654,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [68655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",926.81,"2026-09-06T22:00:08"], [68657,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",340.99,"2026-09-06T22:00:08"], [68658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68659,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",348.0,"2026-09-06T22:00:08"], [68660,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121693","HANOVER COMM SCHL CORP TREAS ",8785.83,"2026-09-06T22:00:08"], [68661,"APV7512284","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",25.6,"2026-09-06T22:00:08"], [68662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1363.11,"2026-09-06T22:00:08"], [68663,"EXV7560210","2025-12-19T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",654.0,"2026-09-06T22:00:08"], [68664,"APV7547053","2025-12-01T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",502.0,"2026-09-06T22:00:08"], [68665,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",15401.51,"2026-09-06T22:00:08"], [68666,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1119.68,"2026-09-06T22:00:08"], [68667,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [68668,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [68669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",962.93,"2026-09-06T22:00:08"], [68670,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [68671,"0007547599","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",138.12,"2026-09-06T22:00:08"], [68672,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",18.8,"2026-09-06T22:00:08"], [68673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",2207.63,"2026-09-06T22:00:08"], [68675,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",1041.58,"2026-09-06T22:00:08"], [68676,"0007525821","2025-10-27T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [68677,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26.03,"2026-09-06T22:00:08"], [68678,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",164488.89,"2026-09-06T22:00:08"], [68679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",662.29,"2026-09-06T22:00:08"], [68680,"EXV7564877","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",173.49,"2026-09-06T22:00:08"], [68681,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",69084.92,"2026-09-06T22:00:08"], [68682,"HCM7529622","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8292.23,"2026-09-06T22:00:08"], [68683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",349.6,"2026-09-06T22:00:08"], [68684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",527.23,"2026-09-06T22:00:08"], [68685,"0007525612","2025-10-27T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",714.58,"2026-09-06T22:00:08"], [68686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",233.06,"2026-09-06T22:00:08"], [68687,"0007530499","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.54,"2026-09-06T22:00:08"], [68688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",427.28,"2026-09-06T22:00:08"], [68689,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",542.07,"2026-09-06T22:00:08"], [68690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-09-06T22:00:08"], [68691,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",395.82,"2026-09-06T22:00:08"], [68692,"0007525792","2025-10-27T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68693,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",6545.35,"2026-09-06T22:00:08"], [68694,"0007508032","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.78,"2026-09-06T22:00:08"], [68695,"APV7548071","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000072283","TOWN OF AUSTIN ",74294.21,"2026-09-06T22:00:08"], [68696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1504.24,"2026-09-06T22:00:08"], [68697,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",500.77,"2026-09-06T22:00:08"], [68698,"APV7517734","2025-10-15T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071450","BENCHMARK MECHANICAL, INC ",1492.5,"2026-09-06T22:00:08"], [68699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",813.21,"2026-09-06T22:00:08"], [68700,"0007523519","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.22,"2026-09-06T22:00:08"], [68701,"APC7533906","2025-11-06T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-42.01,"2026-09-06T22:00:08"], [68702,"0007542988","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",83.3,"2026-09-06T22:00:08"], [68703,"0007557053","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2889.78,"2026-09-06T22:00:08"], [68704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",2360.42,"2026-09-06T22:00:08"], [68705,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",465.16,"2026-09-06T22:00:08"], [68706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",582.02,"2026-09-06T22:00:08"], [68707,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [68708,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [68709,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-09-06T22:00:08"], [68710,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-09-06T22:00:08"], [68711,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68712,"HCM7538109","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",443.66,"2026-09-06T22:00:08"], [68713,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [68714,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.95,"2026-09-06T22:00:08"], [68715,"APV7509561","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-09-06T22:00:08"], [68716,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6587.41,"2026-09-06T22:00:08"], [68717,"APV7537325","2025-11-13T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-09-06T22:00:08"], [68718,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.34,"2026-09-06T22:00:08"], [68719,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [68720,"0007532683","2025-11-05T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",387566.85,"2026-09-06T22:00:08"], [68721,"0007560469","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.78,"2026-09-06T22:00:08"], [68722,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1764.21,"2026-09-06T22:00:08"], [68723,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [68724,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",30294.33,"2026-09-06T22:00:08"], [68725,"0007528346","2025-10-30T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-171.79,"2026-09-06T22:00:08"], [68726,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",3130.98,"2026-09-06T22:00:08"], [68727,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-09-06T22:00:08"], [68728,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",14.38,"2026-09-06T22:00:08"], [68729,"HCM7538053","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",75.28,"2026-09-06T22:00:08"], [68730,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [68731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",401.38,"2026-09-06T22:00:08"], [68732,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",46.12,"2026-09-06T22:00:08"], [68733,"HCM7529537","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",187.64,"2026-09-06T22:00:08"], [68734,"APV7540494","2025-11-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.96,"2026-09-06T22:00:08"], [68735,"0007563934","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68736,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",582.26,"2026-09-06T22:00:08"], [68737,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [68738,"0007553097","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",287.25,"2026-09-06T22:00:08"], [68740,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-09-06T22:00:08"], [68741,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",743.17,"2026-09-06T22:00:08"], [68742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",314.89,"2026-09-06T22:00:08"], [68743,"0007509101","2025-10-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [68744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",1485.14,"2026-09-06T22:00:08"], [68745,"0007522973","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68746,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [68747,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.38,"2026-09-06T22:00:08"], [68748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68750,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",190.46,"2026-09-06T22:00:08"], [68751,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",53.45,"2026-09-06T22:00:08"], [68752,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [68753,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",296.77,"2026-09-06T22:00:08"], [68754,"0007523897","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",461.59,"2026-09-06T22:00:08"], [68756,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193719","PORTER TWP SCHOOL TREASURER ",20239.04,"2026-09-06T22:00:08"], [68757,"APV7558305","2025-12-17T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8421.09,"2026-09-06T22:00:08"], [68758,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",353.16,"2026-09-06T22:00:08"], [68759,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",43112.88,"2026-09-06T22:00:08"], [68760,"HCM7546503","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",17.66,"2026-09-06T22:00:08"], [68761,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",39850.76,"2026-09-06T22:00:08"], [68762,"0007525424","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68763,"0007520788","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20282.08,"2026-09-06T22:00:08"], [68764,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",202.12,"2026-09-06T22:00:08"], [68765,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [68766,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",49153.9,"2026-09-06T22:00:08"], [68767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",504.97,"2026-09-06T22:00:08"], [68768,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [68769,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",113.58,"2026-09-06T22:00:08"], [68770,"HCM7512093","2025-10-08T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1778.54,"2026-09-06T22:00:08"], [68771,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.88,"2026-09-06T22:00:08"], [68772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68773,"0007532615","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",4427.33,"2026-09-06T22:00:08"], [68774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68775,"0007546831","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",518.17,"2026-09-06T22:00:08"], [68776,"0007560469","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",72.4,"2026-09-06T22:00:08"], [68777,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",-47048.28,"2026-09-06T22:00:08"], [68778,"0007522917","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.77,"2026-09-06T22:00:08"], [68779,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",368.84,"2026-09-06T22:00:08"], [68780,"HCM7512074","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2888.2,"2026-09-06T22:00:08"], [68781,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",125.7,"2026-09-06T22:00:08"], [68782,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [68783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68785,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",5329.25,"2026-09-06T22:00:08"], [68786,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [68787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",301.04,"2026-09-06T22:00:08"], [68788,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",5401.23,"2026-09-06T22:00:08"], [68789,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [68790,"APV7524203","2025-10-23T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",11500.0,"2026-09-06T22:00:08"], [68791,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [68792,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [68793,"0007540292","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",500.32,"2026-09-06T22:00:08"], [68794,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [68795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68796,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11632.11,"2026-09-06T22:00:08"], [68797,"APV7547039","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",279.5,"2026-09-06T22:00:08"], [68798,"APV7558345","2025-12-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",105082.54,"2026-09-06T22:00:08"], [68799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",301.04,"2026-09-06T22:00:08"], [68800,"APV7536539","2025-11-11T00:00:00",2026,2,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3057.9,"2026-09-06T22:00:08"], [68801,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.31,"2026-09-06T22:00:08"], [68802,"HCM7512136","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.95,"2026-09-06T22:00:08"], [68803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",485.55,"2026-09-06T22:00:08"], [68805,"0007535502","2025-11-10T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68806,"APV7553459","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7834.09,"2026-09-06T22:00:08"], [68807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",859.57,"2026-09-06T22:00:08"], [68808,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",3155.74,"2026-09-06T22:00:08"], [68809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68810,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",5625.0,"2026-09-06T22:00:08"], [68811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.49,"2026-09-06T22:00:08"], [68812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.11,"2026-09-06T22:00:08"], [68813,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",6891.55,"2026-09-06T22:00:08"], [68814,"0007522851","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",588.08,"2026-09-06T22:00:08"], [68815,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [68816,"0007546633","2025-11-30T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.94,"2026-09-06T22:00:08"], [68817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1483.73,"2026-09-06T22:00:08"], [68818,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68819,"0007508030","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15693.14,"2026-09-06T22:00:08"], [68820,"APV7544230","2025-11-24T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",2261.7,"2026-09-06T22:00:08"], [68821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",330.57,"2026-09-06T22:00:08"], [68822,"APV7548056","2025-12-02T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",15.85,"2026-09-06T22:00:08"], [68823,"0007538015","2025-11-14T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350175.7,"2026-09-06T22:00:08"], [68824,"APV7515235","2025-10-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",406.45,"2026-09-06T22:00:08"], [68825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1428.54,"2026-09-06T22:00:08"], [68826,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [68827,"APV7553460","2025-12-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",774554.62,"2026-09-06T22:00:08"], [68828,"APV7549192","2025-12-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",14335.2,"2026-09-06T22:00:08"], [68829,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [68830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",401.39,"2026-09-06T22:00:08"], [68831,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.87,"2026-09-06T22:00:08"], [68832,"APV7537358","2025-11-13T00:00:00",2026,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",1599.88,"2026-09-06T22:00:08"], [68833,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [68834,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",941.65,"2026-09-06T22:00:08"], [68835,"0007539309","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",661.12,"2026-09-06T22:00:08"], [68837,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [68838,"0007534515","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",878.02,"2026-09-06T22:00:08"], [68839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",401.39,"2026-09-06T22:00:08"], [68840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1104.62,"2026-09-06T22:00:08"], [68841,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [68842,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",14125.6,"2026-09-06T22:00:08"], [68843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.11,"2026-09-06T22:00:08"], [68844,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [68845,"APV7537325","2025-11-13T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",75.0,"2026-09-06T22:00:08"], [68846,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2139.2,"2026-09-06T22:00:08"], [68847,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.53,"2026-09-06T22:00:08"], [68848,"HCM7563000","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.94,"2026-09-06T22:00:08"], [68849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",591.98,"2026-09-06T22:00:08"], [68850,"APV7520133","2025-10-17T00:00:00",2026,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-09-06T22:00:08"], [68851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",291.33,"2026-09-06T22:00:08"], [68852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",3818.8,"2026-09-06T22:00:08"], [68853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",378.73,"2026-09-06T22:00:08"], [68854,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [68855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",571.98,"2026-09-06T22:00:08"], [68857,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [68858,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",23.24,"2026-09-06T22:00:08"], [68859,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000066029","CITY OF MARION ",3260.0,"2026-09-06T22:00:08"], [68860,"APV7513412","2025-10-06T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",125747.34,"2026-09-06T22:00:08"], [68861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",237.42,"2026-09-06T22:00:08"], [68862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",310.75,"2026-09-06T22:00:08"], [68863,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",179.6,"2026-09-06T22:00:08"], [68864,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",95313.89,"2026-09-06T22:00:08"], [68865,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [68866,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121156","ROCHESTER COMM SCHL CORP TREAS ",2479.56,"2026-09-06T22:00:08"], [68867,"0007531554","2025-11-04T00:00:00",2026,2,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [68868,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",27.66,"2026-09-06T22:00:08"], [68869,"0007546812","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [68870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",501.73,"2026-09-06T22:00:08"], [68871,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.13,"2026-09-06T22:00:08"], [68872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",499.58,"2026-09-06T22:00:08"], [68873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",97.11,"2026-09-06T22:00:08"], [68874,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",11976.65,"2026-09-06T22:00:08"], [68875,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",64.09,"2026-09-06T22:00:08"], [68876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",582.66,"2026-09-06T22:00:08"], [68877,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [68878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68879,"APV7537358","2025-11-13T00:00:00",2026,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",3827.38,"2026-09-06T22:00:08"], [68880,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [68881,"APV7556148","2025-12-15T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050010","IBJ CORPORATION ",8.91,"2026-09-06T22:00:08"], [68882,"HCM7554905","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1132.93,"2026-09-06T22:00:08"], [68883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",757.46,"2026-09-06T22:00:08"], [68884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",240.83,"2026-09-06T22:00:08"], [68885,"0007540292","2025-11-18T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9181.94,"2026-09-06T22:00:08"], [68886,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",4053.15,"2026-09-06T22:00:08"], [68887,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",84.7,"2026-09-06T22:00:08"], [68888,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5325.11,"2026-09-06T22:00:08"], [68889,"0007556788","2025-12-16T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",299.16,"2026-09-06T22:00:08"], [68890,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [68891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1043.61,"2026-09-06T22:00:08"], [68892,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",2727.57,"2026-09-06T22:00:08"], [68893,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [68894,"0007528422","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.67,"2026-09-06T22:00:08"], [68895,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1232.07,"2026-09-06T22:00:08"], [68896,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",106.45,"2026-09-06T22:00:08"], [68897,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2490.07,"2026-09-06T22:00:08"], [68898,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [68899,"APV7525081","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",70464.61,"2026-09-06T22:00:08"], [68900,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",12473.27,"2026-09-06T22:00:08"], [68901,"APV7559806","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",102785.0,"2026-09-06T22:00:08"], [68902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68903,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",99.68,"2026-09-06T22:00:08"], [68904,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.25,"2026-09-06T22:00:08"], [68905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68906,"0007533485","2025-11-06T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1403.91,"2026-09-06T22:00:08"], [68907,"HCM7546548","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-09-06T22:00:08"], [68908,"0007519833","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [68909,"HCM7563035","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",276.18,"2026-09-06T22:00:08"], [68910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",2898.62,"2026-09-06T22:00:08"], [68912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",280.97,"2026-09-06T22:00:08"], [68913,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-09-06T22:00:08"], [68914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",376.3,"2026-09-06T22:00:08"], [68915,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",80726.81,"2026-09-06T22:00:08"], [68916,"0007529404","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [68917,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [68918,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [68919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",582.01,"2026-09-06T22:00:08"], [68921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",401.39,"2026-09-06T22:00:08"], [68922,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",390.0,"2026-09-06T22:00:08"], [68923,"APV7530894","2025-11-03T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3246.34,"2026-09-06T22:00:08"], [68924,"APV7515302","2025-10-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",0.0,"2026-09-06T22:00:08"], [68925,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",810.14,"2026-09-06T22:00:08"], [68926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",364.16,"2026-09-06T22:00:08"], [68927,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [68928,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056764","HUNTINGTON COUNTY ",2755.06,"2026-09-06T22:00:08"], [68929,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",2667.65,"2026-09-06T22:00:08"], [68930,"0007546901","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [68931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68932,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",38.09,"2026-09-06T22:00:08"], [68933,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",24.04,"2026-09-06T22:00:08"], [68934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",240.83,"2026-09-06T22:00:08"], [68935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",733.53,"2026-09-06T22:00:08"], [68936,"0007507989","2025-10-08T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [68937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-09-06T22:00:08"], [68938,"0007541242","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",753.42,"2026-09-06T22:00:08"], [68939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.04,"2026-09-06T22:00:08"], [68941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",654.72,"2026-09-06T22:00:08"], [68942,"APV7558305","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000208985","ATHENAEUM FOUNDATION INC ",5450.63,"2026-09-06T22:00:08"], [68943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2765.76,"2026-09-06T22:00:08"], [68944,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [68945,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [68946,"0007543969","2025-11-24T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",46094.4,"2026-09-06T22:00:08"], [68947,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",644.61,"2026-09-06T22:00:08"], [68948,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [68949,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",13852.85,"2026-09-06T22:00:08"], [68950,"APV7515296","2025-10-09T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000438603","ANGELA G CONN ",500.0,"2026-09-06T22:00:08"], [68951,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",307.43,"2026-09-06T22:00:08"], [68952,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC 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[68956,"0007532677","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8029.24,"2026-09-06T22:00:08"], [68957,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [68958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",260.9,"2026-09-06T22:00:08"], [68959,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-09-06T22:00:08"], [68960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",521.81,"2026-09-06T22:00:08"], [68961,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121569","SOUTH KNOX SCHL CORP TREASURER ",696.0,"2026-09-06T22:00:08"], [68962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",719.19,"2026-09-06T22:00:08"], [68963,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [68964,"0007553097","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68965,"0007514123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",880.4,"2026-09-06T22:00:08"], [68966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1093.85,"2026-09-06T22:00:08"], [68967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3230.97,"2026-09-06T22:00:08"], [68968,"0007508023","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [68969,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",187.69,"2026-09-06T22:00:08"], [68970,"APV7527782","2025-10-29T00:00:00",2026,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-09-06T22:00:08"], [68971,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",280.0,"2026-09-06T22:00:08"], [68972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68973,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193630","WEST NOBLE SCHOOL CORP TREAS ",104263.52,"2026-09-06T22:00:08"], [68974,"0007528421","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [68975,"0007543000","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68976,"APC7517808","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000210688","LEXIS NEXIS RISK SOLUTIONS ",-9900.0,"2026-09-06T22:00:08"], [68977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-09-06T22:00:08"], [68978,"APV7549940","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",3985.4,"2026-09-06T22:00:08"], [68979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",719.2,"2026-09-06T22:00:08"], [68980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",421.46,"2026-09-06T22:00:08"], [68981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-09-06T22:00:08"], [68982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [68983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",673.12,"2026-09-06T22:00:08"], [68984,"0007522851","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",58.1,"2026-09-06T22:00:08"], [68985,"0007553084","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",61918.82,"2026-09-06T22:00:08"], [68986,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",6531.28,"2026-09-06T22:00:08"], [68987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1124.89,"2026-09-06T22:00:08"], [68988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",437.51,"2026-09-06T22:00:08"], [68989,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1966.51,"2026-09-06T22:00:08"], [68990,"0007531574","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26390.28,"2026-09-06T22:00:08"], [68991,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe 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[69000,"0007514176","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.36,"2026-09-06T22:00:08"], [69001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69002,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",301.04,"2026-09-06T22:00:08"], [69013,"APV7559646","2025-12-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.45,"2026-09-06T22:00:08"], [69014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69015,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.04,"2026-09-06T22:00:08"], [69016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",233.07,"2026-09-06T22:00:08"], [69017,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-09-06T22:00:08"], [69018,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [69019,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",9038.22,"2026-09-06T22:00:08"], [69020,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [69021,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [69022,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [69023,"0007551453","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [69024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-09-06T22:00:08"], [69025,"HCM7554929","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.48,"2026-09-06T22:00:08"], [69026,"0007525833","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [69027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",361.25,"2026-09-06T22:00:08"], [69028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",446.71,"2026-09-06T22:00:08"], [69030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",240.43,"2026-09-06T22:00:08"], [69031,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",31744.47,"2026-09-06T22:00:08"], [69032,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [69033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.35,"2026-09-06T22:00:08"], [69035,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",35.38,"2026-09-06T22:00:08"], [69036,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",518.0,"2026-09-06T22:00:08"], [69037,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",184.4,"2026-09-06T22:00:08"], [69038,"0007549741","2025-12-04T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78797.84,"2026-09-06T22:00:08"], [69039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",459.52,"2026-09-06T22:00:08"], [69040,"HCM7519919","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [69041,"APV7549188","2025-12-03T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",501,"Early Child 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Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",0.0,"2026-09-06T22:00:08"], [69045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",260.9,"2026-09-06T22:00:08"], [69046,"0007545586","2025-11-26T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69047,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [69048,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",319.95,"2026-09-06T22:00:08"], [69049,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [69050,"0007532698","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",308.49,"2026-09-06T22:00:08"], [69051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",675.5,"2026-09-06T22:00:08"], [69052,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",36841.62,"2026-09-06T22:00:08"], [69053,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [69054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-09-06T22:00:08"], [69055,"APV7545791","2025-11-26T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",3000.0,"2026-09-06T22:00:08"], [69056,"0007505861","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",545.42,"2026-09-06T22:00:08"], [69057,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.04,"2026-09-06T22:00:08"], [69058,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-09-06T22:00:08"], [69059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",621.51,"2026-09-06T22:00:08"], [69060,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",374.0,"2026-09-06T22:00:08"], [69061,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",135.92,"2026-09-06T22:00:08"], [69062,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",2675.36,"2026-09-06T22:00:08"], [69063,"APV7509606","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-09-06T22:00:08"], [69064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",301.05,"2026-09-06T22:00:08"], [69065,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.45,"2026-09-06T22:00:08"], [69066,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",196.64,"2026-09-06T22:00:08"], [69067,"0007553146","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",269.52,"2026-09-06T22:00:08"], [69068,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.25,"2026-09-06T22:00:08"], [69069,"0007557942","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [69070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69071,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",525.88,"2026-09-06T22:00:08"], [69072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",381.32,"2026-09-06T22:00:08"], [69073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2650.57,"2026-09-06T22:00:08"], [69074,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",377.0,"2026-09-06T22:00:08"], [69075,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [69076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-09-06T22:00:08"], [69077,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418851","ROSEANN P IVANOVICH ",1000.0,"2026-09-06T22:00:08"], [69078,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063969","BLACKFORD COUNTY ",8412.43,"2026-09-06T22:00:08"], [69079,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",403.75,"2026-09-06T22:00:08"], [69080,"APV7560766","2025-12-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",106.44,"2026-09-06T22:00:08"], [69081,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",115.0,"2026-09-06T22:00:08"], [69082,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.12,"2026-09-06T22:00:08"], [69083,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.85,"2026-09-06T22:00:08"], [69084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",881.75,"2026-09-06T22:00:08"], [69085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69086,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",380.0,"2026-09-06T22:00:08"], [69087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69088,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",339975.55,"2026-09-06T22:00:08"], [69089,"0007566218","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.52,"2026-09-06T22:00:08"], [69090,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [69091,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-09-06T22:00:08"], [69092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",625.56,"2026-09-06T22:00:08"], [69093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",341.18,"2026-09-06T22:00:08"], [69094,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [69095,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.29,"2026-09-06T22:00:08"], [69096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",180.62,"2026-09-06T22:00:08"], [69097,"APV7535632","2025-11-10T00:00:00",2026,2,531025,"Prof Serv - Program Develop",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000405917","INSTITUTE FOR WORKFORCE EXCELLENCE INC ",18208.76,"2026-09-06T22:00:08"], [69098,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-09-06T22:00:08"], [69099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69100,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6239.05,"2026-09-06T22:00:08"], [69101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69102,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [69103,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-09-06T22:00:08"], [69104,"0007557023","2025-12-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69105,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6464.72,"2026-09-06T22:00:08"], [69106,"HCM7529597","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [69107,"0007521948","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.09,"2026-09-06T22:00:08"], [69108,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",201.55,"2026-09-06T22:00:08"], [69109,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-09-06T22:00:08"], [69110,"HCM7519886","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",98.12,"2026-09-06T22:00:08"], [69111,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",360.0,"2026-09-06T22:00:08"], [69112,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",41989.19,"2026-09-06T22:00:08"], [69113,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [69114,"0007530573","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",119.03,"2026-09-06T22:00:08"], [69115,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",806979.55,"2026-09-06T22:00:08"], [69116,"0007522143","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [69117,"0007520788","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1220.43,"2026-09-06T22:00:08"], [69118,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [69119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",194.22,"2026-09-06T22:00:08"], [69120,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",983.93,"2026-09-06T22:00:08"], [69121,"0007512004","2025-10-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54.75,"2026-09-06T22:00:08"], [69122,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",350.0,"2026-09-06T22:00:08"], [69123,"APV7555258","2025-12-12T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000392389","AMAZON CAPITAL SERVICES INC ",13.19,"2026-09-06T22:00:08"], [69124,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",457.94,"2026-09-06T22:00:08"], [69125,"0007532698","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-137.91,"2026-09-06T22:00:08"], [69126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1044.13,"2026-09-06T22:00:08"], [69127,"HCM7519848","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [69128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",376.3,"2026-09-06T22:00:08"], [69129,"HCM7546569","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82.56,"2026-09-06T22:00:08"], [69130,"EXV7532336","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",74.8,"2026-09-06T22:00:08"], [69131,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",1191.43,"2026-09-06T22:00:08"], [69132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",515.58,"2026-09-06T22:00:08"], [69133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",280.97,"2026-09-06T22:00:08"], [69134,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",20968.0,"2026-09-06T22:00:08"], [69135,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",78.92,"2026-09-06T22:00:08"], [69136,"0007522143","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [69137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.49,"2026-09-06T22:00:08"], [69138,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",548.0,"2026-09-06T22:00:08"], [69139,"APV7541485","2025-11-19T00:00:00",2026,2,535010,"Com & Train - Advertising",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",109252.17,"2026-09-06T22:00:08"], [69140,"0007557074","2025-12-16T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69141,"0007555842","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",14160.9,"2026-09-06T22:00:08"], [69142,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [69143,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",135.59,"2026-09-06T22:00:08"], [69144,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [69145,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [69146,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [69147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-09-06T22:00:08"], [69148,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",49694.4,"2026-09-06T22:00:08"], [69149,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",375.46,"2026-09-06T22:00:08"], [69150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",233.07,"2026-09-06T22:00:08"], [69152,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",719.19,"2026-09-06T22:00:08"], [69153,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",718.89,"2026-09-06T22:00:08"], [69154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69155,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075997","FRANCISCAN ALLIANCE ",505.54,"2026-09-06T22:00:08"], [69156,"0007543011","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",75.89,"2026-09-06T22:00:08"], [69157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",376.31,"2026-09-06T22:00:08"], [69158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",986.81,"2026-09-06T22:00:08"], [69159,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",6069.24,"2026-09-06T22:00:08"], [69160,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-09-06T22:00:08"], [69161,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.57,"2026-09-06T22:00:08"], [69162,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",9982.87,"2026-09-06T22:00:08"], [69163,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [69164,"APV7516905","2025-10-14T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",54.17,"2026-09-06T22:00:08"], [69165,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",608.76,"2026-09-06T22:00:08"], [69166,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [69167,"APV7514438","2025-10-08T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",34.78,"2026-09-06T22:00:08"], [69168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",200.69,"2026-09-06T22:00:08"], [69169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69170,"0007547592","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [69171,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",106.74,"2026-09-06T22:00:08"], [69172,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.03,"2026-09-06T22:00:08"], [69173,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012446","WARREN COUNTY ",3.0,"2026-09-06T22:00:08"], [69174,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [69175,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078168","PEOPLES BANK SB ",49.5,"2026-09-06T22:00:08"], [69176,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [69177,"EXV7520445","2025-10-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [69178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",301.04,"2026-09-06T22:00:08"], [69179,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [69180,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",46.02,"2026-09-06T22:00:08"], [69181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",460.19,"2026-09-06T22:00:08"], [69182,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",3236.1,"2026-09-06T22:00:08"], [69183,"APV7533904","2025-11-06T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",1309.24,"2026-09-06T22:00:08"], [69184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69185,"APV7533911","2025-11-06T00:00:00",2026,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057899","JONES AND SONS INC ",1555.5,"2026-09-06T22:00:08"], [69186,"HCM7554887","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",544.35,"2026-09-06T22:00:08"], [69187,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",26.93,"2026-09-06T22:00:08"], [69188,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.59,"2026-09-06T22:00:08"], [69189,"0007546774","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.1,"2026-09-06T22:00:08"], [69190,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [69191,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",30.44,"2026-09-06T22:00:08"], [69192,"0007554817","2025-12-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69193,"0007540269","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",867.1,"2026-09-06T22:00:08"], [69194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",542.08,"2026-09-06T22:00:08"], [69195,"EXV7530201","2025-10-23T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1215.0,"2026-09-06T22:00:08"], [69196,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",327.65,"2026-09-06T22:00:08"], [69197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",377.51,"2026-09-06T22:00:08"], [69198,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6465.42,"2026-09-06T22:00:08"], [69199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",329.2,"2026-09-06T22:00:08"], [69200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",410.82,"2026-09-06T22:00:08"], [69201,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-16.14,"2026-09-06T22:00:08"], [69202,"HCM7529552","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",90.84,"2026-09-06T22:00:08"], [69203,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",33819.26,"2026-09-06T22:00:08"], [69204,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [69205,"HCM7554892","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [69206,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",261.64,"2026-09-06T22:00:08"], [69207,"HCM7512107","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [69208,"APV7538543","2025-11-14T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",195.29,"2026-09-06T22:00:08"], [69209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",662.29,"2026-09-06T22:00:08"], [69210,"HCM7546506","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [69211,"HCM7519917","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [69212,"APV7523220","2025-10-22T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",513.39,"2026-09-06T22:00:08"], [69213,"0007514176","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.2,"2026-09-06T22:00:08"], [69214,"0007518400","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69215,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [69216,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [69217,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [69218,"0007520788","2025-10-01T00:00:00",2026,2,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2142.53,"2026-09-06T22:00:08"], [69219,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1275.42,"2026-09-06T22:00:08"], [69220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",802.77,"2026-09-06T22:00:08"], [69221,"HCM7529622","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2133.26,"2026-09-06T22:00:08"], [69222,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",18267.57,"2026-09-06T22:00:08"], [69223,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",35703.9,"2026-09-06T22:00:08"], [69224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",890.18,"2026-09-06T22:00:08"], [69225,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [69226,"APV7524258","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1808.0,"2026-09-06T22:00:08"], [69227,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",93388.71,"2026-09-06T22:00:08"], [69228,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",156.42,"2026-09-06T22:00:08"], [69229,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-09-06T22:00:08"], [69230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",722.5,"2026-09-06T22:00:08"], [69231,"0007536343","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9064.79,"2026-09-06T22:00:08"], [69232,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-09-06T22:00:08"], [69233,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",17493.0,"2026-09-06T22:00:08"], [69234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",252.48,"2026-09-06T22:00:08"], [69235,"0007514145","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",644.96,"2026-09-06T22:00:08"], [69236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69237,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.48,"2026-09-06T22:00:08"], [69238,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [69239,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [69240,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",250.1,"2026-09-06T22:00:08"], [69241,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-09-06T22:00:08"], [69242,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064100","DAVIESS COUNTY ",1989.75,"2026-09-06T22:00:08"], [69243,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",11.74,"2026-09-06T22:00:08"], [69244,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [69245,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",16097.16,"2026-09-06T22:00:08"], [69246,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-09-06T22:00:08"], [69247,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",50359.96,"2026-09-06T22:00:08"], [69248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69249,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [69250,"APV7550877","2025-12-04T00:00:00",2026,2,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",22.75,"2026-09-06T22:00:08"], [69251,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.43,"2026-09-06T22:00:08"], [69252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",364.16,"2026-09-06T22:00:08"], [69253,"0007522857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",140.68,"2026-09-06T22:00:08"], [69254,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.91,"2026-09-06T22:00:08"], [69255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69256,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",79.27,"2026-09-06T22:00:08"], [69257,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-09-06T22:00:08"], [69258,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [69259,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-09-06T22:00:08"], [69260,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [69261,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",10645.08,"2026-09-06T22:00:08"], [69262,"0007528421","2025-11-08T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [69263,"0007525767","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.73,"2026-09-06T22:00:08"], [69264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1075.52,"2026-09-06T22:00:08"], [69265,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",33.46,"2026-09-06T22:00:08"], [69266,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [69267,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [69268,"0007566214","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54.02,"2026-09-06T22:00:08"], [69269,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",8882.47,"2026-09-06T22:00:08"], [69270,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",41057.33,"2026-09-06T22:00:08"], [69271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2371.24,"2026-09-06T22:00:08"], [69272,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1212.07,"2026-09-06T22:00:08"], [69273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",97.11,"2026-09-06T22:00:08"], [69274,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",2329.28,"2026-09-06T22:00:08"], [69275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69276,"0007540292","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2703.77,"2026-09-06T22:00:08"], [69277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",470.43,"2026-09-06T22:00:08"], [69278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",542.08,"2026-09-06T22:00:08"], [69279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69280,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",788.96,"2026-09-06T22:00:08"], [69281,"0007519833","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [69282,"APV7527017","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",27665.79,"2026-09-06T22:00:08"], [69283,"0007559534","2025-12-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-909.68,"2026-09-06T22:00:08"], [69284,"APV7548209","2025-12-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",114651.77,"2026-09-06T22:00:08"], [69285,"0007556928","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69286,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1416.25,"2026-09-06T22:00:08"], [69287,"APV7549148","2025-12-03T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-09-06T22:00:08"], [69288,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2162.94,"2026-09-06T22:00:08"], [69289,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1081.39,"2026-09-06T22:00:08"], [69290,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219059","WASHINGTON CO YOUNG MENS ",336.16,"2026-09-06T22:00:08"], [69291,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1674.18,"2026-09-06T22:00:08"], [69292,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [69293,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",166986.36,"2026-09-06T22:00:08"], [69294,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",64.29,"2026-09-06T22:00:08"], [69295,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [69296,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",170587.24,"2026-09-06T22:00:08"], [69297,"0007522968","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.46,"2026-09-06T22:00:08"], [69298,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",174.76,"2026-09-06T22:00:08"], [69299,"0007549768","2025-12-04T00:00:00",2026,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-09-06T22:00:08"], [69300,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [69301,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6013.89,"2026-09-06T22:00:08"], [69302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",369.02,"2026-09-06T22:00:08"], [69303,"HCM7529580","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [69304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",361.25,"2026-09-06T22:00:08"], [69305,"0007528358","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [69306,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1022.5,"2026-09-06T22:00:08"], [69307,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [69308,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",835.33,"2026-09-06T22:00:08"], [69309,"0007540197","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [69310,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",476637.05,"2026-09-06T22:00:08"], [69311,"APV7516176","2025-10-10T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",14977.22,"2026-09-06T22:00:08"], [69312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",441.53,"2026-09-06T22:00:08"], [69313,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [69314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",423.39,"2026-09-06T22:00:08"], [69315,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",642.14,"2026-09-06T22:00:08"], [69316,"HCM7529564","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.16,"2026-09-06T22:00:08"], [69317,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [69318,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-09-06T22:00:08"], [69319,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",1358.0,"2026-09-06T22:00:08"], [69320,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.2,"2026-09-06T22:00:08"], [69321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",501.74,"2026-09-06T22:00:08"], [69322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",2678.46,"2026-09-06T22:00:08"], [69323,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [69324,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",19.75,"2026-09-06T22:00:08"], [69325,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.26,"2026-09-06T22:00:08"], [69326,"0007566214","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",54.34,"2026-09-06T22:00:08"], [69327,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [69328,"0007563931","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69329,"0007528321","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",99.82,"2026-09-06T22:00:08"], [69330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",397.57,"2026-09-06T22:00:08"], [69331,"HCM7562961","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.56,"2026-09-06T22:00:08"], [69332,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",875.16,"2026-09-06T22:00:08"], [69333,"0007553124","2025-12-10T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-6036.55,"2026-09-06T22:00:08"], [69334,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",56.33,"2026-09-06T22:00:08"], [69335,"EXV7558717","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.17,"2026-09-06T22:00:08"], [69336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1416.25,"2026-09-06T22:00:08"], [69337,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",540.39,"2026-09-06T22:00:08"], [69338,"HCM7562978","2025-12-31T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",219.69,"2026-09-06T22:00:08"], [69339,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",169.02,"2026-09-06T22:00:08"], [69340,"APV7559106","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",16485.89,"2026-09-06T22:00:08"], [69341,"0007529417","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [69342,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",58.0,"2026-09-06T22:00:08"], [69343,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69344,"0007558921","2025-12-18T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69345,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [69346,"0007518415","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1665.79,"2026-09-06T22:00:08"], [69347,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.4,"2026-09-06T22:00:08"], [69348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1743.23,"2026-09-06T22:00:08"], [69349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",419.32,"2026-09-06T22:00:08"], [69350,"EXV7566926","2025-12-18T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [69351,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.51,"2026-09-06T22:00:08"], [69352,"APV7513538","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086808","ARTS ILLIANA INC ",15954.47,"2026-09-06T22:00:08"], [69353,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [69354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",926.8,"2026-09-06T22:00:08"], [69355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69356,"HCM7546542","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [69357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",301.04,"2026-09-06T22:00:08"], [69358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69359,"0007563944","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",791.64,"2026-09-06T22:00:08"], [69360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",240.43,"2026-09-06T22:00:08"], [69361,"0007522979","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69362,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [69363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1257.0,"2026-09-06T22:00:08"], [69364,"APV7538687","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",675259.77,"2026-09-06T22:00:08"], [69365,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-09-06T22:00:08"], [69366,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4344.48,"2026-09-06T22:00:08"], [69367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69369,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-09-06T22:00:08"], [69370,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [69371,"0007521948","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",335.55,"2026-09-06T22:00:08"], [69372,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",253.34,"2026-09-06T22:00:08"], [69373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",743.17,"2026-09-06T22:00:08"], [69374,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",795.0,"2026-09-06T22:00:08"], [69375,"HCM7546572","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",62.64,"2026-09-06T22:00:08"], [69376,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [69377,"0007563936","2025-12-30T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69378,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [69379,"0007561333","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69380,"0007527606","2025-10-18T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",749.0,"2026-09-06T22:00:08"], [69381,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [69382,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",10806.77,"2026-09-06T22:00:08"], [69383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69384,"HCM7562926","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [69385,"0007520788","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39921.44,"2026-09-06T22:00:08"], [69386,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69387,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",738.62,"2026-09-06T22:00:08"], [69388,"APV7513276","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",742.5,"2026-09-06T22:00:08"], [69389,"0007520788","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [69390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",813.22,"2026-09-06T22:00:08"], [69391,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",341550.25,"2026-09-06T22:00:08"], [69392,"0007563137","2025-12-29T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69393,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",720.97,"2026-09-06T22:00:08"], [69394,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",380.14,"2026-09-06T22:00:08"], [69395,"HCM7512097","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10397.55,"2026-09-06T22:00:08"], [69396,"0007532604","2025-11-01T00:00:00",2026,2,652331,"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",51.15,"2026-09-06T22:00:08"], [69397,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [69398,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",68.0,"2026-09-06T22:00:08"], [69399,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1372.16,"2026-09-06T22:00:08"], [69400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1476.07,"2026-09-06T22:00:08"], [69401,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4509.9,"2026-09-06T22:00:08"], [69402,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [69403,"0007524770","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69404,"APV7564409","2025-12-30T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",1904.0,"2026-09-06T22:00:08"], [69405,"APV7545897","2025-11-26T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",106943.36,"2026-09-06T22:00:08"], [69406,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.46,"2026-09-06T22:00:08"], [69407,"0007537062","2025-11-13T00:00:00",2026,2,547012,"SpOp-Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [69408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1109.84,"2026-09-06T22:00:08"], [69409,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",28.0,"2026-09-06T22:00:08"], [69410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69411,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",177.0,"2026-09-06T22:00:08"], [69412,"APV7559764","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",200.92,"2026-09-06T22:00:08"], [69413,"HCM7519871","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3708.81,"2026-09-06T22:00:08"], [69414,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",17280.08,"2026-09-06T22:00:08"], [69415,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",326931.94,"2026-09-06T22:00:08"], [69416,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.67,"2026-09-06T22:00:08"], [69417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",291.33,"2026-09-06T22:00:08"], [69418,"0007528418","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [69419,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",3168.65,"2026-09-06T22:00:08"], [69420,"0007534514","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",33362.33,"2026-09-06T22:00:08"], [69421,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",3056.61,"2026-09-06T22:00:08"], [69422,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [69423,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-09-06T22:00:08"], [69424,"EXV7529129","2025-10-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [69425,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [69426,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [69427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",140.48,"2026-09-06T22:00:08"], [69429,"APV7531985","2025-11-04T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",6651.0,"2026-09-06T22:00:08"], [69430,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",1500.4,"2026-09-06T22:00:08"], [69431,"EXV7531369","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",222.88,"2026-09-06T22:00:08"], [69432,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.33,"2026-09-06T22:00:08"], [69433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1388.2,"2026-09-06T22:00:08"], [69434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",786.98,"2026-09-06T22:00:08"], [69435,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [69436,"0007517516","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1568.09,"2026-09-06T22:00:08"], [69437,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",267887.0,"2026-09-06T22:00:08"], [69438,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",175.75,"2026-09-06T22:00:08"], [69439,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",200.7,"2026-09-06T22:00:08"], [69441,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",28740.99,"2026-09-06T22:00:08"], [69442,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [69443,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",43838.98,"2026-09-06T22:00:08"], [69444,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",153.0,"2026-09-06T22:00:08"], [69445,"0007528419","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [69446,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [69447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",926.8,"2026-09-06T22:00:08"], [69448,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4821.49,"2026-09-06T22:00:08"], [69449,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-10.97,"2026-09-06T22:00:08"], [69450,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",136.26,"2026-09-06T22:00:08"], [69451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",441.53,"2026-09-06T22:00:08"], [69452,"0007529480","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-401.68,"2026-09-06T22:00:08"], [69453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",194.22,"2026-09-06T22:00:08"], [69454,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [69455,"HCM7546520","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",28.79,"2026-09-06T22:00:08"], [69456,"HCM7546542","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",918.18,"2026-09-06T22:00:08"], [69457,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [69458,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",174.03,"2026-09-06T22:00:08"], [69459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1165.32,"2026-09-06T22:00:08"], [69460,"0007561335","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69461,"0007521102","2025-10-20T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-236.89,"2026-09-06T22:00:08"], [69462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",786.98,"2026-09-06T22:00:08"], [69463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",361.25,"2026-09-06T22:00:08"], [69464,"0007509107","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1930.87,"2026-09-06T22:00:08"], [69465,"APV7541458","2025-11-19T00:00:00",2026,2,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000022724","STAPLES INC ",99.24,"2026-09-06T22:00:08"], [69466,"APV7549167","2025-12-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",78303.59,"2026-09-06T22:00:08"], [69467,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.53,"2026-09-06T22:00:08"], [69468,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",172.65,"2026-09-06T22:00:08"], [69469,"HCM7563001","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",657.67,"2026-09-06T22:00:08"], [69470,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [69471,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4536.0,"2026-09-06T22:00:08"], [69472,"APV7527764","2025-10-29T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",816.51,"2026-09-06T22:00:08"], [69473,"EXV7529181","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",671.48,"2026-09-06T22:00:08"], [69474,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [69475,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [69476,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",73400.24,"2026-09-06T22:00:08"], [69477,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",26.0,"2026-09-06T22:00:08"], [69478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",233.07,"2026-09-06T22:00:08"], [69479,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [69480,"EXV7561967","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [69481,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [69482,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [69483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2378.02,"2026-09-06T22:00:08"], [69484,"APV7512534","2025-10-06T00:00:00",2026,2,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",509.69,"2026-09-06T22:00:08"], [69485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",376.3,"2026-09-06T22:00:08"], [69486,"HCM7519850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",644.31,"2026-09-06T22:00:08"], [69487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1358.18,"2026-09-06T22:00:08"], [69488,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [69489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",602.09,"2026-09-06T22:00:08"], [69490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",388.44,"2026-09-06T22:00:08"], [69491,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",22636.62,"2026-09-06T22:00:08"], [69492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",543.81,"2026-09-06T22:00:08"], [69493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69494,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",197.0,"2026-09-06T22:00:08"], [69495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69496,"HCM7562927","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4970.43,"2026-09-06T22:00:08"], [69497,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.13,"2026-09-06T22:00:08"], [69498,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [69499,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [69500,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [69501,"APV7548209","2025-12-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",177446.66,"2026-09-06T22:00:08"], [69502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",200.69,"2026-09-06T22:00:08"], [69503,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1774.19,"2026-09-06T22:00:08"], [69504,"0007554018","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69505,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.86,"2026-09-06T22:00:08"], [69506,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-09-06T22:00:08"], [69507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2100.67,"2026-09-06T22:00:08"], [69508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",116.53,"2026-09-06T22:00:08"], [69509,"0007546901","2025-12-08T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [69510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",589.24,"2026-09-06T22:00:08"], [69511,"0007552345","2025-12-09T00:00:00",2026,2,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",660.29,"2026-09-06T22:00:08"], [69513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",542.07,"2026-09-06T22:00:08"], [69514,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [69515,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5875.54,"2026-09-06T22:00:08"], [69516,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.0,"2026-09-06T22:00:08"], [69517,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",62.0,"2026-09-06T22:00:08"], [69518,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58475.41,"2026-09-06T22:00:08"], [69519,"ARD7546042","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-47206.36,"2026-09-06T22:00:08"], [69520,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.01,"2026-09-06T22:00:08"], [69521,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [69522,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",31077.44,"2026-09-06T22:00:08"], [69523,"HCM7519919","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [69524,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [69525,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",48789.0,"2026-09-06T22:00:08"], [69526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",466.13,"2026-09-06T22:00:08"], [69527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",417.57,"2026-09-06T22:00:08"], [69528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",334.56,"2026-09-06T22:00:08"], [69529,"0007561411","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-986.59,"2026-09-06T22:00:08"], [69530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",595.46,"2026-09-06T22:00:08"], [69531,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",3595.32,"2026-09-06T22:00:08"], [69532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69533,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",226968.53,"2026-09-06T22:00:08"], [69534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",659.08,"2026-09-06T22:00:08"], [69535,"0007548844","2025-12-03T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69536,"APV7560875","2025-12-21T00:00:00",2026,2,531068,"Prof Serv - Food Service",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000296746","PANERA BREAD CO ",811.53,"2026-09-06T22:00:08"], [69537,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",4912.01,"2026-09-06T22:00:08"], [69538,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [69539,"0007523007","2025-10-22T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.68,"2026-09-06T22:00:08"], [69540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69541,"0007522083","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-651.67,"2026-09-06T22:00:08"], [69542,"APV7510583","2025-10-02T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",404.87,"2026-09-06T22:00:08"], [69543,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.02,"2026-09-06T22:00:08"], [69544,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",1688.98,"2026-09-06T22:00:08"], [69545,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",281.7,"2026-09-06T22:00:08"], [69546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",602.09,"2026-09-06T22:00:08"], [69547,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",157221.34,"2026-09-06T22:00:08"], [69548,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",888.72,"2026-09-06T22:00:08"], [69549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",636.07,"2026-09-06T22:00:08"], [69550,"HCM7512095","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",196.74,"2026-09-06T22:00:08"], [69551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-09-06T22:00:08"], [69552,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [69553,"APV7513456","2025-10-07T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",273.76,"2026-09-06T22:00:08"], [69554,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",78885.75,"2026-09-06T22:00:08"], [69555,"APV7523265","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-09-06T22:00:08"], [69556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69557,"0007529466","2025-11-08T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-09-06T22:00:08"], [69558,"0007556949","2025-12-16T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",141.86,"2026-09-06T22:00:08"], [69559,"0007527560","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14.06,"2026-09-06T22:00:08"], [69560,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7061.07,"2026-09-06T22:00:08"], [69561,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",698.01,"2026-09-06T22:00:08"], [69562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",831.88,"2026-09-06T22:00:08"], [69564,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1068.82,"2026-09-06T22:00:08"], [69565,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [69566,"HCM7538077","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",211.12,"2026-09-06T22:00:08"], [69567,"0007554017","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",3943.45,"2026-09-06T22:00:08"], [69570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",826.79,"2026-09-06T22:00:08"], [69571,"0007547591","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.04,"2026-09-06T22:00:08"], [69572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1081.23,"2026-09-06T22:00:08"], [69573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1858.23,"2026-09-06T22:00:08"], [69574,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-09-06T22:00:08"], [69575,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",989.8,"2026-09-06T22:00:08"], [69576,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [69577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69578,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [69579,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",244270.06,"2026-09-06T22:00:08"], [69580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69581,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",263652.82,"2026-09-06T22:00:08"], [69582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",252.49,"2026-09-06T22:00:08"], [69583,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [69584,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3339.74,"2026-09-06T22:00:08"], [69585,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [69586,"0007518353","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-09-06T22:00:08"], [69587,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [69588,"EXV7543679","2025-11-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",23.0,"2026-09-06T22:00:08"], [69589,"0007567071","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",538.01,"2026-09-06T22:00:08"], [69590,"HCM7538079","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3788.16,"2026-09-06T22:00:08"], [69591,"0007540269","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [69592,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [69593,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",115.67,"2026-09-06T22:00:08"], [69594,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",17976.37,"2026-09-06T22:00:08"], [69595,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [69596,"APV7528637","2025-10-30T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",306216.75,"2026-09-06T22:00:08"], [69597,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",5702.02,"2026-09-06T22:00:08"], [69598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",349.6,"2026-09-06T22:00:08"], [69599,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.42,"2026-09-06T22:00:08"], [69600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-09-06T22:00:08"], [69602,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [69603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1685.83,"2026-09-06T22:00:08"], [69604,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",59207.33,"2026-09-06T22:00:08"], [69605,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",219728.29,"2026-09-06T22:00:08"], [69606,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [69607,"HCM7519917","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11074.43,"2026-09-06T22:00:08"], [69608,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",124346.46,"2026-09-06T22:00:08"], [69609,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [69610,"APV7561608","2025-12-23T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021271","PLAINFIELD EQUIPMENT INC ",177.48,"2026-09-06T22:00:08"], [69611,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",567945.58,"2026-09-06T22:00:08"], [69612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2994.76,"2026-09-06T22:00:08"], [69613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",635.49,"2026-09-06T22:00:08"], [69614,"APV7516125","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000349101","COLLIERS INTERNATIONAL HOLDINGS USA INC ",5604.0,"2026-09-06T22:00:08"], [69615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69616,"APV7518634","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064201","FAYETTE COUNTY ",661.11,"2026-09-06T22:00:08"], [69617,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",54448.34,"2026-09-06T22:00:08"], [69618,"0007560490","2025-12-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1054.45,"2026-09-06T22:00:08"], [69620,"0007540260","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.91,"2026-09-06T22:00:08"], [69621,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",489.03,"2026-09-06T22:00:08"], [69622,"APV7547075","2025-12-01T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000055846","MARION COUNTY SWCD ",40000.0,"2026-09-06T22:00:08"], [69623,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",330.0,"2026-09-06T22:00:08"], [69624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",903.12,"2026-09-06T22:00:08"], [69625,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",3395.0,"2026-09-06T22:00:08"], [69626,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000434839","GTEI INC. ",2841.33,"2026-09-06T22:00:08"], [69627,"0007507967","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-09-06T22:00:08"], [69628,"0007517537","2025-10-15T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69629,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",35491.58,"2026-09-06T22:00:08"], [69630,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",277.66,"2026-09-06T22:00:08"], [69631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-09-06T22:00:08"], [69632,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8269.92,"2026-09-06T22:00:08"], [69633,"0007549740","2025-12-04T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [69634,"HCM7529564","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",64.67,"2026-09-06T22:00:08"], [69635,"HCM7562961","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",13.7,"2026-09-06T22:00:08"], [69636,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1352.64,"2026-09-06T22:00:08"], [69637,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-09-06T22:00:08"], [69638,"0007537062","2025-11-13T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [69639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1003.47,"2026-09-06T22:00:08"], [69640,"APV7538624","2025-11-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",1606.95,"2026-09-06T22:00:08"], [69641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69642,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-09-06T22:00:08"], [69643,"0007521948","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",107.54,"2026-09-06T22:00:08"], [69644,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.84,"2026-09-06T22:00:08"], [69645,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [69646,"HCM7546506","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-09-06T22:00:08"], [69647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69648,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",66163.25,"2026-09-06T22:00:08"], [69649,"APV7563383","2025-12-29T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3420.0,"2026-09-06T22:00:08"], [69650,"0007536251","2025-11-12T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2743.54,"2026-09-06T22:00:08"], [69651,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000313691","TEDDY BEAR CHILD CARE LLC ",187.27,"2026-09-06T22:00:08"], [69652,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",455.25,"2026-09-06T22:00:08"], [69653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",441.52,"2026-09-06T22:00:08"], [69654,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",827.68,"2026-09-06T22:00:08"], [69655,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [69656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69657,"0007546896","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [69658,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-09-06T22:00:08"], [69659,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [69660,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [69661,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-09-06T22:00:08"], [69662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",504.97,"2026-09-06T22:00:08"], [69663,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [69664,"APV7533893","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",22.16,"2026-09-06T22:00:08"], [69665,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [69666,"HCM7538120","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.15,"2026-09-06T22:00:08"], [69667,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [69668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2058.73,"2026-09-06T22:00:08"], [69669,"0007566218","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.66,"2026-09-06T22:00:08"], [69670,"0007533704","2025-11-06T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2330.32,"2026-09-06T22:00:08"], [69671,"0007527618","2025-10-04T00:00:00",2026,2,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-44.96,"2026-09-06T22:00:08"], [69672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",314.89,"2026-09-06T22:00:08"], [69673,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [69674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",233.06,"2026-09-06T22:00:08"], [69675,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [69676,"0007532706","2025-11-05T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-85252.21,"2026-09-06T22:00:08"], [69677,"APV7563390","2025-12-29T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",747.0,"2026-09-06T22:00:08"], [69678,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",3947.91,"2026-09-06T22:00:08"], [69679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",164.97,"2026-09-06T22:00:08"], [69680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",726.92,"2026-09-06T22:00:08"], [69682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",126.24,"2026-09-06T22:00:08"], [69683,"APV7522322","2025-10-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",35024.55,"2026-09-06T22:00:08"], [69684,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [69685,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",66.09,"2026-09-06T22:00:08"], [69686,"HCM7538120","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",419.58,"2026-09-06T22:00:08"], [69687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",260.9,"2026-09-06T22:00:08"], [69688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",560.52,"2026-09-06T22:00:08"], [69689,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [69690,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [69691,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",421.07,"2026-09-06T22:00:08"], [69692,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",45478.87,"2026-09-06T22:00:08"], [69693,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",4654.62,"2026-09-06T22:00:08"], [69694,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.18,"2026-09-06T22:00:08"], [69695,"EXV7518932","2025-10-09T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [69696,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [69697,"APV7554241","2025-12-11T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056706","MORE FARM STORE INC ",557.48,"2026-09-06T22:00:08"], [69698,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [69699,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095074","MADISON COUNTY FCU ",33.0,"2026-09-06T22:00:08"], [69700,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",90662.75,"2026-09-06T22:00:08"], [69701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",301.04,"2026-09-06T22:00:08"], [69702,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",500.0,"2026-09-06T22:00:08"], [69703,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-09-06T22:00:08"], [69704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69705,"APV7517027","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",190118.26,"2026-09-06T22:00:08"], [69706,"APV7514397","2025-10-08T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",770.0,"2026-09-06T22:00:08"], [69707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",420.68,"2026-09-06T22:00:08"], [69708,"APV7520171","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431877","REALIFE CHURCH OF GREENFIELD INDIANA ",50399.0,"2026-09-06T22:00:08"], [69709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",291.33,"2026-09-06T22:00:08"], [69710,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.15,"2026-09-06T22:00:08"], [69711,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [69712,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",1067.95,"2026-09-06T22:00:08"], [69713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69714,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",1374.99,"2026-09-06T22:00:08"], [69715,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5707.66,"2026-09-06T22:00:08"], [69716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",401.39,"2026-09-06T22:00:08"], [69718,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",24.09,"2026-09-06T22:00:08"], [69719,"0007540269","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [69720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1304.51,"2026-09-06T22:00:08"], [69721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",762.64,"2026-09-06T22:00:08"], [69722,"0007557023","2025-12-16T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69723,"0007507939","2025-10-08T00:00:00",2026,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [69724,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",1276.5,"2026-09-06T22:00:08"], [69725,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",26815.35,"2026-09-06T22:00:08"], [69726,"HCM7554929","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",214.99,"2026-09-06T22:00:08"], [69727,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-09-06T22:00:08"], [69728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",315.61,"2026-09-06T22:00:08"], [69729,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.91,"2026-09-06T22:00:08"], [69730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69731,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",7573.16,"2026-09-06T22:00:08"], [69732,"0007513202","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1011.04,"2026-09-06T22:00:08"], [69733,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",464.69,"2026-09-06T22:00:08"], [69734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",571.98,"2026-09-06T22:00:08"], [69735,"APV7539549","2025-11-17T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.36,"2026-09-06T22:00:08"], [69736,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",829.13,"2026-09-06T22:00:08"], [69737,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",755.18,"2026-09-06T22:00:08"], [69738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.2,"2026-09-06T22:00:08"], [69739,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69740,"APV7529865","2025-10-31T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",48.3,"2026-09-06T22:00:08"], [69741,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-09-06T22:00:08"], [69742,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1082.0,"2026-09-06T22:00:08"], [69743,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",607.14,"2026-09-06T22:00:08"], [69744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1022.76,"2026-09-06T22:00:08"], [69745,"APV7537475","2025-11-12T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",996008.13,"2026-09-06T22:00:08"], [69746,"0007557023","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69747,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-09-06T22:00:08"], [69748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",240.83,"2026-09-06T22:00:08"], [69749,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-09-06T22:00:08"], [69750,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-09-06T22:00:08"], [69751,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",81848.66,"2026-09-06T22:00:08"], [69752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",504.97,"2026-09-06T22:00:08"], [69753,"0007546625","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.93,"2026-09-06T22:00:08"], [69754,"0007558921","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69755,"ARD7509859","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-33384.68,"2026-09-06T22:00:08"], [69756,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [69757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69758,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",827.58,"2026-09-06T22:00:08"], [69759,"EXV7535815","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [69760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",675.49,"2026-09-06T22:00:08"], [69761,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64580.84,"2026-09-06T22:00:08"], [69762,"APV7535567","2025-11-10T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",42.36,"2026-09-06T22:00:08"], [69763,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",170.47,"2026-09-06T22:00:08"], [69764,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078265","TLCU FINANCIAL ",16.5,"2026-09-06T22:00:08"], [69765,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",188.69,"2026-09-06T22:00:08"], [69766,"0007530502","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",242.1,"2026-09-06T22:00:08"], [69767,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [69768,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",79.0,"2026-09-06T22:00:08"], [69769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69770,"HCM7512071","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7000.52,"2026-09-06T22:00:08"], [69771,"0007533704","2025-11-06T00:00:00",2026,2,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51.66,"2026-09-06T22:00:08"], [69772,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",28.0,"2026-09-06T22:00:08"], [69773,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",169.12,"2026-09-06T22:00:08"], [69774,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",514.0,"2026-09-06T22:00:08"], [69775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69776,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [69777,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [69778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",883.05,"2026-09-06T22:00:08"], [69779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",862.98,"2026-09-06T22:00:08"], [69781,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",127.08,"2026-09-06T22:00:08"], [69782,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",24154.22,"2026-09-06T22:00:08"], [69783,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",57.83,"2026-09-06T22:00:08"], [69784,"HCM7554929","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1250.83,"2026-09-06T22:00:08"], [69785,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",9150.0,"2026-09-06T22:00:08"], [69786,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",8040.24,"2026-09-06T22:00:08"], [69787,"EXV7547377","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",57.81,"2026-09-06T22:00:08"], [69788,"APV7511535","2025-10-03T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16371.42,"2026-09-06T22:00:08"], [69789,"APV7557305","2025-12-15T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",287127.0,"2026-09-06T22:00:08"], [69790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",262.19,"2026-09-06T22:00:08"], [69791,"0007522891","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5856.84,"2026-09-06T22:00:08"], [69792,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119.96,"2026-09-06T22:00:08"], [69793,"EXV7542777","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.51,"2026-09-06T22:00:08"], [69794,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [69795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1123.68,"2026-09-06T22:00:08"], [69796,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",35.67,"2026-09-06T22:00:08"], [69797,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1419638.6,"2026-09-06T22:00:08"], [69798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69799,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",12.74,"2026-09-06T22:00:08"], [69800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",116.53,"2026-09-06T22:00:08"], [69801,"APV7540370","2025-11-18T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",37500.0,"2026-09-06T22:00:08"], [69802,"0007523952","2025-10-23T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [69803,"ARD7545234","2025-11-25T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [69804,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",882.72,"2026-09-06T22:00:08"], [69805,"APV7529668","2025-10-31T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",196013.75,"2026-09-06T22:00:08"], [69806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",220.77,"2026-09-06T22:00:08"], [69807,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",731.65,"2026-09-06T22:00:08"], [69808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",318.1,"2026-09-06T22:00:08"], [69810,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",165759.14,"2026-09-06T22:00:08"], [69811,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.67,"2026-09-06T22:00:08"], [69812,"EXV7560170","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",129.28,"2026-09-06T22:00:08"], [69813,"APV7511347","2025-10-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",133.61,"2026-09-06T22:00:08"], [69814,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [69815,"APV7551751","2025-12-08T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",105.18,"2026-09-06T22:00:08"], [69816,"HCM7554926","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7098.07,"2026-09-06T22:00:08"], [69817,"EXV7526454","2025-10-14T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",61.94,"2026-09-06T22:00:08"], [69818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",312.28,"2026-09-06T22:00:08"], [69819,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",211.25,"2026-09-06T22:00:08"], [69820,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",9.0,"2026-09-06T22:00:08"], [69821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",722.5,"2026-09-06T22:00:08"], [69822,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [69823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",954.98,"2026-09-06T22:00:08"], [69824,"APV7556148","2025-12-15T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",18.24,"2026-09-06T22:00:08"], [69825,"HCM7546535","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [69826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69827,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",570.66,"2026-09-06T22:00:08"], [69828,"0007555793","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2230245.42,"2026-09-06T22:00:08"], [69829,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [69830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",261.31,"2026-09-06T22:00:08"], [69831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",364.16,"2026-09-06T22:00:08"], [69832,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",80770.48,"2026-09-06T22:00:08"], [69833,"APV7561617","2025-12-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064201","FAYETTE COUNTY ",9862.68,"2026-09-06T22:00:08"], [69834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",874.57,"2026-09-06T22:00:08"], [69835,"0007508023","2025-10-08T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1226.61,"2026-09-06T22:00:08"], [69836,"APV7549181","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",39.98,"2026-09-06T22:00:08"], [69837,"HCM7554889","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.97,"2026-09-06T22:00:08"], [69838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1055.85,"2026-09-06T22:00:08"], [69839,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",24352.65,"2026-09-06T22:00:08"], [69840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",376.3,"2026-09-06T22:00:08"], [69841,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-09-06T22:00:08"], [69842,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [69843,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [69844,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [69845,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [69846,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",142.0,"2026-09-06T22:00:08"], [69847,"0007530565","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-3922.39,"2026-09-06T22:00:08"], [69848,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [69849,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",93563.9,"2026-09-06T22:00:08"], [69850,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1688.97,"2026-09-06T22:00:08"], [69851,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.38,"2026-09-06T22:00:08"], [69852,"APV7540360","2025-11-18T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",14432.2,"2026-09-06T22:00:08"], [69853,"HCM7529597","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3732.9,"2026-09-06T22:00:08"], [69854,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-09-06T22:00:08"], [69855,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [69856,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1483.81,"2026-09-06T22:00:08"], [69857,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",324.22,"2026-09-06T22:00:08"], [69858,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-09-06T22:00:08"], [69859,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [69860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",361.25,"2026-09-06T22:00:08"], [69861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1520.26,"2026-09-06T22:00:08"], [69862,"0007521948","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",885.19,"2026-09-06T22:00:08"], [69863,"0007517516","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",690.61,"2026-09-06T22:00:08"], [69864,"EXV7527331","2025-10-28T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",33.33,"2026-09-06T22:00:08"], [69865,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5234.76,"2026-09-06T22:00:08"], [69866,"HCM7529606","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [69867,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [69868,"APV7522282","2025-10-21T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",17848.53,"2026-09-06T22:00:08"], [69869,"0007505861","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [69870,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [69871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1542.14,"2026-09-06T22:00:08"], [69872,"0007533704","2025-11-06T00:00:00",2026,2,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [69873,"0007518427","2025-10-16T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69874,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",39206.32,"2026-09-06T22:00:08"], [69875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69876,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",6062.14,"2026-09-06T22:00:08"], [69877,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",174815.55,"2026-09-06T22:00:08"], [69878,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [69879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",605.39,"2026-09-06T22:00:08"], [69880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",401.39,"2026-09-06T22:00:08"], [69881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",100.35,"2026-09-06T22:00:08"], [69882,"0007527560","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.16,"2026-09-06T22:00:08"], [69883,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",1502.1,"2026-09-06T22:00:08"], [69884,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1575.94,"2026-09-06T22:00:08"], [69885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",200.69,"2026-09-06T22:00:08"], [69886,"0007567071","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2552.44,"2026-09-06T22:00:08"], [69887,"0007536343","2025-11-07T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",60.14,"2026-09-06T22:00:08"], [69888,"HCM7554899","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1598.05,"2026-09-06T22:00:08"], [69889,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [69890,"0007540269","2025-11-18T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [69891,"HCM7562927","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [69892,"0007541242","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",12.16,"2026-09-06T22:00:08"], [69893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",726.91,"2026-09-06T22:00:08"], [69894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.11,"2026-09-06T22:00:08"], [69895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1103.82,"2026-09-06T22:00:08"], [69896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.04,"2026-09-06T22:00:08"], [69897,"0007553999","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-260.36,"2026-09-06T22:00:08"], [69898,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",88.49,"2026-09-06T22:00:08"], [69899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",301.04,"2026-09-06T22:00:08"], [69900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69901,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",461.17,"2026-09-06T22:00:08"], [69902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2405.11,"2026-09-06T22:00:08"], [69903,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",757.0,"2026-09-06T22:00:08"], [69904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1009.94,"2026-09-06T22:00:08"], [69905,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [69906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1183.09,"2026-09-06T22:00:08"], [69907,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2716.28,"2026-09-06T22:00:08"], [69908,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",66149.23,"2026-09-06T22:00:08"], [69909,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [69910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",318.3,"2026-09-06T22:00:08"], [69911,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.59,"2026-09-06T22:00:08"], [69912,"0007551571","2025-12-08T00:00:00",2026,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",594.51,"2026-09-06T22:00:08"], [69913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",260.9,"2026-09-06T22:00:08"], [69914,"0007520966","2025-10-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69915,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",1254.0,"2026-09-06T22:00:08"], [69916,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.09,"2026-09-06T22:00:08"], [69917,"APV7561617","2025-12-23T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",37855.13,"2026-09-06T22:00:08"], [69918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",652.38,"2026-09-06T22:00:08"], [69919,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",70.15,"2026-09-06T22:00:08"], [69920,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",481.21,"2026-09-06T22:00:08"], [69921,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [69922,"APV7532865","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1829.57,"2026-09-06T22:00:08"], [69923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69924,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [69925,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",4184.2,"2026-09-06T22:00:08"], [69926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69927,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1076.19,"2026-09-06T22:00:08"], [69928,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",507.48,"2026-09-06T22:00:08"], [69929,"0007517458","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5430.57,"2026-09-06T22:00:08"], [69930,"APV7548071","2025-12-02T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-09-06T22:00:08"], [69931,"APV7525990","2025-10-27T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000001306","BRIGHT EQUIPMENT INC ",1438.86,"2026-09-06T22:00:08"], [69932,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1839.53,"2026-09-06T22:00:08"], [69933,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",27.52,"2026-09-06T22:00:08"], [69934,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [69935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",722.5,"2026-09-06T22:00:08"], [69936,"0007540269","2025-11-18T00:00:00",2026,2,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [69937,"EXV7518981","2025-10-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [69938,"0007541242","2025-11-19T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3.85,"2026-09-06T22:00:08"], [69939,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [69940,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",384.96,"2026-09-06T22:00:08"], [69941,"APV7549955","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000012987","SHI INTERNATIONAL CORP ",217.44,"2026-09-06T22:00:08"], [69942,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [69943,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",5528.99,"2026-09-06T22:00:08"], [69944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",376.31,"2026-09-06T22:00:08"], [69946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69947,"APV7512577","2025-10-06T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",4350.0,"2026-09-06T22:00:08"], [69948,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",4037.91,"2026-09-06T22:00:08"], [69949,"APV7538543","2025-11-14T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-09-06T22:00:08"], [69950,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [69951,"0007557940","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1760739.7,"2026-09-06T22:00:08"], [69952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",376.3,"2026-09-06T22:00:08"], [69953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.35,"2026-09-06T22:00:08"], [69954,"0007540269","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.65,"2026-09-06T22:00:08"], [69955,"HCM7519863","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",133.6,"2026-09-06T22:00:08"], [69956,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-09-06T22:00:08"], [69957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69958,"APH7535858","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",52178.11,"2026-09-06T22:00:08"], [69959,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",14831.87,"2026-09-06T22:00:08"], [69960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",619.54,"2026-09-06T22:00:08"], [69961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69962,"0007515860","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-3.95,"2026-09-06T22:00:08"], [69963,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000089606","LAW OFFICE OF PAUL D. BAUGH ",1000.0,"2026-09-06T22:00:08"], [69964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69965,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-09-06T22:00:08"], [69966,"APH7535863","2025-11-12T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",517.32,"2026-09-06T22:00:08"], [69967,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-09-06T22:00:08"], [69968,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",169.66,"2026-09-06T22:00:08"], [69969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",341.18,"2026-09-06T22:00:08"], [69970,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",494.0,"2026-09-06T22:00:08"], [69971,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",679.38,"2026-09-06T22:00:08"], [69972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69973,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2764.37,"2026-09-06T22:00:08"], [69974,"0007514118","2025-10-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-191.49,"2026-09-06T22:00:08"], [69975,"EXV7523560","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.69,"2026-09-06T22:00:08"], [69976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",926.81,"2026-09-06T22:00:08"], [69977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69978,"APV7559796","2025-12-19T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",379.79,"2026-09-06T22:00:08"], [69979,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",17400.0,"2026-09-06T22:00:08"], [69980,"APV7557191","2025-12-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-09-06T22:00:08"], [69981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1158.61,"2026-09-06T22:00:08"], [69982,"0007527602","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [69983,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",25.72,"2026-09-06T22:00:08"], [69984,"APV7510713","2025-10-02T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",426.37,"2026-09-06T22:00:08"], [69985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",280.97,"2026-09-06T22:00:08"], [69986,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",78.52,"2026-09-06T22:00:08"], [69987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",361.25,"2026-09-06T22:00:08"], [69988,"0007561327","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69989,"APV7522414","2025-10-21T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000361803","THOUGHTSPOT INC ",200000.0,"2026-09-06T22:00:08"], [69990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",341.58,"2026-09-06T22:00:08"], [69991,"APV7555258","2025-12-12T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2657.39,"2026-09-06T22:00:08"], [69992,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [69993,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",68.17,"2026-09-06T22:00:08"], [69994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1431.15,"2026-09-06T22:00:08"], [69995,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",31979.81,"2026-09-06T22:00:08"], [69996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [69997,"0007528289","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-16335.25,"2026-09-06T22:00:08"], [69998,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [69999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.49,"2026-09-06T22:00:08"], [70000,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1193.64,"2026-09-06T22:00:08"], [70001,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",75.29,"2026-09-06T22:00:08"], [70002,"EXV7565812","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",71.22,"2026-09-06T22:00:08"], [70003,"0007522143","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",34.5,"2026-09-06T22:00:08"], [70004,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.9,"2026-09-06T22:00:08"], [70005,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-09-06T22:00:08"], [70006,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.87,"2026-09-06T22:00:08"], [70007,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",145.7,"2026-09-06T22:00:08"], [70008,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1467.21,"2026-09-06T22:00:08"], [70009,"HCM7512095","2025-10-08T00:00:00",2026,2,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [70010,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18303.56,"2026-09-06T22:00:08"], [70011,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",283688.97,"2026-09-06T22:00:08"], [70012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",719.19,"2026-09-06T22:00:08"], [70013,"0007557076","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.06,"2026-09-06T22:00:08"], [70014,"APV7549940","2025-12-04T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",29.1,"2026-09-06T22:00:08"], [70015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",327.45,"2026-09-06T22:00:08"], [70016,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [70017,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",9.0,"2026-09-06T22:00:08"], [70018,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [70019,"0007532611","2025-11-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15735.78,"2026-09-06T22:00:08"], [70020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",683.16,"2026-09-06T22:00:08"], [70021,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193578","N. MONTGOMERY COMM SCHL TREAS ",560.11,"2026-09-06T22:00:08"], [70022,"APV7516230","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",365009.38,"2026-09-06T22:00:08"], [70023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",655.5,"2026-09-06T22:00:08"], [70024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",404.8,"2026-09-06T22:00:08"], [70026,"ARD7526233","2025-10-27T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-115.5,"2026-09-06T22:00:08"], [70027,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",278.3,"2026-09-06T22:00:08"], [70028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70029,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",302.97,"2026-09-06T22:00:08"], [70030,"APV7524186","2025-10-23T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-09-06T22:00:08"], [70031,"HCM7538123","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.98,"2026-09-06T22:00:08"], [70032,"0007517516","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",179.07,"2026-09-06T22:00:08"], [70033,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [70034,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [70035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70036,"0007527644","2025-10-29T00:00:00",2026,2,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70037,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [70038,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [70039,"0007538044","2025-11-14T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70040,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",14741.08,"2026-09-06T22:00:08"], [70041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",401.39,"2026-09-06T22:00:08"], [70042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",240.43,"2026-09-06T22:00:08"], [70043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70044,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",510520.78,"2026-09-06T22:00:08"], [70045,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",6427.0,"2026-09-06T22:00:08"], [70046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",237.43,"2026-09-06T22:00:08"], [70047,"APV7515958","2025-10-10T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000407744","ECHO WIRELESS LLC ",2185847.74,"2026-09-06T22:00:08"], [70048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",873.43,"2026-09-06T22:00:08"], [70049,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",524.59,"2026-09-06T22:00:08"], [70050,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",252.51,"2026-09-06T22:00:08"], [70051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1926.66,"2026-09-06T22:00:08"], [70052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",97.11,"2026-09-06T22:00:08"], [70053,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.24,"2026-09-06T22:00:08"], [70054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.04,"2026-09-06T22:00:08"], [70055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",389.35,"2026-09-06T22:00:08"], [70056,"0007533704","2025-11-06T00:00:00",2026,2,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [70057,"HCM7512093","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3562.06,"2026-09-06T22:00:08"], [70058,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [70059,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.38,"2026-09-06T22:00:08"], [70060,"APV7545809","2025-11-26T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",60.0,"2026-09-06T22:00:08"], [70061,"0007560424","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [70062,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",14.01,"2026-09-06T22:00:08"], [70063,"0007508023","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1008.11,"2026-09-06T22:00:08"], [70064,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066213","NORTH KNOX SCHOOL CORPORATION ",4167.99,"2026-09-06T22:00:08"], [70065,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [70066,"APV7521398","2025-10-17T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",549.97,"2026-09-06T22:00:08"], [70067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",361.25,"2026-09-06T22:00:08"], [70068,"0007562139","2025-12-24T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-414.71,"2026-09-06T22:00:08"], [70069,"HCM7519901","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2163.54,"2026-09-06T22:00:08"], [70070,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000278021","SHELBY COUNTY PLAYERS, INC. ",4529.39,"2026-09-06T22:00:08"], [70071,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [70072,"0007522968","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.71,"2026-09-06T22:00:08"], [70073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-09-06T22:00:08"], [70074,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",43.62,"2026-09-06T22:00:08"], [70075,"HCM7519919","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1003.23,"2026-09-06T22:00:08"], [70076,"0007522140","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70077,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",794.53,"2026-09-06T22:00:08"], [70078,"0007539303","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1671.35,"2026-09-06T22:00:08"], [70079,"0007515928","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [70080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70081,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [70082,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [70083,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1519.35,"2026-09-06T22:00:08"], [70084,"0007541149","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-96.61,"2026-09-06T22:00:08"], [70085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1126.48,"2026-09-06T22:00:08"], [70086,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-09-06T22:00:08"], [70087,"EXV7526381","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",107.4,"2026-09-06T22:00:08"], [70088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",1143.95,"2026-09-06T22:00:08"], [70089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70090,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.19,"2026-09-06T22:00:08"], [70091,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",64042.73,"2026-09-06T22:00:08"], [70092,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",167672.68,"2026-09-06T22:00:08"], [70093,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000396296","SAVE MAUMEE GRASSROOTS ORGANIZATION INC ",27621.04,"2026-09-06T22:00:08"], [70094,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2275.0,"2026-09-06T22:00:08"], [70095,"0007567071","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.5,"2026-09-06T22:00:08"], [70096,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [70097,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.68,"2026-09-06T22:00:08"], [70098,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.22,"2026-09-06T22:00:08"], [70099,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.34,"2026-09-06T22:00:08"], [70100,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-09-06T22:00:08"], [70101,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",143976.0,"2026-09-06T22:00:08"], [70102,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-09-06T22:00:08"], [70103,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [70104,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",656.0,"2026-09-06T22:00:08"], [70105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",280.97,"2026-09-06T22:00:08"], [70106,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1367.64,"2026-09-06T22:00:08"], [70107,"HCM7538109","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14534.18,"2026-09-06T22:00:08"], [70108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",609.47,"2026-09-06T22:00:08"], [70109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1384.79,"2026-09-06T22:00:08"], [70110,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [70111,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20000.0,"2026-09-06T22:00:08"], [70112,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-09-06T22:00:08"], [70113,"APV7529790","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-09-06T22:00:08"], [70114,"HCM7554907","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",17.11,"2026-09-06T22:00:08"], [70115,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [70116,"0007560469","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",159.83,"2026-09-06T22:00:08"], [70117,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",1075.52,"2026-09-06T22:00:08"], [70118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",120.42,"2026-09-06T22:00:08"], [70119,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",984.12,"2026-09-06T22:00:08"], [70120,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",97172.11,"2026-09-06T22:00:08"], [70121,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [70122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",527.22,"2026-09-06T22:00:08"], [70123,"APV7533973","2025-11-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7178.2,"2026-09-06T22:00:08"], [70124,"0007534429","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [70125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70126,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-09-06T22:00:08"], [70127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1123.89,"2026-09-06T22:00:08"], [70128,"0007519833","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [70129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",438.72,"2026-09-06T22:00:08"], [70130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",240.83,"2026-09-06T22:00:08"], [70131,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",284.14,"2026-09-06T22:00:08"], [70132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",200.69,"2026-09-06T22:00:08"], [70133,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385824","SOUTH BEND MUSEUM OF ART INC ",5767.84,"2026-09-06T22:00:08"], [70134,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.65,"2026-09-06T22:00:08"], [70135,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",7036.96,"2026-09-06T22:00:08"], [70136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",983.4,"2026-09-06T22:00:08"], [70137,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [70138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70140,"0007546667","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1934.69,"2026-09-06T22:00:08"], [70141,"APV7556215","2025-12-15T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",470.98,"2026-09-06T22:00:08"], [70142,"0007530504","2025-10-31T00:00:00",2026,2,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",265.26,"2026-09-06T22:00:08"], [70143,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",89.89,"2026-09-06T22:00:08"], [70144,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",254.9,"2026-09-06T22:00:08"], [70145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70146,"0007530491","2025-11-02T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70147,"0007546774","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",260.82,"2026-09-06T22:00:08"], [70148,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [70149,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [70150,"EXV7558678","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",61.6,"2026-09-06T22:00:08"], [70151,"0007522860","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",662.77,"2026-09-06T22:00:08"], [70152,"0007531554","2025-11-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [70153,"APV7544297","2025-11-24T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",4682.29,"2026-09-06T22:00:08"], [70154,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [70155,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",232.0,"2026-09-06T22:00:08"], [70156,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",524.59,"2026-09-06T22:00:08"], [70157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",263.71,"2026-09-06T22:00:08"], [70158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",477.0,"2026-09-06T22:00:08"], [70159,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [70160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",920.18,"2026-09-06T22:00:08"], [70161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",250.86,"2026-09-06T22:00:08"], [70162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",826.79,"2026-09-06T22:00:08"], [70163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",388.44,"2026-09-06T22:00:08"], [70164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.49,"2026-09-06T22:00:08"], [70165,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [70166,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",9.81,"2026-09-06T22:00:08"], [70167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",441.53,"2026-09-06T22:00:08"], [70168,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [70169,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.94,"2026-09-06T22:00:08"], [70170,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [70171,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",225.09,"2026-09-06T22:00:08"], [70172,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [70173,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",6489.11,"2026-09-06T22:00:08"], [70174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",939.25,"2026-09-06T22:00:08"], [70175,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70176,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",47846.11,"2026-09-06T22:00:08"], [70177,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.92,"2026-09-06T22:00:08"], [70178,"0007516701","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22107.14,"2026-09-06T22:00:08"], [70179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-09-06T22:00:08"], [70180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70181,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",102.79,"2026-09-06T22:00:08"], [70182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",474.85,"2026-09-06T22:00:08"], [70183,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [70184,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",32747.16,"2026-09-06T22:00:08"], [70185,"0007559602","2025-12-19T00:00:00",2026,2,583120,"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",8440.97,"2026-09-06T22:00:08"], [70186,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",48259.48,"2026-09-06T22:00:08"], [70187,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [70188,"0007536343","2025-11-07T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [70189,"0007559613","2025-12-29T00:00:00",2026,2,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",120000.0,"2026-09-06T22:00:08"], [70190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70191,"0007553987","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",553.53,"2026-09-06T22:00:08"], [70193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70194,"APV7509561","2025-10-01T00:00:00",2026,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-09-06T22:00:08"], [70195,"0007514123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42.42,"2026-09-06T22:00:08"], [70196,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [70197,"HCM7529618","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9854.61,"2026-09-06T22:00:08"], [70198,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1664.74,"2026-09-06T22:00:08"], [70199,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [70200,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",70.35,"2026-09-06T22:00:08"], [70201,"0007546667","2025-12-08T00:00:00",2026,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [70202,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",12.3,"2026-09-06T22:00:08"], [70203,"APV7551783","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",768.9,"2026-09-06T22:00:08"], [70204,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",112.33,"2026-09-06T22:00:08"], [70205,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [70206,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70207,"0007522994","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [70208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",481.66,"2026-09-06T22:00:08"], [70209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",854.57,"2026-09-06T22:00:08"], [70210,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076989","NORTH NEWTON SCHOOL TREASURER ",35490.6,"2026-09-06T22:00:08"], [70211,"EXV7552128","2025-12-05T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [70212,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26045.95,"2026-09-06T22:00:08"], [70213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70214,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",15.33,"2026-09-06T22:00:08"], [70215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",20.07,"2026-09-06T22:00:08"], [70216,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [70217,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8964.05,"2026-09-06T22:00:08"], [70218,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",146.6,"2026-09-06T22:00:08"], [70219,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [70220,"0007541242","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5533.38,"2026-09-06T22:00:08"], [70221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",341.18,"2026-09-06T22:00:08"], [70224,"0007546824","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [70225,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2727.07,"2026-09-06T22:00:08"], [70226,"0007531559","2025-11-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",61.17,"2026-09-06T22:00:08"], [70227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70228,"0007542991","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [70229,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [70230,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-09-06T22:00:08"], [70231,"0007509107","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [70232,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-09-06T22:00:08"], [70233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",401.39,"2026-09-06T22:00:08"], [70234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",543.81,"2026-09-06T22:00:08"], [70235,"0007541242","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",20.9,"2026-09-06T22:00:08"], [70236,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",521.33,"2026-09-06T22:00:08"], [70237,"HCM7538091","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3401.04,"2026-09-06T22:00:08"], [70238,"APV7530894","2025-11-03T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1497.9,"2026-09-06T22:00:08"], [70239,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1008.11,"2026-09-06T22:00:08"], [70240,"0007523787","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [70241,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",109.82,"2026-09-06T22:00:08"], [70242,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",33910.95,"2026-09-06T22:00:08"], [70243,"0007533485","2025-11-06T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",769.45,"2026-09-06T22:00:08"], [70244,"EXV7542807","2025-11-03T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [70245,"0007510220","2025-10-02T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",424.99,"2026-09-06T22:00:08"], [70246,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",1670.68,"2026-09-06T22:00:08"], [70247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",349.59,"2026-09-06T22:00:08"], [70248,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [70249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.49,"2026-09-06T22:00:08"], [70250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",893.41,"2026-09-06T22:00:08"], [70252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",510.22,"2026-09-06T22:00:08"], [70253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",722.49,"2026-09-06T22:00:08"], [70254,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",417.2,"2026-09-06T22:00:08"], [70255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",401.39,"2026-09-06T22:00:08"], [70256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1255.34,"2026-09-06T22:00:08"], [70257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",361.25,"2026-09-06T22:00:08"], [70258,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",73.58,"2026-09-06T22:00:08"], [70259,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [70260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",194.22,"2026-09-06T22:00:08"], [70261,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [70262,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [70263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.04,"2026-09-06T22:00:08"], [70264,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1032.05,"2026-09-06T22:00:08"], [70265,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2694.45,"2026-09-06T22:00:08"], [70266,"APV7563368","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000078225","LEAGUE FOR THE BLIND and DISABLED ",16.1,"2026-09-06T22:00:08"], [70267,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [70268,"APV7523323","2025-10-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",276583.62,"2026-09-06T22:00:08"], [70269,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [70270,"HCM7538123","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31669.24,"2026-09-06T22:00:08"], [70271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.04,"2026-09-06T22:00:08"], [70273,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",721.18,"2026-09-06T22:00:08"], [70274,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",47048.28,"2026-09-06T22:00:08"], [70275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",240.43,"2026-09-06T22:00:08"], [70276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70277,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11698.82,"2026-09-06T22:00:08"], [70278,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",18365.02,"2026-09-06T22:00:08"], [70279,"0007523007","2025-10-22T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.4,"2026-09-06T22:00:08"], [70280,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [70281,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [70282,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [70283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",421.46,"2026-09-06T22:00:08"], [70284,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",149.03,"2026-09-06T22:00:08"], [70285,"EXV7555617","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [70286,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3526.38,"2026-09-06T22:00:08"], [70287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",501.73,"2026-09-06T22:00:08"], [70288,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [70289,"0007543009","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [70290,"APV7549940","2025-12-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430737","LUTHER COLLEGE ",26675.41,"2026-09-06T22:00:08"], [70291,"0007522144","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [70292,"0007541242","2025-11-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [70293,"0007514081","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.62,"2026-09-06T22:00:08"], [70294,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",31092.19,"2026-09-06T22:00:08"], [70295,"0007566208","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",177.21,"2026-09-06T22:00:08"], [70296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",257.49,"2026-09-06T22:00:08"], [70297,"HCM7554907","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1166.67,"2026-09-06T22:00:08"], [70298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70299,"0007551529","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70300,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",18.7,"2026-09-06T22:00:08"], [70301,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [70302,"0007548894","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70303,"EXV7540022","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",158.9,"2026-09-06T22:00:08"], [70304,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [70305,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",149.58,"2026-09-06T22:00:08"], [70306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1003.47,"2026-09-06T22:00:08"], [70307,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.09,"2026-09-06T22:00:08"], [70308,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",380.92,"2026-09-06T22:00:08"], [70309,"EXV7566894","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [70310,"APV7516143","2025-10-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",12742.07,"2026-09-06T22:00:08"], [70311,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",12962.5,"2026-09-06T22:00:08"], [70312,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",682.17,"2026-09-06T22:00:08"], [70313,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",13648.6,"2026-09-06T22:00:08"], [70314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70315,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [70316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",470.42,"2026-09-06T22:00:08"], [70317,"APV7541425","2025-11-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",78.76,"2026-09-06T22:00:08"], [70318,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [70319,"0007546814","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [70320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",226.59,"2026-09-06T22:00:08"], [70321,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",195.84,"2026-09-06T22:00:08"], [70322,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [70323,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",10767.21,"2026-09-06T22:00:08"], [70324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",622.16,"2026-09-06T22:00:08"], [70325,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [70326,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [70327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",527.23,"2026-09-06T22:00:08"], [70328,"HCM7562939","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",693.16,"2026-09-06T22:00:08"], [70329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",721.33,"2026-09-06T22:00:08"], [70330,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",145.9,"2026-09-06T22:00:08"], [70331,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-295.35,"2026-09-06T22:00:08"], [70332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",349.59,"2026-09-06T22:00:08"], [70333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",233.07,"2026-09-06T22:00:08"], [70334,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [70335,"EXV7555597","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",125.15,"2026-09-06T22:00:08"], [70336,"0007525424","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70337,"APV7531985","2025-11-04T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",5374.85,"2026-09-06T22:00:08"], [70338,"HCM7562968","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.26,"2026-09-06T22:00:08"], [70339,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",321.76,"2026-09-06T22:00:08"], [70340,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",7828.03,"2026-09-06T22:00:08"], [70341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",254.43,"2026-09-06T22:00:08"], [70342,"APV7559160","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",701.0,"2026-09-06T22:00:08"], [70343,"HCM7546550","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",32.53,"2026-09-06T22:00:08"], [70344,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.58,"2026-09-06T22:00:08"], [70345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",802.77,"2026-09-06T22:00:08"], [70347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1401.85,"2026-09-06T22:00:08"], [70349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",271.91,"2026-09-06T22:00:08"], [70350,"0007509098","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1713.92,"2026-09-06T22:00:08"], [70351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",301.04,"2026-09-06T22:00:08"], [70352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",341.18,"2026-09-06T22:00:08"], [70353,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",569.91,"2026-09-06T22:00:08"], [70354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",699.19,"2026-09-06T22:00:08"], [70355,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.48,"2026-09-06T22:00:08"], [70356,"0007522877","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.37,"2026-09-06T22:00:08"], [70357,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [70358,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL CORPORATION ",402.74,"2026-09-06T22:00:08"], [70359,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",528.26,"2026-09-06T22:00:08"], [70360,"ARD7551157","2025-12-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-35.0,"2026-09-06T22:00:08"], [70361,"0007522851","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.09,"2026-09-06T22:00:08"], [70362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70363,"APV7530894","2025-11-03T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",58.78,"2026-09-06T22:00:08"], [70364,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",147.42,"2026-09-06T22:00:08"], [70365,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",42074.5,"2026-09-06T22:00:08"], [70366,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000100113","FREETOWN VILLAGE INC ",4786.48,"2026-09-06T22:00:08"], [70367,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [70368,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [70369,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",185.57,"2026-09-06T22:00:08"], [70370,"0007553179","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-956.8,"2026-09-06T22:00:08"], [70371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",427.28,"2026-09-06T22:00:08"], [70372,"0007521948","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128.97,"2026-09-06T22:00:08"], [70373,"APV7530894","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",830.5,"2026-09-06T22:00:08"], [70374,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [70375,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",108.0,"2026-09-06T22:00:08"], [70376,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [70377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",169.94,"2026-09-06T22:00:08"], [70378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70379,"0007540292","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [70380,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-09-06T22:00:08"], [70381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",200.69,"2026-09-06T22:00:08"], [70382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",485.55,"2026-09-06T22:00:08"], [70383,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121854","SOUTH MADISON COMM SCHL TREAS ",87614.62,"2026-09-06T22:00:08"], [70384,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",23.74,"2026-09-06T22:00:08"], [70385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",291.33,"2026-09-06T22:00:08"], [70386,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",701.82,"2026-09-06T22:00:08"], [70387,"0007540269","2025-11-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",801.83,"2026-09-06T22:00:08"], [70388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",376.3,"2026-09-06T22:00:08"], [70389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",200.7,"2026-09-06T22:00:08"], [70390,"0007542045","2025-11-20T00:00:00",2026,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [70391,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",145.56,"2026-09-06T22:00:08"], [70392,"0007535519","2025-11-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [70393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",569.26,"2026-09-06T22:00:08"], [70394,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",-7575.88,"2026-09-06T22:00:08"], [70395,"0007509098","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",605581.27,"2026-09-06T22:00:08"], [70396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",361.25,"2026-09-06T22:00:08"], [70397,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",85.69,"2026-09-06T22:00:08"], [70398,"APV7515211","2025-10-09T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",1512.0,"2026-09-06T22:00:08"], [70399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-09-06T22:00:08"], [70401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70402,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1.77,"2026-09-06T22:00:08"], [70403,"APV7530894","2025-11-03T00:00:00",2026,2,521012,"Telecom - Radio",300,"Natural Resources","Utilities","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",64.29,"2026-09-06T22:00:08"], [70404,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",150.0,"2026-09-06T22:00:08"], [70405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70406,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",109.23,"2026-09-06T22:00:08"], [70407,"APV7529815","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000439501","OLIVIA SUE LINK ",146.26,"2026-09-06T22:00:08"], [70408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",672.93,"2026-09-06T22:00:08"], [70409,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [70410,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",49.37,"2026-09-06T22:00:08"], [70411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2405.12,"2026-09-06T22:00:08"], [70412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",291.33,"2026-09-06T22:00:08"], [70413,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [70414,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [70415,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",18.0,"2026-09-06T22:00:08"], [70416,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",92.34,"2026-09-06T22:00:08"], [70417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",401.39,"2026-09-06T22:00:08"], [70418,"0007507944","2025-10-08T00:00:00",2026,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [70419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",228.8,"2026-09-06T22:00:08"], [70420,"HCM7554899","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1968.12,"2026-09-06T22:00:08"], [70421,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",13736.13,"2026-09-06T22:00:08"], [70422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",427.28,"2026-09-06T22:00:08"], [70423,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.48,"2026-09-06T22:00:08"], [70424,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",49.31,"2026-09-06T22:00:08"], [70425,"0007540269","2025-11-18T00:00:00",2026,2,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [70426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70427,"0007520788","2025-10-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2147.96,"2026-09-06T22:00:08"], [70428,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",551.2,"2026-09-06T22:00:08"], [70429,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",133.25,"2026-09-06T22:00:08"], [70430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",401.38,"2026-09-06T22:00:08"], [70431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1963.39,"2026-09-06T22:00:08"], [70432,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",205.55,"2026-09-06T22:00:08"], [70433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70435,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",17820.75,"2026-09-06T22:00:08"], [70436,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",80.0,"2026-09-06T22:00:08"], [70437,"0007558822","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70438,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",21246.8,"2026-09-06T22:00:08"], [70439,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [70440,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5419.55,"2026-09-06T22:00:08"], [70441,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",26403.72,"2026-09-06T22:00:08"], [70442,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",6448.76,"2026-09-06T22:00:08"], [70443,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.33,"2026-09-06T22:00:08"], [70444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",194.22,"2026-09-06T22:00:08"], [70445,"0007525612","2025-10-27T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",86.8,"2026-09-06T22:00:08"], [70446,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",103307.78,"2026-09-06T22:00:08"], [70447,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.41,"2026-09-06T22:00:08"], [70448,"APV7563390","2025-12-29T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",8.57,"2026-09-06T22:00:08"], [70449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",621.51,"2026-09-06T22:00:08"], [70450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",194.22,"2026-09-06T22:00:08"], [70451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1242.7,"2026-09-06T22:00:08"], [70452,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",23647.95,"2026-09-06T22:00:08"], [70453,"APV7558330","2025-12-10T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",32.54,"2026-09-06T22:00:08"], [70454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",349.59,"2026-09-06T22:00:08"], [70455,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",30315.29,"2026-09-06T22:00:08"], [70456,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.35,"2026-09-06T22:00:08"], [70457,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",894.1,"2026-09-06T22:00:08"], [70458,"ARD7551165","2025-12-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [70459,"0007540277","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [70460,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",469.92,"2026-09-06T22:00:08"], [70461,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",56.8,"2026-09-06T22:00:08"], [70462,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",25099.6,"2026-09-06T22:00:08"], [70463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.04,"2026-09-06T22:00:08"], [70464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",291.33,"2026-09-06T22:00:08"], [70465,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.27,"2026-09-06T22:00:08"], [70466,"HCM7562956","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",142.83,"2026-09-06T22:00:08"], [70467,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [70468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",602.09,"2026-09-06T22:00:08"], [70469,"0007523882","2025-10-23T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-90.0,"2026-09-06T22:00:08"], [70470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",561.95,"2026-09-06T22:00:08"], [70471,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",194.22,"2026-09-06T22:00:08"], [70472,"APV7559781","2025-12-19T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",0.0,"2026-09-06T22:00:08"], [70473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437096","GRETCHEN MORGAN ",661.12,"2026-09-06T22:00:08"], [70474,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",12919.3,"2026-09-06T22:00:08"], [70475,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.22,"2026-09-06T22:00:08"], [70476,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",1026.12,"2026-09-06T22:00:08"], [70477,"APV7557254","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1277.27,"2026-09-06T22:00:08"], [70478,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [70479,"APV7526080","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000114931","US DEPARTMENT ",132.56,"2026-09-06T22:00:08"], [70480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70481,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",17.22,"2026-09-06T22:00:08"], [70482,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-09-06T22:00:08"], [70483,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",40.0,"2026-09-06T22:00:08"], [70484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",38.85,"2026-09-06T22:00:08"], [70485,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.58,"2026-09-06T22:00:08"], [70486,"APV7549940","2025-12-04T00:00:00",2026,2,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",172.42,"2026-09-06T22:00:08"], [70487,"HCM7519857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [70488,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359253","RODNEY DAWSON ",524.59,"2026-09-06T22:00:08"], [70489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70490,"0007508026","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1808.39,"2026-09-06T22:00:08"], [70491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70492,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-09-06T22:00:08"], [70493,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.06,"2026-09-06T22:00:08"], [70494,"0007551453","2025-12-01T00:00:00",2026,2,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [70495,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4106.25,"2026-09-06T22:00:08"], [70496,"0007551559","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [70497,"APV7530894","2025-11-03T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",290.11,"2026-09-06T22:00:08"], [70498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-09-06T22:00:08"], [70499,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",52.0,"2026-09-06T22:00:08"], [70500,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.72,"2026-09-06T22:00:08"], [70501,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [70502,"APV7549940","2025-12-04T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-09-06T22:00:08"], [70503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70504,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",804.12,"2026-09-06T22:00:08"], [70505,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [70506,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",4233.65,"2026-09-06T22:00:08"], [70507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70508,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",154.2,"2026-09-06T22:00:08"], [70509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",558.74,"2026-09-06T22:00:08"], [70510,"0007516669","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36655.77,"2026-09-06T22:00:08"], [70511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",200.69,"2026-09-06T22:00:08"], [70512,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",172193.67,"2026-09-06T22:00:08"], [70513,"APV7556175","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-09-06T22:00:08"], [70514,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",8.61,"2026-09-06T22:00:08"], [70515,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10682.0,"2026-09-06T22:00:08"], [70516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",501.74,"2026-09-06T22:00:08"], [70517,"0007534450","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",869.88,"2026-09-06T22:00:08"], [70518,"EXV7558693","2025-12-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.2,"2026-09-06T22:00:08"], [70519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",561.94,"2026-09-06T22:00:08"], [70520,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.78,"2026-09-06T22:00:08"], [70521,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [70522,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",145028.86,"2026-09-06T22:00:08"], [70523,"0007534514","2025-11-07T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",792.39,"2026-09-06T22:00:08"], [70524,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",74755.67,"2026-09-06T22:00:08"], [70525,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2990.93,"2026-09-06T22:00:08"], [70526,"HCM7529537","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11919.39,"2026-09-06T22:00:08"], [70527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70528,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-09-06T22:00:08"], [70529,"HCM7546572","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [70530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",200.69,"2026-09-06T22:00:08"], [70531,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [70532,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.56,"2026-09-06T22:00:08"], [70533,"0007540277","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",204.13,"2026-09-06T22:00:08"], [70534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",194.22,"2026-09-06T22:00:08"], [70535,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [70536,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",773.97,"2026-09-06T22:00:08"], [70537,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [70538,"0007566222","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.25,"2026-09-06T22:00:08"], [70539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",605.38,"2026-09-06T22:00:08"], [70540,"0007542036","2025-11-20T00:00:00",2026,2,659040,"Elevator Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [70541,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11857.02,"2026-09-06T22:00:08"], [70542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70543,"HCM7519953","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",28.55,"2026-09-06T22:00:08"], [70544,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",37.19,"2026-09-06T22:00:08"], [70545,"APV7525032","2025-10-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",112.08,"2026-09-06T22:00:08"], [70546,"0007540269","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.1,"2026-09-06T22:00:08"], [70547,"APV7537325","2025-11-13T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",434.8,"2026-09-06T22:00:08"], [70548,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-146678.25,"2026-09-06T22:00:08"], [70549,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",9457.5,"2026-09-06T22:00:08"], [70550,"0007523880","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-21.55,"2026-09-06T22:00:08"], [70551,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",67809.3,"2026-09-06T22:00:08"], [70552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",778.89,"2026-09-06T22:00:08"], [70553,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [70554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",702.43,"2026-09-06T22:00:08"], [70555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.56,"2026-09-06T22:00:08"], [70556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",218.76,"2026-09-06T22:00:08"], [70557,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",72374.79,"2026-09-06T22:00:08"], [70558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",660.29,"2026-09-06T22:00:08"], [70559,"0007540296","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [70560,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [70561,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",616.02,"2026-09-06T22:00:08"], [70562,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28787.58,"2026-09-06T22:00:08"], [70563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",926.81,"2026-09-06T22:00:08"], [70564,"0007514066","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.79,"2026-09-06T22:00:08"], [70565,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",762.09,"2026-09-06T22:00:08"], [70566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",280.97,"2026-09-06T22:00:08"], [70569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1143.95,"2026-09-06T22:00:08"], [70570,"EXV7516469","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.97,"2026-09-06T22:00:08"], [70571,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",13431.0,"2026-09-06T22:00:08"], [70572,"APV7523324","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000226930","NV5 GEOSPATIAL INC ",43675.24,"2026-09-06T22:00:08"], [70573,"0007557074","2025-12-16T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70574,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",359.9,"2026-09-06T22:00:08"], [70575,"0007551538","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",53.78,"2026-09-06T22:00:08"], [70576,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5986.38,"2026-09-06T22:00:08"], [70577,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",39.63,"2026-09-06T22:00:08"], [70578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",782.7,"2026-09-06T22:00:08"], [70579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1200.15,"2026-09-06T22:00:08"], [70581,"EXV7528047","2025-10-24T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [70582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1010.52,"2026-09-06T22:00:08"], [70583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",140.48,"2026-09-06T22:00:08"], [70584,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-09-06T22:00:08"], [70585,"0007522877","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [70586,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",13.19,"2026-09-06T22:00:08"], [70587,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",561826.79,"2026-09-06T22:00:08"], [70588,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",5754.52,"2026-09-06T22:00:08"], [70589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",233.07,"2026-09-06T22:00:08"], [70590,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-09-06T22:00:08"], [70591,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392698","LAW OFFICE OF AMBER POFF ",1000.0,"2026-09-06T22:00:08"], [70592,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [70593,"0007557941","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",166.14,"2026-09-06T22:00:08"], [70594,"0007520788","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",725.68,"2026-09-06T22:00:08"], [70595,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [70596,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1002.0,"2026-09-06T22:00:08"], [70597,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.61,"2026-09-06T22:00:08"], [70598,"HCM7538050","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [70599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",421.46,"2026-09-06T22:00:08"], [70600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70601,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",27.27,"2026-09-06T22:00:08"], [70602,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2454.3,"2026-09-06T22:00:08"], [70603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70604,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",6848.0,"2026-09-06T22:00:08"], [70605,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",361190.68,"2026-09-06T22:00:08"], [70606,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",136662.8,"2026-09-06T22:00:08"], [70607,"0007551529","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70608,"0007522851","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",501.23,"2026-09-06T22:00:08"], [70609,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",5975.97,"2026-09-06T22:00:08"], [70610,"APV7527785","2025-10-29T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",167.55,"2026-09-06T22:00:08"], [70611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",542.08,"2026-09-06T22:00:08"], [70612,"APV7542386","2025-11-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8000.0,"2026-09-06T22:00:08"], [70613,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [70614,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121570","VINCENNES COMM SCHL CORP ",1377.0,"2026-09-06T22:00:08"], [70615,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [70616,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [70617,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [70618,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193499","TRITON SCHOOL CORP TREASURER ",22074.47,"2026-09-06T22:00:08"], [70619,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076276","BAR CONS FCU ",99.0,"2026-09-06T22:00:08"], [70620,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [70621,"APV7554065","2025-12-11T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000279573","ORANGE COUNTY COOPERATIVE DEV CORP ",785.19,"2026-09-06T22:00:08"], [70622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",200.69,"2026-09-06T22:00:08"], [70623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",401.39,"2026-09-06T22:00:08"], [70624,"APV7550848","2025-12-05T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",15.5,"2026-09-06T22:00:08"], [70625,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",429.62,"2026-09-06T22:00:08"], [70626,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",7934.25,"2026-09-06T22:00:08"], [70627,"APV7541465","2025-11-19T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",436175.38,"2026-09-06T22:00:08"], [70628,"0007534429","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [70629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",240.84,"2026-09-06T22:00:08"], [70630,"INV7537856","2025-11-13T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",391.47,"2026-09-06T22:00:08"], [70631,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",43.77,"2026-09-06T22:00:08"], [70632,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",547.17,"2026-09-06T22:00:08"], [70633,"HCM7519847","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",96.11,"2026-09-06T22:00:08"], [70634,"HCM7519894","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",178.84,"2026-09-06T22:00:08"], [70635,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-09-06T22:00:08"], [70636,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",40548.91,"2026-09-06T22:00:08"], [70637,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [70638,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",745.21,"2026-09-06T22:00:08"], [70639,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",103256.67,"2026-09-06T22:00:08"], [70640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",561.94,"2026-09-06T22:00:08"], [70641,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",83.49,"2026-09-06T22:00:08"], [70642,"APV7526041","2025-10-27T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-09-06T22:00:08"], [70643,"0007543035","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70644,"APV7539592","2025-11-17T00:00:00",2026,2,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000412023","XERCES SOCIETY INC ",5524.63,"2026-09-06T22:00:08"], [70645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",862.98,"2026-09-06T22:00:08"], [70646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",436.71,"2026-09-06T22:00:08"], [70647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",853.75,"2026-09-06T22:00:08"], [70648,"0007519729","2025-10-17T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70649,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",8273.85,"2026-09-06T22:00:08"], [70650,"0007535519","2025-11-10T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3520.05,"2026-09-06T22:00:08"], [70651,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",839.34,"2026-09-06T22:00:08"], [70652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.04,"2026-09-06T22:00:08"], [70653,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",12861.7,"2026-09-06T22:00:08"], [70654,"0007522851","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10922.17,"2026-09-06T22:00:08"], [70655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1165.43,"2026-09-06T22:00:08"], [70656,"0007530538","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.29,"2026-09-06T22:00:08"], [70657,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [70658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1533.51,"2026-09-06T22:00:08"], [70659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",818.43,"2026-09-06T22:00:08"], [70660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",291.33,"2026-09-06T22:00:08"], [70661,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2723.98,"2026-09-06T22:00:08"], [70662,"EXV7536859","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [70663,"APV7532082","2025-11-04T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",20816.45,"2026-09-06T22:00:08"], [70664,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8910.87,"2026-09-06T22:00:08"], [70665,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.77,"2026-09-06T22:00:08"], [70666,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.04,"2026-09-06T22:00:08"], [70667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",923.19,"2026-09-06T22:00:08"], [70668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",463.6,"2026-09-06T22:00:08"], [70669,"APV7543394","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",224376.23,"2026-09-06T22:00:08"], [70670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",280.97,"2026-09-06T22:00:08"], [70671,"APV7537358","2025-11-13T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",94.43,"2026-09-06T22:00:08"], [70672,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",74.13,"2026-09-06T22:00:08"], [70673,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [70674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2766.86,"2026-09-06T22:00:08"], [70675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",291.33,"2026-09-06T22:00:08"], [70676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70677,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [70678,"0007533704","2025-11-06T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [70679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",501.34,"2026-09-06T22:00:08"], [70680,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-09-06T22:00:08"], [70681,"0007517537","2025-10-15T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70682,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",49.0,"2026-09-06T22:00:08"], [70683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-09-06T22:00:08"], [70684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",321.11,"2026-09-06T22:00:08"], [70685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.04,"2026-09-06T22:00:08"], [70686,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [70687,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-09-06T22:00:08"], [70688,"0007514176","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.19,"2026-09-06T22:00:08"], [70689,"HCM7519918","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.74,"2026-09-06T22:00:08"], [70690,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",228.14,"2026-09-06T22:00:08"], [70691,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [70692,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",46.0,"2026-09-06T22:00:08"], [70693,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",658.67,"2026-09-06T22:00:08"], [70694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",237.42,"2026-09-06T22:00:08"], [70695,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [70696,"0007541117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70697,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3086.33,"2026-09-06T22:00:08"], [70698,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1267.0,"2026-09-06T22:00:08"], [70699,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [70700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1738.41,"2026-09-06T22:00:08"], [70701,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.35,"2026-09-06T22:00:08"], [70702,"HCM7529623","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",208.36,"2026-09-06T22:00:08"], [70703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70704,"0007527604","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-23.37,"2026-09-06T22:00:08"], [70705,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [70706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",401.39,"2026-09-06T22:00:08"], [70707,"APV7513448","2025-10-07T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",153.2,"2026-09-06T22:00:08"], [70708,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",20304.0,"2026-09-06T22:00:08"], [70709,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",9.09,"2026-09-06T22:00:08"], [70710,"EXV7535243","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.88,"2026-09-06T22:00:08"], [70711,"HCM7519857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",497.87,"2026-09-06T22:00:08"], [70712,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",285.23,"2026-09-06T22:00:08"], [70713,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",198.69,"2026-09-06T22:00:08"], [70714,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",67.0,"2026-09-06T22:00:08"], [70715,"APC7562311","2025-12-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",-14.0,"2026-09-06T22:00:08"], [70716,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.95,"2026-09-06T22:00:08"], [70717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",388.44,"2026-09-06T22:00:08"], [70718,"0007520788","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1050.23,"2026-09-06T22:00:08"], [70719,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [70720,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",4363.25,"2026-09-06T22:00:08"], [70721,"APV7521312","2025-10-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16.77,"2026-09-06T22:00:08"], [70722,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3215.36,"2026-09-06T22:00:08"], [70723,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [70724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[70728,"0007540277","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",994.6,"2026-09-06T22:00:08"], [70729,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [70730,"HCM7554928","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",408.38,"2026-09-06T22:00:08"], [70731,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",50869.16,"2026-09-06T22:00:08"], [70732,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [70733,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [70734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",301.04,"2026-09-06T22:00:08"], [70735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",376.3,"2026-09-06T22:00:08"], [70736,"APV7549178","2025-12-03T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",9351.07,"2026-09-06T22:00:08"], [70737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-09-06T22:00:08"], [70738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.41,"2026-09-06T22:00:08"], [70739,"ARD7517157","2025-10-14T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [70740,"0007540269","2025-11-18T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [70741,"0007509101","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1516.0,"2026-09-06T22:00:08"], [70742,"0007516733","2025-10-14T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70743,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",817.59,"2026-09-06T22:00:08"], [70744,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6249.08,"2026-09-06T22:00:08"], [70745,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [70746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",862.99,"2026-09-06T22:00:08"], [70747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1444.99,"2026-09-06T22:00:08"], [70748,"0007548949","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1157.01,"2026-09-06T22:00:08"], [70750,"APV7513413","2025-10-07T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",120.6,"2026-09-06T22:00:08"], [70751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",421.45,"2026-09-06T22:00:08"], [70752,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",170587.24,"2026-09-06T22:00:08"], [70753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",501.73,"2026-09-06T22:00:08"], [70754,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",20520.0,"2026-09-06T22:00:08"], [70755,"APV7557259","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-1149.45,"2026-09-06T22:00:08"], [70756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",943.26,"2026-09-06T22:00:08"], [70757,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",47115.48,"2026-09-06T22:00:08"], [70758,"HCM7519917","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1819.39,"2026-09-06T22:00:08"], [70759,"0007534515","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",139.99,"2026-09-06T22:00:08"], [70760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70761,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",308291.38,"2026-09-06T22:00:08"], [70762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",625.57,"2026-09-06T22:00:08"], [70763,"0007549740","2025-12-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [70764,"HCM7562968","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1734.72,"2026-09-06T22:00:08"], [70765,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [70766,"APV7549161","2025-12-03T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",650.15,"2026-09-06T22:00:08"], [70767,"0007522149","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [70768,"0007557053","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3469.87,"2026-09-06T22:00:08"], [70769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",301.04,"2026-09-06T22:00:08"], [70770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",815.72,"2026-09-06T22:00:08"], [70771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.04,"2026-09-06T22:00:08"], [70772,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [70773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70774,"ARD7551147","2025-12-05T00:00:00",2026,2,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-220.0,"2026-09-06T22:00:08"], [70775,"0007565086","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [70776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70777,"APV7516143","2025-10-10T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053954","INDIANA STATE PARK INN AUTHORITY ",4493.16,"2026-09-06T22:00:08"], [70778,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",10139.64,"2026-09-06T22:00:08"], [70779,"APV7512460","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237950","STAPLES CONTRACT AND COMMERCIAL ",404.58,"2026-09-06T22:00:08"], [70780,"APV7517734","2025-10-15T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",12932.39,"2026-09-06T22:00:08"], [70781,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",11806.44,"2026-09-06T22:00:08"], [70782,"0007522140","2025-10-21T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70783,"0007553987","2025-12-11T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70785,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",875.0,"2026-09-06T22:00:08"], [70786,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",454.65,"2026-09-06T22:00:08"], [70787,"APV7510627","2025-10-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",189.65,"2026-09-06T22:00:08"], [70788,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",882.75,"2026-09-06T22:00:08"], [70789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",455.25,"2026-09-06T22:00:08"], [70790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",291.33,"2026-09-06T22:00:08"], [70791,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193496","ARGOS COMM SCHOOL TREASURER ",91.49,"2026-09-06T22:00:08"], [70792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70793,"APV7526958","2025-10-28T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-09-06T22:00:08"], [70794,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",37071.46,"2026-09-06T22:00:08"], [70795,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1855.42,"2026-09-06T22:00:08"], [70796,"0007519833","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [70797,"APV7540536","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",99174.64,"2026-09-06T22:00:08"], [70798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",524.59,"2026-09-06T22:00:08"], [70799,"0007557023","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70800,"EXV7521760","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.87,"2026-09-06T22:00:08"], [70801,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",67280.99,"2026-09-06T22:00:08"], [70802,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428499","LINDSAY ADAMS ",524.59,"2026-09-06T22:00:08"], [70803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",211.7,"2026-09-06T22:00:08"], [70804,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-8.85,"2026-09-06T22:00:08"], [70805,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [70806,"APV7552602","2025-12-09T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",13053.61,"2026-09-06T22:00:08"], [70807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",762.64,"2026-09-06T22:00:08"], [70808,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3032.23,"2026-09-06T22:00:08"], [70809,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",18959.01,"2026-09-06T22:00:08"], [70810,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",27050.59,"2026-09-06T22:00:08"], [70811,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.98,"2026-09-06T22:00:08"], [70812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.04,"2026-09-06T22:00:08"], [70813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1463.46,"2026-09-06T22:00:08"], [70814,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",16273.7,"2026-09-06T22:00:08"], [70815,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",17.72,"2026-09-06T22:00:08"], [70816,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.13,"2026-09-06T22:00:08"], [70817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",120.42,"2026-09-06T22:00:08"], [70818,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",348.0,"2026-09-06T22:00:08"], [70819,"0007518350","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-0.25,"2026-09-06T22:00:08"], [70820,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",740.23,"2026-09-06T22:00:08"], [70821,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2224.79,"2026-09-06T22:00:08"], [70822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1058.87,"2026-09-06T22:00:08"], [70824,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",19043.6,"2026-09-06T22:00:08"], [70825,"APV7559074","2025-12-18T00:00:00",2026,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",1206.57,"2026-09-06T22:00:08"], [70826,"HCM7512095","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",36.13,"2026-09-06T22:00:08"], [70827,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",397.57,"2026-09-06T22:00:08"], [70828,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [70829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",100.35,"2026-09-06T22:00:08"], [70830,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [70831,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",14310.79,"2026-09-06T22:00:08"], [70832,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064593","ORANGE COUNTY ",3.0,"2026-09-06T22:00:08"], [70833,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",5934.86,"2026-09-06T22:00:08"], [70834,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",1586.77,"2026-09-06T22:00:08"], [70835,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-09-06T22:00:08"], [70836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",602.08,"2026-09-06T22:00:08"], [70837,"0007542988","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",107.7,"2026-09-06T22:00:08"], [70838,"0007522857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3791.82,"2026-09-06T22:00:08"], [70839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",388.44,"2026-09-06T22:00:08"], [70840,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",211.0,"2026-09-06T22:00:08"], [70841,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.42,"2026-09-06T22:00:08"], [70842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",97.11,"2026-09-06T22:00:08"], [70843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",240.43,"2026-09-06T22:00:08"], [70844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1971.42,"2026-09-06T22:00:08"], [70845,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433296","ANGIELIA L BROOKS ",913.53,"2026-09-06T22:00:08"], [70846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2143.41,"2026-09-06T22:00:08"], [70847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1463.46,"2026-09-06T22:00:08"], [70848,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",26912.83,"2026-09-06T22:00:08"], [70849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",466.13,"2026-09-06T22:00:08"], [70850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",762.65,"2026-09-06T22:00:08"], [70851,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3773.77,"2026-09-06T22:00:08"], [70852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",401.39,"2026-09-06T22:00:08"], [70853,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [70854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",58.27,"2026-09-06T22:00:08"], [70855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",240.83,"2026-09-06T22:00:08"], [70856,"0007558903","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [70857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",683.16,"2026-09-06T22:00:08"], [70858,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",26.0,"2026-09-06T22:00:08"], [70859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",941.65,"2026-09-06T22:00:08"], [70860,"APV7512284","2025-10-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",217675.74,"2026-09-06T22:00:08"], [70861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",527.22,"2026-09-06T22:00:08"], [70862,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [70863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",675.5,"2026-09-06T22:00:08"], [70864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",401.39,"2026-09-06T22:00:08"], [70865,"0007515930","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [70866,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.21,"2026-09-06T22:00:08"], [70867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",698.01,"2026-09-06T22:00:08"], [70868,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",53853.6,"2026-09-06T22:00:08"], [70869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",743.17,"2026-09-06T22:00:08"], [70870,"0007513211","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",139.85,"2026-09-06T22:00:08"], [70871,"0007561350","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70873,"0007528409","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",208717.87,"2026-09-06T22:00:08"], [70874,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [70875,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-09-06T22:00:08"], [70876,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428499","LINDSAY ADAMS ",525.89,"2026-09-06T22:00:08"], [70877,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121054","FAIRFIELD COMM SCHL TREASURER ",57.82,"2026-09-06T22:00:08"], [70878,"0007557050","2025-12-16T00:00:00",2026,2,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",470.43,"2026-09-06T22:00:08"], [70880,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",115.3,"2026-09-06T22:00:08"], [70881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",726.92,"2026-09-06T22:00:08"], [70882,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075505","KEMBA CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [70883,"HCM7538120","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72.16,"2026-09-06T22:00:08"], [70884,"0007512004","2025-10-06T00:00:00",2026,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.72,"2026-09-06T22:00:08"], [70885,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4741.28,"2026-09-06T22:00:08"], [70886,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",510.72,"2026-09-06T22:00:08"], [70887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",77.69,"2026-09-06T22:00:08"], [70888,"0007540296","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-237.87,"2026-09-06T22:00:08"], [70889,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.52,"2026-09-06T22:00:08"], [70890,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1221.48,"2026-09-06T22:00:08"], [70891,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",214.2,"2026-09-06T22:00:08"], [70892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",426.88,"2026-09-06T22:00:08"], [70893,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",162870.67,"2026-09-06T22:00:08"], [70894,"EXV7521760","2025-10-15T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",88.12,"2026-09-06T22:00:08"], [70895,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [70896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1364.12,"2026-09-06T22:00:08"], [70897,"0007514097","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [70898,"APV7557222","2025-12-16T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",15026.97,"2026-09-06T22:00:08"], [70899,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-09-06T22:00:08"], [70900,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [70901,"0007534431","2025-11-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2819.32,"2026-09-06T22:00:08"], [70902,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",62422.19,"2026-09-06T22:00:08"], [70903,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",565.8,"2026-09-06T22:00:08"], [70904,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [70905,"0007541133","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70906,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",548.48,"2026-09-06T22:00:08"], [70907,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",625.0,"2026-09-06T22:00:08"], [70908,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",182.26,"2026-09-06T22:00:08"], [70909,"APV7524150","2025-10-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",125578.0,"2026-09-06T22:00:08"], [70910,"APV7516132","2025-10-10T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1241.44,"2026-09-06T22:00:08"], [70911,"APV7527742","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",12.19,"2026-09-06T22:00:08"], [70912,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",51.55,"2026-09-06T22:00:08"], [70913,"0007542045","2025-11-20T00:00:00",2026,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [70914,"ARD7525180","2025-10-24T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-780.8,"2026-09-06T22:00:08"], [70915,"HCM7538050","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12980.22,"2026-09-06T22:00:08"], [70916,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [70917,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",44.18,"2026-09-06T22:00:08"], [70918,"HCM7512093","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",17.0,"2026-09-06T22:00:08"], [70919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",376.3,"2026-09-06T22:00:08"], [70920,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",181389.44,"2026-09-06T22:00:08"], [70921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70922,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [70923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70924,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [70925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",719.89,"2026-09-06T22:00:08"], [70926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",459.19,"2026-09-06T22:00:08"], [70927,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [70928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70929,"HCM7519916","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.21,"2026-09-06T22:00:08"], [70930,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [70931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",287.25,"2026-09-06T22:00:08"], [70932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",301.04,"2026-09-06T22:00:08"], [70933,"APV7528819","2025-10-29T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",142369.93,"2026-09-06T22:00:08"], [70934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",527.23,"2026-09-06T22:00:08"], [70935,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [70936,"0007540269","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.06,"2026-09-06T22:00:08"], [70937,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",16814.23,"2026-09-06T22:00:08"], [70938,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",271.91,"2026-09-06T22:00:08"], [70940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",683.16,"2026-09-06T22:00:08"], [70941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70942,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [70943,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.14,"2026-09-06T22:00:08"], [70944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",2105.28,"2026-09-06T22:00:08"], [70945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",381.32,"2026-09-06T22:00:08"], [70946,"APC7509613","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",-426.39,"2026-09-06T22:00:08"], [70947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",194.22,"2026-09-06T22:00:08"], [70948,"HCM7538057","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [70949,"0007543009","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",136.94,"2026-09-06T22:00:08"], [70950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",240.44,"2026-09-06T22:00:08"], [70951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",194.22,"2026-09-06T22:00:08"], [70953,"HCM7554930","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [70954,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [70955,"0007533704","2025-11-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",110.23,"2026-09-06T22:00:08"], [70956,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",46.55,"2026-09-06T22:00:08"], [70957,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-09-06T22:00:08"], [70958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",622.8,"2026-09-06T22:00:08"], [70959,"0007544979","2025-11-25T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70960,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [70961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70962,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",4171.01,"2026-09-06T22:00:08"], [70963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",553.53,"2026-09-06T22:00:08"], [70964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.49,"2026-09-06T22:00:08"], [70965,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",140.57,"2026-09-06T22:00:08"], [70966,"HCM7519863","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.15,"2026-09-06T22:00:08"], [70967,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",3718.23,"2026-09-06T22:00:08"], [70968,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [70969,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",605.38,"2026-09-06T22:00:08"], [70970,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-09-06T22:00:08"], [70971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [70972,"HCM7519873","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10195.92,"2026-09-06T22:00:08"], [70973,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3514.66,"2026-09-06T22:00:08"], [70974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",461.6,"2026-09-06T22:00:08"], [70975,"0007546814","2025-12-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [70976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",485.55,"2026-09-06T22:00:08"], [70977,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-20.69,"2026-09-06T22:00:08"], [70978,"0007533485","2025-11-06T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",277.02,"2026-09-06T22:00:08"], [70979,"0007547578","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",400.42,"2026-09-06T22:00:08"], [70980,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [70981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1925.5,"2026-09-06T22:00:08"], [70982,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",549.65,"2026-09-06T22:00:08"], [70983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-09-06T22:00:08"], [70984,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.5,"2026-09-06T22:00:08"], [70985,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [70986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",401.39,"2026-09-06T22:00:08"], [70987,"HCM7546515","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.27,"2026-09-06T22:00:08"], [70988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",543.82,"2026-09-06T22:00:08"], [70989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",571.98,"2026-09-06T22:00:08"], [70990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",1030.96,"2026-09-06T22:00:08"], [70991,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",684.69,"2026-09-06T22:00:08"], [70992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",388.44,"2026-09-06T22:00:08"], [70993,"0007547813","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro 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Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [70997,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",1373.94,"2026-09-06T22:00:08"], [70998,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1454.97,"2026-09-06T22:00:08"], [70999,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - 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[71002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2424.59,"2026-09-06T22:00:08"], [71003,"APV7541425","2025-11-19T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",8546.0,"2026-09-06T22:00:08"], [71004,"0007522143","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",22.71,"2026-09-06T22:00:08"], [71005,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",69.6,"2026-09-06T22:00:08"], [71006,"EXV7514769","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [71007,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",50455.2,"2026-09-06T22:00:08"], 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Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",217.14,"2026-09-06T22:00:08"], [71011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1839.76,"2026-09-06T22:00:08"], [71012,"APV7509606","2025-10-01T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",3966.0,"2026-09-06T22:00:08"], [71013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",388.44,"2026-09-06T22:00:08"], [71014,"APV7531872","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2121.82,"2026-09-06T22:00:08"], [71015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",661.13,"2026-09-06T22:00:08"], [71016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1123.89,"2026-09-06T22:00:08"], [71018,"APV7550888","2025-12-05T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000237007","SPEX CERTIPREP GROUP ",364.0,"2026-09-06T22:00:08"], [71019,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [71020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",466.13,"2026-09-06T22:00:08"], [71021,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",571.83,"2026-09-06T22:00:08"], [71022,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",178.93,"2026-09-06T22:00:08"], [71023,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [71024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",822.85,"2026-09-06T22:00:08"], [71025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2374.01,"2026-09-06T22:00:08"], [71026,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",48.37,"2026-09-06T22:00:08"], [71027,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-09-06T22:00:08"], [71028,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",807.23,"2026-09-06T22:00:08"], [71029,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [71030,"HCM7529591","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",652.33,"2026-09-06T22:00:08"], [71031,"0007548949","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71032,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-09-06T22:00:08"], [71033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71034,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",28.0,"2026-09-06T22:00:08"], [71035,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",5466.18,"2026-09-06T22:00:08"], [71036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1143.95,"2026-09-06T22:00:08"], [71037,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",246532.8,"2026-09-06T22:00:08"], [71038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",561.95,"2026-09-06T22:00:08"], [71039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71040,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-09-06T22:00:08"], [71041,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",147.26,"2026-09-06T22:00:08"], [71042,"APV7523220","2025-10-22T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",207.76,"2026-09-06T22:00:08"], [71043,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22591.92,"2026-09-06T22:00:08"], [71044,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",684.38,"2026-09-06T22:00:08"], [71045,"APV7525965","2025-10-27T00:00:00",2026,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000294025","AMERICAN ELEVATOR INC ",3013.92,"2026-09-06T22:00:08"], [71046,"0007557076","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",425.16,"2026-09-06T22:00:08"], [71047,"0007566218","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [71048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",267.53,"2026-09-06T22:00:08"], [71049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1707.31,"2026-09-06T22:00:08"], [71050,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [71051,"APV7559045","2025-12-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",4875.0,"2026-09-06T22:00:08"], [71052,"0007541269","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [71053,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",127215.1,"2026-09-06T22:00:08"], [71054,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",50000.0,"2026-09-06T22:00:08"], [71055,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1648.85,"2026-09-06T22:00:08"], [71056,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [71057,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [71058,"HCM7512066","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.58,"2026-09-06T22:00:08"], [71059,"0007559598","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-247.0,"2026-09-06T22:00:08"], [71060,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.13,"2026-09-06T22:00:08"], [71061,"HCM7562912","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",280.67,"2026-09-06T22:00:08"], [71062,"APV7512580","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",3919.28,"2026-09-06T22:00:08"], [71063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",811.61,"2026-09-06T22:00:08"], [71064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",463.6,"2026-09-06T22:00:08"], [71065,"0007521948","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.99,"2026-09-06T22:00:08"], [71066,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",6166.56,"2026-09-06T22:00:08"], [71067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",330.18,"2026-09-06T22:00:08"], [71068,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [71069,"0007554011","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71070,"APV7548071","2025-12-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",-186.06,"2026-09-06T22:00:08"], [71071,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-28.16,"2026-09-06T22:00:08"], [71072,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [71073,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",190484.54,"2026-09-06T22:00:08"], [71074,"0007522864","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2733.45,"2026-09-06T22:00:08"], [71075,"APV7550974","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",960927.21,"2026-09-06T22:00:08"], [71076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",155.38,"2026-09-06T22:00:08"], [71077,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [71078,"HCM7529620","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",681.41,"2026-09-06T22:00:08"], [71079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.48,"2026-09-06T22:00:08"], [71080,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-09-06T22:00:08"], [71081,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",11284.26,"2026-09-06T22:00:08"], [71082,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-09-06T22:00:08"], [71083,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",6004.44,"2026-09-06T22:00:08"], [71084,"EXV7524403","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [71085,"0007522080","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-115.01,"2026-09-06T22:00:08"], [71086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",200.7,"2026-09-06T22:00:08"], [71087,"0007524755","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71088,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",911.28,"2026-09-06T22:00:08"], [71089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",742.57,"2026-09-06T22:00:08"], [71090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",291.33,"2026-09-06T22:00:08"], [71091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71092,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [71093,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055622","CITY OF BEDFORD ",92175.0,"2026-09-06T22:00:08"], [71094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",232.68,"2026-09-06T22:00:08"], [71095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",1244.3,"2026-09-06T22:00:08"], [71096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71097,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-09-06T22:00:08"], [71098,"HCM7512095","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",354.69,"2026-09-06T22:00:08"], [71099,"0007534431","2025-11-07T00:00:00",2026,2,583120,"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",305220.33,"2026-09-06T22:00:08"], [71100,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [71101,"EXV7544706","2025-11-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [71102,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [71103,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",197.03,"2026-09-06T22:00:08"], [71104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",485.55,"2026-09-06T22:00:08"], [71105,"APV7552602","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000056903","MERIDIAN HEALTH SERVICES CORP ",8776.48,"2026-09-06T22:00:08"], [71106,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.94,"2026-09-06T22:00:08"], [71107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",879.23,"2026-09-06T22:00:08"], [71108,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",16.3,"2026-09-06T22:00:08"], [71109,"0007540269","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21.98,"2026-09-06T22:00:08"], [71110,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",4147.38,"2026-09-06T22:00:08"], [71111,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-09-06T22:00:08"], [71112,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1375.08,"2026-09-06T22:00:08"], [71113,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-09-06T22:00:08"], [71114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1800.03,"2026-09-06T22:00:08"], [71115,"0007544878","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [71116,"APV7552566","2025-12-09T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",329752.0,"2026-09-06T22:00:08"], [71117,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",183.19,"2026-09-06T22:00:08"], [71118,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-09-06T22:00:08"], [71119,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",68675.22,"2026-09-06T22:00:08"], [71120,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",8241.51,"2026-09-06T22:00:08"], [71121,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [71122,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [71123,"0007532698","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",16.53,"2026-09-06T22:00:08"], [71124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",433.3,"2026-09-06T22:00:08"], [71125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",1176.47,"2026-09-06T22:00:08"], [71126,"0007509098","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19397.96,"2026-09-06T22:00:08"], [71127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",521.8,"2026-09-06T22:00:08"], [71128,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",3088.43,"2026-09-06T22:00:08"], [71129,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",236.9,"2026-09-06T22:00:08"], [71130,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.34,"2026-09-06T22:00:08"], [71131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-09-06T22:00:08"], [71132,"APV7513454","2025-10-07T00:00:00",2026,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",87000.0,"2026-09-06T22:00:08"], [71133,"APV7511586","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11249.86,"2026-09-06T22:00:08"], [71134,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",21131.87,"2026-09-06T22:00:08"], [71135,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",2509.68,"2026-09-06T22:00:08"], [71136,"APV7528718","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",78.4,"2026-09-06T22:00:08"], [71137,"HCM7538106","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",103.57,"2026-09-06T22:00:08"], [71138,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",6.0,"2026-09-06T22:00:08"], [71139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",629.78,"2026-09-06T22:00:08"], [71140,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",28.0,"2026-09-06T22:00:08"], [71141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-09-06T22:00:08"], [71142,"0007561433","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71143,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1088.46,"2026-09-06T22:00:08"], [71144,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",5074.2,"2026-09-06T22:00:08"], [71145,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",1132.0,"2026-09-06T22:00:08"], [71146,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [71147,"APV7544987","2025-11-25T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",3789.74,"2026-09-06T22:00:08"], [71148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",427.29,"2026-09-06T22:00:08"], [71149,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",55.7,"2026-09-06T22:00:08"], [71150,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",15939.7,"2026-09-06T22:00:08"], [71151,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",390.71,"2026-09-06T22:00:08"], [71152,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",825.0,"2026-09-06T22:00:08"], [71153,"APV7543237","2025-11-21T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",200.86,"2026-09-06T22:00:08"], [71154,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",113.62,"2026-09-06T22:00:08"], [71155,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1513.44,"2026-09-06T22:00:08"], [71156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.04,"2026-09-06T22:00:08"], [71157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",679.77,"2026-09-06T22:00:08"], [71158,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",66.85,"2026-09-06T22:00:08"], [71159,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.89,"2026-09-06T22:00:08"], [71160,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4019.54,"2026-09-06T22:00:08"], [71161,"HCM7562957","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [71162,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",2019.06,"2026-09-06T22:00:08"], [71163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",301.04,"2026-09-06T22:00:08"], [71164,"APV7540556","2025-11-18T00:00:00",2026,2,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000012987","SHI INTERNATIONAL CORP ",719.62,"2026-09-06T22:00:08"], [71165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",726.91,"2026-09-06T22:00:08"], [71166,"0007539244","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.12,"2026-09-06T22:00:08"], [71167,"0007514149","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",401.39,"2026-09-06T22:00:08"], [71169,"HCM7529620","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",177.97,"2026-09-06T22:00:08"], [71170,"APV7541505","2025-11-19T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",1.81,"2026-09-06T22:00:08"], [71171,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [71172,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-09-06T22:00:08"], [71173,"EXV7533258","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",142.1,"2026-09-06T22:00:08"], [71174,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [71175,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",11100.79,"2026-09-06T22:00:08"], [71176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",97.11,"2026-09-06T22:00:08"], [71177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",582.01,"2026-09-06T22:00:08"], [71178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",865.0,"2026-09-06T22:00:08"], [71179,"EXV7520532","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.35,"2026-09-06T22:00:08"], [71180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1204.17,"2026-09-06T22:00:08"], [71181,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",178.09,"2026-09-06T22:00:08"], [71182,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.76,"2026-09-06T22:00:08"], [71183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",1351.77,"2026-09-06T22:00:08"], [71184,"APV7539543","2025-11-17T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",3665.7,"2026-09-06T22:00:08"], [71185,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",306.75,"2026-09-06T22:00:08"], [71186,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",6613.0,"2026-09-06T22:00:08"], [71187,"0007515928","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",111.33,"2026-09-06T22:00:08"], [71188,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1528.88,"2026-09-06T22:00:08"], [71189,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [71190,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [71191,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [71192,"HCM7546532","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [71193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",657.05,"2026-09-06T22:00:08"], [71194,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2611.36,"2026-09-06T22:00:08"], [71195,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [71196,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",3087.0,"2026-09-06T22:00:08"], [71197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",189.36,"2026-09-06T22:00:08"], [71198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",989.82,"2026-09-06T22:00:08"], [71199,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",508.0,"2026-09-06T22:00:08"], [71200,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",2463.0,"2026-09-06T22:00:08"], [71201,"APV7532035","2025-11-04T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",42.39,"2026-09-06T22:00:08"], [71202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2539.62,"2026-09-06T22:00:08"], [71203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1597.52,"2026-09-06T22:00:08"], [71204,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [71205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",200.69,"2026-09-06T22:00:08"], [71207,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",48.0,"2026-09-06T22:00:08"], [71208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",2816.54,"2026-09-06T22:00:08"], [71209,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-09-06T22:00:08"], [71210,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [71211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71212,"0007512040","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-72.0,"2026-09-06T22:00:08"], [71213,"0007540207","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [71214,"APV7540362","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.78,"2026-09-06T22:00:08"], [71215,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",315.0,"2026-09-06T22:00:08"], [71216,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-09-06T22:00:08"], [71217,"0007540292","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1761.71,"2026-09-06T22:00:08"], [71218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",341.18,"2026-09-06T22:00:08"], [71219,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",128.18,"2026-09-06T22:00:08"], [71220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",194.22,"2026-09-06T22:00:08"], [71221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",941.66,"2026-09-06T22:00:08"], [71222,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE ",1468.36,"2026-09-06T22:00:08"], [71223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",338.37,"2026-09-06T22:00:08"], [71224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",1040.82,"2026-09-06T22:00:08"], [71225,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [71226,"0007552345","2025-12-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71227,"0007520788","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",132037.83,"2026-09-06T22:00:08"], [71228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",339.89,"2026-09-06T22:00:08"], [71229,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [71230,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",111.95,"2026-09-06T22:00:08"], [71231,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [71232,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",495.0,"2026-09-06T22:00:08"], [71233,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [71234,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",10382.53,"2026-09-06T22:00:08"], [71235,"APV7551762","2025-12-08T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000368832","85 HOPE, INC ",354.06,"2026-09-06T22:00:08"], [71236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.61,"2026-09-06T22:00:08"], [71238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",401.39,"2026-09-06T22:00:08"], [71239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",702.42,"2026-09-06T22:00:08"], [71240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1542.13,"2026-09-06T22:00:08"], [71241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71242,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [71243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",341.18,"2026-09-06T22:00:08"], [71244,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [71245,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",56.3,"2026-09-06T22:00:08"], [71246,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",40074.69,"2026-09-06T22:00:08"], [71247,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",3064.53,"2026-09-06T22:00:08"], [71248,"0007533485","2025-11-06T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",105.71,"2026-09-06T22:00:08"], [71249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71250,"HCM7546569","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1836.25,"2026-09-06T22:00:08"], [71251,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",126412.76,"2026-09-06T22:00:08"], [71252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71253,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [71254,"0007515928","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.45,"2026-09-06T22:00:08"], [71255,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1507.4,"2026-09-06T22:00:08"], [71256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",304.73,"2026-09-06T22:00:08"], 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Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [71263,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [71264,"APV7549940","2025-12-04T00:00:00",2026,2,545047,"Main - RepairPart-ITAccess",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",32.23,"2026-09-06T22:00:08"], [71265,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [71266,"HCM7519914","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",183031.89,"2026-09-06T22:00:08"], [71267,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",5780.12,"2026-09-06T22:00:08"], [71268,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-09-06T22:00:08"], [71269,"APV7516905","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",2175.95,"2026-09-06T22:00:08"], [71270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",1438.39,"2026-09-06T22:00:08"], [71271,"APV7555163","2025-12-12T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411037","WAGNER-MEINERT, LLC ",-429.4,"2026-09-06T22:00:08"], [71272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",291.33,"2026-09-06T22:00:08"], [71273,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-09-06T22:00:08"], [71274,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1409.11,"2026-09-06T22:00:08"], [71275,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [71276,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [71277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",580.72,"2026-09-06T22:00:08"], [71278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",501.73,"2026-09-06T22:00:08"], [71279,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-09-06T22:00:08"], [71280,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [71281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",194.22,"2026-09-06T22:00:08"], [71282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",553.71,"2026-09-06T22:00:08"], [71283,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-09-06T22:00:08"], [71284,"0007565071","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71285,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-09-06T22:00:08"], [71286,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",493.0,"2026-09-06T22:00:08"], [71287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1465.06,"2026-09-06T22:00:08"], [71288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",543.81,"2026-09-06T22:00:08"], [71289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",709.88,"2026-09-06T22:00:08"], [71290,"0007528419","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16958.35,"2026-09-06T22:00:08"], [71291,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [71292,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.94,"2026-09-06T22:00:08"], [71293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",742.16,"2026-09-06T22:00:08"], [71294,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [71295,"0007530494","2025-11-02T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",470.43,"2026-09-06T22:00:08"], [71297,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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",4695.89,"2026-09-06T22:00:08"], [71298,"APV7555911","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11896.32,"2026-09-06T22:00:08"], [71299,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",221.73,"2026-09-06T22:00:08"], [71300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71301,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.61,"2026-09-06T22:00:08"], [71302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",200.69,"2026-09-06T22:00:08"], [71303,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",212240.16,"2026-09-06T22:00:08"], [71304,"HCM7546530","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",615.58,"2026-09-06T22:00:08"], [71305,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",103.09,"2026-09-06T22:00:08"], [71306,"0007536343","2025-11-07T00:00:00",2026,2,652331,"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",309.45,"2026-09-06T22:00:08"], [71307,"0007522857","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.15,"2026-09-06T22:00:08"], [71308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",218.76,"2026-09-06T22:00:08"], [71309,"APV7527816","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",100154.32,"2026-09-06T22:00:08"], [71310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",401.39,"2026-09-06T22:00:08"], [71311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",200.69,"2026-09-06T22:00:08"], [71312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2450.27,"2026-09-06T22:00:08"], [71313,"APV7552637","2025-12-08T00:00:00",2026,2,547042,"SpOp-Instruction",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000438649","SMARTPASS INC ",1195.1,"2026-09-06T22:00:08"], [71314,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1478.03,"2026-09-06T22:00:08"], [71315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",135.95,"2026-09-06T22:00:08"], [71316,"0007513202","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2686.47,"2026-09-06T22:00:08"], [71317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71318,"0007514093","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [71319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",249.46,"2026-09-06T22:00:08"], [71320,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [71321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1509.42,"2026-09-06T22:00:08"], [71322,"HCM7538091","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",918.18,"2026-09-06T22:00:08"], [71323,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",23.3,"2026-09-06T22:00:08"], [71324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",388.44,"2026-09-06T22:00:08"], [71325,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [71326,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [71327,"APV7510706","2025-10-02T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",-65.4,"2026-09-06T22:00:08"], [71328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71329,"0007512004","2025-10-06T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",70.43,"2026-09-06T22:00:08"], [71330,"HCM7519892","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",498.22,"2026-09-06T22:00:08"], [71331,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1943.93,"2026-09-06T22:00:08"], [71332,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",2829.35,"2026-09-06T22:00:08"], [71333,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",39.7,"2026-09-06T22:00:08"], [71334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",589.24,"2026-09-06T22:00:08"], [71335,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [71336,"EXV7530287","2025-10-02T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [71337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1657.13,"2026-09-06T22:00:08"], [71338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",361.25,"2026-09-06T22:00:08"], [71339,"HCM7554859","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",330.62,"2026-09-06T22:00:08"], [71340,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [71341,"0007516716","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",253.93,"2026-09-06T22:00:08"], [71342,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",173556.41,"2026-09-06T22:00:08"], [71343,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",143508.34,"2026-09-06T22:00:08"], [71344,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121698","LAKE RIDGE SCHOOL TREASURER ",113587.84,"2026-09-06T22:00:08"], [71345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",252.49,"2026-09-06T22:00:08"], [71346,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [71347,"0007536343","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57211.82,"2026-09-06T22:00:08"], [71348,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",6828.07,"2026-09-06T22:00:08"], [71349,"APV7532035","2025-11-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063898","ADAMS COUNTY ",3.0,"2026-09-06T22:00:08"], [71350,"0007528356","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.03,"2026-09-06T22:00:08"], [71351,"0007560469","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",710.81,"2026-09-06T22:00:08"], [71352,"0007553146","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [71353,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",201.0,"2026-09-06T22:00:08"], [71354,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1075.35,"2026-09-06T22:00:08"], [71355,"0007548894","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",341.18,"2026-09-06T22:00:08"], [71357,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1251.43,"2026-09-06T22:00:08"], [71358,"APV7521349","2025-10-20T00:00:00",2026,2,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000021225","FASTENAL COMPANY ",16100.0,"2026-09-06T22:00:08"], [71359,"HCM7554892","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.2,"2026-09-06T22:00:08"], [71360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",441.53,"2026-09-06T22:00:08"], [71361,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.6,"2026-09-06T22:00:08"], [71362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1482.67,"2026-09-06T22:00:08"], [71363,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",20.19,"2026-09-06T22:00:08"], [71364,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",972.99,"2026-09-06T22:00:08"], [71365,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [71366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",465.35,"2026-09-06T22:00:08"], [71367,"HCM7519901","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",228.32,"2026-09-06T22:00:08"], [71368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",401.38,"2026-09-06T22:00:08"], [71369,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [71370,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",11.79,"2026-09-06T22:00:08"], [71371,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3408.02,"2026-09-06T22:00:08"], [71372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",831.88,"2026-09-06T22:00:08"], [71373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",702.43,"2026-09-06T22:00:08"], [71374,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",139.61,"2026-09-06T22:00:08"], [71375,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",9764.79,"2026-09-06T22:00:08"], [71376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.49,"2026-09-06T22:00:08"], [71377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.35,"2026-09-06T22:00:08"], [71378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.14,"2026-09-06T22:00:08"], [71379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71380,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [71381,"0007523787","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [71382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",461.6,"2026-09-06T22:00:08"], [71383,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000346515","UPTODATE INC ",-2.59,"2026-09-06T22:00:08"], [71384,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",16945.09,"2026-09-06T22:00:08"], [71385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",802.78,"2026-09-06T22:00:08"], [71386,"EXV7549517","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",137.71,"2026-09-06T22:00:08"], [71387,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.7,"2026-09-06T22:00:08"], [71388,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",50.87,"2026-09-06T22:00:08"], [71389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",873.99,"2026-09-06T22:00:08"], [71390,"0007516564","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-7102.98,"2026-09-06T22:00:08"], [71391,"HCM7562974","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1132.93,"2026-09-06T22:00:08"], [71392,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [71393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.22,"2026-09-06T22:00:08"], [71394,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [71395,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [71396,"0007514125","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3176.67,"2026-09-06T22:00:08"], [71397,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",258069.93,"2026-09-06T22:00:08"], [71398,"0007507936","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.77,"2026-09-06T22:00:08"], [71399,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-09-06T22:00:08"], [71400,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",698.01,"2026-09-06T22:00:08"], [71401,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",72687.6,"2026-09-06T22:00:08"], [71402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",702.42,"2026-09-06T22:00:08"], [71403,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8193.72,"2026-09-06T22:00:08"], [71404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",527.22,"2026-09-06T22:00:08"], [71405,"EXV7521760","2025-10-15T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [71406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",97.11,"2026-09-06T22:00:08"], [71407,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-09-06T22:00:08"], [71408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",200.69,"2026-09-06T22:00:08"], [71409,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.87,"2026-09-06T22:00:08"], [71410,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",98.38,"2026-09-06T22:00:08"], [71411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71413,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-442.33,"2026-09-06T22:00:08"], [71414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",349.6,"2026-09-06T22:00:08"], [71415,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",13565.7,"2026-09-06T22:00:08"], [71416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.35,"2026-09-06T22:00:08"], [71417,"0007565086","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [71418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",388.44,"2026-09-06T22:00:08"], [71419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.05,"2026-09-06T22:00:08"], [71420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-09-06T22:00:08"], [71421,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71422,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",569.26,"2026-09-06T22:00:08"], [71423,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",330.0,"2026-09-06T22:00:08"], [71424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",301.04,"2026-09-06T22:00:08"], [71425,"0007536320","2025-11-12T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71426,"0007548867","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",60.61,"2026-09-06T22:00:08"], [71427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",99.83,"2026-09-06T22:00:08"], [71428,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1263.56,"2026-09-06T22:00:08"], [71429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",427.88,"2026-09-06T22:00:08"], [71430,"0007508894","2025-10-01T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9230.12,"2026-09-06T22:00:08"], [71431,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [71432,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",303.9,"2026-09-06T22:00:08"], [71433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71434,"HCM7529621","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148068.66,"2026-09-06T22:00:08"], [71435,"0007523880","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [71436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",304.73,"2026-09-06T22:00:08"], [71437,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-09-06T22:00:08"], [71438,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",362457.34,"2026-09-06T22:00:08"], [71439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",321.11,"2026-09-06T22:00:08"], [71440,"0007533704","2025-11-06T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.78,"2026-09-06T22:00:08"], [71441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",678.95,"2026-09-06T22:00:08"], [71442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1262.43,"2026-09-06T22:00:08"], [71443,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [71444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",524.39,"2026-09-06T22:00:08"], [71445,"0007563939","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47728117.15,"2026-09-06T22:00:08"], [71446,"0007540191","2025-11-18T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",696.63,"2026-09-06T22:00:08"], [71447,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",24.66,"2026-09-06T22:00:08"], [71448,"0007533839","2025-11-06T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71449,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6791.54,"2026-09-06T22:00:08"], [71450,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9285.29,"2026-09-06T22:00:08"], [71451,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",118.05,"2026-09-06T22:00:08"], [71452,"0007525796","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [71453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",116.53,"2026-09-06T22:00:08"], [71454,"HCM7512173","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",27.11,"2026-09-06T22:00:08"], [71455,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [71456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",441.53,"2026-09-06T22:00:08"], [71457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1565.41,"2026-09-06T22:00:08"], [71458,"APV7530957","2025-11-03T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",194.78,"2026-09-06T22:00:08"], [71459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",58.27,"2026-09-06T22:00:08"], [71460,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",105953.79,"2026-09-06T22:00:08"], [71461,"0007532604","2025-11-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.32,"2026-09-06T22:00:08"], [71462,"HCM7554905","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [71463,"INV7564887","2025-12-30T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.82,"2026-09-06T22:00:08"], [71464,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",129.65,"2026-09-06T22:00:08"], [71465,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",2631.0,"2026-09-06T22:00:08"], [71466,"0007533704","2025-11-06T00:00:00",2026,2,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [71467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",582.66,"2026-09-06T22:00:08"], [71468,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5558.75,"2026-09-06T22:00:08"], [71469,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",262.72,"2026-09-06T22:00:08"], [71470,"HCM7519914","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-09-06T22:00:08"], [71471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",100.35,"2026-09-06T22:00:08"], [71472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",698.54,"2026-09-06T22:00:08"], [71473,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",14037.12,"2026-09-06T22:00:08"], [71474,"0007527560","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3150.64,"2026-09-06T22:00:08"], [71475,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [71476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",856.77,"2026-09-06T22:00:08"], [71477,"HCM7538091","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",441.78,"2026-09-06T22:00:08"], [71478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",636.61,"2026-09-06T22:00:08"], [71479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",466.13,"2026-09-06T22:00:08"], [71480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",440.1,"2026-09-06T22:00:08"], [71481,"APV7517813","2025-10-15T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",0.0,"2026-09-06T22:00:08"], [71482,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [71483,"APV7558961","2025-12-18T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-09-06T22:00:08"], [71484,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.67,"2026-09-06T22:00:08"], [71485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",296.83,"2026-09-06T22:00:08"], [71486,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [71487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",376.3,"2026-09-06T22:00:08"], [71488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71490,"0007558858","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.31,"2026-09-06T22:00:08"], [71491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71492,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193546","MONROE CTY COMM SCHL TREASURER ",52851.26,"2026-09-06T22:00:08"], [71493,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [71494,"0007518424","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [71495,"0007547610","2025-12-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1985876.85,"2026-09-06T22:00:08"], [71496,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",752.02,"2026-09-06T22:00:08"], [71497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.04,"2026-09-06T22:00:08"], [71498,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",58509.08,"2026-09-06T22:00:08"], [71499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",699.19,"2026-09-06T22:00:08"], [71500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",431.49,"2026-09-06T22:00:08"], [71501,"0007553167","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71503,"APV7516230","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",46746.05,"2026-09-06T22:00:08"], [71504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.11,"2026-09-06T22:00:08"], [71505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",937.69,"2026-09-06T22:00:08"], [71506,"HCM7546509","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.92,"2026-09-06T22:00:08"], [71507,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",591.0,"2026-09-06T22:00:08"], [71508,"EXV7523497","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.25,"2026-09-06T22:00:08"], [71509,"APV7516117","2025-10-10T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",151.25,"2026-09-06T22:00:08"], [71510,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",52821.07,"2026-09-06T22:00:08"], [71511,"0007528419","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",932.16,"2026-09-06T22:00:08"], [71512,"0007536320","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",501.74,"2026-09-06T22:00:08"], [71514,"0007543910","2025-11-24T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1037.71,"2026-09-06T22:00:08"], [71515,"APV7540489","2025-11-18T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience","0000065378","COMPUTER AID, INC. ",6186.13,"2026-09-06T22:00:08"], [71516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1295.83,"2026-09-06T22:00:08"], [71517,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [71518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",726.92,"2026-09-06T22:00:08"], [71520,"APV7516962","2025-10-14T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",139.31,"2026-09-06T22:00:08"], [71521,"0007565068","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",447637.69,"2026-09-06T22:00:08"], [71522,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [71523,"APV7534801","2025-11-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",23238.58,"2026-09-06T22:00:08"], [71524,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",40.26,"2026-09-06T22:00:08"], [71525,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",839.34,"2026-09-06T22:00:08"], [71526,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [71527,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-09-06T22:00:08"], [71528,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",270.84,"2026-09-06T22:00:08"], [71529,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23.7,"2026-09-06T22:00:08"], [71530,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.08,"2026-09-06T22:00:08"], [71531,"HCM7554892","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",197.12,"2026-09-06T22:00:08"], [71532,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [71533,"0007528418","2025-11-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.72,"2026-09-06T22:00:08"], [71534,"0007523897","2025-10-23T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71535,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",434.38,"2026-09-06T22:00:08"], [71536,"0007540292","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [71537,"HCM7519863","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",32.73,"2026-09-06T22:00:08"], [71538,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",22955.05,"2026-09-06T22:00:08"], [71539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",524.58,"2026-09-06T22:00:08"], [71540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",376.3,"2026-09-06T22:00:08"], [71541,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",2500.0,"2026-09-06T22:00:08"], [71542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",776.88,"2026-09-06T22:00:08"], [71543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1095.99,"2026-09-06T22:00:08"], [71544,"0007533704","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15371.1,"2026-09-06T22:00:08"], [71545,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1884.46,"2026-09-06T22:00:08"], [71546,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277237","DYER HEALTH AND WELLNESS CENTER ",14.0,"2026-09-06T22:00:08"], [71547,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",54.55,"2026-09-06T22:00:08"], [71548,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",149.0,"2026-09-06T22:00:08"], [71549,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075935","ELWOOD COMM SCHOOL TREASURER ",34576.39,"2026-09-06T22:00:08"], [71550,"0007558921","2025-12-18T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71551,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",119.33,"2026-09-06T22:00:08"], [71552,"APV7509596","2025-10-01T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",321.3,"2026-09-06T22:00:08"], [71553,"APH7543769","2025-11-24T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1057.32,"2026-09-06T22:00:08"], [71554,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",680.35,"2026-09-06T22:00:08"], [71555,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [71556,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1120.91,"2026-09-06T22:00:08"], [71557,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",913.53,"2026-09-06T22:00:08"], [71558,"0007553985","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71559,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [71560,"0007515063","2025-10-09T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",17.93,"2026-09-06T22:00:08"], [71561,"APV7516231","2025-10-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",156.08,"2026-09-06T22:00:08"], [71562,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [71563,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",102451.58,"2026-09-06T22:00:08"], [71564,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [71565,"HCM7554888","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [71566,"0007541242","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [71567,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3988.23,"2026-09-06T22:00:08"], [71568,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [71569,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064075","CLAY COUNTY ",11572.35,"2026-09-06T22:00:08"], [71570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",327.46,"2026-09-06T22:00:08"], [71571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",962.16,"2026-09-06T22:00:08"], [71572,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-09-06T22:00:08"], [71573,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",29371.96,"2026-09-06T22:00:08"], [71574,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",102.7,"2026-09-06T22:00:08"], [71575,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [71576,"0007515856","2025-10-10T00:00:00",2026,2,583120,"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",3145.55,"2026-09-06T22:00:08"], [71577,"APV7541465","2025-11-19T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",396.0,"2026-09-06T22:00:08"], [71578,"APV7515282","2025-10-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-5.28,"2026-09-06T22:00:08"], [71579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",194.22,"2026-09-06T22:00:08"], [71580,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",52.0,"2026-09-06T22:00:08"], [71581,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [71582,"HCM7512115","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [71583,"EXV7547374","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.2,"2026-09-06T22:00:08"], [71584,"HCM7538091","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [71585,"0007526642","2025-10-28T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1886.0,"2026-09-06T22:00:08"], [71586,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",274.57,"2026-09-06T22:00:08"], [71587,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",264.02,"2026-09-06T22:00:08"], [71588,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",53.17,"2026-09-06T22:00:08"], [71589,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",673232.57,"2026-09-06T22:00:08"], [71590,"0007549728","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",133.38,"2026-09-06T22:00:08"], [71591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",218.75,"2026-09-06T22:00:08"], [71592,"0007561433","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71593,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",911.28,"2026-09-06T22:00:08"], [71594,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",47.8,"2026-09-06T22:00:08"], [71595,"APV7534770","2025-11-07T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",717.0,"2026-09-06T22:00:08"], [71596,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.33,"2026-09-06T22:00:08"], [71597,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-09-06T22:00:08"], [71598,"HCM7554907","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [71599,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",3334.4,"2026-09-06T22:00:08"], [71600,"0007540334","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28416.79,"2026-09-06T22:00:08"], [71601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71602,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [71603,"0007540269","2025-11-18T00:00:00",2026,2,547124,"SpOp - Household Flooring",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [71604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",835.14,"2026-09-06T22:00:08"], [71605,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",199.36,"2026-09-06T22:00:08"], [71606,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.51,"2026-09-06T22:00:08"], [71607,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [71608,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",156.82,"2026-09-06T22:00:08"], [71609,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [71610,"0007565172","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",501.74,"2026-09-06T22:00:08"], [71612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71613,"0007520788","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.11,"2026-09-06T22:00:08"], [71614,"APV7509561","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-09-06T22:00:08"], [71615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",200.7,"2026-09-06T22:00:08"], [71616,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-09-06T22:00:08"], [71617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",327.45,"2026-09-06T22:00:08"], [71618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",433.3,"2026-09-06T22:00:08"], [71619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",321.11,"2026-09-06T22:00:08"], [71620,"EXV7539039","2025-11-12T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [71621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",582.82,"2026-09-06T22:00:08"], [71622,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-09-06T22:00:08"], [71623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",401.39,"2026-09-06T22:00:08"], [71624,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.09,"2026-09-06T22:00:08"], [71625,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1212.4,"2026-09-06T22:00:08"], [71626,"HCM7546530","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.74,"2026-09-06T22:00:08"], [71627,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [71628,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",44741.91,"2026-09-06T22:00:08"], [71629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",100.35,"2026-09-06T22:00:08"], [71630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",1944.06,"2026-09-06T22:00:08"], [71631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1850.53,"2026-09-06T22:00:08"], [71632,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.16,"2026-09-06T22:00:08"], [71633,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [71634,"HCM7554871","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",203.24,"2026-09-06T22:00:08"], [71635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",890.48,"2026-09-06T22:00:08"], [71636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",301.04,"2026-09-06T22:00:08"], [71637,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.47,"2026-09-06T22:00:08"], [71641,"0007530538","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [71642,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [71643,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.81,"2026-09-06T22:00:08"], [71644,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",4484.61,"2026-09-06T22:00:08"], [71645,"0007561411","2025-12-23T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4682.34,"2026-09-06T22:00:08"], [71646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-09-06T22:00:08"], [71650,"0007545562","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-32084.48,"2026-09-06T22:00:08"], [71651,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",102027.9,"2026-09-06T22:00:08"], [71652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71653,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [71654,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2386.84,"2026-09-06T22:00:08"], [71655,"APV7545060","2025-11-25T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration 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MOUNT VERNON TREASURER ",76026.41,"2026-09-06T22:00:08"], [71664,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",13181.25,"2026-09-06T22:00:08"], [71665,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",102.0,"2026-09-06T22:00:08"], [71666,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",63159.0,"2026-09-06T22:00:08"], [71667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",876.23,"2026-09-06T22:00:08"], [71668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",842.92,"2026-09-06T22:00:08"], [71669,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",454.35,"2026-09-06T22:00:08"], [71676,"0007522864","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",160.97,"2026-09-06T22:00:08"], [71677,"HCM7512174","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",766.78,"2026-09-06T22:00:08"], [71678,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.49,"2026-09-06T22:00:08"], [71679,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - 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COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",58.68,"2026-09-06T22:00:08"], [71694,"APV7510583","2025-10-02T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",102.63,"2026-09-06T22:00:08"], [71695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",280.97,"2026-09-06T22:00:08"], [71696,"0007530502","2025-10-31T00:00:00",2026,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",327.96,"2026-09-06T22:00:08"], [71697,"0007548949","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",418.84,"2026-09-06T22:00:08"], [71699,"0007557026","2025-12-16T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",40.14,"2026-09-06T22:00:08"], [71701,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",67.17,"2026-09-06T22:00:08"], [71702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",718.62,"2026-09-06T22:00:08"], [71703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",627.37,"2026-09-06T22:00:08"], [71704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71705,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",24.25,"2026-09-06T22:00:08"], [71706,"APV7543237","2025-11-21T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",3956.25,"2026-09-06T22:00:08"], [71707,"0007546795","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-09-06T22:00:08"], [71708,"APV7549940","2025-12-04T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",112.05,"2026-09-06T22:00:08"], [71709,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",58.54,"2026-09-06T22:00:08"], [71710,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",28.0,"2026-09-06T22:00:08"], [71711,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [71712,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",601.77,"2026-09-06T22:00:08"], [71713,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [71714,"0007507989","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1116.97,"2026-09-06T22:00:08"], [71715,"0007557050","2025-12-16T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71716,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",384.0,"2026-09-06T22:00:08"], [71717,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [71718,"0007511296","2025-10-03T00:00:00",2026,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3389.59,"2026-09-06T22:00:08"], [71719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",869.2,"2026-09-06T22:00:08"], [71721,"APV7522282","2025-10-21T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [71722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",364.16,"2026-09-06T22:00:08"], [71723,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430533","SIERRA KAY PIERCE ",911.28,"2026-09-06T22:00:08"], [71724,"HCM7554965","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [71725,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",18957.0,"2026-09-06T22:00:08"], [71726,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",2500.0,"2026-09-06T22:00:08"], [71727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",135.95,"2026-09-06T22:00:08"], [71728,"APV7549274","2025-12-02T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",24960.0,"2026-09-06T22:00:08"], [71729,"0007524818","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",925.11,"2026-09-06T22:00:08"], [71730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",660.35,"2026-09-06T22:00:08"], [71731,"APV7561643","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4228.0,"2026-09-06T22:00:08"], [71732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",60.21,"2026-09-06T22:00:08"], [71733,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",969.03,"2026-09-06T22:00:08"], [71734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",233.06,"2026-09-06T22:00:08"], [71735,"0007527604","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-475.37,"2026-09-06T22:00:08"], [71736,"0007548875","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71737,"APV7511494","2025-10-02T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.75,"2026-09-06T22:00:08"], [71738,"0007557023","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.76,"2026-09-06T22:00:08"], [71740,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [71741,"APV7561581","2025-12-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",3584.78,"2026-09-06T22:00:08"], [71742,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44365.32,"2026-09-06T22:00:08"], [71743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",427.29,"2026-09-06T22:00:08"], [71744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",738.04,"2026-09-06T22:00:08"], [71745,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [71746,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",150092.74,"2026-09-06T22:00:08"], [71747,"EXV7516482","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",207.46,"2026-09-06T22:00:08"], [71748,"APV7520162","2025-10-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",-139.61,"2026-09-06T22:00:08"], [71749,"0007566214","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",520.17,"2026-09-06T22:00:08"], [71750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",582.66,"2026-09-06T22:00:08"], [71751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",301.04,"2026-09-06T22:00:08"], [71752,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",1016.0,"2026-09-06T22:00:08"], [71753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71754,"HCM7546557","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",355.32,"2026-09-06T22:00:08"], [71755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",291.33,"2026-09-06T22:00:08"], [71756,"APV7555210","2025-12-12T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",8333.3,"2026-09-06T22:00:08"], [71757,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",27420.0,"2026-09-06T22:00:08"], [71758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.04,"2026-09-06T22:00:08"], [71759,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [71760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",563.24,"2026-09-06T22:00:08"], [71761,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-351.84,"2026-09-06T22:00:08"], [71762,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [71763,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [71764,"0007522963","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [71765,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",2162.07,"2026-09-06T22:00:08"], [71766,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [71767,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",19.75,"2026-09-06T22:00:08"], [71768,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [71769,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1666.23,"2026-09-06T22:00:08"], [71770,"0007520788","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18685.88,"2026-09-06T22:00:08"], [71771,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",191384.08,"2026-09-06T22:00:08"], [71772,"HCM7538099","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [71773,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [71774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71775,"APV7545791","2025-11-26T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",5210.0,"2026-09-06T22:00:08"], [71776,"0007514962","2025-10-09T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",394340.97,"2026-09-06T22:00:08"], [71777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",200.69,"2026-09-06T22:00:08"], [71779,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",407078.45,"2026-09-06T22:00:08"], [71780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",174.8,"2026-09-06T22:00:08"], [71781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71782,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2022.75,"2026-09-06T22:00:08"], [71783,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",11786.06,"2026-09-06T22:00:08"], [71784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",719.19,"2026-09-06T22:00:08"], [71785,"0007549735","2025-12-04T00:00:00",2026,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",112450.12,"2026-09-06T22:00:08"], [71786,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.95,"2026-09-06T22:00:08"], [71787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71788,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",45697.01,"2026-09-06T22:00:08"], [71789,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",296.83,"2026-09-06T22:00:08"], [71790,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [71791,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [71792,"0007510306","2025-10-02T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-662.4,"2026-09-06T22:00:08"], [71793,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",118133.12,"2026-09-06T22:00:08"], [71794,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1022.83,"2026-09-06T22:00:08"], [71795,"0007522858","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-191.08,"2026-09-06T22:00:08"], [71796,"0007526693","2025-10-28T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12568.33,"2026-09-06T22:00:08"], [71797,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",20156.11,"2026-09-06T22:00:08"], [71798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",240.83,"2026-09-06T22:00:08"], [71799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",40.14,"2026-09-06T22:00:08"], [71800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1473.5,"2026-09-06T22:00:08"], [71801,"0007547826","2025-11-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",237.92,"2026-09-06T22:00:08"], [71803,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",59909.65,"2026-09-06T22:00:08"], [71804,"0007549742","2025-12-04T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [71805,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [71806,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",14.29,"2026-09-06T22:00:08"], [71807,"APV7562379","2025-12-23T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2840.41,"2026-09-06T22:00:08"], [71808,"0007553078","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",542.07,"2026-09-06T22:00:08"], [71810,"APV7523245","2025-10-22T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",6955.01,"2026-09-06T22:00:08"], [71811,"0007533704","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [71812,"HCM7529599","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",72.7,"2026-09-06T22:00:08"], [71813,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",36678.54,"2026-09-06T22:00:08"], [71814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",240.84,"2026-09-06T22:00:08"], [71815,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",675.5,"2026-09-06T22:00:08"], [71816,"APV7529912","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000287522","SCULPTURE TRAILS INC ",4556.18,"2026-09-06T22:00:08"], [71817,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",86.93,"2026-09-06T22:00:08"], [71818,"APV7509561","2025-10-01T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",359.92,"2026-09-06T22:00:08"], [71819,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.0,"2026-09-06T22:00:08"], [71820,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2842.69,"2026-09-06T22:00:08"], [71821,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1991.3,"2026-09-06T22:00:08"], [71822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",776.88,"2026-09-06T22:00:08"], [71823,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [71824,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2538.48,"2026-09-06T22:00:08"], [71825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",831.87,"2026-09-06T22:00:08"], [71826,"EXV7546189","2025-11-17T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",63.25,"2026-09-06T22:00:08"], [71827,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1020.41,"2026-09-06T22:00:08"], [71828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",376.3,"2026-09-06T22:00:08"], [71829,"0007529456","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.77,"2026-09-06T22:00:08"], [71830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",260.91,"2026-09-06T22:00:08"], [71831,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",240.44,"2026-09-06T22:00:08"], [71832,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3048.79,"2026-09-06T22:00:08"], [71833,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",14341.52,"2026-09-06T22:00:08"], [71834,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [71835,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",11264.0,"2026-09-06T22:00:08"], [71836,"APV7544242","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000271553","ANNA FLETCHER ",10208.27,"2026-09-06T22:00:08"], [71837,"0007563931","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71838,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.06,"2026-09-06T22:00:08"], [71839,"0007520788","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3734267.13,"2026-09-06T22:00:08"], [71840,"EXV7539021","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [71841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",423.39,"2026-09-06T22:00:08"], [71842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",661.12,"2026-09-06T22:00:08"], [71843,"HCM7546508","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1227.97,"2026-09-06T22:00:08"], [71844,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",108971.46,"2026-09-06T22:00:08"], [71845,"ARD7543543","2025-11-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-25524.68,"2026-09-06T22:00:08"], [71846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71847,"HCM7512139","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.85,"2026-09-06T22:00:08"], [71848,"APV7515358","2025-10-09T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438889","S CLARENCE CHRISWELL ",100.0,"2026-09-06T22:00:08"], [71849,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [71850,"0007543066","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71852,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",118.72,"2026-09-06T22:00:08"], [71853,"0007543012","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87.14,"2026-09-06T22:00:08"], [71854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",560.13,"2026-09-06T22:00:08"], [71855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71856,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063969","BLACKFORD COUNTY ",503.11,"2026-09-06T22:00:08"], [71857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",504.97,"2026-09-06T22:00:08"], [71858,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [71859,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",90532.16,"2026-09-06T22:00:08"], [71860,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",8235.27,"2026-09-06T22:00:08"], [71861,"APV7510582","2025-10-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",441.06,"2026-09-06T22:00:08"], [71862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",100.34,"2026-09-06T22:00:08"], [71863,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",72115.39,"2026-09-06T22:00:08"], [71864,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [71865,"0007551574","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [71866,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",53182.98,"2026-09-06T22:00:08"], [71867,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [71868,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3724.0,"2026-09-06T22:00:08"], [71869,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",149.74,"2026-09-06T22:00:08"], [71870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",970.55,"2026-09-06T22:00:08"], [71871,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-09-06T22:00:08"], [71872,"0007521948","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11913.97,"2026-09-06T22:00:08"], [71873,"HCM7546550","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",103.28,"2026-09-06T22:00:08"], [71874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-09-06T22:00:08"], [71875,"0007565186","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71877,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [71878,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",288.61,"2026-09-06T22:00:08"], [71879,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [71880,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27455.34,"2026-09-06T22:00:08"], [71881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71882,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-09-06T22:00:08"], [71883,"APV7539616","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",17447.56,"2026-09-06T22:00:08"], [71884,"HCM7538097","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1132.93,"2026-09-06T22:00:08"], [71885,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1307.3,"2026-09-06T22:00:08"], [71886,"APV7525976","2025-10-23T00:00:00",2026,2,547038,"SpOp-Recreation",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000005296","4 IMPRINT ",383.86,"2026-09-06T22:00:08"], [71887,"HCM7562996","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-09-06T22:00:08"], [71888,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [71889,"0007563038","2025-12-29T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.85,"2026-09-06T22:00:08"], [71890,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [71891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",240.43,"2026-09-06T22:00:08"], [71892,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",60.43,"2026-09-06T22:00:08"], [71893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",180.63,"2026-09-06T22:00:08"], [71894,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",14478.4,"2026-09-06T22:00:08"], [71895,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",8437.5,"2026-09-06T22:00:08"], [71896,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3744.17,"2026-09-06T22:00:08"], [71897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",376.3,"2026-09-06T22:00:08"], [71898,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",15817.48,"2026-09-06T22:00:08"], [71899,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-09-06T22:00:08"], [71900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1301.86,"2026-09-06T22:00:08"], [71901,"EXV7553648","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1995.0,"2026-09-06T22:00:08"], [71902,"APV7530669","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057167","US BANK ",376.2,"2026-09-06T22:00:08"], [71903,"0007523864","2025-10-23T00:00:00",2026,2,583120,"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",4475.4,"2026-09-06T22:00:08"], [71904,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [71905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",291.33,"2026-09-06T22:00:08"], [71906,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [71907,"0007520788","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",142.33,"2026-09-06T22:00:08"], [71908,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",113590.76,"2026-09-06T22:00:08"], [71909,"0007514133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",206.84,"2026-09-06T22:00:08"], [71910,"APV7560758","2025-12-22T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",60.75,"2026-09-06T22:00:08"], [71911,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2366.17,"2026-09-06T22:00:08"], [71912,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",95424.58,"2026-09-06T22:00:08"], [71913,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9639.01,"2026-09-06T22:00:08"], [71914,"APV7530960","2025-11-03T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",97510.0,"2026-09-06T22:00:08"], [71915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1413.29,"2026-09-06T22:00:08"], [71916,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",236182.9,"2026-09-06T22:00:08"], [71917,"HCM7554892","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",32.8,"2026-09-06T22:00:08"], [71918,"0007528424","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19232.36,"2026-09-06T22:00:08"], [71919,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [71920,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",332.54,"2026-09-06T22:00:08"], [71921,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [71922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",296.83,"2026-09-06T22:00:08"], [71923,"APV7549148","2025-12-03T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000430000","EMGRACE OUTDOOR RECREATION LLC ",37.93,"2026-09-06T22:00:08"], [71924,"0007522851","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13152.79,"2026-09-06T22:00:08"], [71925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",755.9,"2026-09-06T22:00:08"], [71926,"0007554811","2025-12-05T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.48,"2026-09-06T22:00:08"], [71927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1360.91,"2026-09-06T22:00:08"], [71928,"APV7516132","2025-10-10T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073199","CITY OF NOBLESVILLE ",10792.62,"2026-09-06T22:00:08"], [71929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-09-06T22:00:08"], [71930,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.3,"2026-09-06T22:00:08"], [71931,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [71932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",1002.26,"2026-09-06T22:00:08"], [71933,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25420.95,"2026-09-06T22:00:08"], [71934,"0007546633","2025-11-30T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.84,"2026-09-06T22:00:08"], [71935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",97.11,"2026-09-06T22:00:08"], [71936,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5186.89,"2026-09-06T22:00:08"], [71937,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",6703.41,"2026-09-06T22:00:08"], [71938,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",23.1,"2026-09-06T22:00:08"], [71939,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",115.87,"2026-09-06T22:00:08"], [71940,"0007509107","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",204.12,"2026-09-06T22:00:08"], [71941,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [71942,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",166.51,"2026-09-06T22:00:08"], [71943,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",12.55,"2026-09-06T22:00:08"], [71944,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1785.58,"2026-09-06T22:00:08"], [71945,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",779.54,"2026-09-06T22:00:08"], [71946,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [71947,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-09-06T22:00:08"], [71948,"HCM7554917","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27023.17,"2026-09-06T22:00:08"], [71949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",679.77,"2026-09-06T22:00:08"], [71950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",200.69,"2026-09-06T22:00:08"], [71951,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",809.47,"2026-09-06T22:00:08"], [71952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-09-06T22:00:08"], [71954,"0007561377","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71955,"HCM7538051","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3479.21,"2026-09-06T22:00:08"], [71956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71957,"HCM7562998","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24803.09,"2026-09-06T22:00:08"], [71958,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",42.42,"2026-09-06T22:00:08"], [71959,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [71960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",903.12,"2026-09-06T22:00:08"], [71961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",524.59,"2026-09-06T22:00:08"], [71962,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5793.6,"2026-09-06T22:00:08"], [71963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1645.69,"2026-09-06T22:00:08"], [71964,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",537.2,"2026-09-06T22:00:08"], [71965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",552.31,"2026-09-06T22:00:08"], [71966,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-09-06T22:00:08"], [71967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",405.34,"2026-09-06T22:00:08"], [71968,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [71969,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",11146.0,"2026-09-06T22:00:08"], [71970,"APV7530663","2025-11-03T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",11.0,"2026-09-06T22:00:08"], [71971,"HCM7538063","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",64.5,"2026-09-06T22:00:08"], [71972,"0007529466","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [71973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71974,"0007532706","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-8.74,"2026-09-06T22:00:08"], [71975,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",430.6,"2026-09-06T22:00:08"], [71976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",232.68,"2026-09-06T22:00:08"], [71977,"HCM7529579","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",36.14,"2026-09-06T22:00:08"], [71978,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [71979,"APV7559806","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060628","PULASKI COUNTY ",500.0,"2026-09-06T22:00:08"], [71980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",498.96,"2026-09-06T22:00:08"], [71981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",200.69,"2026-09-06T22:00:08"], [71982,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.73,"2026-09-06T22:00:08"], [71983,"APV7545857","2025-11-26T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",15250.14,"2026-09-06T22:00:08"], [71984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",381.32,"2026-09-06T22:00:08"], [71985,"0007557050","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [71986,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",164.25,"2026-09-06T22:00:08"], [71987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",570.23,"2026-09-06T22:00:08"], [71988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",683.16,"2026-09-06T22:00:08"], [71990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71991,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",495.37,"2026-09-06T22:00:08"], [71992,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",339.16,"2026-09-06T22:00:08"], [71993,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",431.16,"2026-09-06T22:00:08"], [71994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [71995,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [71996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",454.77,"2026-09-06T22:00:08"], [71997,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [71998,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",375.0,"2026-09-06T22:00:08"], [71999,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",706.88,"2026-09-06T22:00:08"], [72000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1764.1,"2026-09-06T22:00:08"], [72001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",1370.03,"2026-09-06T22:00:08"], [72002,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [72003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",845.83,"2026-09-06T22:00:08"], [72004,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [72005,"0007534429","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [72006,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [72007,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [72008,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194027","W. LAFAYETTE COMM SCHL TREAS ",1768.0,"2026-09-06T22:00:08"], [72009,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",10932.95,"2026-09-06T22:00:08"], [72010,"0007534429","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.63,"2026-09-06T22:00:08"], [72011,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",434.96,"2026-09-06T22:00:08"], [72012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72013,"0007522994","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.67,"2026-09-06T22:00:08"], [72014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",425.92,"2026-09-06T22:00:08"], [72015,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [72016,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [72017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1063.07,"2026-09-06T22:00:08"], [72019,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [72020,"APV7558311","2025-12-17T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",45658.73,"2026-09-06T22:00:08"], [72021,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [72022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.11,"2026-09-06T22:00:08"], [72023,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",959.24,"2026-09-06T22:00:08"], [72024,"0007540261","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1386.51,"2026-09-06T22:00:08"], [72025,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [72026,"0007557023","2025-12-16T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72027,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",54.36,"2026-09-06T22:00:08"], [72028,"EXV7518128","2025-10-09T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.77,"2026-09-06T22:00:08"], [72029,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [72030,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.48,"2026-09-06T22:00:08"], [72031,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [72032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72033,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",28.0,"2026-09-06T22:00:08"], [72034,"0007533704","2025-11-06T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.68,"2026-09-06T22:00:08"], [72035,"APV7520269","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",904.0,"2026-09-06T22:00:08"], [72036,"0007514093","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [72037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1302.51,"2026-09-06T22:00:08"], [72038,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",116.92,"2026-09-06T22:00:08"], [72039,"0007520788","2025-10-01T00:00:00",2026,2,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.73,"2026-09-06T22:00:08"], [72040,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2252.57,"2026-09-06T22:00:08"], [72041,"APV7514358","2025-10-07T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",12.1,"2026-09-06T22:00:08"], [72042,"0007543914","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72043,"HCM7562953","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",5681.51,"2026-09-06T22:00:08"], [72044,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [72045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72046,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",112.5,"2026-09-06T22:00:08"], [72047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-09-06T22:00:08"], [72048,"0007567102","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [72049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1138.94,"2026-09-06T22:00:08"], [72050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1919.64,"2026-09-06T22:00:08"], [72051,"APV7555258","2025-12-12T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",48.0,"2026-09-06T22:00:08"], [72052,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",3317.22,"2026-09-06T22:00:08"], [72053,"0007522885","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",530.33,"2026-09-06T22:00:08"], [72054,"0007534431","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",163.39,"2026-09-06T22:00:08"], [72055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72056,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",7265.09,"2026-09-06T22:00:08"], [72057,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-09-06T22:00:08"], [72058,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [72059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",401.38,"2026-09-06T22:00:08"], [72060,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",240.21,"2026-09-06T22:00:08"], [72061,"0007557730","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",769.92,"2026-09-06T22:00:08"], [72062,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [72063,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",415.18,"2026-09-06T22:00:08"], [72064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",602.08,"2026-09-06T22:00:08"], [72065,"APV7513544","2025-10-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",97140.03,"2026-09-06T22:00:08"], [72066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",527.23,"2026-09-06T22:00:08"], [72067,"0007540292","2025-11-18T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",128.9,"2026-09-06T22:00:08"], [72068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",485.55,"2026-09-06T22:00:08"], [72069,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9082.29,"2026-09-06T22:00:08"], [72070,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",48141.09,"2026-09-06T22:00:08"], [72071,"0007536343","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [72072,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",76229.99,"2026-09-06T22:00:08"], [72073,"0007566218","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [72074,"APV7525082","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",44047.69,"2026-09-06T22:00:08"], [72075,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",30590.53,"2026-09-06T22:00:08"], [72076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72077,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",14629.76,"2026-09-06T22:00:08"], [72078,"0007557023","2025-12-16T00:00:00",2026,2,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",832.43,"2026-09-06T22:00:08"], [72080,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [72081,"0007514932","2025-10-09T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [72082,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",60851.85,"2026-09-06T22:00:08"], [72083,"APV7550888","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",69511.4,"2026-09-06T22:00:08"], [72084,"0007530604","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72085,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",9.0,"2026-09-06T22:00:08"], [72086,"EXV7557620","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [72087,"0007524791","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72088,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2976.63,"2026-09-06T22:00:08"], [72089,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8844.9,"2026-09-06T22:00:08"], [72090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-09-06T22:00:08"], [72091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",618.74,"2026-09-06T22:00:08"], [72092,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",511.35,"2026-09-06T22:00:08"], [72093,"HCM7512126","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",231.43,"2026-09-06T22:00:08"], [72094,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",3289.66,"2026-09-06T22:00:08"], [72095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72096,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [72097,"APV7536594","2025-11-12T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",113.85,"2026-09-06T22:00:08"], [72098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",58.27,"2026-09-06T22:00:08"], [72099,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [72100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",602.08,"2026-09-06T22:00:08"], [72101,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",2251.25,"2026-09-06T22:00:08"], [72102,"APV7557095","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",214.0,"2026-09-06T22:00:08"], [72103,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",69245.48,"2026-09-06T22:00:08"], [72104,"0007538022","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-4.53,"2026-09-06T22:00:08"], [72105,"APV7555312","2025-12-11T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",440232.49,"2026-09-06T22:00:08"], [72106,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [72107,"0007551528","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72108,"0007547581","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",24.99,"2026-09-06T22:00:08"], [72109,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",45091.42,"2026-09-06T22:00:08"], [72110,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",10340.32,"2026-09-06T22:00:08"], [72111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",200.69,"2026-09-06T22:00:08"], [72112,"HCM7519894","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [72113,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",238.47,"2026-09-06T22:00:08"], [72114,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-09-06T22:00:08"], [72115,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [72116,"APV7539660","2025-11-17T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",-156848.68,"2026-09-06T22:00:08"], [72117,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",9952.3,"2026-09-06T22:00:08"], [72118,"0007536343","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.86,"2026-09-06T22:00:08"], [72119,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [72120,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [72121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",433.3,"2026-09-06T22:00:08"], [72122,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",6425.72,"2026-09-06T22:00:08"], [72123,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",76.0,"2026-09-06T22:00:08"], [72124,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",1842.96,"2026-09-06T22:00:08"], [72125,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",20524.07,"2026-09-06T22:00:08"], [72126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",172.21,"2026-09-06T22:00:08"], [72127,"0007535502","2025-11-10T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.56,"2026-09-06T22:00:08"], [72129,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [72130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",356.07,"2026-09-06T22:00:08"], [72131,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",3755.45,"2026-09-06T22:00:08"], [72132,"0007557074","2025-12-16T00:00:00",2026,2,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72133,"0007537062","2025-11-13T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [72134,"0007522912","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-62.08,"2026-09-06T22:00:08"], [72135,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",208.22,"2026-09-06T22:00:08"], [72136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.56,"2026-09-06T22:00:08"], [72137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",675.5,"2026-09-06T22:00:08"], [72138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",662.29,"2026-09-06T22:00:08"], [72139,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",426962.94,"2026-09-06T22:00:08"], [72140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",504.97,"2026-09-06T22:00:08"], [72141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",349.6,"2026-09-06T22:00:08"], [72143,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-09-06T22:00:08"], [72144,"EXV7514768","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",32.8,"2026-09-06T22:00:08"], [72145,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [72146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",660.29,"2026-09-06T22:00:08"], [72147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",470.43,"2026-09-06T22:00:08"], [72148,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075504","BEACON CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [72149,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [72150,"HCM7519857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.74,"2026-09-06T22:00:08"], [72151,"0007509138","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.45,"2026-09-06T22:00:08"], [72152,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [72153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72154,"APV7559110","2025-12-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",12.35,"2026-09-06T22:00:08"], [72155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2400.1,"2026-09-06T22:00:08"], [72156,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",87489.58,"2026-09-06T22:00:08"], [72157,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [72158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",742.57,"2026-09-06T22:00:08"], [72159,"HCM7554865","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.5,"2026-09-06T22:00:08"], [72160,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19.7,"2026-09-06T22:00:08"], [72161,"0007546828","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",471.99,"2026-09-06T22:00:08"], [72162,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",10252.87,"2026-09-06T22:00:08"], [72163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",832.88,"2026-09-06T22:00:08"], [72164,"HCM7519879","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",204.28,"2026-09-06T22:00:08"], [72165,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",158466.6,"2026-09-06T22:00:08"], [72166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",401.39,"2026-09-06T22:00:08"], [72167,"0007508007","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [72168,"0007530504","2025-10-31T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.25,"2026-09-06T22:00:08"], [72169,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-09-06T22:00:08"], [72170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",314.89,"2026-09-06T22:00:08"], [72171,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [72172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",270.93,"2026-09-06T22:00:08"], [72173,"APV7535567","2025-11-10T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1845.67,"2026-09-06T22:00:08"], [72174,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",25.31,"2026-09-06T22:00:08"], [72175,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [72176,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",9167.34,"2026-09-06T22:00:08"], [72177,"0007528422","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.12,"2026-09-06T22:00:08"], [72178,"0007541185","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3304.62,"2026-09-06T22:00:08"], [72179,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",94293.32,"2026-09-06T22:00:08"], [72180,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",677.11,"2026-09-06T22:00:08"], [72181,"0007522973","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72182,"0007521948","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [72183,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [72184,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",16416.0,"2026-09-06T22:00:08"], [72185,"0007551575","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72186,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",173.3,"2026-09-06T22:00:08"], [72187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72188,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [72189,"APV7553372","2025-12-10T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000083933","NICHES LAND TRUST ",1595.43,"2026-09-06T22:00:08"], [72190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72191,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",152704.5,"2026-09-06T22:00:08"], [72192,"APV7547866","2025-12-02T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000080696","JOINK, LLC ",202090.33,"2026-09-06T22:00:08"], [72193,"HCM7529620","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1274.08,"2026-09-06T22:00:08"], [72194,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-09-06T22:00:08"], [72195,"APV7551751","2025-12-08T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",5.24,"2026-09-06T22:00:08"], [72196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",297.83,"2026-09-06T22:00:08"], [72197,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12.13,"2026-09-06T22:00:08"], [72198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",365.33,"2026-09-06T22:00:08"], [72199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1292.47,"2026-09-06T22:00:08"], [72200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72202,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",86.0,"2026-09-06T22:00:08"], [72203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",578.8,"2026-09-06T22:00:08"], [72204,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.76,"2026-09-06T22:00:08"], [72205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1003.47,"2026-09-06T22:00:08"], [72206,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [72207,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [72208,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",47.76,"2026-09-06T22:00:08"], [72209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",501.74,"2026-09-06T22:00:08"], [72211,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",6.2,"2026-09-06T22:00:08"], [72212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2191.78,"2026-09-06T22:00:08"], [72213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1023.54,"2026-09-06T22:00:08"], [72214,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [72215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[72219,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1781.21,"2026-09-06T22:00:08"], [72220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1809.25,"2026-09-06T22:00:08"], [72221,"EXV7546277","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.86,"2026-09-06T22:00:08"], [72222,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [72223,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",14333.27,"2026-09-06T22:00:08"], [72224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Ledger Entry",2680.86,"2026-09-06T22:00:08"], [72228,"0007513202","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [72229,"0007541242","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",894.61,"2026-09-06T22:00:08"], [72230,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3743.5,"2026-09-06T22:00:08"], [72231,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",80.03,"2026-09-06T22:00:08"], [72232,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",354.0,"2026-09-06T22:00:08"], [72233,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",675.5,"2026-09-06T22:00:08"], [72234,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [72235,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",18.55,"2026-09-06T22:00:08"], [72236,"APV7522413","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",42873.81,"2026-09-06T22:00:08"], [72237,"APV7523971","2025-10-23T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000368879","MERCURY WIRELESS INDIANA LLC ",1066927.6,"2026-09-06T22:00:08"], [72238,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [72239,"HCM7512134","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.03,"2026-09-06T22:00:08"], [72240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",280.97,"2026-09-06T22:00:08"], [72241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",574.31,"2026-09-06T22:00:08"], [72242,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1489.96,"2026-09-06T22:00:08"], [72243,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",2046.0,"2026-09-06T22:00:08"], [72244,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61486.36,"2026-09-06T22:00:08"], [72245,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",234.24,"2026-09-06T22:00:08"], [72246,"0007535471","2025-11-10T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72247,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [72248,"HCM7546531","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [72249,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2110.01,"2026-09-06T22:00:08"], [72250,"0007566011","2025-12-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2550.32,"2026-09-06T22:00:08"], [72251,"0007558025","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",1075.52,"2026-09-06T22:00:08"], [72253,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-12916.56,"2026-09-06T22:00:08"], [72254,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [72255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",474.84,"2026-09-06T22:00:08"], [72256,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1770.28,"2026-09-06T22:00:08"], [72257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72258,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [72259,"0007566082","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [72260,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [72261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72262,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",144.54,"2026-09-06T22:00:08"], [72263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.42,"2026-09-06T22:00:08"], [72264,"0007552345","2025-12-09T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72265,"0007519729","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72266,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",2806.0,"2026-09-06T22:00:08"], [72267,"0007546824","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-09-06T22:00:08"], [72268,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2047425.19,"2026-09-06T22:00:08"], [72269,"APV7510583","2025-10-02T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",349.93,"2026-09-06T22:00:08"], [72270,"0007522143","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1281.91,"2026-09-06T22:00:08"], [72271,"0007532684","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.98,"2026-09-06T22:00:08"], [72272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",602.08,"2026-09-06T22:00:08"], [72273,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-09-06T22:00:08"], [72274,"0007545572","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",124.62,"2026-09-06T22:00:08"], [72275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1219.1,"2026-09-06T22:00:08"], [72276,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [72277,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",238.97,"2026-09-06T22:00:08"], [72278,"0007518410","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [72279,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [72280,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [72281,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",4396.82,"2026-09-06T22:00:08"], [72282,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",381.2,"2026-09-06T22:00:08"], [72283,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [72351,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",16289.67,"2026-09-06T22:00:08"], [72356,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2811.26,"2026-09-06T22:00:08"], [72357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",260.91,"2026-09-06T22:00:08"], [72359,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [72360,"0007525629","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [72361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",308.03,"2026-09-06T22:00:08"], [72362,"HCM7519886","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",380.24,"2026-09-06T22:00:08"], [72363,"0007520788","2025-10-01T00:00:00",2026,2,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [72364,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.76,"2026-09-06T22:00:08"], [72365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",291.33,"2026-09-06T22:00:08"], [72366,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [72367,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-09-06T22:00:08"], [72368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",249.46,"2026-09-06T22:00:08"], [72369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72370,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-09-06T22:00:08"], [72371,"APV7559764","2025-12-19T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",294.44,"2026-09-06T22:00:08"], [72372,"HCM7554899","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40202.55,"2026-09-06T22:00:08"], [72373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",501.73,"2026-09-06T22:00:08"], [72374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",401.39,"2026-09-06T22:00:08"], [72375,"0007523896","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [72376,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",28932.98,"2026-09-06T22:00:08"], [72377,"EXV7535127","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [72378,"0007560469","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [72379,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [72380,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.35,"2026-09-06T22:00:08"], [72381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2316.62,"2026-09-06T22:00:08"], [72382,"0007557074","2025-12-16T00:00:00",2026,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",743.17,"2026-09-06T22:00:08"], [72384,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.45,"2026-09-06T22:00:08"], [72385,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",44.01,"2026-09-06T22:00:08"], [72386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.04,"2026-09-06T22:00:08"], [72387,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",398.76,"2026-09-06T22:00:08"], [72388,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments"," ","General Ledger Entry",2375.0,"2026-09-06T22:00:08"], [72389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72390,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.83,"2026-09-06T22:00:08"], [72391,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.51,"2026-09-06T22:00:08"], [72392,"0007552427","2025-12-09T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72393,"APV7549161","2025-12-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1933.74,"2026-09-06T22:00:08"], [72394,"0007541242","2025-11-19T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.74,"2026-09-06T22:00:08"], [72395,"0007561433","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1398.38,"2026-09-06T22:00:08"], [72397,"0007528246","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",441.53,"2026-09-06T22:00:08"], [72399,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [72400,"0007518400","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.07,"2026-09-06T22:00:08"], [72402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72403,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110347","WORTHINGTON, TOWN OF ",280726.0,"2026-09-06T22:00:08"], [72404,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",190.41,"2026-09-06T22:00:08"], [72405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",571.98,"2026-09-06T22:00:08"], [72407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72408,"HCM7546571","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",374.06,"2026-09-06T22:00:08"], [72409,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1236.11,"2026-09-06T22:00:08"], [72410,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5555.44,"2026-09-06T22:00:08"], [72411,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.35,"2026-09-06T22:00:08"], [72412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1502.1,"2026-09-06T22:00:08"], [72413,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",9565.25,"2026-09-06T22:00:08"], [72414,"0007509098","2025-10-01T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.41,"2026-09-06T22:00:08"], [72415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72416,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",33185.37,"2026-09-06T22:00:08"], [72417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72418,"0007557023","2025-12-16T00:00:00",2026,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72419,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",21616.07,"2026-09-06T22:00:08"], [72420,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",12948.0,"2026-09-06T22:00:08"], [72421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",361.25,"2026-09-06T22:00:08"], [72422,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",62.77,"2026-09-06T22:00:08"], [72423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",543.81,"2026-09-06T22:00:08"], [72424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",330.17,"2026-09-06T22:00:08"], [72425,"0007548949","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72426,"APV7526969","2025-10-28T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",424.39,"2026-09-06T22:00:08"], [72427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",361.25,"2026-09-06T22:00:08"], [72428,"EXV7536821","2025-11-10T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [72429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",2349.67,"2026-09-06T22:00:08"], [72430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",951.67,"2026-09-06T22:00:08"], [72431,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",90.59,"2026-09-06T22:00:08"], [72432,"0007537137","2025-11-13T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [72433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",542.08,"2026-09-06T22:00:08"], [72434,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [72435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",743.17,"2026-09-06T22:00:08"], [72436,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.49,"2026-09-06T22:00:08"], [72437,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [72438,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",524.59,"2026-09-06T22:00:08"], [72439,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",55.0,"2026-09-06T22:00:08"], [72440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",320.46,"2026-09-06T22:00:08"], [72441,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064394","KNOX COUNTY ",1241.17,"2026-09-06T22:00:08"], [72442,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3903.43,"2026-09-06T22:00:08"], [72443,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",644.5,"2026-09-06T22:00:08"], [72444,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [72445,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",241.0,"2026-09-06T22:00:08"], [72446,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [72447,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1082.7,"2026-09-06T22:00:08"], [72448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",388.44,"2026-09-06T22:00:08"], [72450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",752.61,"2026-09-06T22:00:08"], [72451,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1038.26,"2026-09-06T22:00:08"], [72452,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",656.95,"2026-09-06T22:00:08"], [72453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",1404.85,"2026-09-06T22:00:08"], [72454,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.21,"2026-09-06T22:00:08"], [72455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",675.5,"2026-09-06T22:00:08"], [72456,"APV7549940","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",17.17,"2026-09-06T22:00:08"], [72457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.11,"2026-09-06T22:00:08"], [72458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1393.22,"2026-09-06T22:00:08"], [72459,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [72460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",807.76,"2026-09-06T22:00:08"], [72461,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",483.74,"2026-09-06T22:00:08"], [72462,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3174.38,"2026-09-06T22:00:08"], [72463,"APV7528819","2025-10-29T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",794527.28,"2026-09-06T22:00:08"], [72464,"0007548823","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [72465,"APV7525082","2025-10-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",121351.73,"2026-09-06T22:00:08"], [72466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",842.92,"2026-09-06T22:00:08"], [72467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",561.94,"2026-09-06T22:00:08"], [72468,"0007554885","2025-12-12T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-84.66,"2026-09-06T22:00:08"], [72469,"APV7553337","2025-12-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",7.56,"2026-09-06T22:00:08"], [72470,"0007511284","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3251.57,"2026-09-06T22:00:08"], [72471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72472,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [72473,"APV7522282","2025-10-21T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",275.52,"2026-09-06T22:00:08"], [72474,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",14.73,"2026-09-06T22:00:08"], [72475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",194.22,"2026-09-06T22:00:08"], [72476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2202.81,"2026-09-06T22:00:08"], [72477,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",1529.84,"2026-09-06T22:00:08"], [72478,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [72479,"APV7558336","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",6971.25,"2026-09-06T22:00:08"], [72480,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",27.37,"2026-09-06T22:00:08"], [72481,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",209274.23,"2026-09-06T22:00:08"], [72482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",365.38,"2026-09-06T22:00:08"], [72483,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",98.88,"2026-09-06T22:00:08"], [72484,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",97132.45,"2026-09-06T22:00:08"], [72485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",240.83,"2026-09-06T22:00:08"], [72486,"APV7527741","2025-10-17T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",430.0,"2026-09-06T22:00:08"], [72487,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",525.88,"2026-09-06T22:00:08"], [72488,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1874.19,"2026-09-06T22:00:08"], [72489,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",46.58,"2026-09-06T22:00:08"], [72490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",1276.62,"2026-09-06T22:00:08"], [72491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",572.75,"2026-09-06T22:00:08"], [72492,"HCM7538068","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1935.89,"2026-09-06T22:00:08"], [72493,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [72494,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1822.27,"2026-09-06T22:00:08"], [72495,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1062.51,"2026-09-06T22:00:08"], [72496,"APV7514438","2025-10-08T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",9965.06,"2026-09-06T22:00:08"], [72497,"0007540207","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.37,"2026-09-06T22:00:08"], [72498,"0007546830","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.51,"2026-09-06T22:00:08"], [72499,"0007557991","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72500,"0007511284","2025-10-03T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",31.7,"2026-09-06T22:00:08"], [72501,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [72502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",3432.53,"2026-09-06T22:00:08"], [72503,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",20311.38,"2026-09-06T22:00:08"], [72504,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",1160.53,"2026-09-06T22:00:08"], [72505,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",81.7,"2026-09-06T22:00:08"], [72506,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [72507,"APV7558132","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",5911.93,"2026-09-06T22:00:08"], [72508,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",678.85,"2026-09-06T22:00:08"], [72509,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [72510,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-09-06T22:00:08"], [72511,"APV7564442","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3624.06,"2026-09-06T22:00:08"], [72512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",611.72,"2026-09-06T22:00:08"], [72513,"HCM7563035","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",10329.38,"2026-09-06T22:00:08"], [72514,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",542.07,"2026-09-06T22:00:08"], [72515,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",163.26,"2026-09-06T22:00:08"], [72516,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [72517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",350.61,"2026-09-06T22:00:08"], [72518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",3291.38,"2026-09-06T22:00:08"], [72519,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.67,"2026-09-06T22:00:08"], [72520,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",7785.12,"2026-09-06T22:00:08"], [72521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",701.03,"2026-09-06T22:00:08"], [72522,"0007533485","2025-11-06T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.06,"2026-09-06T22:00:08"], [72523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",679.77,"2026-09-06T22:00:08"], [72524,"0007509101","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21186.09,"2026-09-06T22:00:08"], [72525,"APV7518636","2025-10-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",21239.44,"2026-09-06T22:00:08"], [72526,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",6755.45,"2026-09-06T22:00:08"], [72527,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",235.35,"2026-09-06T22:00:08"], [72528,"HCM7538063","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4178.41,"2026-09-06T22:00:08"], [72529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",194.22,"2026-09-06T22:00:08"], [72530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",200.69,"2026-09-06T22:00:08"], [72531,"APV7559074","2025-12-18T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",587.61,"2026-09-06T22:00:08"], [72532,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",262974.68,"2026-09-06T22:00:08"], [72533,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8365.36,"2026-09-06T22:00:08"], [72534,"0007551453","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [72535,"APV7510583","2025-10-02T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",37.89,"2026-09-06T22:00:08"], [72536,"APV7521312","2025-10-16T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",0.1,"2026-09-06T22:00:08"], [72537,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1255.99,"2026-09-06T22:00:08"], [72538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",4162.36,"2026-09-06T22:00:08"], [72539,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",613.05,"2026-09-06T22:00:08"], [72540,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35438.17,"2026-09-06T22:00:08"], [72541,"EXV7547390","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.28,"2026-09-06T22:00:08"], [72542,"APV7516921","2025-10-14T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",45.92,"2026-09-06T22:00:08"], [72543,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",15247.54,"2026-09-06T22:00:08"], [72544,"0007517458","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3335.41,"2026-09-06T22:00:08"], [72545,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [72546,"0007546655","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [72547,"0007520788","2025-10-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",964128.6,"2026-09-06T22:00:08"], [72548,"0007514123","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",93.33,"2026-09-06T22:00:08"], [72549,"EXV7546291","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8.25,"2026-09-06T22:00:08"], [72550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",200.69,"2026-09-06T22:00:08"], [72551,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",37.38,"2026-09-06T22:00:08"], [72552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",658.6,"2026-09-06T22:00:08"], [72553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",815.72,"2026-09-06T22:00:08"], [72554,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [72555,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [72556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",291.33,"2026-09-06T22:00:08"], [72557,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",577.02,"2026-09-06T22:00:08"], [72558,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [72559,"0007563993","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",763.53,"2026-09-06T22:00:08"], [72560,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",162.19,"2026-09-06T22:00:08"], [72561,"APV7553416","2025-12-10T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",74.0,"2026-09-06T22:00:08"], [72562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.49,"2026-09-06T22:00:08"], [72563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",349.6,"2026-09-06T22:00:08"], [72564,"APV7540595","2025-11-18T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",0.0,"2026-09-06T22:00:08"], [72565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",625.56,"2026-09-06T22:00:08"], [72566,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON ",807.03,"2026-09-06T22:00:08"], [72567,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",34.67,"2026-09-06T22:00:08"], [72568,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1253.94,"2026-09-06T22:00:08"], [72569,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",157.3,"2026-09-06T22:00:08"], [72570,"0007526675","2025-10-28T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72571,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059525","CITY OF LAPORTE, INDIANA ",5223.55,"2026-09-06T22:00:08"], [72572,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [72573,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",2114.86,"2026-09-06T22:00:08"], [72574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",376.3,"2026-09-06T22:00:08"], [72575,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",542.83,"2026-09-06T22:00:08"], [72576,"APV7528691","2025-10-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",15125.22,"2026-09-06T22:00:08"], [72577,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000423045","CLARKSVILLE EMERGENCY GROUP PC ",1534.0,"2026-09-06T22:00:08"], [72578,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",396.11,"2026-09-06T22:00:08"], [72579,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",496.29,"2026-09-06T22:00:08"], [72580,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",60516.49,"2026-09-06T22:00:08"], [72581,"HCM7512113","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.99,"2026-09-06T22:00:08"], [72582,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",47500.0,"2026-09-06T22:00:08"], [72583,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4148.1,"2026-09-06T22:00:08"], [72584,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5093.76,"2026-09-06T22:00:08"], [72585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",474.84,"2026-09-06T22:00:08"], [72586,"HCM7546557","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",154.9,"2026-09-06T22:00:08"], [72587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",524.78,"2026-09-06T22:00:08"], [72588,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [72589,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",43.46,"2026-09-06T22:00:08"], [72590,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11946.0,"2026-09-06T22:00:08"], [72591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",527.22,"2026-09-06T22:00:08"], [72592,"0007525667","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72593,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",233.63,"2026-09-06T22:00:08"], [72594,"0007539267","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",41.15,"2026-09-06T22:00:08"], [72595,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [72596,"0007536362","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [72597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",427.29,"2026-09-06T22:00:08"], [72598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",184.51,"2026-09-06T22:00:08"], [72599,"EXV7538999","2025-11-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.14,"2026-09-06T22:00:08"], [72600,"0007542980","2025-11-21T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14344.67,"2026-09-06T22:00:08"], [72601,"0007540269","2025-11-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [72602,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",18.88,"2026-09-06T22:00:08"], [72603,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",86.4,"2026-09-06T22:00:08"], [72604,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",11644.9,"2026-09-06T22:00:08"], [72605,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.91,"2026-09-06T22:00:08"], [72606,"ARD7512816","2025-10-06T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72608,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [72609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72610,"0007532626","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.71,"2026-09-06T22:00:08"], [72611,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",424.8,"2026-09-06T22:00:08"], [72612,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",15513.93,"2026-09-06T22:00:08"], [72613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",909.55,"2026-09-06T22:00:08"], [72614,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [72615,"0007546825","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [72616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72617,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [72618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",738.04,"2026-09-06T22:00:08"], [72619,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.17,"2026-09-06T22:00:08"], [72620,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",541.05,"2026-09-06T22:00:08"], [72621,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [72622,"APV7549910","2025-12-04T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",49847.29,"2026-09-06T22:00:08"], [72623,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-09-06T22:00:08"], [72624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-09-06T22:00:08"], [72625,"0007558852","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.64,"2026-09-06T22:00:08"], [72626,"APV7557222","2025-12-16T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",27631.39,"2026-09-06T22:00:08"], [72627,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",16128.83,"2026-09-06T22:00:08"], [72628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1142.55,"2026-09-06T22:00:08"], [72629,"EXV7552929","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",256.01,"2026-09-06T22:00:08"], [72630,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [72631,"0007525833","2025-10-27T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",77.16,"2026-09-06T22:00:08"], [72632,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20.28,"2026-09-06T22:00:08"], [72633,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [72634,"APV7511535","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",72902.0,"2026-09-06T22:00:08"], [72635,"APV7549181","2025-12-03T00:00:00",2026,2,555301,"Buildings",497,"FSSA Disability and Rehab Svcs","Capital Costs","Buildings & Infrastructure","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2093.17,"2026-09-06T22:00:08"], [72642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72643,"0007513163","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [72644,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [72645,"APV7510583","2025-10-02T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",80.04,"2026-09-06T22:00:08"], [72646,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [72647,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",34394.54,"2026-09-06T22:00:08"], [72648,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",28281.06,"2026-09-06T22:00:08"], [72649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1165.32,"2026-09-06T22:00:08"], [72651,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",117784.96,"2026-09-06T22:00:08"], [72652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",521.81,"2026-09-06T22:00:08"], [72653,"HCM7546509","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7945.98,"2026-09-06T22:00:08"], [72654,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",896.48,"2026-09-06T22:00:08"], [72655,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [72656,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.65,"2026-09-06T22:00:08"], [72657,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-1985.99,"2026-09-06T22:00:08"], [72658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",883.06,"2026-09-06T22:00:08"], [72659,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",149.65,"2026-09-06T22:00:08"], [72660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",301.04,"2026-09-06T22:00:08"], [72661,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [72662,"0007546814","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-09-06T22:00:08"], [72663,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [72664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.35,"2026-09-06T22:00:08"], [72665,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.38,"2026-09-06T22:00:08"], [72666,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",266.0,"2026-09-06T22:00:08"], [72667,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-09-06T22:00:08"], [72668,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.06,"2026-09-06T22:00:08"], [72669,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [72670,"EXV7567534","2025-12-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [72671,"APV7527001","2025-10-28T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",20536.84,"2026-09-06T22:00:08"], [72672,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-09-06T22:00:08"], [72673,"APV7553372","2025-12-10T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",744.21,"2026-09-06T22:00:08"], [72674,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72676,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - 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Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.24,"2026-09-06T22:00:08"], [72689,"0007544905","2025-11-25T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",361.25,"2026-09-06T22:00:08"], [72691,"0007509098","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.64,"2026-09-06T22:00:08"], [72692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72693,"APV7563347","2025-12-29T00:00:00",2026,2,571802,"GR-Diseases & Disorders Resear",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27673.66,"2026-09-06T22:00:08"], [72694,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [72695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",722.49,"2026-09-06T22:00:08"], [72696,"0007522904","2025-10-04T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",521.81,"2026-09-06T22:00:08"], [72698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",60.2,"2026-09-06T22:00:08"], [72699,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",48.13,"2026-09-06T22:00:08"], [72700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",401.39,"2026-09-06T22:00:08"], [72701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",582.02,"2026-09-06T22:00:08"], [72702,"APV7544235","2025-11-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",63605.22,"2026-09-06T22:00:08"], [72703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.03,"2026-09-06T22:00:08"], [72705,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.73,"2026-09-06T22:00:08"], [72706,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [72707,"0007528246","2025-10-30T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72708,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",1836.17,"2026-09-06T22:00:08"], [72709,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [72710,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [72711,"0007517519","2025-10-15T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",206.92,"2026-09-06T22:00:08"], [72712,"APV7532032","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. 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Advertising",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","","","0000411209","COMMUNITY REINVESTMENT FUND, INC ",75000.0,"2026-09-06T22:00:08"], [72719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",97.11,"2026-09-06T22:00:08"], [72720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",314.89,"2026-09-06T22:00:08"], [72721,"0007527604","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-11.91,"2026-09-06T22:00:08"], [72722,"0007536343","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2791.96,"2026-09-06T22:00:08"], [72723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1853.61,"2026-09-06T22:00:08"], [72724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",524.39,"2026-09-06T22:00:08"], [72725,"0007519737","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4624.42,"2026-09-06T22:00:08"], [72726,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [72727,"APV7541425","2025-11-19T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",355.19,"2026-09-06T22:00:08"], [72728,"0007526657","2025-10-28T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [72729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",246.85,"2026-09-06T22:00:08"], [72730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",498.18,"2026-09-06T22:00:08"], [72731,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",136.96,"2026-09-06T22:00:08"], [72732,"0007551470","2025-12-08T00:00:00",2026,2,518907,"Spenddown Admin",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [72733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",941.66,"2026-09-06T22:00:08"], [72734,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",113.89,"2026-09-06T22:00:08"], [72735,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [72736,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [72737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",579.94,"2026-09-06T22:00:08"], [72738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72739,"ARD7549431","2025-12-03T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-24198.0,"2026-09-06T22:00:08"], [72740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",470.42,"2026-09-06T22:00:08"], [72741,"0007533704","2025-11-06T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [72742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",416.44,"2026-09-06T22:00:08"], [72743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1479.95,"2026-09-06T22:00:08"], [72744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",776.88,"2026-09-06T22:00:08"], [72745,"HCM7519901","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",131.59,"2026-09-06T22:00:08"], [72746,"0007533485","2025-11-06T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [72747,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",232.05,"2026-09-06T22:00:08"], [72748,"HCM7554928","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7758.24,"2026-09-06T22:00:08"], [72749,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054625","CASS COUNTY ",550.0,"2026-09-06T22:00:08"], [72750,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",152.49,"2026-09-06T22:00:08"], [72751,"APV7544987","2025-11-25T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",3310.46,"2026-09-06T22:00:08"], [72752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1030.97,"2026-09-06T22:00:08"], [72753,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",384.68,"2026-09-06T22:00:08"], [72754,"APV7555948","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053319","TOWN OF WINAMAC ",36000.0,"2026-09-06T22:00:08"], [72755,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2049.93,"2026-09-06T22:00:08"], [72756,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",82004.0,"2026-09-06T22:00:08"], [72757,"0007566215","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72758,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [72759,"0007557050","2025-12-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",602.09,"2026-09-06T22:00:08"], [72761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",194.22,"2026-09-06T22:00:08"], [72762,"0007543009","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.03,"2026-09-06T22:00:08"], [72763,"0007534525","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3173.81,"2026-09-06T22:00:08"], [72764,"APV7563347","2025-12-29T00:00:00",2026,2,548107,"MedVet-GenSupply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2961.52,"2026-09-06T22:00:08"], [72765,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",34727.82,"2026-09-06T22:00:08"], [72766,"APV7554296","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",14382.0,"2026-09-06T22:00:08"], [72767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.52,"2026-09-06T22:00:08"], [72768,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",287.31,"2026-09-06T22:00:08"], [72769,"0007566208","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [72770,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",156.67,"2026-09-06T22:00:08"], [72771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",401.39,"2026-09-06T22:00:08"], [72772,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",41156.96,"2026-09-06T22:00:08"], [72773,"APV7532082","2025-11-04T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440171","BRANDON J SMITLEY ",24800.0,"2026-09-06T22:00:08"], [72774,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",41515.22,"2026-09-06T22:00:08"], [72775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",798.57,"2026-09-06T22:00:08"], [72776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",341.18,"2026-09-06T22:00:08"], [72777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",638.2,"2026-09-06T22:00:08"], [72778,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000128011","JOSEPH DALE ",14.0,"2026-09-06T22:00:08"], [72779,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",10519.04,"2026-09-06T22:00:08"], [72780,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12487.09,"2026-09-06T22:00:08"], [72781,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [72782,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [72783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",547.09,"2026-09-06T22:00:08"], [72784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",524.4,"2026-09-06T22:00:08"], [72785,"EXV7511838","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [72786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",726.91,"2026-09-06T22:00:08"], [72787,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",10754.69,"2026-09-06T22:00:08"], [72788,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [72789,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-09-06T22:00:08"], [72790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",233.07,"2026-09-06T22:00:08"], [72791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",571.98,"2026-09-06T22:00:08"], [72792,"0007531559","2025-11-04T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",119.7,"2026-09-06T22:00:08"], [72793,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",831.88,"2026-09-06T22:00:08"], [72794,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [72795,"APV7527783","2025-10-29T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",25.0,"2026-09-06T22:00:08"], [72796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",260.9,"2026-09-06T22:00:08"], [72797,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",42972.4,"2026-09-06T22:00:08"], [72798,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",19.87,"2026-09-06T22:00:08"], [72799,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72800,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",55684.67,"2026-09-06T22:00:08"], [72801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72802,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"FICA - 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",185.44,"2026-09-06T22:00:08"], [72852,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",301.0,"2026-09-06T22:00:08"], [72853,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",0.0,"2026-09-06T22:00:08"], [72854,"HCM7512066","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of 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Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2804.68,"2026-09-06T22:00:08"], [72858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1099.4,"2026-09-06T22:00:08"], [72859,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",962.65,"2026-09-06T22:00:08"], [72860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Program (WOTC) "," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [72864,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",24.97,"2026-09-06T22:00:08"], [72865,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [72866,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000279089","DUNELAND CHARTER SCHOOL 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and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",114856.7,"2026-09-06T22:00:08"], [72870,"0007511310","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-15.18,"2026-09-06T22:00:08"], [72871,"0007514125","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.67,"2026-09-06T22:00:08"], [72872,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.58,"2026-09-06T22:00:08"], [72873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",702.43,"2026-09-06T22:00:08"], [72874,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1991.02,"2026-09-06T22:00:08"], [72875,"APV7543261","2025-11-21T00:00:00",2026,2,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",1426.0,"2026-09-06T22:00:08"], [72876,"0007560482","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",59.13,"2026-09-06T22:00:08"], [72877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",651.05,"2026-09-06T22:00:08"], [72878,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6047.3,"2026-09-06T22:00:08"], [72879,"APV7523209","2025-10-22T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000094912","SUPERIOR AG RESOURCES CO-OP INC ",371.14,"2026-09-06T22:00:08"], [72880,"0007547592","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [72881,"APV7555258","2025-12-12T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000392389","AMAZON CAPITAL SERVICES INC ",71.98,"2026-09-06T22:00:08"], [72882,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",238.17,"2026-09-06T22:00:08"], [72883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",461.6,"2026-09-06T22:00:08"], [72884,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",549.0,"2026-09-06T22:00:08"], [72885,"EXV7538998","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.13,"2026-09-06T22:00:08"], [72886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72887,"0007561422","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72888,"EXV7535228","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",516.39,"2026-09-06T22:00:08"], [72889,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [72890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72891,"EXV7548593","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.02,"2026-09-06T22:00:08"], [72892,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",328.38,"2026-09-06T22:00:08"], [72893,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-09-06T22:00:08"], [72894,"APV7510583","2025-10-02T00:00:00",2026,2,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",367.53,"2026-09-06T22:00:08"], [72895,"0007563096","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-47326.58,"2026-09-06T22:00:08"], [72896,"0007513235","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",905.24,"2026-09-06T22:00:08"], [72897,"APV7562329","2025-12-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",163945.04,"2026-09-06T22:00:08"], [72898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",481.67,"2026-09-06T22:00:08"], [72899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",341.18,"2026-09-06T22:00:08"], [72900,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-09-06T22:00:08"], [72901,"HCM7546574","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [72902,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72903,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",60000.0,"2026-09-06T22:00:08"], [72904,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1675.58,"2026-09-06T22:00:08"], [72905,"APV7512283","2025-10-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",761256.79,"2026-09-06T22:00:08"], [72906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",501.73,"2026-09-06T22:00:08"], [72907,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",216.25,"2026-09-06T22:00:08"], [72908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",233.06,"2026-09-06T22:00:08"], [72909,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [72910,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",7326.23,"2026-09-06T22:00:08"], [72911,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [72912,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",1902.73,"2026-09-06T22:00:08"], [72913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",986.82,"2026-09-06T22:00:08"], [72914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72915,"0007563212","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1151.35,"2026-09-06T22:00:08"], [72916,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-09-06T22:00:08"], [72917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",330.17,"2026-09-06T22:00:08"], [72918,"APV7545057","2025-11-25T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-09-06T22:00:08"], [72919,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",229.0,"2026-09-06T22:00:08"], [72920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",58.26,"2026-09-06T22:00:08"], [72921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",19.42,"2026-09-06T22:00:08"], [72922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",828.27,"2026-09-06T22:00:08"], [72923,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.99,"2026-09-06T22:00:08"], [72924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",376.3,"2026-09-06T22:00:08"], [72925,"0007530503","2025-10-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.52,"2026-09-06T22:00:08"], [72926,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [72927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72928,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [72929,"APV7517757","2025-10-15T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",71.1,"2026-09-06T22:00:08"], [72930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",800.19,"2026-09-06T22:00:08"], [72932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",582.66,"2026-09-06T22:00:08"], [72933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",527.23,"2026-09-06T22:00:08"], [72935,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",644.47,"2026-09-06T22:00:08"], [72936,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",23.64,"2026-09-06T22:00:08"], [72937,"APV7510712","2025-10-01T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2056589.7,"2026-09-06T22:00:08"], [72938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.34,"2026-09-06T22:00:08"], [72939,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",130430.38,"2026-09-06T22:00:08"], [72940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",521.8,"2026-09-06T22:00:08"], [72941,"APV7522335","2025-10-21T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",16879.94,"2026-09-06T22:00:08"], [72942,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",32.16,"2026-09-06T22:00:08"], [72943,"0007534429","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.17,"2026-09-06T22:00:08"], [72944,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3745.75,"2026-09-06T22:00:08"], [72945,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1085.31,"2026-09-06T22:00:08"], [72946,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [72947,"APV7532936","2025-11-05T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. 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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,"2026-09-06T22:00:08"], [72959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72960,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120840","WILSON EDUCATION CENTER CORP ",3235.0,"2026-09-06T22:00:08"], [72961,"0007515942","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72962,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",43.72,"2026-09-06T22:00:08"], [72963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",470.43,"2026-09-06T22:00:08"], [72964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",401.39,"2026-09-06T22:00:08"], [72965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",527.22,"2026-09-06T22:00:08"], [72966,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2280.0,"2026-09-06T22:00:08"], [72967,"0007527644","2025-10-29T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [72968,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [72969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",376.3,"2026-09-06T22:00:08"], [72970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",291.33,"2026-09-06T22:00:08"], [72971,"HCM7512107","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.14,"2026-09-06T22:00:08"], [72972,"APV7549119","2025-12-03T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",738.85,"2026-09-06T22:00:08"], [72973,"0007508032","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7819.0,"2026-09-06T22:00:08"], [72974,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [72975,"ARD7523463","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-151544.58,"2026-09-06T22:00:08"], [72976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",388.44,"2026-09-06T22:00:08"], [72977,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1273.73,"2026-09-06T22:00:08"], [72978,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",363.32,"2026-09-06T22:00:08"], [72979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",321.11,"2026-09-06T22:00:08"], [72980,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.42,"2026-09-06T22:00:08"], [72981,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-09-06T22:00:08"], [72982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [72983,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [72984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",418.65,"2026-09-06T22:00:08"], [72985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",722.3,"2026-09-06T22:00:08"], [72986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",862.98,"2026-09-06T22:00:08"], [72987,"0007542984","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [72988,"HCM7562955","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",123246.19,"2026-09-06T22:00:08"], [72989,"HCM7554914","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",397.23,"2026-09-06T22:00:08"], [72990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",602.08,"2026-09-06T22:00:08"], 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.23,"2026-09-06T22:00:08"], [72995,"HCM7529597","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.26,"2026-09-06T22:00:08"], [72996,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435749","CYNTHIA SCHEIBER ",569.26,"2026-09-06T22:00:08"], [72997,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [72998,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",150.0,"2026-09-06T22:00:08"], [72999,"0007518427","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",302.98,"2026-09-06T22:00:08"], [73001,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [73002,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",16.64,"2026-09-06T22:00:08"], [73003,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [73004,"0007523897","2025-10-23T00:00:00",2026,2,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73005,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [73006,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [73007,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",399.0,"2026-09-06T22:00:08"], [73008,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.13,"2026-09-06T22:00:08"], [73009,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [73010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73011,"EXV7544619","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",669.25,"2026-09-06T22:00:08"], [73012,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",259.5,"2026-09-06T22:00:08"], [73013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",1216.2,"2026-09-06T22:00:08"], [73014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",240.83,"2026-09-06T22:00:08"], [73015,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [73016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",271.09,"2026-09-06T22:00:08"], [73017,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",556.44,"2026-09-06T22:00:08"], [73018,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000280179","THE CENTER FOR THE PERFORMING ARTS INC ",5733.06,"2026-09-06T22:00:08"], [73019,"0007531834","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.42,"2026-09-06T22:00:08"], [73020,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9609.54,"2026-09-06T22:00:08"], [73021,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [73022,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.75,"2026-09-06T22:00:08"], [73023,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.48,"2026-09-06T22:00:08"], [73024,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",777.6,"2026-09-06T22:00:08"], [73025,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-09-06T22:00:08"], [73026,"HCM7538106","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [73027,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",7473.08,"2026-09-06T22:00:08"], [73028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",510.22,"2026-09-06T22:00:08"], [73029,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [73030,"APV7526989","2025-10-28T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",537.48,"2026-09-06T22:00:08"], [73031,"APV7514395","2025-10-08T00:00:00",2026,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",254.58,"2026-09-06T22:00:08"], [73032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1301.27,"2026-09-06T22:00:08"], [73033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",252.49,"2026-09-06T22:00:08"], [73034,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",11.31,"2026-09-06T22:00:08"], [73035,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",340.0,"2026-09-06T22:00:08"], [73036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",291.33,"2026-09-06T22:00:08"], [73037,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",552606.21,"2026-09-06T22:00:08"], [73038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73039,"APV7522188","2025-10-21T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",50878.52,"2026-09-06T22:00:08"], [73040,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [73041,"APV7550877","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [73042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.34,"2026-09-06T22:00:08"], [73043,"0007546807","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15029.58,"2026-09-06T22:00:08"], [73044,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [73045,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-09-06T22:00:08"], [73046,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",21885.04,"2026-09-06T22:00:08"], [73047,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.51,"2026-09-06T22:00:08"], [73048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",859.57,"2026-09-06T22:00:08"], [73049,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426875","MARYANN HERRING ",743.17,"2026-09-06T22:00:08"], [73050,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",421.31,"2026-09-06T22:00:08"], [73051,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",4250.0,"2026-09-06T22:00:08"], [73052,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",217.57,"2026-09-06T22:00:08"], [73053,"APH7513000","2025-10-07T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",509.04,"2026-09-06T22:00:08"], [73054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73055,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",56.5,"2026-09-06T22:00:08"], [73056,"HCM7512122","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [73057,"EXV7539021","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [73058,"0007514145","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1087.0,"2026-09-06T22:00:08"], [73059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.49,"2026-09-06T22:00:08"], [73060,"0007521948","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.49,"2026-09-06T22:00:08"], [73061,"0007532604","2025-11-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",303.49,"2026-09-06T22:00:08"], [73062,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000340585","EATON CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [73063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.04,"2026-09-06T22:00:08"], [73064,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",677.16,"2026-09-06T22:00:08"], [73065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",301.04,"2026-09-06T22:00:08"], [73066,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-6.87,"2026-09-06T22:00:08"], [73067,"0007509098","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.85,"2026-09-06T22:00:08"], [73068,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [73069,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",651.98,"2026-09-06T22:00:08"], [73070,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",1200.09,"2026-09-06T22:00:08"], [73071,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",464.12,"2026-09-06T22:00:08"], [73072,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",108.54,"2026-09-06T22:00:08"], [73073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",19.42,"2026-09-06T22:00:08"], [73074,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.85,"2026-09-06T22:00:08"], [73075,"0007540269","2025-11-18T00:00:00",2026,2,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [73076,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",316.0,"2026-09-06T22:00:08"], [73077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73078,"0007540269","2025-11-18T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [73079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",287.25,"2026-09-06T22:00:08"], [73080,"HCM7562998","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",216.65,"2026-09-06T22:00:08"], [73081,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2565.84,"2026-09-06T22:00:08"], [73082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",135.95,"2026-09-06T22:00:08"], [73083,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",149.52,"2026-09-06T22:00:08"], [73084,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73085,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",155.38,"2026-09-06T22:00:08"], [73086,"HCM7562998","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.12,"2026-09-06T22:00:08"], [73087,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [73088,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",349.23,"2026-09-06T22:00:08"], [73089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",743.17,"2026-09-06T22:00:08"], [73090,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.85,"2026-09-06T22:00:08"], [73091,"EXV7532379","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.32,"2026-09-06T22:00:08"], [73092,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",65.76,"2026-09-06T22:00:08"], [73093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",1103.81,"2026-09-06T22:00:08"], [73094,"0007525629","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [73095,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",1490.0,"2026-09-06T22:00:08"], [73096,"HCM7512137","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1092.26,"2026-09-06T22:00:08"], [73097,"0007524755","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73098,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",749048.77,"2026-09-06T22:00:08"], [73099,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-09-06T22:00:08"], [73100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",689.48,"2026-09-06T22:00:08"], [73101,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",720.97,"2026-09-06T22:00:08"], [73102,"0007529483","2025-10-31T00:00:00",2026,2,555505,"Automobiles",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",-1290.85,"2026-09-06T22:00:08"], [73103,"APV7524109","2025-10-23T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3514.51,"2026-09-06T22:00:08"], [73104,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",28349.19,"2026-09-06T22:00:08"], [73105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",582.66,"2026-09-06T22:00:08"], [73106,"0007523008","2025-10-21T00:00:00",2026,2,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73107,"APV7542446","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",281939.65,"2026-09-06T22:00:08"], [73108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1100.41,"2026-09-06T22:00:08"], [73109,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [73110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",38.85,"2026-09-06T22:00:08"], [73111,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [73112,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",62.65,"2026-09-06T22:00:08"], [73113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",683.16,"2026-09-06T22:00:08"], [73114,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",48.0,"2026-09-06T22:00:08"], [73115,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2963.37,"2026-09-06T22:00:08"], [73116,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",18130.82,"2026-09-06T22:00:08"], [73117,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [73118,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",100.0,"2026-09-06T22:00:08"], [73119,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [73120,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",15318.2,"2026-09-06T22:00:08"], [73121,"0007516733","2025-10-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73122,"0007513163","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.01,"2026-09-06T22:00:08"], [73123,"0007550457","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [73124,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",34.5,"2026-09-06T22:00:08"], [73125,"APV7559045","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [73126,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [73127,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000392081","AD ASTRA INC ",170.4,"2026-09-06T22:00:08"], [73128,"EXV7529112","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61.45,"2026-09-06T22:00:08"], [73129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73130,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",574336.58,"2026-09-06T22:00:08"], [73131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",2153.89,"2026-09-06T22:00:08"], [73132,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",6597.24,"2026-09-06T22:00:08"], [73133,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",5597.25,"2026-09-06T22:00:08"], [73134,"EXV7545288","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.82,"2026-09-06T22:00:08"], [73135,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",7278.01,"2026-09-06T22:00:08"], [73136,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [73137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",501.73,"2026-09-06T22:00:08"], [73138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2130.37,"2026-09-06T22:00:08"], [73139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",903.12,"2026-09-06T22:00:08"], [73140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",418.65,"2026-09-06T22:00:08"], [73141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1778.75,"2026-09-06T22:00:08"], [73142,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",10503.56,"2026-09-06T22:00:08"], [73143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73144,"0007523850","2025-10-23T00:00:00",2026,2,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73145,"EXV7559415","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",264.28,"2026-09-06T22:00:08"], [73146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",971.1,"2026-09-06T22:00:08"], [73147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73148,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",68.65,"2026-09-06T22:00:08"], [73149,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [73150,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [73151,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",6526.3,"2026-09-06T22:00:08"], [73152,"EXV7514747","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [73153,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",400.98,"2026-09-06T22:00:08"], [73154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",742.11,"2026-09-06T22:00:08"], [73155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73156,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",562.5,"2026-09-06T22:00:08"], [73157,"APV7511542","2025-10-03T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",102.0,"2026-09-06T22:00:08"], [73158,"0007522143","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [73159,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [73160,"0007559556","2025-12-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",-1388.4,"2026-09-06T22:00:08"], [73161,"0007539326","2025-11-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30351.56,"2026-09-06T22:00:08"], [73162,"APV7521399","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",442103.03,"2026-09-06T22:00:08"], [73163,"0007530612","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1147.5,"2026-09-06T22:00:08"], [73164,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",462.02,"2026-09-06T22:00:08"], [73165,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [73166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",240.43,"2026-09-06T22:00:08"], [73167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73168,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.02,"2026-09-06T22:00:08"], [73169,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [73170,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",4114.19,"2026-09-06T22:00:08"], [73171,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-09-06T22:00:08"], [73172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73173,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",301370.34,"2026-09-06T22:00:08"], [73174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73175,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5016.22,"2026-09-06T22:00:08"], [73176,"0007543921","2025-11-24T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73177,"HCM7538118","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12151.39,"2026-09-06T22:00:08"], [73178,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [73179,"APV7548210","2025-12-02T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7335.0,"2026-09-06T22:00:08"], [73180,"APV7512500","2025-10-06T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",104.03,"2026-09-06T22:00:08"], [73181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",610.71,"2026-09-06T22:00:08"], [73182,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",88.0,"2026-09-06T22:00:08"], [73183,"0007540269","2025-11-18T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [73184,"APV7549940","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000071950","CITY OF SHELBYVILLE ",69944.0,"2026-09-06T22:00:08"], [73185,"0007553084","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33142.17,"2026-09-06T22:00:08"], [73186,"0007557076","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3616.68,"2026-09-06T22:00:08"], [73187,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",46344.23,"2026-09-06T22:00:08"], [73188,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [73189,"APV7553460","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",20438.96,"2026-09-06T22:00:08"], [73190,"APV7518636","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",27407.36,"2026-09-06T22:00:08"], [73191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1625.63,"2026-09-06T22:00:08"], [73192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",743.17,"2026-09-06T22:00:08"], [73193,"APV7549910","2025-12-04T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000316694","TRUCK COUNTRY OF INDIANA INC ",1082.08,"2026-09-06T22:00:08"], [73194,"0007566208","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",550.15,"2026-09-06T22:00:08"], [73195,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [73196,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-09-06T22:00:08"], [73197,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",23547.57,"2026-09-06T22:00:08"], [73198,"HCM7562945","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [73199,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [73200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",301.04,"2026-09-06T22:00:08"], [73202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",200.69,"2026-09-06T22:00:08"], [73203,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [73204,"0007525804","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-5586.22,"2026-09-06T22:00:08"], [73205,"APV7561581","2025-12-23T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",1098.16,"2026-09-06T22:00:08"], [73206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",542.07,"2026-09-06T22:00:08"], [73207,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",222.65,"2026-09-06T22:00:08"], [73208,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",362.68,"2026-09-06T22:00:08"], [73209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",341.18,"2026-09-06T22:00:08"], [73210,"0007513263","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-09-06T22:00:08"], [73211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2724.22,"2026-09-06T22:00:08"], [73213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",218.75,"2026-09-06T22:00:08"], [73214,"0007525751","2025-10-27T00:00:00",2026,2,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-337.0,"2026-09-06T22:00:08"], [73215,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3796.4,"2026-09-06T22:00:08"], [73216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1327.89,"2026-09-06T22:00:08"], [73217,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",563.24,"2026-09-06T22:00:08"], [73218,"HCM7546509","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",145.87,"2026-09-06T22:00:08"], [73219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",338.37,"2026-09-06T22:00:08"], [73220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73221,"APV7510583","2025-10-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-09-06T22:00:08"], [73222,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-09-06T22:00:08"], [73223,"APV7530894","2025-11-03T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",16.1,"2026-09-06T22:00:08"], [73224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",233.06,"2026-09-06T22:00:08"], [73225,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",34.32,"2026-09-06T22:00:08"], [73226,"0007530503","2025-10-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [73227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",422.62,"2026-09-06T22:00:08"], [73228,"HCM7519953","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [73229,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [73230,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1661.47,"2026-09-06T22:00:08"], [73231,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-09-06T22:00:08"], [73232,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",14872.8,"2026-09-06T22:00:08"], [73233,"HCM7546528","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.04,"2026-09-06T22:00:08"], [73234,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",8792.46,"2026-09-06T22:00:08"], [73235,"EXV7525214","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",46.87,"2026-09-06T22:00:08"], [73236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1764.1,"2026-09-06T22:00:08"], [73238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.04,"2026-09-06T22:00:08"], [73239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",155.38,"2026-09-06T22:00:08"], [73240,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.91,"2026-09-06T22:00:08"], [73241,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",127.0,"2026-09-06T22:00:08"], [73242,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-09-06T22:00:08"], [73243,"0007542045","2025-11-20T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",16.74,"2026-09-06T22:00:08"], [73244,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [73245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1243.01,"2026-09-06T22:00:08"], [73246,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [73247,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [73248,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.3,"2026-09-06T22:00:08"], [73249,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",856.14,"2026-09-06T22:00:08"], [73250,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.79,"2026-09-06T22:00:08"], [73251,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",3.0,"2026-09-06T22:00:08"], [73252,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",3119.38,"2026-09-06T22:00:08"], [73253,"0007511305","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4707.31,"2026-09-06T22:00:08"], [73254,"0007522904","2025-10-04T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",427.29,"2026-09-06T22:00:08"], [73256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1123.88,"2026-09-06T22:00:08"], [73257,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",19828.38,"2026-09-06T22:00:08"], [73258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.21,"2026-09-06T22:00:08"], [73259,"0007561335","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73260,"APV7561454","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",5544.68,"2026-09-06T22:00:08"], [73261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73262,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",365.82,"2026-09-06T22:00:08"], [73263,"0007557013","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.31,"2026-09-06T22:00:08"], [73264,"0007556941","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1099.2,"2026-09-06T22:00:08"], [73266,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [73267,"0007565161","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",194.22,"2026-09-06T22:00:08"], [73269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1084.15,"2026-09-06T22:00:08"], [73270,"0007518349","2025-10-16T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73271,"0007522917","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.28,"2026-09-06T22:00:08"], [73272,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [73273,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [73274,"0007551559","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [73275,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1323.43,"2026-09-06T22:00:08"], [73276,"0007540270","2025-11-18T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",287179.63,"2026-09-06T22:00:08"], [73277,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121106","COMMUNITY MONTESORRI INC ",5815.16,"2026-09-06T22:00:08"], [73278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2151.76,"2026-09-06T22:00:08"], [73281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",260.9,"2026-09-06T22:00:08"], [73282,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [73283,"APV7550713","2025-12-05T00:00:00",2026,2,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.66,"2026-09-06T22:00:08"], [73284,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-09-06T22:00:08"], [73285,"0007528424","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",268.78,"2026-09-06T22:00:08"], [73286,"APV7522341","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-243307.89,"2026-09-06T22:00:08"], [73287,"HCM7538106","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [73288,"0007554030","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1453.83,"2026-09-06T22:00:08"], [73290,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5702.02,"2026-09-06T22:00:08"], [73291,"0007560469","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",179.01,"2026-09-06T22:00:08"], [73292,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-09-06T22:00:08"], [73293,"0007563931","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73294,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",9812.05,"2026-09-06T22:00:08"], [73295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",683.16,"2026-09-06T22:00:08"], [73296,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.37,"2026-09-06T22:00:08"], [73297,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",149.03,"2026-09-06T22:00:08"], [73298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73299,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",124.0,"2026-09-06T22:00:08"], [73300,"0007523897","2025-10-23T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73301,"APV7538543","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",6573.3,"2026-09-06T22:00:08"], [73302,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.76,"2026-09-06T22:00:08"], [73303,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.91,"2026-09-06T22:00:08"], [73304,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",252.89,"2026-09-06T22:00:08"], [73305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",903.12,"2026-09-06T22:00:08"], [73306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",602.28,"2026-09-06T22:00:08"], [73307,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.43,"2026-09-06T22:00:08"], [73308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",369.02,"2026-09-06T22:00:08"], [73309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73310,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",214.73,"2026-09-06T22:00:08"], [73311,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [73312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73313,"HCM7562929","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",302.66,"2026-09-06T22:00:08"], [73314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",155.37,"2026-09-06T22:00:08"], [73315,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",447.01,"2026-09-06T22:00:08"], [73316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73317,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [73318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",524.39,"2026-09-06T22:00:08"], [73319,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.87,"2026-09-06T22:00:08"], [73320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",421.45,"2026-09-06T22:00:08"], [73321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73322,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000203140","HERRON HIGH SCHOOL INC ",6.0,"2026-09-06T22:00:08"], [73323,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [73324,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-09-06T22:00:08"], [73325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",524.39,"2026-09-06T22:00:08"], [73327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.04,"2026-09-06T22:00:08"], [73328,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",25254.63,"2026-09-06T22:00:08"], [73329,"0007515051","2025-10-09T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73330,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",916.15,"2026-09-06T22:00:08"], [73331,"0007518415","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3665.79,"2026-09-06T22:00:08"], [73332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",642.22,"2026-09-06T22:00:08"], [73333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",842.91,"2026-09-06T22:00:08"], [73334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",662.29,"2026-09-06T22:00:08"], [73335,"HCM7538084","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1178.17,"2026-09-06T22:00:08"], [73336,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [73337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",200.69,"2026-09-06T22:00:08"], [73338,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",198.0,"2026-09-06T22:00:08"], [73339,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [73340,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [73341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",232.68,"2026-09-06T22:00:08"], [73342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",127.8,"2026-09-06T22:00:08"], [73343,"0007522857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",611.83,"2026-09-06T22:00:08"], [73344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73345,"APV7530894","2025-11-03T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",745.0,"2026-09-06T22:00:08"], [73346,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1152.19,"2026-09-06T22:00:08"], [73347,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [73348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",699.19,"2026-09-06T22:00:08"], [73350,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",22269.58,"2026-09-06T22:00:08"], [73351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",155.38,"2026-09-06T22:00:08"], [73352,"0007528329","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",365.62,"2026-09-06T22:00:08"], [73353,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [73354,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",32525.92,"2026-09-06T22:00:08"], [73355,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [73356,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",67597.33,"2026-09-06T22:00:08"], [73357,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",525.89,"2026-09-06T22:00:08"], [73358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",975.37,"2026-09-06T22:00:08"], [73359,"APV7518670","2025-10-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",139450.75,"2026-09-06T22:00:08"], [73360,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [73361,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [73362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73363,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193716","M.S.D. BOONE TOWNSHIP ",13356.69,"2026-09-06T22:00:08"], [73364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-09-06T22:00:08"], [73365,"0007508038","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [73366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",986.81,"2026-09-06T22:00:08"], [73367,"APV7517814","2025-10-15T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-09-06T22:00:08"], [73368,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [73369,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC 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[73373,"EXV7535242","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [73374,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",16413.64,"2026-09-06T22:00:08"], [73375,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",37465.41,"2026-09-06T22:00:08"], [73376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",401.39,"2026-09-06T22:00:08"], [73377,"0007542991","2025-11-21T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73378,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351558","CIRCLE CITY PREPARATORY INC ",14.0,"2026-09-06T22:00:08"], [73379,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-09-06T22:00:08"], [73380,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",563.44,"2026-09-06T22:00:08"], [73381,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",8857.08,"2026-09-06T22:00:08"], [73382,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.02,"2026-09-06T22:00:08"], [73383,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1440.51,"2026-09-06T22:00:08"], [73384,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-09-06T22:00:08"], [73385,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078265","TLCU FINANCIAL ",16.5,"2026-09-06T22:00:08"], [73386,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000277080","HARRISON CENTER FOR THE ARTS ",5707.21,"2026-09-06T22:00:08"], [73387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",582.02,"2026-09-06T22:00:08"], [73388,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",3273.63,"2026-09-06T22:00:08"], [73389,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73390,"APV7533964","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000100062","INDIANA SCHOOL NUTRITION ASSOCIATION INC ",15000.0,"2026-09-06T22:00:08"], [73391,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-09-06T22:00:08"], [73392,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",433.77,"2026-09-06T22:00:08"], [73393,"APV7516962","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-09-06T22:00:08"], [73394,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [73395,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",197198.15,"2026-09-06T22:00:08"], [73396,"0007522143","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3234.15,"2026-09-06T22:00:08"], [73397,"0007566218","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [73398,"EXV7526433","2025-10-17T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.72,"2026-09-06T22:00:08"], [73399,"0007541250","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal 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WAYNE COMM SCHL TREASURER ",38538.06,"2026-09-06T22:00:08"], [73460,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [73461,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [73462,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.09,"2026-09-06T22:00:08"], [73463,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [73464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",194.22,"2026-09-06T22:00:08"], [73465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.11,"2026-09-06T22:00:08"], [73466,"0007533485","2025-11-06T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.89,"2026-09-06T22:00:08"], [73467,"0007505861","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",531.55,"2026-09-06T22:00:08"], [73468,"HCM7562939","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [73469,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [73470,"0007560469","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",80.31,"2026-09-06T22:00:08"], [73471,"HCM7512074","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-09-06T22:00:08"], [73472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",426.87,"2026-09-06T22:00:08"], [73473,"0007535475","2025-11-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-207.54,"2026-09-06T22:00:08"], [73474,"APV7544177","2025-11-24T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",28184.14,"2026-09-06T22:00:08"], [73475,"APV7549940","2025-12-04T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",24.83,"2026-09-06T22:00:08"], [73476,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.48,"2026-09-06T22:00:08"], [73477,"APV7524259","2025-10-23T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",163063.19,"2026-09-06T22:00:08"], [73478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",773.47,"2026-09-06T22:00:08"], [73479,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",246000.39,"2026-09-06T22:00:08"], [73480,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-09-06T22:00:08"], [73481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",200.69,"2026-09-06T22:00:08"], [73482,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [73483,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",21.71,"2026-09-06T22:00:08"], [73484,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",777.14,"2026-09-06T22:00:08"], [73485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",501.33,"2026-09-06T22:00:08"], [73486,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",7863.37,"2026-09-06T22:00:08"], [73487,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",184698.16,"2026-09-06T22:00:08"], [73488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-09-06T22:00:08"], [73489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",341.18,"2026-09-06T22:00:08"], [73490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",574.31,"2026-09-06T22:00:08"], [73491,"0007527560","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",125.64,"2026-09-06T22:00:08"], [73492,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000102696","INDIANA HEAD START ASSOCIATION ",101676.7,"2026-09-06T22:00:08"], [73493,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",5724.22,"2026-09-06T22:00:08"], [73494,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",2008.0,"2026-09-06T22:00:08"], [73495,"0007513174","2025-10-07T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",429485.96,"2026-09-06T22:00:08"], [73496,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",263.37,"2026-09-06T22:00:08"], [73497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.11,"2026-09-06T22:00:08"], [73498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",401.39,"2026-09-06T22:00:08"], [73499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",200.69,"2026-09-06T22:00:08"], [73500,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",981.04,"2026-09-06T22:00:08"], [73501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.6,"2026-09-06T22:00:08"], [73502,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",26.05,"2026-09-06T22:00:08"], [73503,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-09-06T22:00:08"], [73504,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",11502.0,"2026-09-06T22:00:08"], [73505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",200.69,"2026-09-06T22:00:08"], [73506,"APV7552566","2025-12-09T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",1026.46,"2026-09-06T22:00:08"], [73507,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",140777.98,"2026-09-06T22:00:08"], [73508,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-09-06T22:00:08"], [73509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",446.71,"2026-09-06T22:00:08"], [73510,"0007540244","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73511,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",160.06,"2026-09-06T22:00:08"], [73512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",77.69,"2026-09-06T22:00:08"], [73514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",1043.21,"2026-09-06T22:00:08"], [73515,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-09-06T22:00:08"], [73516,"0007514118","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [73517,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.22,"2026-09-06T22:00:08"], [73518,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",163.79,"2026-09-06T22:00:08"], [73519,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",820.25,"2026-09-06T22:00:08"], [73520,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",58.07,"2026-09-06T22:00:08"], [73521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.01,"2026-09-06T22:00:08"], [73522,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [73523,"0007525833","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-9.65,"2026-09-06T22:00:08"], [73524,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1492.97,"2026-09-06T22:00:08"], [73525,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [73526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",38.85,"2026-09-06T22:00:08"], [73527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",641.82,"2026-09-06T22:00:08"], [73529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",252.48,"2026-09-06T22:00:08"], [73530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1060.63,"2026-09-06T22:00:08"], [73531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.04,"2026-09-06T22:00:08"], [73532,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-09-06T22:00:08"], [73533,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",417.54,"2026-09-06T22:00:08"], [73534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",260.91,"2026-09-06T22:00:08"], [73535,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [73536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",318.3,"2026-09-06T22:00:08"], [73537,"APV7512313","2025-10-06T00:00:00",2026,2,539035,"Prog Op-Software Maint",40,"Secretary Of State","Contractual Services","Computer Hardware & Software","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000385696","GEOCONVERGENCE LLC ",5235.0,"2026-09-06T22:00:08"], [73538,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",54.0,"2026-09-06T22:00:08"], [73539,"HCM7519871","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",28.04,"2026-09-06T22:00:08"], [73540,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [73541,"HCM7554933","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7847.71,"2026-09-06T22:00:08"], [73542,"0007540292","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.33,"2026-09-06T22:00:08"], [73543,"APV7523227","2025-10-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",27500.04,"2026-09-06T22:00:08"], [73544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1699.72,"2026-09-06T22:00:08"], [73545,"EXV7561134","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",69.19,"2026-09-06T22:00:08"], [73546,"APV7559854","2025-12-19T00:00:00",2026,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [73547,"0007540269","2025-11-18T00:00:00",2026,2,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [73548,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",292.71,"2026-09-06T22:00:08"], [73549,"0007563993","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.68,"2026-09-06T22:00:08"], [73550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",155.37,"2026-09-06T22:00:08"], [73551,"APV7530664","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",373.88,"2026-09-06T22:00:08"], [73552,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [73553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",97.11,"2026-09-06T22:00:08"], [73554,"0007517516","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.6,"2026-09-06T22:00:08"], [73555,"0007560469","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",138.04,"2026-09-06T22:00:08"], [73556,"0007553993","2025-12-11T00:00:00",2026,2,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6625.65,"2026-09-06T22:00:08"], [73557,"HCM7529622","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.47,"2026-09-06T22:00:08"], [73558,"0007515928","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.14,"2026-09-06T22:00:08"], [73559,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1579.56,"2026-09-06T22:00:08"], [73560,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [73561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",100.35,"2026-09-06T22:00:08"], [73562,"0007514125","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.53,"2026-09-06T22:00:08"], [73563,"0007555857","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26335.44,"2026-09-06T22:00:08"], [73564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",683.17,"2026-09-06T22:00:08"], [73565,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",3950.0,"2026-09-06T22:00:08"], [73566,"0007546901","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [73567,"0007534429","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",24.02,"2026-09-06T22:00:08"], [73568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",233.07,"2026-09-06T22:00:08"], [73569,"0007540296","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [73570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",361.25,"2026-09-06T22:00:08"], [73571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",364.16,"2026-09-06T22:00:08"], [73572,"APV7541505","2025-11-19T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [73573,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-09-06T22:00:08"], [73574,"0007544861","2025-11-25T00:00:00",2026,2,539137,"ProgOp - 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Aquatic Invasive Species","0000057167","US BANK ",229.17,"2026-09-06T22:00:08"], [73612,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",162737.11,"2026-09-06T22:00:08"], [73613,"HCM7538099","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [73614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",642.22,"2026-09-06T22:00:08"], [73615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73616,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-09-06T22:00:08"], [73617,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-09-06T22:00:08"], [73618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",401.39,"2026-09-06T22:00:08"], [73619,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",27021.06,"2026-09-06T22:00:08"], [73620,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",234418.92,"2026-09-06T22:00:08"], [73630,"0007520788","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112552.62,"2026-09-06T22:00:08"], [73631,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436718","LEATHA HARRIS ",659.19,"2026-09-06T22:00:08"], [73632,"0007541262","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",345.29,"2026-09-06T22:00:08"], [73633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73634,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18540.73,"2026-09-06T22:00:08"], [73635,"0007509129","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",415284.85,"2026-09-06T22:00:08"], [73636,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [73637,"0007520788","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76325.97,"2026-09-06T22:00:08"], [73638,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-09-06T22:00:08"], [73639,"0007509101","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2045.39,"2026-09-06T22:00:08"], [73654,"0007543009","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.64,"2026-09-06T22:00:08"], [73655,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",40509.01,"2026-09-06T22:00:08"], [73656,"0007520966","2025-10-20T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73657,"0007528386","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [73658,"0007551571","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1866.79,"2026-09-06T22:00:08"], [73659,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",354.7,"2026-09-06T22:00:08"], [73660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",77.69,"2026-09-06T22:00:08"], [73661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",213.64,"2026-09-06T22:00:08"], [73662,"HCM7562956","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [73663,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [73664,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",121.24,"2026-09-06T22:00:08"], [73665,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438033","HALEY CHRISTOPHER ",1505.81,"2026-09-06T22:00:08"], [73671,"APV7531951","2025-11-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-09-06T22:00:08"], [73672,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",184.04,"2026-09-06T22:00:08"], [73673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",291.33,"2026-09-06T22:00:08"], [73674,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [73675,"EXV7524414","2025-10-08T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [73676,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-09-06T22:00:08"], [73677,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",1002.4,"2026-09-06T22:00:08"], [73678,"APV7539367","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",18581.72,"2026-09-06T22:00:08"], [73679,"ARD7524361","2025-10-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-130.0,"2026-09-06T22:00:08"], [73680,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",3814.48,"2026-09-06T22:00:08"], [73681,"0007508007","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1460.43,"2026-09-06T22:00:08"], [73690,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1312.16,"2026-09-06T22:00:08"], [73691,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-09-06T22:00:08"], [73692,"0007565046","2025-12-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7342.43,"2026-09-06T22:00:08"], [73693,"HCM7529552","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",17.98,"2026-09-06T22:00:08"], [73694,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",72.47,"2026-09-06T22:00:08"], [73695,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-09-06T22:00:08"], [73696,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1248.35,"2026-09-06T22:00:08"], [73697,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [73698,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",517245.34,"2026-09-06T22:00:08"], [73699,"HCM7538158","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",9689.95,"2026-09-06T22:00:08"], [73700,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [73701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",401.39,"2026-09-06T22:00:08"], [73702,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-09-06T22:00:08"], [73703,"EXV7519043","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",757.9,"2026-09-06T22:00:08"], [73704,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",316.0,"2026-09-06T22:00:08"], [73705,"0007554885","2025-12-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.92,"2026-09-06T22:00:08"], [73706,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3640.39,"2026-09-06T22:00:08"], [73707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",408.64,"2026-09-06T22:00:08"], [73708,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [73709,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1391.55,"2026-09-06T22:00:08"], [73710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",920.18,"2026-09-06T22:00:08"], [73711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",743.17,"2026-09-06T22:00:08"], [73713,"HCM7562956","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [73714,"0007560469","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",41.21,"2026-09-06T22:00:08"], [73715,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [73716,"APV7554378","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",77900.0,"2026-09-06T22:00:08"], [73717,"0007563934","2025-12-30T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73718,"0007533704","2025-11-06T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",390.1,"2026-09-06T22:00:08"], [73719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",636.6,"2026-09-06T22:00:08"], [73721,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094828","JACKSON COUNTY BANK ",99.0,"2026-09-06T22:00:08"], [73722,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",3300.13,"2026-09-06T22:00:08"], [73723,"APV7557255","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.1,"2026-09-06T22:00:08"], [73724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",802.78,"2026-09-06T22:00:08"], [73725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",625.56,"2026-09-06T22:00:08"], [73726,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",81.17,"2026-09-06T22:00:08"], [73727,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",2697.53,"2026-09-06T22:00:08"], [73728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-09-06T22:00:08"], [73729,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",7800.0,"2026-09-06T22:00:08"], [73730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1705.9,"2026-09-06T22:00:08"], [73731,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",228.36,"2026-09-06T22:00:08"], [73732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73733,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [73734,"APV7557306","2025-12-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-09-06T22:00:08"], [73735,"APV7560730","2025-12-22T00:00:00",2026,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335933","STAR ELECTRIC LLC ",2765.0,"2026-09-06T22:00:08"], [73736,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [73737,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",72920.08,"2026-09-06T22:00:08"], [73738,"HCM7554928","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",214.45,"2026-09-06T22:00:08"], [73739,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",1237.8,"2026-09-06T22:00:08"], [73740,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1508.94,"2026-09-06T22:00:08"], [73741,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",111.97,"2026-09-06T22:00:08"], [73742,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",16496.6,"2026-09-06T22:00:08"], [73743,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",51.52,"2026-09-06T22:00:08"], [73744,"APV7551855","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1271.53,"2026-09-06T22:00:08"], [73745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73746,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",505.8,"2026-09-06T22:00:08"], [73747,"0007517516","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",442.68,"2026-09-06T22:00:08"], [73748,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.19,"2026-09-06T22:00:08"], [73749,"0007554991","2025-12-12T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73750,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73751,"HCM7529623","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.44,"2026-09-06T22:00:08"], [73752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73753,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-09-06T22:00:08"], [73754,"0007541242","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1255.04,"2026-09-06T22:00:08"], [73755,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [73756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",291.33,"2026-09-06T22:00:08"], [73757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",487.17,"2026-09-06T22:00:08"], [73758,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1335.33,"2026-09-06T22:00:08"], [73759,"HCM7519851","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.91,"2026-09-06T22:00:08"], [73760,"HCM7512136","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24260.27,"2026-09-06T22:00:08"], [73761,"APV7532984","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000390893","5 STAR COMPANY INC ",27212.96,"2026-09-06T22:00:08"], [73762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73763,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",131.05,"2026-09-06T22:00:08"], [73764,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [73765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",413.11,"2026-09-06T22:00:08"], [73766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73768,"0007533485","2025-11-06T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [73769,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [73770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-09-06T22:00:08"], [73772,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [73773,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [73774,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062061","WAYNE COUNTY ",1074.45,"2026-09-06T22:00:08"], [73775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",280.97,"2026-09-06T22:00:08"], [73776,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [73777,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",20656.07,"2026-09-06T22:00:08"], [73778,"0007533704","2025-11-06T00:00:00",2026,2,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.44,"2026-09-06T22:00:08"], [73779,"0007546817","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [73780,"APV7534828","2025-11-07T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",28968.92,"2026-09-06T22:00:08"], [73781,"HCM7562999","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.84,"2026-09-06T22:00:08"], [73782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",246.86,"2026-09-06T22:00:08"], [73783,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",19.46,"2026-09-06T22:00:08"], [73784,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.1,"2026-09-06T22:00:08"], [73785,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-09-06T22:00:08"], [73786,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [73787,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1044.48,"2026-09-06T22:00:08"], [73788,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-09-06T22:00:08"], [73789,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",129.9,"2026-09-06T22:00:08"], [73790,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",115.06,"2026-09-06T22:00:08"], [73791,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",542.08,"2026-09-06T22:00:08"], [73792,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",284.98,"2026-09-06T22:00:08"], [73793,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [73794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",1204.17,"2026-09-06T22:00:08"], [73795,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121570","VINCENNES COMM SCHL CORP ",2400.0,"2026-09-06T22:00:08"], [73796,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [73797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1400.53,"2026-09-06T22:00:08"], [73798,"EXV7512935","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",89.91,"2026-09-06T22:00:08"], [73799,"APV7550848","2025-12-05T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000308185","CHA CONSULTING INC ",25289.1,"2026-09-06T22:00:08"], [73800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",527.23,"2026-09-06T22:00:08"], [73801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73802,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.6,"2026-09-06T22:00:08"], [73803,"HCM7554861","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",81.67,"2026-09-06T22:00:08"], [73804,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [73805,"APV7530894","2025-11-03T00:00:00",2026,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",150.73,"2026-09-06T22:00:08"], [73806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",372.32,"2026-09-06T22:00:08"], [73807,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [73808,"0007513163","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [73809,"0007551538","2025-12-08T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [73810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",330.18,"2026-09-06T22:00:08"], [73811,"0007540218","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78458.01,"2026-09-06T22:00:08"], [73812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",213.64,"2026-09-06T22:00:08"], [73813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73814,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",15000.0,"2026-09-06T22:00:08"], [73815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73816,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",37021.27,"2026-09-06T22:00:08"], [73817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",679.77,"2026-09-06T22:00:08"], [73818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",960.73,"2026-09-06T22:00:08"], [73819,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.89,"2026-09-06T22:00:08"], [73820,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [73821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",401.39,"2026-09-06T22:00:08"], [73822,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",28.0,"2026-09-06T22:00:08"], [73823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73824,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",342401.48,"2026-09-06T22:00:08"], [73825,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",1332.24,"2026-09-06T22:00:08"], [73826,"APV7549978","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3079.7,"2026-09-06T22:00:08"], [73827,"HCM7538106","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",193.57,"2026-09-06T22:00:08"], [73828,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",413.92,"2026-09-06T22:00:08"], [73829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",120.41,"2026-09-06T22:00:08"], [73830,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",525.89,"2026-09-06T22:00:08"], [73831,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",312.64,"2026-09-06T22:00:08"], [73832,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",196.81,"2026-09-06T22:00:08"], [73834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",381.32,"2026-09-06T22:00:08"], [73835,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [73836,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",778.5,"2026-09-06T22:00:08"], [73837,"0007532626","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3423.67,"2026-09-06T22:00:08"], [73838,"0007541117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73840,"0007523934","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [73841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",291.33,"2026-09-06T22:00:08"], [73842,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",142.33,"2026-09-06T22:00:08"], [73843,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.01,"2026-09-06T22:00:08"], [73844,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-20151.32,"2026-09-06T22:00:08"], [73845,"APV7559160","2025-12-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",123530.04,"2026-09-06T22:00:08"], [73846,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3154.57,"2026-09-06T22:00:08"], [73847,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",259522.48,"2026-09-06T22:00:08"], [73848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.93,"2026-09-06T22:00:08"], [73849,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",754.1,"2026-09-06T22:00:08"], [73850,"0007553156","2025-12-10T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5224.52,"2026-09-06T22:00:08"], [73851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73852,"0007554011","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",112.78,"2026-09-06T22:00:08"], [73854,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",5650.14,"2026-09-06T22:00:08"], [73855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73856,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000392081","AD ASTRA INC ",127.57,"2026-09-06T22:00:08"], [73857,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3951.66,"2026-09-06T22:00:08"], [73858,"0007527567","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3100.76,"2026-09-06T22:00:08"], [73859,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",76.93,"2026-09-06T22:00:08"], [73860,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [73861,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.65,"2026-09-06T22:00:08"], [73862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",883.05,"2026-09-06T22:00:08"], [73863,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",548.48,"2026-09-06T22:00:08"], [73864,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",12080.84,"2026-09-06T22:00:08"], [73865,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [73866,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405123","JOHN PAUL SKALA ",1505.81,"2026-09-06T22:00:08"], [73867,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",202.67,"2026-09-06T22:00:08"], [73868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",200.69,"2026-09-06T22:00:08"], [73869,"APV7544215","2025-11-24T00:00:00",2026,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-21115.15,"2026-09-06T22:00:08"], [73870,"0007540202","2025-11-18T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.55,"2026-09-06T22:00:08"], [73871,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.51,"2026-09-06T22:00:08"], [73872,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000120879","FRANKFORT CLERK-TREASURER ",1251.22,"2026-09-06T22:00:08"], [73873,"0007543921","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",291.33,"2026-09-06T22:00:08"], [73875,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",456.84,"2026-09-06T22:00:08"], [73876,"0007521948","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [73877,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [73878,"0007509145","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",43.55,"2026-09-06T22:00:08"], [73879,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",145753.12,"2026-09-06T22:00:08"], [73880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",427.28,"2026-09-06T22:00:08"], [73881,"APV7549940","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.37,"2026-09-06T22:00:08"], [73882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73883,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2176.6,"2026-09-06T22:00:08"], [73884,"APV7565411","2025-12-31T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",246509.22,"2026-09-06T22:00:08"], [73885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",240.83,"2026-09-06T22:00:08"], [73886,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [73887,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",11556.59,"2026-09-06T22:00:08"], [73888,"0007513171","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103040.75,"2026-09-06T22:00:08"], [73889,"EXV7557541","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",46.13,"2026-09-06T22:00:08"], [73890,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. 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","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [73894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",401.39,"2026-09-06T22:00:08"], [73895,"0007528253","2025-10-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13222.2,"2026-09-06T22:00:08"], [73896,"EXV7559453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.38,"2026-09-06T22:00:08"], [73897,"HCM7554966","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",125.72,"2026-09-06T22:00:08"], [73898,"0007536293","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73899,"HCM7529618","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special 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of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",412.02,"2026-09-06T22:00:08"], [73906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.04,"2026-09-06T22:00:08"], [73907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",815.73,"2026-09-06T22:00:08"], [73908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",510.21,"2026-09-06T22:00:08"], [73909,"0007535474","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13796.85,"2026-09-06T22:00:08"], [73910,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",131.07,"2026-09-06T22:00:08"], [73911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT 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Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.0,"2026-09-06T22:00:08"], [73915,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [73916,"EXV7531364","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.24,"2026-09-06T22:00:08"], [73917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",412.02,"2026-09-06T22:00:08"], [73918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.11,"2026-09-06T22:00:08"], [73919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",757.46,"2026-09-06T22:00:08"], [73920,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",14.75,"2026-09-06T22:00:08"], [73921,"0007546657","2025-12-08T00:00:00",2026,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-09-06T22:00:08"], [73922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1082.34,"2026-09-06T22:00:08"], [73923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.2,"2026-09-06T22:00:08"], 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KING ",448.65,"2026-09-06T22:00:08"], [73927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73928,"APV7545052","2025-11-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36.14,"2026-09-06T22:00:08"], [73929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.62,"2026-09-06T22:00:08"], [73930,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",4639.1,"2026-09-06T22:00:08"], [73931,"0007531834","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",380.41,"2026-09-06T22:00:08"], [73932,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.98,"2026-09-06T22:00:08"], [73933,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-09-06T22:00:08"], [73934,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",232.0,"2026-09-06T22:00:08"], [73935,"EXV7544643","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.76,"2026-09-06T22:00:08"], [73936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",543.81,"2026-09-06T22:00:08"], [73938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",601.88,"2026-09-06T22:00:08"], [73939,"0007514117","2025-10-08T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",193.56,"2026-09-06T22:00:08"], [73940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1253.33,"2026-09-06T22:00:08"], [73941,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.17,"2026-09-06T22:00:08"], [73942,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",8039.89,"2026-09-06T22:00:08"], [73943,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [73944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",388.44,"2026-09-06T22:00:08"], [73945,"APV7532979","2025-11-05T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-09-06T22:00:08"], [73946,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",743.17,"2026-09-06T22:00:08"], [73947,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",152907.54,"2026-09-06T22:00:08"], [73948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",574.99,"2026-09-06T22:00:08"], [73949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",100.35,"2026-09-06T22:00:08"], [73950,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",7436.66,"2026-09-06T22:00:08"], [73951,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [73952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",448.65,"2026-09-06T22:00:08"], [73953,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [73954,"0007513235","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",190.94,"2026-09-06T22:00:08"], [73955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",280.97,"2026-09-06T22:00:08"], [73956,"APV7511495","2025-10-03T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087009","FLOW TECH PLUMBING and HEATING INC ",66.75,"2026-09-06T22:00:08"], [73957,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-09-06T22:00:08"], [73958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-09-06T22:00:08"], [73959,"APV7558264","2025-12-17T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",974.84,"2026-09-06T22:00:08"], [73960,"APV7510635","2025-10-02T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365824","JENNIFER GARRETT ",543.41,"2026-09-06T22:00:08"], [73961,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1214.11,"2026-09-06T22:00:08"], [73962,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-09-06T22:00:08"], [73963,"APV7538630","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-34804.82,"2026-09-06T22:00:08"], [73964,"APV7557208","2025-12-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",6748.77,"2026-09-06T22:00:08"], [73965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",194.22,"2026-09-06T22:00:08"], [73966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1116.76,"2026-09-06T22:00:08"], [73967,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",28692.0,"2026-09-06T22:00:08"], [73968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73969,"0007558921","2025-12-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [73970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1243.01,"2026-09-06T22:00:08"], [73971,"0007518348","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.64,"2026-09-06T22:00:08"], [73972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",983.4,"2026-09-06T22:00:08"], [73974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",194.22,"2026-09-06T22:00:08"], [73975,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",35.9,"2026-09-06T22:00:08"], [73976,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",207689.49,"2026-09-06T22:00:08"], [73977,"0007520788","2025-10-01T00:00:00",2026,2,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [73978,"0007530504","2025-10-31T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.29,"2026-09-06T22:00:08"], [73979,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",50507.89,"2026-09-06T22:00:08"], [73980,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [73981,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",131.02,"2026-09-06T22:00:08"], [73982,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [73983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",521.8,"2026-09-06T22:00:08"], [73984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",480.66,"2026-09-06T22:00:08"], [73985,"APV7555939","2025-12-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-09-06T22:00:08"], [73986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",120.41,"2026-09-06T22:00:08"], [73987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73988,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",7139.44,"2026-09-06T22:00:08"], [73989,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1633.36,"2026-09-06T22:00:08"], [73990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [73991,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [73992,"APV7512284","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",185383.06,"2026-09-06T22:00:08"], [73993,"0007545561","2025-11-26T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-8172.24,"2026-09-06T22:00:08"], [73994,"APV7532926","2025-11-05T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",2223247.05,"2026-09-06T22:00:08"], [73995,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1421.94,"2026-09-06T22:00:08"], [73996,"HCM7519892","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [73997,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20723.84,"2026-09-06T22:00:08"], [73998,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.32,"2026-09-06T22:00:08"], [73999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",896.91,"2026-09-06T22:00:08"], [74000,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",91.06,"2026-09-06T22:00:08"], [74001,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000119810","MOTHERS AGAINST DRUNK DRIVING ",10949.51,"2026-09-06T22:00:08"], [74002,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [74003,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",485.37,"2026-09-06T22:00:08"], [74004,"0007540269","2025-11-18T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [74005,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064395","KOSCIUSKO COUNTY ",114866.0,"2026-09-06T22:00:08"], [74006,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [74007,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.61,"2026-09-06T22:00:08"], [74008,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [74009,"0007551548","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1301.28,"2026-09-06T22:00:08"], [74011,"EXV7526409","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",229.71,"2026-09-06T22:00:08"], [74012,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [74013,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",120.41,"2026-09-06T22:00:08"], [74014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2047.08,"2026-09-06T22:00:08"], [74015,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",74.75,"2026-09-06T22:00:08"], [74016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",437.51,"2026-09-06T22:00:08"], [74017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",194.22,"2026-09-06T22:00:08"], [74018,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.06,"2026-09-06T22:00:08"], [74019,"0007561422","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74020,"APV7550055","2025-12-04T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2567146.53,"2026-09-06T22:00:08"], [74021,"HCM7562983","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",162.39,"2026-09-06T22:00:08"], [74022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.49,"2026-09-06T22:00:08"], [74023,"APV7559045","2025-12-18T00:00:00",2026,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",1600.0,"2026-09-06T22:00:08"], [74024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",130.45,"2026-09-06T22:00:08"], [74025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",301.04,"2026-09-06T22:00:08"], [74026,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149.67,"2026-09-06T22:00:08"], [74027,"APV7510712","2025-10-01T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000436278","SILVER KING LLC ",90640.0,"2026-09-06T22:00:08"], [74028,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",89.14,"2026-09-06T22:00:08"], [74029,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",148.62,"2026-09-06T22:00:08"], [74030,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",6750.59,"2026-09-06T22:00:08"], [74031,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [74032,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",402.51,"2026-09-06T22:00:08"], [74033,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [74034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",100.34,"2026-09-06T22:00:08"], [74035,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000101948","SENIOR and FAMILY SERVICES, INC ",500.0,"2026-09-06T22:00:08"], [74036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2564.87,"2026-09-06T22:00:08"], [74037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",194.22,"2026-09-06T22:00:08"], [74038,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",541.38,"2026-09-06T22:00:08"], [74039,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",82116.56,"2026-09-06T22:00:08"], [74040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",351.21,"2026-09-06T22:00:08"], [74041,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",941.66,"2026-09-06T22:00:08"], [74042,"APV7527048","2025-10-28T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339921","VETERAN RIGHT OF WAY INC ",1856.0,"2026-09-06T22:00:08"], [74043,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1731.32,"2026-09-06T22:00:08"], [74044,"HCM7546542","2025-12-03T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [74045,"0007542988","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [74046,"0007513263","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [74047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",364.17,"2026-09-06T22:00:08"], [74048,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",173.14,"2026-09-06T22:00:08"], [74049,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [74050,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",542.64,"2026-09-06T22:00:08"], [74051,"APV7525457","2025-10-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.14,"2026-09-06T22:00:08"], [74052,"0007557076","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2451.88,"2026-09-06T22:00:08"], [74053,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",283.69,"2026-09-06T22:00:08"], [74054,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.96,"2026-09-06T22:00:08"], [74055,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [74056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1165.32,"2026-09-06T22:00:08"], [74057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74059,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-09-06T22:00:08"], [74060,"0007561335","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74061,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-09-06T22:00:08"], [74062,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [74063,"EXV7555557","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [74064,"EXV7532335","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.79,"2026-09-06T22:00:08"], [74065,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.15,"2026-09-06T22:00:08"], [74066,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [74067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",271.91,"2026-09-06T22:00:08"], [74068,"EXV7530274","2025-10-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [74069,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",99.82,"2026-09-06T22:00:08"], [74070,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.28,"2026-09-06T22:00:08"], [74071,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1495.08,"2026-09-06T22:00:08"], [74072,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",344341.25,"2026-09-06T22:00:08"], [74073,"0007518415","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1303.54,"2026-09-06T22:00:08"], [74074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",194.22,"2026-09-06T22:00:08"], [74075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.04,"2026-09-06T22:00:08"], [74077,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-09-06T22:00:08"], [74078,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [74079,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",319.04,"2026-09-06T22:00:08"], [74080,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [74081,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",609.42,"2026-09-06T22:00:08"], [74082,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [74083,"HCM7519894","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",24170.37,"2026-09-06T22:00:08"], [74084,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",46.0,"2026-09-06T22:00:08"], [74085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",401.39,"2026-09-06T22:00:08"], [74086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",495.26,"2026-09-06T22:00:08"], [74087,"HCM7519847","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",98.6,"2026-09-06T22:00:08"], [74088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",683.16,"2026-09-06T22:00:08"], [74089,"0007561433","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74090,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-09-06T22:00:08"], [74091,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",997.3,"2026-09-06T22:00:08"], [74092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",296.83,"2026-09-06T22:00:08"], [74093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",602.09,"2026-09-06T22:00:08"], [74094,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2508.23,"2026-09-06T22:00:08"], [74095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",862.99,"2026-09-06T22:00:08"], [74096,"EXV7537779","2025-11-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [74097,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",286.3,"2026-09-06T22:00:08"], [74108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",218.76,"2026-09-06T22:00:08"], [74109,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1491.5,"2026-09-06T22:00:08"], [74110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74111,"APV7516921","2025-10-14T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",38001.19,"2026-09-06T22:00:08"], [74112,"0007544015","2025-11-24T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",40.14,"2026-09-06T22:00:08"], [74114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.34,"2026-09-06T22:00:08"], [74115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74116,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",11.59,"2026-09-06T22:00:08"], [74117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.63,"2026-09-06T22:00:08"], [74118,"0007543009","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.51,"2026-09-06T22:00:08"], [74119,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",34253.21,"2026-09-06T22:00:08"], [74120,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",159.89,"2026-09-06T22:00:08"], [74121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1243.79,"2026-09-06T22:00:08"], [74122,"0007565086","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [74123,"0007554041","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [74124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74125,"0007532663","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-451.38,"2026-09-06T22:00:08"], [74126,"EXV7527330","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70.05,"2026-09-06T22:00:08"], [74127,"0007557023","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74128,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [74129,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-09-06T22:00:08"], [74130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1393.92,"2026-09-06T22:00:08"], [74131,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",1375.0,"2026-09-06T22:00:08"], [74132,"APV7551783","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000057167","US BANK ",220.0,"2026-09-06T22:00:08"], [74133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1741.96,"2026-09-06T22:00:08"], [74134,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",184166.54,"2026-09-06T22:00:08"], [74135,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",549.65,"2026-09-06T22:00:08"], [74136,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",55.64,"2026-09-06T22:00:08"], [74137,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",650.65,"2026-09-06T22:00:08"], [74138,"EXV7513819","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [74139,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [74140,"0007518424","2025-10-16T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74141,"APV7544296","2025-11-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057167","US BANK ",214.68,"2026-09-06T22:00:08"], [74142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",376.3,"2026-09-06T22:00:08"], [74143,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",11730.0,"2026-09-06T22:00:08"], [74144,"0007511310","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-217.32,"2026-09-06T22:00:08"], [74145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74146,"HCM7546559","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",34.12,"2026-09-06T22:00:08"], [74147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",364.16,"2026-09-06T22:00:08"], [74148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",561.95,"2026-09-06T22:00:08"], [74149,"APV7510594","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",42646.13,"2026-09-06T22:00:08"], [74150,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [74151,"HCM7554892","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.28,"2026-09-06T22:00:08"], [74152,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6227.34,"2026-09-06T22:00:08"], [74153,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [74154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74155,"EXV7565817","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [74156,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",197.15,"2026-09-06T22:00:08"], [74157,"APV7555210","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",12854.12,"2026-09-06T22:00:08"], [74158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74159,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",55949.4,"2026-09-06T22:00:08"], [74160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1087.64,"2026-09-06T22:00:08"], [74161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",258.9,"2026-09-06T22:00:08"], [74164,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",3204.44,"2026-09-06T22:00:08"], [74165,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.55,"2026-09-06T22:00:08"], [74166,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",694.81,"2026-09-06T22:00:08"], [74167,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",6882.49,"2026-09-06T22:00:08"], [74168,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [74169,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",256891.0,"2026-09-06T22:00:08"], [74170,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [74171,"HCM7546506","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [74172,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",77.38,"2026-09-06T22:00:08"], [74173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",200.7,"2026-09-06T22:00:08"], [74174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",116.53,"2026-09-06T22:00:08"], [74175,"APV7528691","2025-10-30T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",416.96,"2026-09-06T22:00:08"], [74176,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [74177,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193983","FREMONT COMM SCHOOL TREASURER ",1245.0,"2026-09-06T22:00:08"], [74178,"0007547826","2025-11-30T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74179,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1213.94,"2026-09-06T22:00:08"], [74180,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",26191.13,"2026-09-06T22:00:08"], [74181,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",97868.53,"2026-09-06T22:00:08"], [74182,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",340.89,"2026-09-06T22:00:08"], [74183,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [74184,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3400.02,"2026-09-06T22:00:08"], [74185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74186,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.73,"2026-09-06T22:00:08"], [74187,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",75476.04,"2026-09-06T22:00:08"], [74188,"0007559534","2025-12-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19599.25,"2026-09-06T22:00:08"], [74189,"HCM7538051","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",42.68,"2026-09-06T22:00:08"], [74190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",578.8,"2026-09-06T22:00:08"], [74191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",401.39,"2026-09-06T22:00:08"], [74192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",636.6,"2026-09-06T22:00:08"], [74193,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",33685.74,"2026-09-06T22:00:08"], [74194,"APV7553337","2025-12-10T00:00:00",2026,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",195.0,"2026-09-06T22:00:08"], [74195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",571.98,"2026-09-06T22:00:08"], [74197,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",28303.59,"2026-09-06T22:00:08"], [74198,"APV7549940","2025-12-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",405.43,"2026-09-06T22:00:08"], [74199,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",15.88,"2026-09-06T22:00:08"], [74200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",301.04,"2026-09-06T22:00:08"], [74201,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000066029","CITY OF MARION ",7741.96,"2026-09-06T22:00:08"], [74202,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",831.75,"2026-09-06T22:00:08"], [74203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1485.13,"2026-09-06T22:00:08"], [74204,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [74205,"HCM7538080","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [74206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.21,"2026-09-06T22:00:08"], [74207,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [74208,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.87,"2026-09-06T22:00:08"], [74209,"APV7559803","2025-12-19T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120788","NASHVILLE CLERK-TREASURER ",0.0,"2026-09-06T22:00:08"], [74210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.11,"2026-09-06T22:00:08"], [74212,"0007552345","2025-12-09T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",399.18,"2026-09-06T22:00:08"], [74214,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [74215,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [74216,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [74217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1400.52,"2026-09-06T22:00:08"], [74218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",735.74,"2026-09-06T22:00:08"], [74219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",291.33,"2026-09-06T22:00:08"], [74220,"APV7543237","2025-11-21T00:00:00",2026,2,532050,"Main - RESURFACING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000418942","RIR SERVICES INC ",14478.0,"2026-09-06T22:00:08"], [74221,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [74222,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",364.16,"2026-09-06T22:00:08"], [74223,"0007523787","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [74224,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",58147.81,"2026-09-06T22:00:08"], [74225,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.38,"2026-09-06T22:00:08"], [74226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",903.73,"2026-09-06T22:00:08"], [74227,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386738","INDIANA SLEEP CENTER LLC ",14.0,"2026-09-06T22:00:08"], [74228,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",127.03,"2026-09-06T22:00:08"], [74229,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",120.8,"2026-09-06T22:00:08"], [74230,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [74231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74232,"0007555808","2025-12-15T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74233,"EXV7548566","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",92.7,"2026-09-06T22:00:08"], [74234,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [74235,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-09-06T22:00:08"], [74236,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [74237,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",85.0,"2026-09-06T22:00:08"], [74238,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2125.0,"2026-09-06T22:00:08"], [74239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74240,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",622.18,"2026-09-06T22:00:08"], [74241,"APV7520270","2025-10-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",217308.0,"2026-09-06T22:00:08"], [74242,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [74243,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",980.71,"2026-09-06T22:00:08"], [74244,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [74245,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [74246,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",8353.7,"2026-09-06T22:00:08"], [74247,"0007546754","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",184.09,"2026-09-06T22:00:08"], [74248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74249,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",908.0,"2026-09-06T22:00:08"], [74250,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",19931.69,"2026-09-06T22:00:08"], [74251,"EXV7530269","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.69,"2026-09-06T22:00:08"], [74252,"0007540271","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",184.56,"2026-09-06T22:00:08"], [74253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",237.42,"2026-09-06T22:00:08"], [74254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",194.22,"2026-09-06T22:00:08"], [74255,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.39,"2026-09-06T22:00:08"], [74256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74257,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-09-06T22:00:08"], [74258,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6281.72,"2026-09-06T22:00:08"], [74259,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [74260,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",106.47,"2026-09-06T22:00:08"], [74261,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",-10000.0,"2026-09-06T22:00:08"], [74262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1416.25,"2026-09-06T22:00:08"], [74263,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",61.05,"2026-09-06T22:00:08"], [74264,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [74265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",349.6,"2026-09-06T22:00:08"], [74266,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055737","CORYDON , TOWN OF ",15354.77,"2026-09-06T22:00:08"], [74267,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",786.86,"2026-09-06T22:00:08"], [74268,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000307786","INDIANAPOLIS JAZZ FOUNDATION INC ",5793.22,"2026-09-06T22:00:08"], [74269,"0007540277","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",636.75,"2026-09-06T22:00:08"], [74270,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",27523.74,"2026-09-06T22:00:08"], [74271,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",980.17,"2026-09-06T22:00:08"], [74272,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1344.7,"2026-09-06T22:00:08"], [74273,"EXV7556617","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",140.45,"2026-09-06T22:00:08"], [74274,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6598.68,"2026-09-06T22:00:08"], [74275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",879.64,"2026-09-06T22:00:08"], [74276,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48.26,"2026-09-06T22:00:08"], [74277,"0007532663","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-23.95,"2026-09-06T22:00:08"], [74278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",903.72,"2026-09-06T22:00:08"], [74279,"HCM7512136","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11609.46,"2026-09-06T22:00:08"], [74280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",554.92,"2026-09-06T22:00:08"], [74281,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48.31,"2026-09-06T22:00:08"], [74282,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",659.7,"2026-09-06T22:00:08"], [74283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",180.63,"2026-09-06T22:00:08"], [74284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",388.44,"2026-09-06T22:00:08"], [74285,"APV7515211","2025-10-09T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-09-06T22:00:08"], [74286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2038.53,"2026-09-06T22:00:08"], [74287,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43.57,"2026-09-06T22:00:08"], [74288,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",14327.5,"2026-09-06T22:00:08"], [74289,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [74290,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",6594.9,"2026-09-06T22:00:08"], [74291,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",160382.18,"2026-09-06T22:00:08"], [74292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",220.76,"2026-09-06T22:00:08"], [74293,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-09-06T22:00:08"], [74294,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [74295,"0007528418","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [74296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74297,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [74298,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6165.5,"2026-09-06T22:00:08"], [74299,"0007566430","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-7.79,"2026-09-06T22:00:08"], [74300,"APV7542373","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2754.18,"2026-09-06T22:00:08"], [74301,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000109395","JAMES A HARRIS LLC ",1000.0,"2026-09-06T22:00:08"], [74302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",698.01,"2026-09-06T22:00:08"], [74303,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-09-06T22:00:08"], [74304,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [74305,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",514.8,"2026-09-06T22:00:08"], [74306,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",1398.14,"2026-09-06T22:00:08"], [74307,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",57366.45,"2026-09-06T22:00:08"], [74308,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",434.56,"2026-09-06T22:00:08"], [74309,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",598.42,"2026-09-06T22:00:08"], [74310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",454.77,"2026-09-06T22:00:08"], [74311,"EXV7517326","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",230.82,"2026-09-06T22:00:08"], [74312,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [74313,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [74314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",485.55,"2026-09-06T22:00:08"], [74315,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [74316,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66728.98,"2026-09-06T22:00:08"], [74317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74318,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-237.82,"2026-09-06T22:00:08"], [74319,"0007522891","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126.13,"2026-09-06T22:00:08"], [74320,"0007539244","2025-11-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",15.11,"2026-09-06T22:00:08"], [74321,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",48270.03,"2026-09-06T22:00:08"], [74322,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.5,"2026-09-06T22:00:08"], [74323,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [74324,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000403675","RISE LEARNING CENTER LLC ",161.96,"2026-09-06T22:00:08"], [74325,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",3557.74,"2026-09-06T22:00:08"], [74326,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",34654.19,"2026-09-06T22:00:08"], [74327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",474.84,"2026-09-06T22:00:08"], [74328,"0007527584","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74329,"0007566208","2025-12-31T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.73,"2026-09-06T22:00:08"], [74330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",421.46,"2026-09-06T22:00:08"], [74331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",406.4,"2026-09-06T22:00:08"], [74332,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [74333,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [74334,"APV7547094","2025-12-01T00:00:00",2026,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",28.88,"2026-09-06T22:00:08"], [74335,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",677.17,"2026-09-06T22:00:08"], [74336,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1696.46,"2026-09-06T22:00:08"], [74337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",361.25,"2026-09-06T22:00:08"], [74338,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",50034.01,"2026-09-06T22:00:08"], [74339,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [74340,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",42.97,"2026-09-06T22:00:08"], [74341,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",90.98,"2026-09-06T22:00:08"], [74342,"0007532604","2025-11-01T00:00:00",2026,2,599037,"AdmOp-Postage Permit",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Permits & Licensing","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4593.34,"2026-09-06T22:00:08"], [74343,"APV7538588","2025-11-14T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",109737.5,"2026-09-06T22:00:08"], [74344,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",56535.5,"2026-09-06T22:00:08"], [74345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",378.54,"2026-09-06T22:00:08"], [74346,"0007534429","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [74347,"HCM7546557","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.27,"2026-09-06T22:00:08"], [74348,"APV7548130","2025-12-02T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [74349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",463.6,"2026-09-06T22:00:08"], [74350,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",251.0,"2026-09-06T22:00:08"], [74351,"APV7510712","2025-10-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",52999.57,"2026-09-06T22:00:08"], [74352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",718.62,"2026-09-06T22:00:08"], [74353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-09-06T22:00:08"], [74354,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [74355,"0007542997","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17304.0,"2026-09-06T22:00:08"], [74356,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",9014.2,"2026-09-06T22:00:08"], [74357,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",57855.47,"2026-09-06T22:00:08"], [74358,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",196.51,"2026-09-06T22:00:08"], [74359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",842.91,"2026-09-06T22:00:08"], [74360,"0007547610","2025-12-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",839018.68,"2026-09-06T22:00:08"], [74361,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.83,"2026-09-06T22:00:08"], [74362,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3484.98,"2026-09-06T22:00:08"], [74363,"0007528324","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",273.42,"2026-09-06T22:00:08"], [74364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",341.18,"2026-09-06T22:00:08"], [74365,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",162208.23,"2026-09-06T22:00:08"], [74366,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [74367,"APV7559813","2025-12-19T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396370","DATIX USA INC ",8612.52,"2026-09-06T22:00:08"], [74368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",97.11,"2026-09-06T22:00:08"], [74369,"0007517458","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33891.5,"2026-09-06T22:00:08"], [74370,"APV7550916","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2539.68,"2026-09-06T22:00:08"], [74371,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4266.32,"2026-09-06T22:00:08"], [74372,"EXV7546230","2025-11-07T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [74373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",58.26,"2026-09-06T22:00:08"], [74374,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13747.57,"2026-09-06T22:00:08"], [74375,"0007527560","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-866.16,"2026-09-06T22:00:08"], [74376,"0007536343","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.21,"2026-09-06T22:00:08"], [74377,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2326.4,"2026-09-06T22:00:08"], [74378,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [74379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",233.07,"2026-09-06T22:00:08"], [74380,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [74381,"0007514103","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [74382,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-09-06T22:00:08"], [74383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",32.37,"2026-09-06T22:00:08"], [74384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",551.91,"2026-09-06T22:00:08"], [74385,"HCM7538054","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [74386,"0007552397","2025-12-09T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [74387,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [74388,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",194.22,"2026-09-06T22:00:08"], [74390,"0007533704","2025-11-06T00:00:00",2026,2,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [74391,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",8231.3,"2026-09-06T22:00:08"], [74392,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",264000.0,"2026-09-06T22:00:08"], [74393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",413.11,"2026-09-06T22:00:08"], [74394,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",70066.4,"2026-09-06T22:00:08"], [74395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",446.71,"2026-09-06T22:00:08"], [74396,"HCM7538118","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",375.13,"2026-09-06T22:00:08"], [74397,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [74398,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",33438.51,"2026-09-06T22:00:08"], [74399,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",440.68,"2026-09-06T22:00:08"], [74400,"0007550459","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-6.74,"2026-09-06T22:00:08"], [74401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",213.64,"2026-09-06T22:00:08"], [74402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",698.01,"2026-09-06T22:00:08"], [74403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",401.39,"2026-09-06T22:00:08"], [74404,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [74405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",542.07,"2026-09-06T22:00:08"], [74406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",330.18,"2026-09-06T22:00:08"], [74407,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120751","BENTON COMM SCHL CORP TREAS ",4810.0,"2026-09-06T22:00:08"], [74408,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [74409,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1973.85,"2026-09-06T22:00:08"], [74410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",140.48,"2026-09-06T22:00:08"], [74412,"0007535523","2025-11-10T00:00:00",2026,2,659340,"Commercial Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",155.25,"2026-09-06T22:00:08"], [74413,"APV7554216","2025-12-11T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409644","CINERGY CORP ",9139.62,"2026-09-06T22:00:08"], [74414,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.63,"2026-09-06T22:00:08"], [74415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-09-06T22:00:08"], [74416,"HCM7554899","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [74417,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7116.04,"2026-09-06T22:00:08"], [74418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",246.85,"2026-09-06T22:00:08"], [74419,"0007539217","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",224.78,"2026-09-06T22:00:08"], [74420,"HCM7546509","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",573.75,"2026-09-06T22:00:08"], [74421,"0007546632","2025-11-30T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [74422,"APV7559063","2025-12-18T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",97.0,"2026-09-06T22:00:08"], [74423,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",258.7,"2026-09-06T22:00:08"], [74424,"0007560469","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",549.12,"2026-09-06T22:00:08"], [74425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",679.77,"2026-09-06T22:00:08"], [74426,"0007547611","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1381.64,"2026-09-06T22:00:08"], [74427,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",25.17,"2026-09-06T22:00:08"], [74428,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000386020","DANCERS STUDIO INC ",4824.08,"2026-09-06T22:00:08"], [74429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1474.13,"2026-09-06T22:00:08"], [74430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",481.67,"2026-09-06T22:00:08"], [74431,"EXV7519063","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6.17,"2026-09-06T22:00:08"], [74432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",441.53,"2026-09-06T22:00:08"], [74433,"0007529466","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [74434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",338.37,"2026-09-06T22:00:08"], [74435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1084.15,"2026-09-06T22:00:08"], [74436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",116.54,"2026-09-06T22:00:08"], [74437,"APV7539592","2025-11-17T00:00:00",2026,2,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404592","CHARLES J RUSSELL ",191.25,"2026-09-06T22:00:08"], [74438,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-09-06T22:00:08"], [74439,"HCM7512174","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",987.74,"2026-09-06T22:00:08"], [74440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74441,"APV7549910","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",31.47,"2026-09-06T22:00:08"], [74442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74443,"0007557050","2025-12-16T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74444,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",244.31,"2026-09-06T22:00:08"], [74445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",376.3,"2026-09-06T22:00:08"], [74446,"0007519235","2025-10-17T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74447,"0007515928","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.27,"2026-09-06T22:00:08"], [74448,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",12571.02,"2026-09-06T22:00:08"], [74449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",602.09,"2026-09-06T22:00:08"], [74450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1424.93,"2026-09-06T22:00:08"], [74451,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",60842.5,"2026-09-06T22:00:08"], [74452,"0007514145","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6318.45,"2026-09-06T22:00:08"], [74453,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",52500.0,"2026-09-06T22:00:08"], [74454,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [74455,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",880.75,"2026-09-06T22:00:08"], [74456,"0007552345","2025-12-09T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74457,"0007514125","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.26,"2026-09-06T22:00:08"], [74458,"APV7559045","2025-12-18T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-09-06T22:00:08"], [74459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.21,"2026-09-06T22:00:08"], [74460,"0007559610","2025-12-19T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74461,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2213.63,"2026-09-06T22:00:08"], [74462,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1918.86,"2026-09-06T22:00:08"], [74463,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [74464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1064.33,"2026-09-06T22:00:08"], [74465,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [74466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.04,"2026-09-06T22:00:08"], [74467,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",1069.3,"2026-09-06T22:00:08"], [74468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",200.69,"2026-09-06T22:00:08"], [74470,"HCM7562998","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [74471,"APV7532082","2025-11-04T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051734","INFOUSA/AMERICAN BUSINESS INFO ",36519.0,"2026-09-06T22:00:08"], [74472,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [74473,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [74474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",200.69,"2026-09-06T22:00:08"], [74475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",896.91,"2026-09-06T22:00:08"], [74476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1751.46,"2026-09-06T22:00:08"], [74477,"0007522979","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",180.62,"2026-09-06T22:00:08"], [74479,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000246028","INDIANA UNIVERSITY HEALTH ARNETT INC ",15000.0,"2026-09-06T22:00:08"], [74480,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [74481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74482,"0007527604","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.87,"2026-09-06T22:00:08"], [74483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",485.55,"2026-09-06T22:00:08"], [74484,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",630.0,"2026-09-06T22:00:08"], [74485,"0007563993","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.35,"2026-09-06T22:00:08"], [74486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1089.17,"2026-09-06T22:00:08"], [74487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",349.6,"2026-09-06T22:00:08"], [74488,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",16679.14,"2026-09-06T22:00:08"], [74489,"0007521948","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",672.73,"2026-09-06T22:00:08"], [74490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",2346.18,"2026-09-06T22:00:08"], [74491,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",922.2,"2026-09-06T22:00:08"], [74492,"HCM7512065","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1256.4,"2026-09-06T22:00:08"], [74493,"HCM7538099","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",121.46,"2026-09-06T22:00:08"], [74494,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [74495,"0007514145","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44069.92,"2026-09-06T22:00:08"], [74496,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000435193","MARY E JACKSON ",200.0,"2026-09-06T22:00:08"], [74497,"0007509101","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [74498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",174.8,"2026-09-06T22:00:08"], [74500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",304.73,"2026-09-06T22:00:08"], [74501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",702.43,"2026-09-06T22:00:08"], [74502,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",439.73,"2026-09-06T22:00:08"], [74503,"0007509098","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.33,"2026-09-06T22:00:08"], [74504,"HCM7529618","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2973.54,"2026-09-06T22:00:08"], [74505,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",860.69,"2026-09-06T22:00:08"], [74506,"0007522877","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",375.85,"2026-09-06T22:00:08"], [74507,"0007527602","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [74508,"0007558921","2025-12-18T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",401.39,"2026-09-06T22:00:08"], [74510,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2858.98,"2026-09-06T22:00:08"], [74511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",434.71,"2026-09-06T22:00:08"], [74512,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [74513,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [74514,"APV7549274","2025-12-02T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",35433.25,"2026-09-06T22:00:08"], [74515,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [74516,"EXV7511734","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",22.73,"2026-09-06T22:00:08"], [74517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",200.69,"2026-09-06T22:00:08"], [74518,"HCM7529552","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [74519,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",63491.43,"2026-09-06T22:00:08"], [74520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",194.22,"2026-09-06T22:00:08"], [74521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",200.69,"2026-09-06T22:00:08"], [74522,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",28169.82,"2026-09-06T22:00:08"], [74523,"0007530578","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",253.93,"2026-09-06T22:00:08"], [74524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",941.65,"2026-09-06T22:00:08"], [74525,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [74526,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [74527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",301.04,"2026-09-06T22:00:08"], [74528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",200.69,"2026-09-06T22:00:08"], [74529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",743.17,"2026-09-06T22:00:08"], [74530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",421.46,"2026-09-06T22:00:08"], [74532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1202.56,"2026-09-06T22:00:08"], [74533,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",542.08,"2026-09-06T22:00:08"], [74534,"0007520788","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",745.85,"2026-09-06T22:00:08"], [74535,"HCM7529551","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12689.5,"2026-09-06T22:00:08"], [74536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74538,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",80.0,"2026-09-06T22:00:08"], [74539,"0007547599","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174.03,"2026-09-06T22:00:08"], [74540,"0007566218","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",233.06,"2026-09-06T22:00:08"], [74551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",287.25,"2026-09-06T22:00:08"], [74552,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",567.4,"2026-09-06T22:00:08"], [74553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74554,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [74555,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [74556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74557,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",7614.35,"2026-09-06T22:00:08"], [74558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1568.91,"2026-09-06T22:00:08"], [74559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",401.39,"2026-09-06T22:00:08"], 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Projects","0000050220","NIPSCO ",18954.25,"2026-09-06T22:00:08"], [74563,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [74564,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [74565,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",1897.2,"2026-09-06T22:00:08"], 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Assistance","0000287616","SHANNON POYNTER ",361.25,"2026-09-06T22:00:08"], [74572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74573,"0007557074","2025-12-16T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74574,"0007550462","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74575,"APV7522313","2025-10-21T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012140","ULINE INC ",487.81,"2026-09-06T22:00:08"], [74576,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4012.96,"2026-09-06T22:00:08"], [74577,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge 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(Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.67,"2026-09-06T22:00:08"], [74584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74585,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",74.93,"2026-09-06T22:00:08"], [74586,"0007545583","2025-11-26T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74587,"0007558858","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [74588,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",128.68,"2026-09-06T22:00:08"], [74589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",621.51,"2026-09-06T22:00:08"], [74590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",2432.01,"2026-09-06T22:00:08"], [74591,"APV7563334","2025-12-29T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",284.38,"2026-09-06T22:00:08"], [74592,"APV7549940","2025-12-04T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",830.61,"2026-09-06T22:00:08"], [74593,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [74594,"0007533485","2025-11-06T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.04,"2026-09-06T22:00:08"], [74595,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435999","KENYA STREETER ",419.67,"2026-09-06T22:00:08"], [74596,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",4123.66,"2026-09-06T22:00:08"], [74597,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [74598,"0007559594","2025-12-19T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74599,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4248.0,"2026-09-06T22:00:08"], [74600,"EXV7557620","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",35.37,"2026-09-06T22:00:08"], [74601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",683.17,"2026-09-06T22:00:08"], [74602,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [74603,"0007539217","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",467.97,"2026-09-06T22:00:08"], [74604,"0007534429","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [74605,"APV7525461","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000193414","YMCA OF GREATER INDIANAPOLIS ",3000.0,"2026-09-06T22:00:08"], [74606,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",32.47,"2026-09-06T22:00:08"], [74607,"HCM7519871","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",261.58,"2026-09-06T22:00:08"], [74608,"0007532604","2025-11-01T00:00:00",2026,2,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",272.94,"2026-09-06T22:00:08"], [74609,"APV7555163","2025-12-12T00:00:00",2026,2,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439002","ALL PRO LANDSCAPING LLC ",1134.0,"2026-09-06T22:00:08"], [74610,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [74611,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [74612,"0007540269","2025-11-18T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger 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Assistance","0000238363","PREONDA RILEY ",2035.23,"2026-09-06T22:00:08"], [74616,"EXV7535241","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [74617,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [74618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Individual Rights"," ","General Ledger Entry",47.13,"2026-09-06T22:00:08"], [74625,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [74626,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [74627,"0007523757","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger 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[74631,"0007544905","2025-11-25T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74632,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",6032.23,"2026-09-06T22:00:08"], [74633,"APV7527745","2025-10-28T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",12726.0,"2026-09-06T22:00:08"], [74634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-09-06T22:00:08"], [74636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",97.11,"2026-09-06T22:00:08"], [74637,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",88.53,"2026-09-06T22:00:08"], [74638,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [74639,"0007527645","2025-10-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",412.1,"2026-09-06T22:00:08"], [74640,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",217.0,"2026-09-06T22:00:08"], [74641,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [74642,"0007520966","2025-10-20T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74643,"APV7510634","2025-10-01T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",86563.95,"2026-09-06T22:00:08"], [74644,"0007539244","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",637.01,"2026-09-06T22:00:08"], [74646,"HCM7538101","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",114.58,"2026-09-06T22:00:08"], [74647,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",28.0,"2026-09-06T22:00:08"], [74648,"0007557026","2025-12-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74649,"0007509114","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",20.6,"2026-09-06T22:00:08"], [74650,"APV7531991","2025-11-04T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.85,"2026-09-06T22:00:08"], [74651,"HCM7519894","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [74652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",1045.55,"2026-09-06T22:00:08"], [74653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74654,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [74655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",1093.79,"2026-09-06T22:00:08"], [74656,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [74657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Ledger Entry",0.08,"2026-09-06T22:00:08"], [74661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",543.81,"2026-09-06T22:00:08"], [74662,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.82,"2026-09-06T22:00:08"], [74663,"APV7550887","2025-12-04T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",28627.35,"2026-09-06T22:00:08"], [74664,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",13379.57,"2026-09-06T22:00:08"], [74665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",252.49,"2026-09-06T22:00:08"], [74666,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",322.68,"2026-09-06T22:00:08"], [74667,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3192.75,"2026-09-06T22:00:08"], [74668,"APV7532742","2025-11-05T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424163","HCPro LLC ",478.95,"2026-09-06T22:00:08"], [74669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74670,"HCM7546572","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1597.2,"2026-09-06T22:00:08"], [74671,"0007557023","2025-12-16T00:00:00",2026,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74672,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [74673,"HCM7538077","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",52.09,"2026-09-06T22:00:08"], [74674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74675,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",115.92,"2026-09-06T22:00:08"], [74676,"0007543066","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74677,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [74678,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [74679,"APV7537380","2025-11-13T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",385.41,"2026-09-06T22:00:08"], [74680,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-09-06T22:00:08"], [74681,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",69623.49,"2026-09-06T22:00:08"], [74682,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.16,"2026-09-06T22:00:08"], [74683,"HCM7519857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.48,"2026-09-06T22:00:08"], [74684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1390.23,"2026-09-06T22:00:08"], [74685,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.28,"2026-09-06T22:00:08"], [74686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [74690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",432.5,"2026-09-06T22:00:08"], [74691,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.75,"2026-09-06T22:00:08"], [74692,"0007525612","2025-10-27T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",837.99,"2026-09-06T22:00:08"], [74693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74694,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.36,"2026-09-06T22:00:08"], [74695,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",643.18,"2026-09-06T22:00:08"], [74696,"APV7560770","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",32392.5,"2026-09-06T22:00:08"], [74697,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [74698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",252.49,"2026-09-06T22:00:08"], [74700,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [74701,"APV7523227","2025-10-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-09-06T22:00:08"], [74702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74703,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433933","LATROYA RENEE SIBREL ",542.07,"2026-09-06T22:00:08"], [74704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74705,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.66,"2026-09-06T22:00:08"], [74706,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",34295.16,"2026-09-06T22:00:08"], [74707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",527.22,"2026-09-06T22:00:08"], [74708,"APV7524109","2025-10-23T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [74709,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION 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Entry",-143.31,"2026-09-06T22:00:08"], [74713,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-09-06T22:00:08"], [74714,"HCM7529609","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4947.15,"2026-09-06T22:00:08"], [74715,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [74716,"HCM7538079","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34720.49,"2026-09-06T22:00:08"], [74717,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [74718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",260.9,"2026-09-06T22:00:08"], [74719,"APV7511529","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2739.23,"2026-09-06T22:00:08"], [74720,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [74721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74722,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3285.19,"2026-09-06T22:00:08"], [74723,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-09-06T22:00:08"], [74724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",304.73,"2026-09-06T22:00:08"], [74725,"EXV7550292","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.21,"2026-09-06T22:00:08"], [74726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74727,"0007551453","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [74728,"0007561341","2025-12-23T00:00:00",2026,2,583120,"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",-396.46,"2026-09-06T22:00:08"], [74729,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",235.89,"2026-09-06T22:00:08"], [74730,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [74731,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [74732,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC 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Entry",154.21,"2026-09-06T22:00:08"], [74739,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [74740,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [74741,"0007543000","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",45.29,"2026-09-06T22:00:08"], [74742,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [74743,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.93,"2026-09-06T22:00:08"], [74744,"APV7559043","2025-12-18T00:00:00",2026,2,541032,"Mot Veh Ex - Parts -Electronic",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000439960","ENSURITY MOBILE CORP ",480.0,"2026-09-06T22:00:08"], [74745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",835.15,"2026-09-06T22:00:08"], [74747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1084.55,"2026-09-06T22:00:08"], [74748,"HCM7538077","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",788.09,"2026-09-06T22:00:08"], [74749,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",7632.19,"2026-09-06T22:00:08"], [74750,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",433.61,"2026-09-06T22:00:08"], [74751,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",384.73,"2026-09-06T22:00:08"], [74752,"0007523897","2025-10-23T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74753,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060749","THE CARING PLACE INC ",8300.0,"2026-09-06T22:00:08"], [74754,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [74755,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000276027","INDIANAPOLIS CHAMBER ORCHESTRA, INC ",4855.1,"2026-09-06T22:00:08"], [74756,"APV7517806","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",18250.0,"2026-09-06T22:00:08"], [74757,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [74758,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7513.89,"2026-09-06T22:00:08"], [74759,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [74760,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.14,"2026-09-06T22:00:08"], [74761,"APV7556148","2025-12-15T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000309837","APEXX ENTERPRISES LLC ",652.5,"2026-09-06T22:00:08"], [74762,"0007551559","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74763,"HCM7512066","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-09-06T22:00:08"], [74764,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-09-06T22:00:08"], [74765,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",251.47,"2026-09-06T22:00:08"], [74766,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [74767,"0007557074","2025-12-16T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74768,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",101.53,"2026-09-06T22:00:08"], [74769,"0007522864","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3439.59,"2026-09-06T22:00:08"], [74770,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",167.35,"2026-09-06T22:00:08"], [74771,"APV7524139","2025-10-23T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",329.9,"2026-09-06T22:00:08"], [74772,"0007517584","2025-10-15T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-459.09,"2026-09-06T22:00:08"], [74773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",200.7,"2026-09-06T22:00:08"], [74774,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",9259.0,"2026-09-06T22:00:08"], [74775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",401.38,"2026-09-06T22:00:08"], [74776,"0007528402","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [74777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74778,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",2262.59,"2026-09-06T22:00:08"], [74779,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [74780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",194.22,"2026-09-06T22:00:08"], [74781,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-09-06T22:00:08"], [74782,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",43037.51,"2026-09-06T22:00:08"], [74783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1003.47,"2026-09-06T22:00:08"], [74784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2570.29,"2026-09-06T22:00:08"], [74785,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [74786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",200.7,"2026-09-06T22:00:08"], [74787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",832.88,"2026-09-06T22:00:08"], [74788,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-09-06T22:00:08"], [74789,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",417.89,"2026-09-06T22:00:08"], [74790,"EXV7542751","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",151.9,"2026-09-06T22:00:08"], [74791,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3251.64,"2026-09-06T22:00:08"], [74792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",309.04,"2026-09-06T22:00:08"], [74793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",321.11,"2026-09-06T22:00:08"], [74794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74795,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",9343.9,"2026-09-06T22:00:08"], [74796,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",70.23,"2026-09-06T22:00:08"], [74797,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",138.0,"2026-09-06T22:00:08"], [74798,"INV7527386","2025-10-28T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [74799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",194.22,"2026-09-06T22:00:08"], [74800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",418.65,"2026-09-06T22:00:08"], [74801,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",278.0,"2026-09-06T22:00:08"], [74802,"0007551502","2025-12-08T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1352464.1,"2026-09-06T22:00:08"], [74803,"HCM7512107","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [74804,"EXV7513819","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",154.58,"2026-09-06T22:00:08"], [74805,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2.43,"2026-09-06T22:00:08"], [74806,"0007540269","2025-11-18T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [74807,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74808,"0007528280","2025-10-30T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",62.55,"2026-09-06T22:00:08"], [74809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",240.84,"2026-09-06T22:00:08"], [74810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74811,"EXV7560182","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.74,"2026-09-06T22:00:08"], [74812,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",5643.58,"2026-09-06T22:00:08"], [74813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",413.1,"2026-09-06T22:00:08"], [74814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",455.25,"2026-09-06T22:00:08"], [74815,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",86.0,"2026-09-06T22:00:08"], [74816,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.98,"2026-09-06T22:00:08"], [74817,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [74818,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",235.0,"2026-09-06T22:00:08"], [74819,"0007522143","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",74.99,"2026-09-06T22:00:08"], [74820,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [74821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.04,"2026-09-06T22:00:08"], [74822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",5293.59,"2026-09-06T22:00:08"], [74823,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [74824,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7333.2,"2026-09-06T22:00:08"], [74825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",301.04,"2026-09-06T22:00:08"], [74832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",291.33,"2026-09-06T22:00:08"], [74833,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",629.18,"2026-09-06T22:00:08"], [74834,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",31.06,"2026-09-06T22:00:08"], [74835,"0007530491","2025-11-02T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74837,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",22112.21,"2026-09-06T22:00:08"], [74838,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.15,"2026-09-06T22:00:08"], [74839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",618.74,"2026-09-06T22:00:08"], [74840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[74844,"APV7545828","2025-11-26T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15543.2,"2026-09-06T22:00:08"], [74845,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",28188.9,"2026-09-06T22:00:08"], [74846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",260.9,"2026-09-06T22:00:08"], [74847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",180.62,"2026-09-06T22:00:08"], [74848,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121720","EAST CHICAGO URBAN ENTERPRISES ",221634.84,"2026-09-06T22:00:08"], [74849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1340.12,"2026-09-06T22:00:08"], [74850,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",3750.0,"2026-09-06T22:00:08"], [74851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74852,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [74853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1299.72,"2026-09-06T22:00:08"], [74854,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4081.54,"2026-09-06T22:00:08"], [74855,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1130.13,"2026-09-06T22:00:08"], [74856,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [74857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1123.89,"2026-09-06T22:00:08"], [74860,"0007536362","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [74861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",782.71,"2026-09-06T22:00:08"], [74862,"0007519833","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [74863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74864,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",18.18,"2026-09-06T22:00:08"], [74865,"0007511284","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [74866,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [74867,"0007517458","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133508.14,"2026-09-06T22:00:08"], [74868,"0007511264","2025-10-03T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",34.52,"2026-09-06T22:00:08"], [74881,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [74882,"0007561420","2025-12-23T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.22,"2026-09-06T22:00:08"], [74883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-09-06T22:00:08"], [74885,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",82.2,"2026-09-06T22:00:08"], [74886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74887,"APV7562307","2025-12-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000073646","BARADA ASSOCIATES, INC. ",6.4,"2026-09-06T22:00:08"], [74888,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [74889,"0007508074","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [74890,"0007538126","2025-11-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74891,"0007546814","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.32,"2026-09-06T22:00:08"], [74892,"HCM7519874","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9870.5,"2026-09-06T22:00:08"], [74893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[74897,"0007508033","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3702.16,"2026-09-06T22:00:08"], [74898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",58.27,"2026-09-06T22:00:08"], [74899,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC 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CENTER INC ",5203.83,"2026-09-06T22:00:08"], [74903,"0007543988","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [74904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",310.75,"2026-09-06T22:00:08"], [74905,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [74906,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",352.33,"2026-09-06T22:00:08"], [74907,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",37.71,"2026-09-06T22:00:08"], [74908,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",12027.95,"2026-09-06T22:00:08"], [74909,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",8252.61,"2026-09-06T22:00:08"], [74910,"0007542991","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.74,"2026-09-06T22:00:08"], [74911,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-09-06T22:00:08"], [74912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",291.33,"2026-09-06T22:00:08"], [74913,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [74914,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",32019.67,"2026-09-06T22:00:08"], [74915,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [74916,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",186712.39,"2026-09-06T22:00:08"], [74917,"0007546831","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",627.5,"2026-09-06T22:00:08"], [74918,"0007547587","2025-12-02T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",444277.53,"2026-09-06T22:00:08"], [74919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1490.96,"2026-09-06T22:00:08"], [74920,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",125611.3,"2026-09-06T22:00:08"], [74921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74922,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",1647.0,"2026-09-06T22:00:08"], [74923,"0007540269","2025-11-18T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [74924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74925,"0007523859","2025-10-23T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74926,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.01,"2026-09-06T22:00:08"], [74927,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2247.43,"2026-09-06T22:00:08"], [74928,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.92,"2026-09-06T22:00:08"], [74929,"0007546633","2025-11-30T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9315.99,"2026-09-06T22:00:08"], [74930,"0007534429","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [74931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",3176.86,"2026-09-06T22:00:08"], [74932,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",125630.06,"2026-09-06T22:00:08"], [74933,"0007543015","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.93,"2026-09-06T22:00:08"], [74934,"APV7554378","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",4690.97,"2026-09-06T22:00:08"], [74935,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",124.59,"2026-09-06T22:00:08"], [74936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",466.13,"2026-09-06T22:00:08"], [74937,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [74938,"0007522973","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74939,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [74940,"0007542991","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.17,"2026-09-06T22:00:08"], [74941,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [74942,"0007536320","2025-11-12T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.06,"2026-09-06T22:00:08"], [74943,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",47.41,"2026-09-06T22:00:08"], [74944,"0007554982","2025-12-12T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [74945,"0007522891","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.96,"2026-09-06T22:00:08"], [74946,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",1445.04,"2026-09-06T22:00:08"], [74947,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [74948,"0007533702","2025-11-06T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2698.24,"2026-09-06T22:00:08"], [74949,"APV7541503","2025-11-18T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",5465.75,"2026-09-06T22:00:08"], [74950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",135.95,"2026-09-06T22:00:08"], [74952,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [74953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74954,"0007542045","2025-11-20T00:00:00",2026,2,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [74955,"APV7527048","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",695026.41,"2026-09-06T22:00:08"], [74956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",702.42,"2026-09-06T22:00:08"], [74957,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2524.52,"2026-09-06T22:00:08"], [74958,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",196.17,"2026-09-06T22:00:08"], [74959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",100.35,"2026-09-06T22:00:08"], [74960,"0007538163","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-16702.39,"2026-09-06T22:00:08"], [74961,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1174.0,"2026-09-06T22:00:08"], [74962,"APV7538382","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",11581.0,"2026-09-06T22:00:08"], [74963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",1411.29,"2026-09-06T22:00:08"], [74964,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",4871.76,"2026-09-06T22:00:08"], [74965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",100.35,"2026-09-06T22:00:08"], [74966,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1676.37,"2026-09-06T22:00:08"], [74967,"APV7552595","2025-12-09T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405744","APEX WASTE INC ",183.75,"2026-09-06T22:00:08"], [74968,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [74969,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",44350.78,"2026-09-06T22:00:08"], [74970,"HCM7529554","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [74971,"APV7529801","2025-10-31T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",293.6,"2026-09-06T22:00:08"], [74972,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",453.39,"2026-09-06T22:00:08"], [74973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74974,"0007518420","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",219.9,"2026-09-06T22:00:08"], [74975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2214.11,"2026-09-06T22:00:08"], [74976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",618.74,"2026-09-06T22:00:08"], [74977,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",6911.27,"2026-09-06T22:00:08"], [74978,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [74979,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",2697.0,"2026-09-06T22:00:08"], [74980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74981,"APV7549910","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7192.34,"2026-09-06T22:00:08"], [74982,"APV7560808","2025-12-22T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",116.27,"2026-09-06T22:00:08"], [74983,"APV7536534","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000349101","COLLIERS INTERNATIONAL HOLDINGS USA INC ",2140.0,"2026-09-06T22:00:08"], [74984,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",809.53,"2026-09-06T22:00:08"], [74985,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",55.67,"2026-09-06T22:00:08"], [74986,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",524.58,"2026-09-06T22:00:08"], [74987,"0007530538","2025-11-08T00:00:00",2026,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-09-06T22:00:08"], [74988,"0007518336","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-162958.8,"2026-09-06T22:00:08"], [74989,"APV7554292","2025-12-11T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-09-06T22:00:08"], [74990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",135.95,"2026-09-06T22:00:08"], [74991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",240.83,"2026-09-06T22:00:08"], [74992,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [74993,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [74994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",2719.81,"2026-09-06T22:00:08"], [74995,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [74996,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [74997,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",2372.09,"2026-09-06T22:00:08"], [74998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [74999,"0007549747","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",9832.0,"2026-09-06T22:00:08"], [75000,"0007537991","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-516.38,"2026-09-06T22:00:08"], [75001,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [75002,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.41,"2026-09-06T22:00:08"], [75003,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",4338.0,"2026-09-06T22:00:08"], [75004,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75005,"0007567176","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75007,"HCM7512093","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.11,"2026-09-06T22:00:08"], [75008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",341.18,"2026-09-06T22:00:08"], [75009,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.13,"2026-09-06T22:00:08"], [75010,"APV7524198","2025-10-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",140922.0,"2026-09-06T22:00:08"], [75011,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-09-06T22:00:08"], [75012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",413.1,"2026-09-06T22:00:08"], [75013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.49,"2026-09-06T22:00:08"], [75014,"0007566082","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",576.75,"2026-09-06T22:00:08"], [75015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",461.59,"2026-09-06T22:00:08"], [75016,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1826.43,"2026-09-06T22:00:08"], [75017,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000296969","DISTRICT OF EVANSVILLE OF THE SOCIETY OF ",64358.24,"2026-09-06T22:00:08"], [75018,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",2324.21,"2026-09-06T22:00:08"], [75019,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",28215.0,"2026-09-06T22:00:08"], [75020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",401.39,"2026-09-06T22:00:08"], [75021,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",9499.69,"2026-09-06T22:00:08"], [75022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75023,"0007536365","2025-11-12T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-1487.04,"2026-09-06T22:00:08"], [75024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",504.97,"2026-09-06T22:00:08"], [75025,"HCM7519873","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",512543.72,"2026-09-06T22:00:08"], [75026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1410.08,"2026-09-06T22:00:08"], [75027,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",672335.33,"2026-09-06T22:00:08"], [75028,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",113.9,"2026-09-06T22:00:08"], [75029,"APV7555002","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",23637.86,"2026-09-06T22:00:08"], [75030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",401.39,"2026-09-06T22:00:08"], [75031,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",223.37,"2026-09-06T22:00:08"], [75032,"APV7538549","2025-11-14T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",41.55,"2026-09-06T22:00:08"], [75033,"HCM7512095","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6942.78,"2026-09-06T22:00:08"], [75034,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",8905.56,"2026-09-06T22:00:08"], [75035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1295.08,"2026-09-06T22:00:08"], [75036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",218.75,"2026-09-06T22:00:08"], [75037,"0007557026","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75038,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",986.66,"2026-09-06T22:00:08"], [75039,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",10443.53,"2026-09-06T22:00:08"], [75040,"0007536343","2025-11-07T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [75041,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [75042,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",312.84,"2026-09-06T22:00:08"], [75043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",361.25,"2026-09-06T22:00:08"], [75044,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",96731.05,"2026-09-06T22:00:08"], [75045,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [75046,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [75047,"0007514133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [75048,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [75049,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [75050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75051,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",7017.6,"2026-09-06T22:00:08"], [75052,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",286.68,"2026-09-06T22:00:08"], [75053,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",140.07,"2026-09-06T22:00:08"], [75054,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",372.34,"2026-09-06T22:00:08"], [75055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",1107.05,"2026-09-06T22:00:08"], [75056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",388.44,"2026-09-06T22:00:08"], [75057,"0007541262","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [75058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",401.39,"2026-09-06T22:00:08"], [75059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",341.58,"2026-09-06T22:00:08"], [75060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",446.71,"2026-09-06T22:00:08"], [75061,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [75062,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-09-06T22:00:08"], [75063,"HCM7529554","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [75064,"0007540269","2025-11-18T00:00:00",2026,2,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [75065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",782.71,"2026-09-06T22:00:08"], [75066,"0007528401","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [75067,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",160751.76,"2026-09-06T22:00:08"], [75068,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",7793.73,"2026-09-06T22:00:08"], [75069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",599.27,"2026-09-06T22:00:08"], [75070,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [75071,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [75072,"0007523857","2025-10-23T00:00:00",2026,2,583120,"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",3479.5,"2026-09-06T22:00:08"], [75073,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [75074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.34,"2026-09-06T22:00:08"], [75075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",100.35,"2026-09-06T22:00:08"], [75076,"APV7523220","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",16652.93,"2026-09-06T22:00:08"], [75077,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [75078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.56,"2026-09-06T22:00:08"], [75079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1212.8,"2026-09-06T22:00:08"], [75080,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",5581.15,"2026-09-06T22:00:08"], [75081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",410.82,"2026-09-06T22:00:08"], [75082,"0007533485","2025-11-06T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [75083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",341.18,"2026-09-06T22:00:08"], [75084,"0007540269","2025-11-18T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.31,"2026-09-06T22:00:08"], [75085,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [75086,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",37493.38,"2026-09-06T22:00:08"], [75087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",405.34,"2026-09-06T22:00:08"], [75088,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [75089,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",26.25,"2026-09-06T22:00:08"], [75090,"0007546814","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1930.87,"2026-09-06T22:00:08"], [75091,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [75092,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",2996.6,"2026-09-06T22:00:08"], [75093,"0007563038","2025-12-29T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",937.12,"2026-09-06T22:00:08"], [75094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1087.63,"2026-09-06T22:00:08"], [75095,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-09-06T22:00:08"], [75096,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",13531.7,"2026-09-06T22:00:08"], [75097,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.34,"2026-09-06T22:00:08"], [75098,"0007543009","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.98,"2026-09-06T22:00:08"], [75099,"0007508023","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.02,"2026-09-06T22:00:08"], [75100,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [75101,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [75102,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",115437.97,"2026-09-06T22:00:08"], [75103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",481.67,"2026-09-06T22:00:08"], [75104,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",164538.99,"2026-09-06T22:00:08"], [75105,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434279","ANTHONY BROWN ",525.88,"2026-09-06T22:00:08"], [75106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1339.03,"2026-09-06T22:00:08"], [75107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75108,"0007540207","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",728.76,"2026-09-06T22:00:08"], [75109,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75110,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [75111,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10318.04,"2026-09-06T22:00:08"], [75112,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [75113,"HCM7546574","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [75114,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [75115,"0007563211","2025-12-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-3.8,"2026-09-06T22:00:08"], [75116,"HCM7562968","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",400.83,"2026-09-06T22:00:08"], [75117,"0007519993","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",666.76,"2026-09-06T22:00:08"], [75118,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [75119,"0007540296","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-89.86,"2026-09-06T22:00:08"], [75120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75121,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",5164.0,"2026-09-06T22:00:08"], [75122,"0007528422","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [75123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",638.99,"2026-09-06T22:00:08"], [75124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-09-06T22:00:08"], [75125,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",210.94,"2026-09-06T22:00:08"], [75126,"0007522891","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",189.66,"2026-09-06T22:00:08"], [75127,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",613.89,"2026-09-06T22:00:08"], [75128,"APV7542369","2025-11-20T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",8265.62,"2026-09-06T22:00:08"], [75129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.07,"2026-09-06T22:00:08"], [75130,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3516.38,"2026-09-06T22:00:08"], [75131,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",46639.81,"2026-09-06T22:00:08"], [75132,"EXV7540895","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [75133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-09-06T22:00:08"], [75134,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",10820.43,"2026-09-06T22:00:08"], [75135,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5.37,"2026-09-06T22:00:08"], [75136,"APV7550848","2025-12-05T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",176.44,"2026-09-06T22:00:08"], [75137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75138,"0007556790","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [75139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",893.41,"2026-09-06T22:00:08"], [75140,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437968","LOGAN D GILBERT ",675.5,"2026-09-06T22:00:08"], [75141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75142,"0007552318","2025-12-09T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",566.07,"2026-09-06T22:00:08"], [75144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",699.19,"2026-09-06T22:00:08"], [75145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",602.08,"2026-09-06T22:00:08"], [75146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",276.95,"2026-09-06T22:00:08"], [75147,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",54.79,"2026-09-06T22:00:08"], [75148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",642.23,"2026-09-06T22:00:08"], [75149,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",796.96,"2026-09-06T22:00:08"], [75150,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-09-06T22:00:08"], [75151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",401.39,"2026-09-06T22:00:08"], [75152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1447.2,"2026-09-06T22:00:08"], [75153,"EXV7566848","2025-12-19T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",353.03,"2026-09-06T22:00:08"], [75154,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [75155,"0007540269","2025-11-18T00:00:00",2026,2,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [75156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",869.13,"2026-09-06T22:00:08"], [75157,"0007512004","2025-10-06T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",33197.16,"2026-09-06T22:00:08"], [75158,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [75159,"0007530538","2025-11-08T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4415.67,"2026-09-06T22:00:08"], [75160,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",81.8,"2026-09-06T22:00:08"], [75161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",291.33,"2026-09-06T22:00:08"], [75162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",381.32,"2026-09-06T22:00:08"], [75163,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23072.58,"2026-09-06T22:00:08"], [75164,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",805.82,"2026-09-06T22:00:08"], [75165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",116.54,"2026-09-06T22:00:08"], [75166,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [75167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75168,"EXV7546223","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",234.92,"2026-09-06T22:00:08"], [75169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-09-06T22:00:08"], [75170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",688.78,"2026-09-06T22:00:08"], [75171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1385.19,"2026-09-06T22:00:08"], [75172,"0007528421","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [75173,"0007536343","2025-11-07T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [75174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1314.34,"2026-09-06T22:00:08"], [75175,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [75176,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",609.94,"2026-09-06T22:00:08"], [75177,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",35734.2,"2026-09-06T22:00:08"], [75178,"0007547611","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [75179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",501.74,"2026-09-06T22:00:08"], [75180,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",128.47,"2026-09-06T22:00:08"], [75181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75182,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",50.75,"2026-09-06T22:00:08"], [75183,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [75184,"0007533704","2025-11-06T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",496.2,"2026-09-06T22:00:08"], [75185,"0007534450","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-8683.59,"2026-09-06T22:00:08"], [75186,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [75187,"0007514932","2025-10-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [75188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",662.29,"2026-09-06T22:00:08"], [75189,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",147185.92,"2026-09-06T22:00:08"], [75190,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10351.76,"2026-09-06T22:00:08"], [75191,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [75192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",246.85,"2026-09-06T22:00:08"], [75193,"EXV7546165","2025-11-12T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [75194,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1466.7,"2026-09-06T22:00:08"], [75195,"0007522864","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.37,"2026-09-06T22:00:08"], [75196,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [75197,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",12561.49,"2026-09-06T22:00:08"], [75198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",598.78,"2026-09-06T22:00:08"], [75199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",190.66,"2026-09-06T22:00:08"], [75200,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [75201,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.4,"2026-09-06T22:00:08"], [75202,"ARD7538838","2025-11-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-42095.18,"2026-09-06T22:00:08"], [75203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",582.01,"2026-09-06T22:00:08"], [75204,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",13300.0,"2026-09-06T22:00:08"], [75205,"EXV7533259","2025-10-30T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.88,"2026-09-06T22:00:08"], [75206,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [75207,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16547.15,"2026-09-06T22:00:08"], [75208,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",8143.69,"2026-09-06T22:00:08"], [75209,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.64,"2026-09-06T22:00:08"], [75210,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1849.03,"2026-09-06T22:00:08"], [75211,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2679.64,"2026-09-06T22:00:08"], [75212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",294.63,"2026-09-06T22:00:08"], [75213,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [75214,"0007528418","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [75215,"ARD7525174","2025-10-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-55.0,"2026-09-06T22:00:08"], [75216,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",65.85,"2026-09-06T22:00:08"], [75217,"0007544015","2025-11-24T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75218,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",110.28,"2026-09-06T22:00:08"], [75219,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.56,"2026-09-06T22:00:08"], [75220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75221,"EXV7512974","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [75222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",636.61,"2026-09-06T22:00:08"], [75225,"0007563993","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.41,"2026-09-06T22:00:08"], [75226,"EXV7553725","2025-12-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",239.07,"2026-09-06T22:00:08"], [75227,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [75228,"APV7544173","2025-11-24T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [75229,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [75230,"EXV7534261","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.69,"2026-09-06T22:00:08"], [75231,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [75232,"0007520788","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",167595.15,"2026-09-06T22:00:08"], [75233,"0007508007","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.6,"2026-09-06T22:00:08"], [75234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-09-06T22:00:08"], [75235,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-09-06T22:00:08"], [75236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75237,"0007528418","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [75238,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-09-06T22:00:08"], [75239,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.59,"2026-09-06T22:00:08"], [75240,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-6679.35,"2026-09-06T22:00:08"], [75241,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-09-06T22:00:08"], [75242,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",41.89,"2026-09-06T22:00:08"], [75243,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",44448.76,"2026-09-06T22:00:08"], [75244,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",62756.48,"2026-09-06T22:00:08"], [75245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",869.13,"2026-09-06T22:00:08"], [75246,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [75247,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-27.27,"2026-09-06T22:00:08"], [75248,"0007549695","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",855.28,"2026-09-06T22:00:08"], [75249,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",85268.27,"2026-09-06T22:00:08"], [75250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1339.63,"2026-09-06T22:00:08"], [75251,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",153.31,"2026-09-06T22:00:08"], [75252,"0007512001","2025-10-06T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [75253,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [75254,"0007560469","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [75255,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [75256,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [75257,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [75258,"0007546830","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4280.55,"2026-09-06T22:00:08"], [75259,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",18.0,"2026-09-06T22:00:08"], [75260,"0007543009","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.25,"2026-09-06T22:00:08"], [75261,"0007552345","2025-12-09T00:00:00",2026,2,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75262,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2663.13,"2026-09-06T22:00:08"], [75263,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [75264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75265,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1817.78,"2026-09-06T22:00:08"], [75266,"0007567102","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",202.5,"2026-09-06T22:00:08"], [75267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",200.69,"2026-09-06T22:00:08"], [75268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",838.65,"2026-09-06T22:00:08"], [75269,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",204.24,"2026-09-06T22:00:08"], [75270,"0007533704","2025-11-06T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [75271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.35,"2026-09-06T22:00:08"], [75272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",348.81,"2026-09-06T22:00:08"], [75273,"APV7536515","2025-11-12T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",1085.85,"2026-09-06T22:00:08"], [75274,"HCM7546552","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.44,"2026-09-06T22:00:08"], [75275,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [75276,"APV7514414","2025-10-01T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052606","JACOB-DIETZ INC ",709.16,"2026-09-06T22:00:08"], [75277,"APV7522265","2025-10-21T00:00:00",2026,2,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",15003.95,"2026-09-06T22:00:08"], [75278,"0007540269","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.49,"2026-09-06T22:00:08"], [75279,"EXV7527362","2025-10-23T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",48.0,"2026-09-06T22:00:08"], [75280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",683.16,"2026-09-06T22:00:08"], [75281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",252.49,"2026-09-06T22:00:08"], [75282,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [75283,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",41.45,"2026-09-06T22:00:08"], [75284,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [75285,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",4100.91,"2026-09-06T22:00:08"], [75286,"APV7559043","2025-12-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",8.55,"2026-09-06T22:00:08"], [75287,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",937.93,"2026-09-06T22:00:08"], [75288,"0007515051","2025-10-09T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75289,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [75290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",291.33,"2026-09-06T22:00:08"], [75291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75292,"APV7561639","2025-12-23T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",0.0,"2026-09-06T22:00:08"], [75293,"0007557074","2025-12-16T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75294,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",59383.19,"2026-09-06T22:00:08"], [75295,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-09-06T22:00:08"], [75296,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1459.94,"2026-09-06T22:00:08"], [75297,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [75298,"APV7534770","2025-11-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",175.56,"2026-09-06T22:00:08"], [75299,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.14,"2026-09-06T22:00:08"], [75300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",376.3,"2026-09-06T22:00:08"], [75301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",840.3,"2026-09-06T22:00:08"], [75302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",406.4,"2026-09-06T22:00:08"], [75303,"0007546625","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.54,"2026-09-06T22:00:08"], [75304,"APV7523200","2025-10-22T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.76,"2026-09-06T22:00:08"], [75305,"0007518420","2025-10-16T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3295.89,"2026-09-06T22:00:08"], [75306,"APV7528678","2025-10-29T00:00:00",2026,2,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",307.31,"2026-09-06T22:00:08"], [75307,"HCM7538079","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17345.16,"2026-09-06T22:00:08"], [75308,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [75309,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",284.75,"2026-09-06T22:00:08"], [75310,"0007559598","2025-12-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",47.05,"2026-09-06T22:00:08"], [75311,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",4804.13,"2026-09-06T22:00:08"], [75312,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",164.09,"2026-09-06T22:00:08"], [75313,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",6032.16,"2026-09-06T22:00:08"], [75314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",501.74,"2026-09-06T22:00:08"], [75315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",135.95,"2026-09-06T22:00:08"], [75316,"APV7514494","2025-10-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",288400.94,"2026-09-06T22:00:08"], [75317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75318,"0007509107","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3464.56,"2026-09-06T22:00:08"], [75319,"0007551453","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [75320,"APV7521419","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",931898.51,"2026-09-06T22:00:08"], [75321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.46,"2026-09-06T22:00:08"], [75322,"0007557858","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4153.25,"2026-09-06T22:00:08"], [75323,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064823","RUSH COUNTY ",20000.0,"2026-09-06T22:00:08"], [75324,"0007518348","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-09-06T22:00:08"], [75325,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [75326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",388.44,"2026-09-06T22:00:08"], [75327,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",1502.09,"2026-09-06T22:00:08"], [75328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",401.39,"2026-09-06T22:00:08"], [75329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",388.44,"2026-09-06T22:00:08"], [75330,"0007551571","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",69.31,"2026-09-06T22:00:08"], [75331,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [75332,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",241.5,"2026-09-06T22:00:08"], [75333,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.87,"2026-09-06T22:00:08"], [75334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",97.11,"2026-09-06T22:00:08"], [75335,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",22599.77,"2026-09-06T22:00:08"], [75336,"APV7532035","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",13.25,"2026-09-06T22:00:08"], [75337,"0007508007","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [75338,"0007521999","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",521.81,"2026-09-06T22:00:08"], [75340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1267.18,"2026-09-06T22:00:08"], [75341,"HCM7554929","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-09-06T22:00:08"], [75342,"APV7520205","2025-10-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",129.84,"2026-09-06T22:00:08"], [75343,"HCM7529623","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",757.73,"2026-09-06T22:00:08"], [75344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",485.55,"2026-09-06T22:00:08"], [75345,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [75346,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",2400.0,"2026-09-06T22:00:08"], [75347,"APV7552602","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",14474.25,"2026-09-06T22:00:08"], [75348,"0007522891","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",193.47,"2026-09-06T22:00:08"], [75349,"0007521948","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.7,"2026-09-06T22:00:08"], [75350,"APV7538687","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",404305.74,"2026-09-06T22:00:08"], [75351,"EXV7543697","2025-11-10T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",137.76,"2026-09-06T22:00:08"], [75352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",135.95,"2026-09-06T22:00:08"], [75353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75355,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-09-06T22:00:08"], [75356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",338.37,"2026-09-06T22:00:08"], [75359,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [75360,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",33.46,"2026-09-06T22:00:08"], [75361,"APV7551856","2025-12-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",27930.33,"2026-09-06T22:00:08"], [75362,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75363,"EXV7546218","2025-11-14T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",61.8,"2026-09-06T22:00:08"], [75364,"0007541138","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",232.67,"2026-09-06T22:00:08"], [75366,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",56145.0,"2026-09-06T22:00:08"], [75367,"0007514103","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.98,"2026-09-06T22:00:08"], [75368,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",391.04,"2026-09-06T22:00:08"], [75369,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [75370,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8496.38,"2026-09-06T22:00:08"], [75371,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",34171.21,"2026-09-06T22:00:08"], [75372,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",341.04,"2026-09-06T22:00:08"], [75373,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [75374,"0007555842","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7451.7,"2026-09-06T22:00:08"], [75375,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.27,"2026-09-06T22:00:08"], [75376,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [75377,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [75378,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [75379,"0007513202","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.16,"2026-09-06T22:00:08"], [75380,"APV7510583","2025-10-02T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",564.59,"2026-09-06T22:00:08"], [75381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",854.56,"2026-09-06T22:00:08"], [75382,"APV7512453","2025-10-06T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",65173.13,"2026-09-06T22:00:08"], [75383,"APV7532082","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",504122.87,"2026-09-06T22:00:08"], [75384,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",223.54,"2026-09-06T22:00:08"], [75385,"APV7544203","2025-11-24T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057905","CITY OF JEFFERSONVILLE ",1427559.85,"2026-09-06T22:00:08"], [75386,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-09-06T22:00:08"], [75387,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [75388,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [75389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75390,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [75391,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",193.51,"2026-09-06T22:00:08"], [75392,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",28659.0,"2026-09-06T22:00:08"], [75393,"0007551455","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75394,"0007560469","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",105.03,"2026-09-06T22:00:08"], [75395,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [75396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75397,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",3992.8,"2026-09-06T22:00:08"], [75398,"APV7524109","2025-10-23T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",480.28,"2026-09-06T22:00:08"], [75399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2073.37,"2026-09-06T22:00:08"], [75400,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [75401,"0007540277","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",30.77,"2026-09-06T22:00:08"], [75402,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",1618.65,"2026-09-06T22:00:08"], [75403,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [75404,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [75405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",200.7,"2026-09-06T22:00:08"], [75406,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",18276.5,"2026-09-06T22:00:08"], [75407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75408,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",69481.07,"2026-09-06T22:00:08"], [75409,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",106.26,"2026-09-06T22:00:08"], [75410,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [75411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",180.62,"2026-09-06T22:00:08"], [75413,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",60.24,"2026-09-06T22:00:08"], [75414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",896.9,"2026-09-06T22:00:08"], [75415,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",1076.04,"2026-09-06T22:00:08"], [75416,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",542.08,"2026-09-06T22:00:08"], [75417,"0007557026","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75418,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-09-06T22:00:08"], [75419,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",11923.01,"2026-09-06T22:00:08"], [75420,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-09-06T22:00:08"], [75421,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.4,"2026-09-06T22:00:08"], [75422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75423,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [75424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",200.7,"2026-09-06T22:00:08"], [75425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",200.7,"2026-09-06T22:00:08"], [75426,"0007517537","2025-10-15T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75427,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.1,"2026-09-06T22:00:08"], [75428,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2561.46,"2026-09-06T22:00:08"], [75429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",611.72,"2026-09-06T22:00:08"], [75430,"APV7523323","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",8400.0,"2026-09-06T22:00:08"], [75431,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [75432,"APV7540544","2025-11-18T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",36061.88,"2026-09-06T22:00:08"], [75433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",361.25,"2026-09-06T22:00:08"], [75434,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [75435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.04,"2026-09-06T22:00:08"], [75436,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-09-06T22:00:08"], [75437,"APV7548086","2025-12-02T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1094.0,"2026-09-06T22:00:08"], [75438,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [75439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1812.46,"2026-09-06T22:00:08"], [75440,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.63,"2026-09-06T22:00:08"], [75441,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [75442,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",865.0,"2026-09-06T22:00:08"], [75443,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",1218.14,"2026-09-06T22:00:08"], [75444,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.97,"2026-09-06T22:00:08"], [75445,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.73,"2026-09-06T22:00:08"], [75446,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",24.67,"2026-09-06T22:00:08"], [75447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2010.55,"2026-09-06T22:00:08"], [75448,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [75449,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",34.0,"2026-09-06T22:00:08"], [75450,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",6812.0,"2026-09-06T22:00:08"], [75451,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.31,"2026-09-06T22:00:08"], [75452,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",469.7,"2026-09-06T22:00:08"], [75453,"0007540269","2025-11-18T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.88,"2026-09-06T22:00:08"], [75454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",990.52,"2026-09-06T22:00:08"], [75455,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",598.43,"2026-09-06T22:00:08"], [75456,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5388.15,"2026-09-06T22:00:08"], [75457,"0007540269","2025-11-18T00:00:00",2026,2,555542,"Fire fighting equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [75458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.01,"2026-09-06T22:00:08"], [75459,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1574.8,"2026-09-06T22:00:08"], [75460,"0007556789","2025-12-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1809.33,"2026-09-06T22:00:08"], [75461,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",3071.4,"2026-09-06T22:00:08"], [75462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1798.29,"2026-09-06T22:00:08"], [75464,"APV7559160","2025-12-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440297","JOHN MCCALISTER ",671340.0,"2026-09-06T22:00:08"], [75465,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",14961.68,"2026-09-06T22:00:08"], [75466,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",535.49,"2026-09-06T22:00:08"], [75467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",510.21,"2026-09-06T22:00:08"], [75468,"HCM7538118","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3853.14,"2026-09-06T22:00:08"], [75469,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [75470,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [75471,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",33009.88,"2026-09-06T22:00:08"], [75472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",527.02,"2026-09-06T22:00:08"], [75473,"0007561433","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75474,"0007523897","2025-10-23T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75475,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",418.62,"2026-09-06T22:00:08"], [75476,"HCM7512113","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.3,"2026-09-06T22:00:08"], [75477,"HCM7562978","2025-12-31T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1275.78,"2026-09-06T22:00:08"], [75478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",376.3,"2026-09-06T22:00:08"], [75479,"0007507939","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.64,"2026-09-06T22:00:08"], [75480,"APV7525990","2025-10-27T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",23946.05,"2026-09-06T22:00:08"], [75481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1404.85,"2026-09-06T22:00:08"], [75483,"0007553985","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1107.05,"2026-09-06T22:00:08"], [75485,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC ",105.0,"2026-09-06T22:00:08"], [75486,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2354.09,"2026-09-06T22:00:08"], [75487,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75488,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",205.75,"2026-09-06T22:00:08"], [75489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [75493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",883.05,"2026-09-06T22:00:08"], [75494,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-09-06T22:00:08"], [75495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",291.33,"2026-09-06T22:00:08"], [75496,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10889.68,"2026-09-06T22:00:08"], [75497,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-09-06T22:00:08"], [75498,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",918.58,"2026-09-06T22:00:08"], [75499,"0007511303","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",983.41,"2026-09-06T22:00:08"], [75501,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [75502,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [75503,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-09-06T22:00:08"], [75504,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [75505,"0007534429","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",361.15,"2026-09-06T22:00:08"], [75506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",880.25,"2026-09-06T22:00:08"], [75507,"0007520788","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",581.3,"2026-09-06T22:00:08"], [75508,"APV7516905","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",764.15,"2026-09-06T22:00:08"], [75509,"APV7542386","2025-11-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-09-06T22:00:08"], [75510,"0007535519","2025-11-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",32014.47,"2026-09-06T22:00:08"], [75511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75512,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",101.19,"2026-09-06T22:00:08"], [75513,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [75514,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",526.46,"2026-09-06T22:00:08"], [75515,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.32,"2026-09-06T22:00:08"], [75516,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",92261.58,"2026-09-06T22:00:08"], [75517,"HCM7519914","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",170.56,"2026-09-06T22:00:08"], [75518,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [75519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1363.23,"2026-09-06T22:00:08"], [75520,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",9814.4,"2026-09-06T22:00:08"], [75521,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406057","JANNA SHANTILLE CAREY ",911.28,"2026-09-06T22:00:08"], [75522,"APV7550039","2025-12-04T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000114783","AMERICAN COMMODITY DISTRIBUTION ASSN ",325.0,"2026-09-06T22:00:08"], [75523,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121700","E. CHICAGO CITY SCHL TREASURER ",27426.84,"2026-09-06T22:00:08"], [75524,"0007535475","2025-11-10T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-616.64,"2026-09-06T22:00:08"], [75525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.35,"2026-09-06T22:00:08"], [75526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",365.38,"2026-09-06T22:00:08"], [75527,"0007511321","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75528,"HCM7562929","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",609.88,"2026-09-06T22:00:08"], [75529,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",26.66,"2026-09-06T22:00:08"], [75530,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398237","KONTUR US INC ",24180.0,"2026-09-06T22:00:08"], [75531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75532,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [75533,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",2115.33,"2026-09-06T22:00:08"], [75534,"APV7525082","2025-10-24T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2166.82,"2026-09-06T22:00:08"], [75535,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [75536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75537,"0007550544","2025-12-05T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75538,"0007566011","2025-12-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",106.26,"2026-09-06T22:00:08"], [75539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",280.97,"2026-09-06T22:00:08"], [75540,"HCM7538054","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [75541,"0007546633","2025-11-30T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.65,"2026-09-06T22:00:08"], [75542,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",645.64,"2026-09-06T22:00:08"], [75543,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",108.06,"2026-09-06T22:00:08"], [75544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75545,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",831.88,"2026-09-06T22:00:08"], [75546,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-09-06T22:00:08"], [75547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",200.7,"2026-09-06T22:00:08"], [75548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",1210.18,"2026-09-06T22:00:08"], [75549,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6390.1,"2026-09-06T22:00:08"], [75550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",524.39,"2026-09-06T22:00:08"], [75551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",160.56,"2026-09-06T22:00:08"], [75552,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",90.87,"2026-09-06T22:00:08"], [75553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75554,"APV7517027","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",79.87,"2026-09-06T22:00:08"], [75555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",929.61,"2026-09-06T22:00:08"], [75556,"APV7510571","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.8,"2026-09-06T22:00:08"], [75557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",1184.09,"2026-09-06T22:00:08"], [75559,"APV7515246","2025-10-09T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000433702","AMERICAN DIVING SUPPLY LLC ",4504.0,"2026-09-06T22:00:08"], [75560,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",108946.67,"2026-09-06T22:00:08"], [75561,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",107.11,"2026-09-06T22:00:08"], [75562,"0007557026","2025-12-16T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75563,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [75564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",621.51,"2026-09-06T22:00:08"], [75565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",369.02,"2026-09-06T22:00:08"], [75568,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",171816.0,"2026-09-06T22:00:08"], [75569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",621.51,"2026-09-06T22:00:08"], [75570,"0007557942","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75571,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",36.0,"2026-09-06T22:00:08"], [75572,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [75573,"0007536343","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [75574,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1218.05,"2026-09-06T22:00:08"], [75575,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",144370.29,"2026-09-06T22:00:08"], [75576,"0007557050","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75577,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",459555.99,"2026-09-06T22:00:08"], [75578,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15063.78,"2026-09-06T22:00:08"], [75579,"APV7554377","2025-12-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",710215.74,"2026-09-06T22:00:08"], [75580,"APV7541505","2025-11-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",5.17,"2026-09-06T22:00:08"], [75581,"APV7533893","2025-11-06T00:00:00",2026,2,544022,"Inf Main-Roadway Paint Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",63.3,"2026-09-06T22:00:08"], [75582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",466.13,"2026-09-06T22:00:08"], [75583,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-09-06T22:00:08"], [75584,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [75585,"EXV7535211","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [75586,"EXV7524601","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",622.2,"2026-09-06T22:00:08"], [75587,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.02,"2026-09-06T22:00:08"], [75588,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [75589,"0007552380","2025-12-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [75590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",802.77,"2026-09-06T22:00:08"], [75591,"0007563097","2025-12-29T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",22935.11,"2026-09-06T22:00:08"], [75592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",501.73,"2026-09-06T22:00:08"], [75593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",242.77,"2026-09-06T22:00:08"], [75594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",360.86,"2026-09-06T22:00:08"], [75596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1670.5,"2026-09-06T22:00:08"], [75597,"0007522961","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2036.64,"2026-09-06T22:00:08"], [75599,"APV7528735","2025-10-30T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",399.15,"2026-09-06T22:00:08"], [75600,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1675.72,"2026-09-06T22:00:08"], [75601,"0007546826","2025-12-08T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [75602,"0007527560","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",23.62,"2026-09-06T22:00:08"], [75603,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [75604,"0007546825","2025-12-08T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.58,"2026-09-06T22:00:08"], [75605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",893.41,"2026-09-06T22:00:08"], [75606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",240.44,"2026-09-06T22:00:08"], [75607,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.14,"2026-09-06T22:00:08"], [75608,"APV7510397","2025-10-02T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-09-06T22:00:08"], [75609,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",429.56,"2026-09-06T22:00:08"], [75610,"APV7523209","2025-10-22T00:00:00",2026,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",71.04,"2026-09-06T22:00:08"], [75611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1447.2,"2026-09-06T22:00:08"], [75612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.28,"2026-09-06T22:00:08"], [75613,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3857.79,"2026-09-06T22:00:08"], [75614,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",572.29,"2026-09-06T22:00:08"], [75615,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [75616,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",6136.75,"2026-09-06T22:00:08"], [75617,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [75618,"APV7549910","2025-12-04T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",763.0,"2026-09-06T22:00:08"], [75619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",48.56,"2026-09-06T22:00:08"], [75620,"0007536343","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",31.81,"2026-09-06T22:00:08"], [75621,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5184.15,"2026-09-06T22:00:08"], [75622,"0007508007","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6625.12,"2026-09-06T22:00:08"], [75623,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-09-06T22:00:08"], [75624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",653.35,"2026-09-06T22:00:08"], [75625,"0007560413","2025-12-22T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",291.33,"2026-09-06T22:00:08"], [75627,"0007556941","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75628,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [75629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",155.38,"2026-09-06T22:00:08"], [75630,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",458.0,"2026-09-06T22:00:08"], [75631,"0007566011","2025-12-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1884.5,"2026-09-06T22:00:08"], [75632,"APV7541425","2025-11-19T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",24285.89,"2026-09-06T22:00:08"], [75633,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [75634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1847.19,"2026-09-06T22:00:08"], [75635,"0007539244","2025-11-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [75636,"EXV7544616","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",113.82,"2026-09-06T22:00:08"], [75637,"APV7515358","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35130.83,"2026-09-06T22:00:08"], [75638,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [75639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",610.71,"2026-09-06T22:00:08"], [75640,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",41.04,"2026-09-06T22:00:08"], [75641,"APV7543310","2025-11-21T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",2443.56,"2026-09-06T22:00:08"], [75642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",260.9,"2026-09-06T22:00:08"], [75643,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [75644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1349.07,"2026-09-06T22:00:08"], [75645,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433780","GAYNELLE RUSSELL ",1184.55,"2026-09-06T22:00:08"], [75646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",361.25,"2026-09-06T22:00:08"], [75647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",521.81,"2026-09-06T22:00:08"], [75648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",161.79,"2026-09-06T22:00:08"], [75649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",291.33,"2026-09-06T22:00:08"], [75650,"HCM7529554","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",76.0,"2026-09-06T22:00:08"], [75651,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [75652,"EXV7567535","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",649.2,"2026-09-06T22:00:08"], [75653,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",81.76,"2026-09-06T22:00:08"], [75654,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",134458.03,"2026-09-06T22:00:08"], [75655,"0007505861","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",369.01,"2026-09-06T22:00:08"], [75656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",361.25,"2026-09-06T22:00:08"], [75657,"0007565086","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [75658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",401.39,"2026-09-06T22:00:08"], [75659,"APV7559094","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",141.01,"2026-09-06T22:00:08"], [75660,"0007522957","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.71,"2026-09-06T22:00:08"], [75661,"APV7542441","2025-11-20T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000008974","EBSCO INDUSTRIES INC ",1100000.0,"2026-09-06T22:00:08"], [75662,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",708.0,"2026-09-06T22:00:08"], [75663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",271.91,"2026-09-06T22:00:08"], [75664,"EXV7513887","2025-10-03T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.04,"2026-09-06T22:00:08"], [75665,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.85,"2026-09-06T22:00:08"], [75666,"HCM7519851","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-09-06T22:00:08"], [75667,"0007530504","2025-10-31T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.07,"2026-09-06T22:00:08"], [75668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",1328.48,"2026-09-06T22:00:08"], [75669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",510.21,"2026-09-06T22:00:08"], [75670,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.15,"2026-09-06T22:00:08"], [75671,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.93,"2026-09-06T22:00:08"], [75672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",296.83,"2026-09-06T22:00:08"], [75674,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6999.9,"2026-09-06T22:00:08"], [75675,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",252.9,"2026-09-06T22:00:08"], [75676,"0007528289","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",16335.25,"2026-09-06T22:00:08"], [75677,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",56.03,"2026-09-06T22:00:08"], [75678,"0007566214","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [75679,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",114.89,"2026-09-06T22:00:08"], [75680,"0007525612","2025-10-27T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21228.0,"2026-09-06T22:00:08"], [75681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",534.25,"2026-09-06T22:00:08"], [75682,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [75683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1126.47,"2026-09-06T22:00:08"], [75684,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",351.84,"2026-09-06T22:00:08"], [75685,"APV7522305","2025-10-21T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",34.19,"2026-09-06T22:00:08"], [75686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1697.47,"2026-09-06T22:00:08"], [75687,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3493.84,"2026-09-06T22:00:08"], [75688,"0007566007","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.86,"2026-09-06T22:00:08"], [75689,"0007528346","2025-10-30T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-29.87,"2026-09-06T22:00:08"], [75690,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [75691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75692,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",486.67,"2026-09-06T22:00:08"], [75693,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",34.92,"2026-09-06T22:00:08"], [75694,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",27.83,"2026-09-06T22:00:08"], [75695,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",25063.35,"2026-09-06T22:00:08"], [75696,"0007541250","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [75697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",200.69,"2026-09-06T22:00:08"], [75698,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-09-06T22:00:08"], [75699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1948.68,"2026-09-06T22:00:08"], [75700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75701,"0007560482","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [75702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",719.19,"2026-09-06T22:00:08"], [75703,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [75704,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [75705,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",32322.06,"2026-09-06T22:00:08"], [75706,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1873601.61,"2026-09-06T22:00:08"], [75707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",542.08,"2026-09-06T22:00:08"], [75708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",802.78,"2026-09-06T22:00:08"], [75709,"HCM7538123","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [75710,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",1084.14,"2026-09-06T22:00:08"], [75711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",527.23,"2026-09-06T22:00:08"], [75712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",97.11,"2026-09-06T22:00:08"], [75713,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [75714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",377.51,"2026-09-06T22:00:08"], [75715,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-09-06T22:00:08"], [75716,"HCM7538123","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",570.46,"2026-09-06T22:00:08"], [75717,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",991.72,"2026-09-06T22:00:08"], [75718,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [75719,"HCM7529657","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [75720,"0007531834","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [75721,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-09-06T22:00:08"], [75722,"0007557074","2025-12-16T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.11,"2026-09-06T22:00:08"], [75724,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [75725,"0007552345","2025-12-09T00:00:00",2026,2,531044,"Prof Serv - Business Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75726,"0007560448","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162047.46,"2026-09-06T22:00:08"], [75727,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",23219.23,"2026-09-06T22:00:08"], [75728,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",13870.84,"2026-09-06T22:00:08"], [75729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",220.77,"2026-09-06T22:00:08"], [75730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",376.3,"2026-09-06T22:00:08"], [75731,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2000.35,"2026-09-06T22:00:08"], [75732,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [75733,"0007565161","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75734,"HCM7519917","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [75735,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",147.64,"2026-09-06T22:00:08"], [75736,"0007566218","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [75737,"0007522851","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",95.44,"2026-09-06T22:00:08"], [75738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1003.47,"2026-09-06T22:00:08"], [75739,"APV7530946","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",12.98,"2026-09-06T22:00:08"], [75740,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",673.54,"2026-09-06T22:00:08"], [75741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1892.74,"2026-09-06T22:00:08"], [75742,"0007516564","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-209891.26,"2026-09-06T22:00:08"], [75743,"HCM7529552","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",182.96,"2026-09-06T22:00:08"], [75744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",240.83,"2026-09-06T22:00:08"], [75745,"0007514103","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [75746,"APV7561643","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",34105.73,"2026-09-06T22:00:08"], [75747,"0007563931","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",427.28,"2026-09-06T22:00:08"], [75749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-09-06T22:00:08"], [75750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",420.87,"2026-09-06T22:00:08"], [75751,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",14029.88,"2026-09-06T22:00:08"], [75752,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [75753,"APV7532082","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",66828.25,"2026-09-06T22:00:08"], [75754,"0007561326","2025-12-23T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",506.68,"2026-09-06T22:00:08"], [75755,"ARD7520413","2025-10-17T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [75756,"0007509107","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",178.12,"2026-09-06T22:00:08"], [75757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",787.73,"2026-09-06T22:00:08"], [75758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75759,"APV7550848","2025-12-05T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",66.01,"2026-09-06T22:00:08"], [75760,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",523.58,"2026-09-06T22:00:08"], [75761,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",128.1,"2026-09-06T22:00:08"], [75762,"APV7532082","2025-11-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",596511.23,"2026-09-06T22:00:08"], [75763,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [75764,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",16354.31,"2026-09-06T22:00:08"], [75765,"0007528402","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [75766,"APV7512574","2025-10-06T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2705.64,"2026-09-06T22:00:08"], [75767,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [75768,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",65.92,"2026-09-06T22:00:08"], [75769,"0007533704","2025-11-06T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.39,"2026-09-06T22:00:08"], [75770,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [75771,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",557.74,"2026-09-06T22:00:08"], [75772,"0007547581","2025-12-02T00:00:00",2026,2,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [75773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",782.71,"2026-09-06T22:00:08"], [75774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",194.22,"2026-09-06T22:00:08"], [75775,"HCM7554888","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2141.58,"2026-09-06T22:00:08"], [75776,"0007520788","2025-10-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.12,"2026-09-06T22:00:08"], [75777,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [75778,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [75779,"0007508030","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [75780,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12003.68,"2026-09-06T22:00:08"], [75781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",194.22,"2026-09-06T22:00:08"], [75783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",862.38,"2026-09-06T22:00:08"], [75784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",260.9,"2026-09-06T22:00:08"], [75786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",839.71,"2026-09-06T22:00:08"], [75787,"HCM7546528","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2283.36,"2026-09-06T22:00:08"], [75788,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",33953.86,"2026-09-06T22:00:08"], [75789,"APV7559074","2025-12-18T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",-3281.0,"2026-09-06T22:00:08"], [75790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",260.9,"2026-09-06T22:00:08"], [75791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75792,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",12433.3,"2026-09-06T22:00:08"], [75793,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",65.0,"2026-09-06T22:00:08"], [75794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75795,"ARD7559991","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-306.03,"2026-09-06T22:00:08"], [75796,"APV7534961","2025-11-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",287416.94,"2026-09-06T22:00:08"], [75797,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",71407.66,"2026-09-06T22:00:08"], [75798,"APV7558955","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000075447","LAUGHERY VALLEY AG LLC ",3740.0,"2026-09-06T22:00:08"], [75799,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",105134.49,"2026-09-06T22:00:08"], [75800,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2913.97,"2026-09-06T22:00:08"], [75801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75802,"0007532626","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.41,"2026-09-06T22:00:08"], [75803,"APV7521312","2025-10-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",400.65,"2026-09-06T22:00:08"], [75804,"APV7533940","2025-11-06T00:00:00",2026,2,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",13807.5,"2026-09-06T22:00:08"], [75805,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",101.28,"2026-09-06T22:00:08"], [75806,"APV7516782","2025-10-14T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",3344.41,"2026-09-06T22:00:08"], [75807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.05,"2026-09-06T22:00:08"], [75808,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [75809,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",321.06,"2026-09-06T22:00:08"], [75810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",321.11,"2026-09-06T22:00:08"], [75811,"APV7544033","2025-11-24T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-09-06T22:00:08"], [75812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",3941.08,"2026-09-06T22:00:08"], [75814,"0007534429","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.67,"2026-09-06T22:00:08"], [75815,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [75816,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",21668.43,"2026-09-06T22:00:08"], [75817,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [75818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75819,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",7025.28,"2026-09-06T22:00:08"], [75820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.52,"2026-09-06T22:00:08"], [75821,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3526.38,"2026-09-06T22:00:08"], [75822,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [75823,"APV7527781","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",-87399.39,"2026-09-06T22:00:08"], [75824,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.14,"2026-09-06T22:00:08"], [75825,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",22.57,"2026-09-06T22:00:08"], [75826,"0007517537","2025-10-15T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75827,"0007523880","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [75828,"ARD7538839","2025-11-14T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-09-06T22:00:08"], [75829,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.68,"2026-09-06T22:00:08"], [75830,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [75831,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",691.42,"2026-09-06T22:00:08"], [75832,"0007524818","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5855.48,"2026-09-06T22:00:08"], [75833,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",159.59,"2026-09-06T22:00:08"], [75834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",252.48,"2026-09-06T22:00:08"], [75835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",194.22,"2026-09-06T22:00:08"], [75836,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",542.08,"2026-09-06T22:00:08"], [75837,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [75838,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",216.1,"2026-09-06T22:00:08"], [75839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",553.53,"2026-09-06T22:00:08"], [75840,"EXV7535211","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [75841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",517.02,"2026-09-06T22:00:08"], [75842,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [75843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75844,"HCM7529597","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [75845,"0007541149","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [75846,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.23,"2026-09-06T22:00:08"], [75847,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",312.42,"2026-09-06T22:00:08"], [75848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",401.39,"2026-09-06T22:00:08"], [75849,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",154.74,"2026-09-06T22:00:08"], [75850,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",4497.7,"2026-09-06T22:00:08"], [75851,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.96,"2026-09-06T22:00:08"], [75852,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",357290.8,"2026-09-06T22:00:08"], [75853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75854,"0007563138","2025-12-29T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.16,"2026-09-06T22:00:08"], [75855,"APV7559043","2025-12-18T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",788.46,"2026-09-06T22:00:08"], [75856,"0007546814","2025-12-08T00:00:00",2026,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [75857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",625.57,"2026-09-06T22:00:08"], [75858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75859,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",675.49,"2026-09-06T22:00:08"], [75860,"HCM7546535","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",14.42,"2026-09-06T22:00:08"], [75861,"APV7523201","2025-10-22T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",21.63,"2026-09-06T22:00:08"], [75862,"0007553079","2025-12-10T00:00:00",2026,2,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6750.0,"2026-09-06T22:00:08"], [75863,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [75864,"APV7523193","2025-10-22T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-09-06T22:00:08"], [75865,"HCM7562999","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1977.36,"2026-09-06T22:00:08"], [75866,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75867,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [75868,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [75869,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",144107.25,"2026-09-06T22:00:08"], [75870,"0007554044","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75871,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",49.98,"2026-09-06T22:00:08"], [75872,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",3385.35,"2026-09-06T22:00:08"], [75873,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-09-06T22:00:08"], [75874,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",14011.49,"2026-09-06T22:00:08"], [75875,"0007546633","2025-11-30T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96.0,"2026-09-06T22:00:08"], [75876,"EXV7545292","2025-11-25T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.07,"2026-09-06T22:00:08"], [75877,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1650.1,"2026-09-06T22:00:08"], [75878,"APV7563352","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",2867.5,"2026-09-06T22:00:08"], [75879,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4422.14,"2026-09-06T22:00:08"], [75880,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.02,"2026-09-06T22:00:08"], [75881,"0007533704","2025-11-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [75882,"EXV7554618","2025-12-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [75883,"HCM7529621","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-09-06T22:00:08"], [75884,"0007510306","2025-10-02T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-13183.56,"2026-09-06T22:00:08"], [75885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",549.7,"2026-09-06T22:00:08"], [75886,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [75887,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",570.66,"2026-09-06T22:00:08"], [75888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75889,"0007515856","2025-10-10T00:00:00",2026,2,583120,"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",1626.56,"2026-09-06T22:00:08"], [75890,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063978","BOONE COUNTY ",5756.25,"2026-09-06T22:00:08"], [75891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1240.09,"2026-09-06T22:00:08"], [75892,"0007557050","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75893,"HCM7512139","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14182.73,"2026-09-06T22:00:08"], [75894,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-09-06T22:00:08"], [75895,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2231.56,"2026-09-06T22:00:08"], [75896,"0007562095","2025-12-24T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",345.78,"2026-09-06T22:00:08"], [75897,"APV7523971","2025-10-23T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",81917.82,"2026-09-06T22:00:08"], [75898,"0007546827","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.83,"2026-09-06T22:00:08"], [75899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",524.4,"2026-09-06T22:00:08"], [75900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",391.15,"2026-09-06T22:00:08"], [75901,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [75902,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [75903,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",7535.24,"2026-09-06T22:00:08"], [75904,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.22,"2026-09-06T22:00:08"], [75905,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",126.63,"2026-09-06T22:00:08"], [75906,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1093.39,"2026-09-06T22:00:08"], [75907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-09-06T22:00:08"], [75908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1736.0,"2026-09-06T22:00:08"], [75909,"0007514168","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",615.27,"2026-09-06T22:00:08"], [75910,"0007566217","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68.24,"2026-09-06T22:00:08"], [75911,"APV7541465","2025-11-19T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000238755","COVERING KIDS and FAMILIES OF IN ",12000.0,"2026-09-06T22:00:08"], [75912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",301.04,"2026-09-06T22:00:08"], [75913,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",293.23,"2026-09-06T22:00:08"], [75914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",822.85,"2026-09-06T22:00:08"], [75915,"0007546830","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2197.42,"2026-09-06T22:00:08"], [75916,"HCM7546542","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",390.45,"2026-09-06T22:00:08"], [75917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75918,"0007566208","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [75919,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-09-06T22:00:08"], [75920,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [75921,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1561.61,"2026-09-06T22:00:08"], [75922,"0007554045","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",381.32,"2026-09-06T22:00:08"], [75924,"0007551571","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1194.73,"2026-09-06T22:00:08"], [75925,"APV7560750","2025-12-22T00:00:00",2026,2,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199668","ULI THE URBAN LAND INSTITUTE ",1075.0,"2026-09-06T22:00:08"], [75926,"0007552442","2025-12-09T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-26.77,"2026-09-06T22:00:08"], [75927,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",322.31,"2026-09-06T22:00:08"], [75928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",588.23,"2026-09-06T22:00:08"], [75929,"APV7540467","2025-11-18T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",825.43,"2026-09-06T22:00:08"], [75930,"0007509098","2025-10-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.55,"2026-09-06T22:00:08"], [75931,"HCM7519873","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",209.71,"2026-09-06T22:00:08"], [75932,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.84,"2026-09-06T22:00:08"], [75933,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091631","BOY SCOUTS OF AMERICA ",1122.97,"2026-09-06T22:00:08"], [75934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1350.06,"2026-09-06T22:00:08"], [75935,"EXV7539039","2025-11-12T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [75936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",174.8,"2026-09-06T22:00:08"], [75937,"APV7533893","2025-11-06T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",299.25,"2026-09-06T22:00:08"], [75938,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",88.81,"2026-09-06T22:00:08"], [75939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",499.33,"2026-09-06T22:00:08"], [75940,"0007529456","2025-11-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.21,"2026-09-06T22:00:08"], [75941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",301.04,"2026-09-06T22:00:08"], [75942,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",164.26,"2026-09-06T22:00:08"], [75943,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",111.63,"2026-09-06T22:00:08"], [75944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",388.44,"2026-09-06T22:00:08"], [75945,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1879.41,"2026-09-06T22:00:08"], [75946,"0007557053","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",99.14,"2026-09-06T22:00:08"], [75947,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [75948,"APH7544714","2025-11-24T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-29.52,"2026-09-06T22:00:08"], [75949,"0007513235","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",582.17,"2026-09-06T22:00:08"], [75950,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [75951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.42,"2026-09-06T22:00:08"], [75952,"HCM7554931","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [75953,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [75954,"0007540202","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",275.87,"2026-09-06T22:00:08"], [75955,"APV7560808","2025-12-22T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",306.51,"2026-09-06T22:00:08"], [75956,"0007540270","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1751.28,"2026-09-06T22:00:08"], [75957,"0007534429","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.89,"2026-09-06T22:00:08"], [75958,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1479.56,"2026-09-06T22:00:08"], [75959,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15123.72,"2026-09-06T22:00:08"], [75960,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",86338.84,"2026-09-06T22:00:08"], [75961,"HCM7546542","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43.8,"2026-09-06T22:00:08"], [75962,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.35,"2026-09-06T22:00:08"], [75963,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3945.92,"2026-09-06T22:00:08"], [75964,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",114.98,"2026-09-06T22:00:08"], [75965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",291.33,"2026-09-06T22:00:08"], [75966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",263.72,"2026-09-06T22:00:08"], [75967,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.89,"2026-09-06T22:00:08"], [75968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.04,"2026-09-06T22:00:08"], [75969,"0007547814","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",811.08,"2026-09-06T22:00:08"], [75970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",665.1,"2026-09-06T22:00:08"], [75971,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2091.81,"2026-09-06T22:00:08"], [75972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75973,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",77.35,"2026-09-06T22:00:08"], [75974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",971.1,"2026-09-06T22:00:08"], [75975,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",18558.42,"2026-09-06T22:00:08"], [75976,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-09-06T22:00:08"], [75977,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.35,"2026-09-06T22:00:08"], [75978,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",83.76,"2026-09-06T22:00:08"], [75979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75980,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",109.28,"2026-09-06T22:00:08"], [75981,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5358.92,"2026-09-06T22:00:08"], [75982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",963.33,"2026-09-06T22:00:08"], [75983,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",3060.69,"2026-09-06T22:00:08"], [75984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",759.22,"2026-09-06T22:00:08"], [75985,"0007542117","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1688.97,"2026-09-06T22:00:08"], [75986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [75988,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [75989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",939.25,"2026-09-06T22:00:08"], [75990,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",570.66,"2026-09-06T22:00:08"], [75991,"0007566208","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",44.5,"2026-09-06T22:00:08"], [75992,"APV7527764","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",377.31,"2026-09-06T22:00:08"], [75993,"0007558826","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [75994,"0007523897","2025-10-23T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [75995,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",60677.62,"2026-09-06T22:00:08"], [75996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",869.21,"2026-09-06T22:00:08"], [75997,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",416.73,"2026-09-06T22:00:08"], [75998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",743.17,"2026-09-06T22:00:08"], [75999,"HCM7546548","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [76000,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [76001,"0007522857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.34,"2026-09-06T22:00:08"], [76002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76003,"APV7529916","2025-10-31T00:00:00",2026,2,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-09-06T22:00:08"], [76004,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [76005,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [76006,"APV7510694","2025-10-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000385696","GEOCONVERGENCE LLC ",14705.19,"2026-09-06T22:00:08"], [76007,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",17642.16,"2026-09-06T22:00:08"], [76008,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",12675.46,"2026-09-06T22:00:08"], [76009,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",260.97,"2026-09-06T22:00:08"], [76010,"HCM7546550","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",67.24,"2026-09-06T22:00:08"], [76011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",237.42,"2026-09-06T22:00:08"], [76012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",762.64,"2026-09-06T22:00:08"], [76013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",433.3,"2026-09-06T22:00:08"], [76014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",920.79,"2026-09-06T22:00:08"], [76015,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",168.64,"2026-09-06T22:00:08"], [76016,"APV7533893","2025-11-06T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",449.95,"2026-09-06T22:00:08"], [76017,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [76018,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.04,"2026-09-06T22:00:08"], [76019,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",106.5,"2026-09-06T22:00:08"], [76020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",588.24,"2026-09-06T22:00:08"], [76021,"APV7535582","2025-11-10T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000085315","ANDERSON TWP VFD ",5000.0,"2026-09-06T22:00:08"], [76022,"HCM7546569","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",739.57,"2026-09-06T22:00:08"], [76023,"APV7529920","2025-10-31T00:00:00",2026,2,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",103354.9,"2026-09-06T22:00:08"], [76024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",361.25,"2026-09-06T22:00:08"], [76025,"HCM7546532","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2178.46,"2026-09-06T22:00:08"], [76026,"0007531843","2025-11-04T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-109954.87,"2026-09-06T22:00:08"], [76027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",338.37,"2026-09-06T22:00:08"], [76028,"APV7521413","2025-10-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",14096.67,"2026-09-06T22:00:08"], [76029,"0007553078","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76031,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [76032,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [76033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",361.25,"2026-09-06T22:00:08"], [76034,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",553.0,"2026-09-06T22:00:08"], [76035,"APV7549167","2025-12-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",30040.39,"2026-09-06T22:00:08"], [76036,"0007514125","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [76037,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",150.65,"2026-09-06T22:00:08"], [76038,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [76039,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",86.0,"2026-09-06T22:00:08"], [76040,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",657.34,"2026-09-06T22:00:08"], [76041,"ARD7565687","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28562.55,"2026-09-06T22:00:08"], [76042,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",52.06,"2026-09-06T22:00:08"], [76043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.11,"2026-09-06T22:00:08"], [76044,"EXV7548557","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",279.84,"2026-09-06T22:00:08"], [76045,"APV7515211","2025-10-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",839.6,"2026-09-06T22:00:08"], [76046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",260.9,"2026-09-06T22:00:08"], [76047,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",63939.75,"2026-09-06T22:00:08"], [76048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",926.81,"2026-09-06T22:00:08"], [76049,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",91758.24,"2026-09-06T22:00:08"], [76050,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [76051,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1385.16,"2026-09-06T22:00:08"], [76052,"HCM7562974","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.73,"2026-09-06T22:00:08"], [76053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1388.44,"2026-09-06T22:00:08"], [76054,"0007512004","2025-10-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",820.5,"2026-09-06T22:00:08"], [76055,"APV7553399","2025-12-10T00:00:00",2026,2,555527,"Rest area equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",321.42,"2026-09-06T22:00:08"], [76056,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [76057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-09-06T22:00:08"], [76058,"0007521948","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34121.98,"2026-09-06T22:00:08"], [76059,"APV7549955","2025-12-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [76060,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [76061,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4615.1,"2026-09-06T22:00:08"], [76062,"0007540292","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46255.03,"2026-09-06T22:00:08"], [76063,"0007552438","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [76064,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",615255.78,"2026-09-06T22:00:08"], [76065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.04,"2026-09-06T22:00:08"], [76066,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",31.18,"2026-09-06T22:00:08"], [76067,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",779.99,"2026-09-06T22:00:08"], [76068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",1362.25,"2026-09-06T22:00:08"], [76069,"0007551569","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1702.12,"2026-09-06T22:00:08"], [76070,"HCM7512095","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",418.57,"2026-09-06T22:00:08"], [76071,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",733.96,"2026-09-06T22:00:08"], [76072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",200.7,"2026-09-06T22:00:08"], [76074,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",133.67,"2026-09-06T22:00:08"], [76075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",250.86,"2026-09-06T22:00:08"], [76076,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",20606.45,"2026-09-06T22:00:08"], [76077,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1862.57,"2026-09-06T22:00:08"], [76078,"0007540217","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1978.0,"2026-09-06T22:00:08"], [76079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",301.04,"2026-09-06T22:00:08"], [76080,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",55.0,"2026-09-06T22:00:08"], [76081,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",84.5,"2026-09-06T22:00:08"], [76082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",485.55,"2026-09-06T22:00:08"], [76083,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121156","ROCHESTER COMM SCHL CORP TREAS ",4228.44,"2026-09-06T22:00:08"], [76084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2336.88,"2026-09-06T22:00:08"], [76085,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [76086,"APV7544203","2025-11-24T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",331.26,"2026-09-06T22:00:08"], [76087,"0007540269","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239.15,"2026-09-06T22:00:08"], [76088,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000262351","CONSTELLATION STAGE and SCREEN INC ",5716.14,"2026-09-06T22:00:08"], [76089,"0007530517","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2391.25,"2026-09-06T22:00:08"], [76090,"HCM7519914","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-09-06T22:00:08"], [76091,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",402.78,"2026-09-06T22:00:08"], [76092,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [76093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",267.93,"2026-09-06T22:00:08"], [76094,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",102.49,"2026-09-06T22:00:08"], [76095,"0007534429","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205.5,"2026-09-06T22:00:08"], [76096,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",99933.0,"2026-09-06T22:00:08"], [76097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",418.65,"2026-09-06T22:00:08"], [76098,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-1126.1,"2026-09-06T22:00:08"], [76099,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",156212.45,"2026-09-06T22:00:08"], [76100,"0007546828","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5923.48,"2026-09-06T22:00:08"], [76101,"0007567176","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76102,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.49,"2026-09-06T22:00:08"], [76103,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [76104,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",79.98,"2026-09-06T22:00:08"], [76105,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [76106,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",442.75,"2026-09-06T22:00:08"], [76107,"0007541180","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76108,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",390.68,"2026-09-06T22:00:08"], [76109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2174.12,"2026-09-06T22:00:08"], [76110,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",97.11,"2026-09-06T22:00:08"], [76111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",160.55,"2026-09-06T22:00:08"], [76112,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3618.21,"2026-09-06T22:00:08"], [76113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-09-06T22:00:08"], [76114,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",48.76,"2026-09-06T22:00:08"], [76115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",2260.62,"2026-09-06T22:00:08"], [76116,"0007563157","2025-12-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76117,"HCM7546550","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",15.72,"2026-09-06T22:00:08"], [76118,"0007511284","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [76119,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12746.07,"2026-09-06T22:00:08"], [76120,"APV7541443","2025-11-19T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",42.74,"2026-09-06T22:00:08"], [76121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76122,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",672.59,"2026-09-06T22:00:08"], [76123,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1075.52,"2026-09-06T22:00:08"], [76124,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",286208.27,"2026-09-06T22:00:08"], [76125,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",167750.62,"2026-09-06T22:00:08"], [76126,"ARD7527177","2025-10-28T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-161.85,"2026-09-06T22:00:08"], [76127,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",91.18,"2026-09-06T22:00:08"], [76128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",266.93,"2026-09-06T22:00:08"], [76129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1117.26,"2026-09-06T22:00:08"], [76130,"0007540269","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",161.4,"2026-09-06T22:00:08"], [76131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",1204.17,"2026-09-06T22:00:08"], [76132,"0007548942","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [76133,"APV7552576","2025-12-08T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",6124.5,"2026-09-06T22:00:08"], [76134,"APV7515302","2025-10-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.0,"2026-09-06T22:00:08"], [76135,"APV7528819","2025-10-29T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1797.52,"2026-09-06T22:00:08"], [76136,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",140.05,"2026-09-06T22:00:08"], [76137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",301.04,"2026-09-06T22:00:08"], [76138,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",16402.89,"2026-09-06T22:00:08"], [76139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",349.6,"2026-09-06T22:00:08"], [76140,"0007515049","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-09-06T22:00:08"], [76141,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [76142,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1468.66,"2026-09-06T22:00:08"], [76143,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",3507.14,"2026-09-06T22:00:08"], [76144,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",49451.22,"2026-09-06T22:00:08"], [76145,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",81506.85,"2026-09-06T22:00:08"], [76146,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1444.04,"2026-09-06T22:00:08"], [76147,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1040.83,"2026-09-06T22:00:08"], [76148,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-09-06T22:00:08"], [76149,"EXV7561173","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.0,"2026-09-06T22:00:08"], [76150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",588.24,"2026-09-06T22:00:08"], [76152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-09-06T22:00:08"], [76153,"0007511310","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-105.0,"2026-09-06T22:00:08"], [76154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",301.04,"2026-09-06T22:00:08"], [76155,"0007548867","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [76156,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [76157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1157.2,"2026-09-06T22:00:08"], [76158,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.35,"2026-09-06T22:00:08"], [76159,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6561.26,"2026-09-06T22:00:08"], [76160,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1134.18,"2026-09-06T22:00:08"], [76161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",662.29,"2026-09-06T22:00:08"], [76162,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",905.18,"2026-09-06T22:00:08"], [76163,"0007543009","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [76164,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",2865.38,"2026-09-06T22:00:08"], [76165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",140.49,"2026-09-06T22:00:08"], [76166,"APV7551751","2025-12-08T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",131.25,"2026-09-06T22:00:08"], [76167,"0007508026","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [76168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",979.45,"2026-09-06T22:00:08"], [76169,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-09-06T22:00:08"], [76170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",682.36,"2026-09-06T22:00:08"], [76171,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",77950.48,"2026-09-06T22:00:08"], [76172,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",46241.0,"2026-09-06T22:00:08"], [76173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",461.6,"2026-09-06T22:00:08"], [76174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",240.44,"2026-09-06T22:00:08"], [76175,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",61095.59,"2026-09-06T22:00:08"], [76176,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2086.46,"2026-09-06T22:00:08"], [76177,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [76178,"0007541248","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-4.14,"2026-09-06T22:00:08"], [76179,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",855.67,"2026-09-06T22:00:08"], [76180,"APV7558311","2025-12-17T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",311.63,"2026-09-06T22:00:08"], [76181,"HCM7546535","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.55,"2026-09-06T22:00:08"], [76182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",381.32,"2026-09-06T22:00:08"], [76185,"APV7521514","2025-10-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",173713.74,"2026-09-06T22:00:08"], [76186,"APV7554216","2025-12-11T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",12540.34,"2026-09-06T22:00:08"], [76187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76188,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",74.0,"2026-09-06T22:00:08"], [76189,"0007512004","2025-10-06T00:00:00",2026,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1299.72,"2026-09-06T22:00:08"], [76190,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",157929.07,"2026-09-06T22:00:08"], [76191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",501.73,"2026-09-06T22:00:08"], [76193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",280.97,"2026-09-06T22:00:08"], [76194,"EXV7525314","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",82.0,"2026-09-06T22:00:08"], [76195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",213.64,"2026-09-06T22:00:08"], [76197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",301.04,"2026-09-06T22:00:08"], [76198,"APV7529666","2025-10-31T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",10549.89,"2026-09-06T22:00:08"], [76199,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",251.38,"2026-09-06T22:00:08"], [76200,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [76201,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120992","YORKTOWN COMMUNITY SCHOOL ",20513.03,"2026-09-06T22:00:08"], [76202,"0007520788","2025-10-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [76203,"0007540269","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.22,"2026-09-06T22:00:08"], [76204,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [76205,"0007540269","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [76206,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.52,"2026-09-06T22:00:08"], [76207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2592.06,"2026-09-06T22:00:08"], [76208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",291.33,"2026-09-06T22:00:08"], [76211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",741.77,"2026-09-06T22:00:08"], [76212,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [76213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",361.25,"2026-09-06T22:00:08"], [76214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",582.66,"2026-09-06T22:00:08"], [76215,"0007513211","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",243.68,"2026-09-06T22:00:08"], [76216,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [76217,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10884.17,"2026-09-06T22:00:08"], [76218,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [76219,"0007563931","2025-12-30T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76220,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",78235.77,"2026-09-06T22:00:08"], [76221,"0007553167","2025-12-10T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76222,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121405","WESTERN SCHOOL CORP TREASURER ",10355.8,"2026-09-06T22:00:08"], [76223,"0007534429","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.24,"2026-09-06T22:00:08"], [76224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.16,"2026-09-06T22:00:08"], [76225,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.69,"2026-09-06T22:00:08"], [76226,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",257.97,"2026-09-06T22:00:08"], [76227,"APV7545828","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",13311.88,"2026-09-06T22:00:08"], [76228,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.42,"2026-09-06T22:00:08"], [76229,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436832","GETZ FIRE EQUIPMENT CO ",647.83,"2026-09-06T22:00:08"], [76230,"APV7531053","2025-11-03T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",72431.36,"2026-09-06T22:00:08"], [76231,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1315675.41,"2026-09-06T22:00:08"], [76232,"APV7511587","2025-10-03T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",-106921.95,"2026-09-06T22:00:08"], [76233,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [76234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",376.3,"2026-09-06T22:00:08"], [76235,"0007520812","2025-10-20T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",108.81,"2026-09-06T22:00:08"], [76236,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.68,"2026-09-06T22:00:08"], [76237,"APV7526969","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",1021.59,"2026-09-06T22:00:08"], [76238,"0007557076","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",39.33,"2026-09-06T22:00:08"], [76239,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3408.94,"2026-09-06T22:00:08"], [76240,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",2485.36,"2026-09-06T22:00:08"], [76241,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [76242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",361.25,"2026-09-06T22:00:08"], [76243,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [76244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",698.01,"2026-09-06T22:00:08"], [76245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",140.49,"2026-09-06T22:00:08"], [76246,"HCM7554918","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",419.19,"2026-09-06T22:00:08"], [76247,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",427.22,"2026-09-06T22:00:08"], [76248,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-09-06T22:00:08"], [76249,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [76250,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1687.1,"2026-09-06T22:00:08"], [76251,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.7,"2026-09-06T22:00:08"], [76252,"0007522961","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76253,"HCM7512096","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",311.52,"2026-09-06T22:00:08"], [76254,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-09-06T22:00:08"], [76255,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",40631.86,"2026-09-06T22:00:08"], [76256,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.45,"2026-09-06T22:00:08"], [76257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",291.33,"2026-09-06T22:00:08"], [76258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",38.85,"2026-09-06T22:00:08"], [76259,"0007532604","2025-11-01T00:00:00",2026,2,599037,"AdmOp-Postage Permit",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Permits & Licensing","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25243.19,"2026-09-06T22:00:08"], [76260,"APV7510712","2025-10-01T00:00:00",2026,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",6499.05,"2026-09-06T22:00:08"], [76261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",923.2,"2026-09-06T22:00:08"], [76262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76263,"APV7539543","2025-11-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",115.97,"2026-09-06T22:00:08"], [76264,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",96.36,"2026-09-06T22:00:08"], [76265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76266,"0007515942","2025-10-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76267,"HCM7538121","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.88,"2026-09-06T22:00:08"], [76268,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1639.63,"2026-09-06T22:00:08"], [76269,"0007564030","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.37,"2026-09-06T22:00:08"], [76270,"APV7562366","2025-12-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",299.72,"2026-09-06T22:00:08"], [76271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",200.7,"2026-09-06T22:00:08"], [76272,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20.53,"2026-09-06T22:00:08"], [76273,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",350.21,"2026-09-06T22:00:08"], [76274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76275,"APV7542435","2025-11-20T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000416171","DEREK MORRIS ",875.0,"2026-09-06T22:00:08"], [76276,"0007522973","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76277,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",588.03,"2026-09-06T22:00:08"], [76278,"0007522858","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40.57,"2026-09-06T22:00:08"], [76279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76280,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [76281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",140.48,"2026-09-06T22:00:08"], [76282,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435573","ERICA WALKER ",743.17,"2026-09-06T22:00:08"], [76283,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433933","LATROYA RENEE SIBREL ",524.59,"2026-09-06T22:00:08"], [76284,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000054928","WHITKO COMMUNITY SCH CORP ",2473.0,"2026-09-06T22:00:08"], [76285,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [76286,"APV7510389","2025-10-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055223","CLINTON COUNTY ",1610.36,"2026-09-06T22:00:08"], [76287,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-09-06T22:00:08"], [76288,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-09-06T22:00:08"], [76289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",267.52,"2026-09-06T22:00:08"], [76290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.04,"2026-09-06T22:00:08"], [76291,"APV7516936","2025-10-14T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",695.54,"2026-09-06T22:00:08"], [76292,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053945","CITY OF SEYMOUR ",4212.81,"2026-09-06T22:00:08"], [76293,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",13459.02,"2026-09-06T22:00:08"], [76294,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",928.43,"2026-09-06T22:00:08"], [76295,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439215","JANICE E JACKSON ",11320.0,"2026-09-06T22:00:08"], [76296,"HCM7554899","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-09-06T22:00:08"], [76297,"0007566033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [76298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76299,"APV7523220","2025-10-22T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055956","MIDDLE WAY HOUSE INC ",8477.71,"2026-09-06T22:00:08"], [76300,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",909.0,"2026-09-06T22:00:08"], [76301,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",511.89,"2026-09-06T22:00:08"], [76302,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [76303,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",574.97,"2026-09-06T22:00:08"], [76304,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",439.8,"2026-09-06T22:00:08"], [76305,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",258.25,"2026-09-06T22:00:08"], [76306,"0007547611","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [76307,"EXV7525294","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",236.43,"2026-09-06T22:00:08"], [76308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",5264.61,"2026-09-06T22:00:08"], [76309,"0007522149","2025-10-21T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.18,"2026-09-06T22:00:08"], [76310,"APV7560758","2025-12-22T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",598.12,"2026-09-06T22:00:08"], [76311,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [76312,"0007522885","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [76313,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",136.64,"2026-09-06T22:00:08"], [76314,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086757","INDIANAPOLIS OPERA SOCIETY ",5640.0,"2026-09-06T22:00:08"], [76315,"APV7523311","2025-10-22T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",1366.5,"2026-09-06T22:00:08"], [76316,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [76317,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [76318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",527.23,"2026-09-06T22:00:08"], [76319,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",39041.75,"2026-09-06T22:00:08"], [76320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76321,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-09-06T22:00:08"], [76322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-09-06T22:00:08"], [76323,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.04,"2026-09-06T22:00:08"], [76324,"APV7552595","2025-12-09T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",198.57,"2026-09-06T22:00:08"], [76325,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [76326,"0007553999","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-37.56,"2026-09-06T22:00:08"], [76327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",501.73,"2026-09-06T22:00:08"], [76328,"HCM7529618","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",467.78,"2026-09-06T22:00:08"], [76329,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [76330,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",162348.85,"2026-09-06T22:00:08"], [76331,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",251.85,"2026-09-06T22:00:08"], [76332,"EXV7561239","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",63.0,"2026-09-06T22:00:08"], [76333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76334,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-09-06T22:00:08"], [76335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76336,"APV7560730","2025-12-22T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",176.2,"2026-09-06T22:00:08"], [76337,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1767.02,"2026-09-06T22:00:08"], [76338,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3828.98,"2026-09-06T22:00:08"], [76339,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [76340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",97.11,"2026-09-06T22:00:08"], [76341,"EXV7544636","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",64.38,"2026-09-06T22:00:08"], [76342,"0007553987","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76343,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [76344,"APV7557245","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",277.97,"2026-09-06T22:00:08"], [76345,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",-57327.88,"2026-09-06T22:00:08"], [76346,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",43.0,"2026-09-06T22:00:08"], [76347,"0007532604","2025-11-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [76348,"APV7513488","2025-10-07T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-09-06T22:00:08"], [76349,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-09-06T22:00:08"], [76350,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-09-06T22:00:08"], [76351,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",909.47,"2026-09-06T22:00:08"], [76352,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",56.32,"2026-09-06T22:00:08"], [76353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1093.85,"2026-09-06T22:00:08"], [76354,"0007558014","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76355,"0007530538","2025-11-08T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1851.07,"2026-09-06T22:00:08"], [76356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",270.94,"2026-09-06T22:00:08"], [76357,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11198.0,"2026-09-06T22:00:08"], [76358,"APV7530659","2025-11-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006932","NOBLE COUNTY ",7024.11,"2026-09-06T22:00:08"], [76359,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2545.82,"2026-09-06T22:00:08"], [76360,"APV7512512","2025-10-06T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-09-06T22:00:08"], [76361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",481.67,"2026-09-06T22:00:08"], [76362,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",7007.85,"2026-09-06T22:00:08"], [76363,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000298699","BIG CAR MEDIA INC ",5927.17,"2026-09-06T22:00:08"], [76364,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [76365,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.02,"2026-09-06T22:00:08"], [76366,"APV7523248","2025-10-17T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9283.44,"2026-09-06T22:00:08"], [76367,"0007513202","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.55,"2026-09-06T22:00:08"], [76368,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",46.56,"2026-09-06T22:00:08"], [76369,"APV7530894","2025-11-03T00:00:00",2026,2,538400,"Const - Land/Building",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",491.41,"2026-09-06T22:00:08"], [76370,"EXV7520456","2025-10-08T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",174.0,"2026-09-06T22:00:08"], [76371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",440.12,"2026-09-06T22:00:08"], [76372,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",223716.78,"2026-09-06T22:00:08"], [76373,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",702.0,"2026-09-06T22:00:08"], [76374,"0007520788","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2908.57,"2026-09-06T22:00:08"], [76375,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [76376,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",10638.54,"2026-09-06T22:00:08"], [76377,"0007566033","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1512.21,"2026-09-06T22:00:08"], [76378,"0007547810","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-49412.4,"2026-09-06T22:00:08"], [76379,"APV7550874","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",312.97,"2026-09-06T22:00:08"], [76380,"APV7555911","2025-12-15T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",972158.29,"2026-09-06T22:00:08"], [76381,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-09-06T22:00:08"], [76382,"APV7524203","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",1114.27,"2026-09-06T22:00:08"], [76383,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [76384,"EXV7557606","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",229.13,"2026-09-06T22:00:08"], [76385,"0007544016","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76386,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",8.48,"2026-09-06T22:00:08"], [76387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",652.39,"2026-09-06T22:00:08"], [76388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1617.27,"2026-09-06T22:00:08"], [76389,"APV7548082","2025-12-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",283.18,"2026-09-06T22:00:08"], [76390,"0007524791","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-84.54,"2026-09-06T22:00:08"], [76391,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [76392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76393,"APV7531863","2025-11-04T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000360179","EARL PENROD ",9900.0,"2026-09-06T22:00:08"], [76394,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",67000.0,"2026-09-06T22:00:08"], [76395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",470.43,"2026-09-06T22:00:08"], [76396,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP 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Assistance","0000395982","RACHEL HEMINGER ",890.5,"2026-09-06T22:00:08"], [76400,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [76401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76402,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",898.45,"2026-09-06T22:00:08"], [76403,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",168.82,"2026-09-06T22:00:08"], [76404,"0007516564","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-21979.48,"2026-09-06T22:00:08"], [76405,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept 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Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",301.04,"2026-09-06T22:00:08"], [76409,"EXV7532294","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",798.67,"2026-09-06T22:00:08"], [76410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76411,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",564238.62,"2026-09-06T22:00:08"], [76412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",240.84,"2026-09-06T22:00:08"], [76413,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",1598.81,"2026-09-06T22:00:08"], [76414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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",14.0,"2026-09-06T22:00:08"], [76418,"0007543000","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",158.67,"2026-09-06T22:00:08"], [76419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",240.83,"2026-09-06T22:00:08"], [76420,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL 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[76424,"0007528418","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.64,"2026-09-06T22:00:08"], [76425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",521.81,"2026-09-06T22:00:08"], [76426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.04,"2026-09-06T22:00:08"], [76427,"0007509159","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1208.81,"2026-09-06T22:00:08"], [76428,"0007523934","2025-10-23T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",31.99,"2026-09-06T22:00:08"], [76429,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",55.0,"2026-09-06T22:00:08"], [76430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",699.19,"2026-09-06T22:00:08"], [76431,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",197440.72,"2026-09-06T22:00:08"], [76432,"APV7556104","2025-12-15T00:00:00",2026,2,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",600.0,"2026-09-06T22:00:08"], [76433,"0007521948","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [76434,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",80078.5,"2026-09-06T22:00:08"], [76435,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",79515.33,"2026-09-06T22:00:08"], [76436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",160.56,"2026-09-06T22:00:08"], [76437,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [76438,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",194.0,"2026-09-06T22:00:08"], [76439,"0007552345","2025-12-09T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76441,"EXV7549510","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [76442,"0007530501","2025-10-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5946.0,"2026-09-06T22:00:08"], [76443,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [76444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Projects","0000402333","AUSTIN JACK ELKINS ",2450.0,"2026-09-06T22:00:08"], [76448,"APV7525001","2025-10-24T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.46,"2026-09-06T22:00:08"], [76449,"0007508007","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [76450,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",254.81,"2026-09-06T22:00:08"], [76451,"HCM7538079","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1297.96,"2026-09-06T22:00:08"], [76452,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [76453,"APV7545828","2025-11-26T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053954","INDIANA STATE PARK INN AUTHORITY ",1640.0,"2026-09-06T22:00:08"], [76454,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [76455,"0007519989","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-17000.29,"2026-09-06T22:00:08"], [76456,"0007522851","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.38,"2026-09-06T22:00:08"], [76457,"APV7532016","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",255.09,"2026-09-06T22:00:08"], [76458,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",117108.98,"2026-09-06T22:00:08"], [76459,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",1198.66,"2026-09-06T22:00:08"], [76460,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [76461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76462,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [76463,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [76464,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2628.98,"2026-09-06T22:00:08"], [76465,"HCM7519918","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5278.99,"2026-09-06T22:00:08"], [76466,"0007522851","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5774.52,"2026-09-06T22:00:08"], [76467,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-09-06T22:00:08"], [76468,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-09-06T22:00:08"], [76469,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23.69,"2026-09-06T22:00:08"], [76470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2206.63,"2026-09-06T22:00:08"], [76471,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6940.06,"2026-09-06T22:00:08"], [76472,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2099.42,"2026-09-06T22:00:08"], [76473,"EXV7525315","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",457.69,"2026-09-06T22:00:08"], [76474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",441.53,"2026-09-06T22:00:08"], [76475,"0007522080","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-57.36,"2026-09-06T22:00:08"], [76476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76477,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [76478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76479,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",5615.91,"2026-09-06T22:00:08"], [76480,"HCM7554892","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",25254.54,"2026-09-06T22:00:08"], [76481,"HCM7519953","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",22.34,"2026-09-06T22:00:08"], [76482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",160.55,"2026-09-06T22:00:08"], [76483,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",371.36,"2026-09-06T22:00:08"], [76484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76485,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",441117.91,"2026-09-06T22:00:08"], [76486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",401.38,"2026-09-06T22:00:08"], [76487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",527.23,"2026-09-06T22:00:08"], [76488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76489,"0007546827","2025-12-08T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [76490,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",952.63,"2026-09-06T22:00:08"], [76491,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",553.75,"2026-09-06T22:00:08"], [76492,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",2153.8,"2026-09-06T22:00:08"], [76493,"0007519746","2025-10-17T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76494,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",118.07,"2026-09-06T22:00:08"], [76495,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [76496,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [76497,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420131","HEARTLAND CHURCH ",6000.0,"2026-09-06T22:00:08"], [76498,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",90.1,"2026-09-06T22:00:08"], [76499,"0007514123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [76500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",237.42,"2026-09-06T22:00:08"], [76501,"HCM7519917","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-09-06T22:00:08"], [76502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1537.83,"2026-09-06T22:00:08"], [76503,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",41717.48,"2026-09-06T22:00:08"], [76504,"EXV7534188","2025-10-17T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.88,"2026-09-06T22:00:08"], [76505,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.58,"2026-09-06T22:00:08"], [76506,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.06,"2026-09-06T22:00:08"], [76507,"APV7542274","2025-11-20T00:00:00",2026,2,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",345.05,"2026-09-06T22:00:08"], [76508,"0007534431","2025-11-07T00:00:00",2026,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18.55,"2026-09-06T22:00:08"], [76509,"0007533704","2025-11-06T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",140.94,"2026-09-06T22:00:08"], [76510,"HCM7538079","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2174.31,"2026-09-06T22:00:08"], [76511,"APV7517733","2025-10-14T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082430","HEAT POWER ENGINEERING ",972.75,"2026-09-06T22:00:08"], [76512,"APV7515244","2025-10-02T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000055842","TETRA TECH INC ",4540.27,"2026-09-06T22:00:08"], [76513,"APV7561454","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",18311.54,"2026-09-06T22:00:08"], [76514,"0007532604","2025-11-01T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1521.2,"2026-09-06T22:00:08"], [76515,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000434839","GTEI INC. ",2909.56,"2026-09-06T22:00:08"], [76516,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",111437.4,"2026-09-06T22:00:08"], [76517,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [76518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",240.83,"2026-09-06T22:00:08"], [76519,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415900","AMANDA MILLER ",807.03,"2026-09-06T22:00:08"], [76520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",371.28,"2026-09-06T22:00:08"], [76521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",369.02,"2026-09-06T22:00:08"], [76522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",200.69,"2026-09-06T22:00:08"], [76523,"0007520812","2025-10-20T00:00:00",2026,2,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",124.28,"2026-09-06T22:00:08"], [76524,"0007515051","2025-10-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76525,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4474.05,"2026-09-06T22:00:08"], [76526,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [76527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.04,"2026-09-06T22:00:08"], [76528,"APV7540467","2025-11-18T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-09-06T22:00:08"], [76529,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [76530,"0007523792","2025-10-23T00:00:00",2026,2,583120,"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",100175.08,"2026-09-06T22:00:08"], [76531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76532,"HCM7529564","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",519.2,"2026-09-06T22:00:08"], [76533,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [76534,"APV7552617","2025-12-09T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",231.0,"2026-09-06T22:00:08"], [76535,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",7.81,"2026-09-06T22:00:08"], [76536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",356.0,"2026-09-06T22:00:08"], [76537,"0007523934","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1249.42,"2026-09-06T22:00:08"], [76539,"0007522999","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [76540,"EXV7561210","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.85,"2026-09-06T22:00:08"], [76541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",349.59,"2026-09-06T22:00:08"], [76542,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",3236.9,"2026-09-06T22:00:08"], [76543,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2238.01,"2026-09-06T22:00:08"], [76544,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [76545,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",33.41,"2026-09-06T22:00:08"], [76546,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",87713.3,"2026-09-06T22:00:08"], [76547,"HCM7512074","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.25,"2026-09-06T22:00:08"], [76548,"APV7540594","2025-11-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",52332.08,"2026-09-06T22:00:08"], [76549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",873.42,"2026-09-06T22:00:08"], [76550,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [76551,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [76552,"APV7516143","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",153920.0,"2026-09-06T22:00:08"], [76553,"0007539217","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",46.25,"2026-09-06T22:00:08"], [76554,"APV7535582","2025-11-10T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",289.29,"2026-09-06T22:00:08"], [76555,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.12,"2026-09-06T22:00:08"], [76556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",261.3,"2026-09-06T22:00:08"], [76557,"APV7526938","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000439848","JASON PHELPS ",470.34,"2026-09-06T22:00:08"], [76558,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",30000.09,"2026-09-06T22:00:08"], [76559,"APV7542359","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",50.43,"2026-09-06T22:00:08"], [76560,"0007541242","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20569.23,"2026-09-06T22:00:08"], [76561,"0007543014","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [76562,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS ",743.17,"2026-09-06T22:00:08"], [76563,"0007540296","2025-11-18T00:00:00",2026,2,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [76564,"0007526657","2025-10-28T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [76565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76566,"0007513163","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2047.8,"2026-09-06T22:00:08"], [76567,"0007522999","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",204.59,"2026-09-06T22:00:08"], [76568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",388.44,"2026-09-06T22:00:08"], [76570,"0007511271","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76572,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",26550.0,"2026-09-06T22:00:08"], [76573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76574,"0007566009","2025-12-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",730.9,"2026-09-06T22:00:08"], [76575,"0007538023","2025-11-14T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [76576,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [76577,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",27.22,"2026-09-06T22:00:08"], [76578,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8159.24,"2026-09-06T22:00:08"], [76579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",291.33,"2026-09-06T22:00:08"], [76580,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",134816.41,"2026-09-06T22:00:08"], [76581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1251.13,"2026-09-06T22:00:08"], [76582,"APV7555253","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",229.5,"2026-09-06T22:00:08"], [76583,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12198.17,"2026-09-06T22:00:08"], [76584,"APV7524259","2025-10-23T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",77740.27,"2026-09-06T22:00:08"], [76585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",418.65,"2026-09-06T22:00:08"], [76586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2692.31,"2026-09-06T22:00:08"], [76587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",260.25,"2026-09-06T22:00:08"], [76589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2108.65,"2026-09-06T22:00:08"], [76590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",237.42,"2026-09-06T22:00:08"], [76591,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",25366.0,"2026-09-06T22:00:08"], [76592,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",578.98,"2026-09-06T22:00:08"], [76593,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",31.0,"2026-09-06T22:00:08"], [76594,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",28.2,"2026-09-06T22:00:08"], [76595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",200.69,"2026-09-06T22:00:08"], [76596,"0007533755","2025-11-06T00:00:00",2026,2,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5147.94,"2026-09-06T22:00:08"], [76597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76598,"0007552345","2025-12-09T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",582.01,"2026-09-06T22:00:08"], [76600,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",1600.64,"2026-09-06T22:00:08"], [76601,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [76602,"0007540292","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4884.83,"2026-09-06T22:00:08"], [76603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",291.33,"2026-09-06T22:00:08"], [76604,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2282.4,"2026-09-06T22:00:08"], [76605,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",10681.44,"2026-09-06T22:00:08"], [76606,"0007541200","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76607,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",58425.0,"2026-09-06T22:00:08"], [76608,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",388.38,"2026-09-06T22:00:08"], [76609,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",48.91,"2026-09-06T22:00:08"], [76610,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [76611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",97.11,"2026-09-06T22:00:08"], [76612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",569.25,"2026-09-06T22:00:08"], [76613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",211.7,"2026-09-06T22:00:08"], [76614,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",28214.11,"2026-09-06T22:00:08"], [76615,"APV7555911","2025-12-15T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000094674","MILLER BROS. CONSTRUCTION INC ",36464.41,"2026-09-06T22:00:08"], [76616,"0007536349","2025-11-12T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",501.74,"2026-09-06T22:00:08"], [76618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1197.54,"2026-09-06T22:00:08"], [76619,"APV7558341","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-09-06T22:00:08"], [76620,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000297673","SUMMER STOCK STAGE INC ",5738.7,"2026-09-06T22:00:08"], [76621,"0007533704","2025-11-06T00:00:00",2026,2,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.63,"2026-09-06T22:00:08"], [76622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",675.14,"2026-09-06T22:00:08"], [76624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76625,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",77.78,"2026-09-06T22:00:08"], [76626,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.32,"2026-09-06T22:00:08"], [76627,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [76628,"0007514066","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.57,"2026-09-06T22:00:08"], [76629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1083.75,"2026-09-06T22:00:08"], [76630,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1065.7,"2026-09-06T22:00:08"], [76631,"0007524791","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76632,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [76633,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",91.24,"2026-09-06T22:00:08"], [76634,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.19,"2026-09-06T22:00:08"], [76635,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",5031.13,"2026-09-06T22:00:08"], [76636,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.23,"2026-09-06T22:00:08"], [76637,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064294","JAY COUNTY ",140143.0,"2026-09-06T22:00:08"], [76638,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.37,"2026-09-06T22:00:08"], [76639,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",205045.75,"2026-09-06T22:00:08"], [76640,"0007536343","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",201.62,"2026-09-06T22:00:08"], [76641,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",85.0,"2026-09-06T22:00:08"], [76642,"0007563934","2025-12-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76643,"0007558906","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [76644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",524.4,"2026-09-06T22:00:08"], [76645,"0007556928","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76646,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121706","HOBART CITY SCHOOL TREASURER ",301.0,"2026-09-06T22:00:08"], [76647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",893.42,"2026-09-06T22:00:08"], [76649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1431.15,"2026-09-06T22:00:08"], [76650,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-09-06T22:00:08"], [76651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",702.43,"2026-09-06T22:00:08"], [76652,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",196289.5,"2026-09-06T22:00:08"], [76653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-09-06T22:00:08"], [76654,"APV7538687","2025-11-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",439156.85,"2026-09-06T22:00:08"], [76655,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",1452.02,"2026-09-06T22:00:08"], [76656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76657,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6279.49,"2026-09-06T22:00:08"], [76658,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1220.59,"2026-09-06T22:00:08"], [76659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",986.81,"2026-09-06T22:00:08"], [76660,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",55.1,"2026-09-06T22:00:08"], [76661,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [76662,"HCM7529618","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2852.32,"2026-09-06T22:00:08"], [76663,"0007528384","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",379.34,"2026-09-06T22:00:08"], [76664,"APV7528745","2025-10-30T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",706.35,"2026-09-06T22:00:08"], [76665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",703.47,"2026-09-06T22:00:08"], [76666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",240.43,"2026-09-06T22:00:08"], [76667,"0007523798","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",418.09,"2026-09-06T22:00:08"], [76668,"APV7522289","2025-10-21T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",511.2,"2026-09-06T22:00:08"], [76669,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",142.89,"2026-09-06T22:00:08"], [76670,"HCM7554914","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",12.95,"2026-09-06T22:00:08"], [76671,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [76672,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.11,"2026-09-06T22:00:08"], [76673,"HCM7554907","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [76674,"APV7516793","2025-10-14T00:00:00",2026,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",1640.12,"2026-09-06T22:00:08"], [76675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76676,"APV7558330","2025-12-10T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",60.89,"2026-09-06T22:00:08"], [76677,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.05,"2026-09-06T22:00:08"], [76678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",310.76,"2026-09-06T22:00:08"], [76679,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [76680,"0007541242","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15831.9,"2026-09-06T22:00:08"], [76681,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [76682,"0007540207","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.49,"2026-09-06T22:00:08"], [76683,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [76684,"0007557940","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33607.52,"2026-09-06T22:00:08"], [76685,"0007520788","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",419.19,"2026-09-06T22:00:08"], [76686,"0007528401","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",66.86,"2026-09-06T22:00:08"], [76687,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [76688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.49,"2026-09-06T22:00:08"], [76689,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49.0,"2026-09-06T22:00:08"], [76690,"0007548874","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76692,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",44807.0,"2026-09-06T22:00:08"], [76693,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3441.82,"2026-09-06T22:00:08"], [76694,"0007540202","2025-11-18T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",69.81,"2026-09-06T22:00:08"], [76695,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",278.78,"2026-09-06T22:00:08"], [76696,"APV7530894","2025-11-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-09-06T22:00:08"], [76697,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.51,"2026-09-06T22:00:08"], [76698,"APV7530910","2025-11-03T00:00:00",2026,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",15549.59,"2026-09-06T22:00:08"], [76699,"APV7510712","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1989095.37,"2026-09-06T22:00:08"], [76700,"0007540292","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.38,"2026-09-06T22:00:08"], [76701,"APV7563347","2025-12-29T00:00:00",2026,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",12906.71,"2026-09-06T22:00:08"], [76702,"0007546814","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-09-06T22:00:08"], [76703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",200.7,"2026-09-06T22:00:08"], [76704,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [76705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",501.74,"2026-09-06T22:00:08"], [76706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1756.88,"2026-09-06T22:00:08"], [76707,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [76708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",291.33,"2026-09-06T22:00:08"], [76709,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",815.26,"2026-09-06T22:00:08"], [76710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",422.62,"2026-09-06T22:00:08"], [76711,"HCM7519903","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10489.92,"2026-09-06T22:00:08"], [76712,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-19.2,"2026-09-06T22:00:08"], [76713,"0007528329","2025-11-08T00:00:00",2026,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [76714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76715,"APV7522349","2025-10-21T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-09-06T22:00:08"], [76716,"APV7541465","2025-11-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-09-06T22:00:08"], [76717,"APV7550874","2025-12-01T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000302916","HOOSIER LASER INC ",500.0,"2026-09-06T22:00:08"], [76718,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293492","BRETT GREEN ",395.86,"2026-09-06T22:00:08"], [76719,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",28.26,"2026-09-06T22:00:08"], [76720,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.48,"2026-09-06T22:00:08"], [76721,"HCM7546542","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-09-06T22:00:08"], [76722,"0007518393","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [76723,"0007557076","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",855.9,"2026-09-06T22:00:08"], [76724,"APV7540541","2025-11-18T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",743.17,"2026-09-06T22:00:08"], [76725,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76726,"0007563212","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [76727,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [76728,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",294.31,"2026-09-06T22:00:08"], [76729,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",665.02,"2026-09-06T22:00:08"], [76730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1540.13,"2026-09-06T22:00:08"], [76731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",893.41,"2026-09-06T22:00:08"], [76732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76733,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.67,"2026-09-06T22:00:08"], [76734,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-09-06T22:00:08"], [76735,"EXV7512951","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [76736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76737,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",542.08,"2026-09-06T22:00:08"], [76738,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-09-06T22:00:08"], [76739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",2406.92,"2026-09-06T22:00:08"], [76740,"0007548823","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [76741,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",369.05,"2026-09-06T22:00:08"], [76742,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5769.84,"2026-09-06T22:00:08"], [76743,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",19618.5,"2026-09-06T22:00:08"], [76744,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",513.62,"2026-09-06T22:00:08"], [76745,"0007505861","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.28,"2026-09-06T22:00:08"], [76746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",570.23,"2026-09-06T22:00:08"], [76747,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",51.15,"2026-09-06T22:00:08"], [76748,"0007522994","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.69,"2026-09-06T22:00:08"], [76749,"0007547592","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.17,"2026-09-06T22:00:08"], [76750,"ARD7558555","2025-12-17T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-12891.0,"2026-09-06T22:00:08"], [76751,"0007540269","2025-11-18T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [76752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",903.12,"2026-09-06T22:00:08"], [76753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",194.22,"2026-09-06T22:00:08"], [76754,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [76755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",440.12,"2026-09-06T22:00:08"], [76756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",291.33,"2026-09-06T22:00:08"], [76757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1413.69,"2026-09-06T22:00:08"], [76758,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [76759,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",49833.37,"2026-09-06T22:00:08"], [76760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2143.41,"2026-09-06T22:00:08"], [76761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",698.41,"2026-09-06T22:00:08"], [76762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-09-06T22:00:08"], [76763,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",115.1,"2026-09-06T22:00:08"], [76764,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",186272.55,"2026-09-06T22:00:08"], [76765,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [76766,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [76767,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [76768,"APV7524259","2025-10-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",625861.08,"2026-09-06T22:00:08"], [76769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",542.08,"2026-09-06T22:00:08"], [76770,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.39,"2026-09-06T22:00:08"], [76771,"0007514149","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",678.95,"2026-09-06T22:00:08"], [76773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",381.32,"2026-09-06T22:00:08"], [76774,"0007538022","2025-11-14T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-2330.54,"2026-09-06T22:00:08"], [76775,"APV7509606","2025-10-01T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-09-06T22:00:08"], [76776,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [76777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",860.18,"2026-09-06T22:00:08"], [76778,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-09-06T22:00:08"], [76779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",60.2,"2026-09-06T22:00:08"], [76780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1049.03,"2026-09-06T22:00:08"], [76781,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",134.39,"2026-09-06T22:00:08"], [76782,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",262.67,"2026-09-06T22:00:08"], [76783,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-09-06T22:00:08"], [76784,"0007557050","2025-12-16T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.04,"2026-09-06T22:00:08"], [76786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",361.25,"2026-09-06T22:00:08"], [76787,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1060.32,"2026-09-06T22:00:08"], [76788,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [76789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1184.09,"2026-09-06T22:00:08"], [76790,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.78,"2026-09-06T22:00:08"], [76791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76792,"0007523897","2025-10-23T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76793,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [76794,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [76795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",200.69,"2026-09-06T22:00:08"], [76796,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [76797,"APV7555189","2025-12-12T00:00:00",2026,2,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",1131.0,"2026-09-06T22:00:08"], [76798,"APV7557215","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084691","MC EQUIPMENT INC ",175.41,"2026-09-06T22:00:08"], [76799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",1204.17,"2026-09-06T22:00:08"], [76800,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",19982.61,"2026-09-06T22:00:08"], [76801,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [76802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",200.69,"2026-09-06T22:00:08"], [76803,"HCM7546502","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",197.83,"2026-09-06T22:00:08"], [76804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1521.46,"2026-09-06T22:00:08"], [76805,"0007546825","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15695.64,"2026-09-06T22:00:08"], [76806,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-09-06T22:00:08"], [76807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",814.22,"2026-09-06T22:00:08"], [76808,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",88043.33,"2026-09-06T22:00:08"], [76809,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [76810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",480.87,"2026-09-06T22:00:08"], [76811,"0007520788","2025-10-01T00:00:00",2026,2,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [76812,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",951.4,"2026-09-06T22:00:08"], [76813,"HCM7529558","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7616.7,"2026-09-06T22:00:08"], [76814,"0007559591","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-152690.6,"2026-09-06T22:00:08"], [76815,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-09-06T22:00:08"], [76816,"HCM7554864","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",467.8,"2026-09-06T22:00:08"], [76817,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121001","BURRIS LABORATORY SCHOOL ",13485.85,"2026-09-06T22:00:08"], [76818,"HCM7529597","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [76819,"HCM7538120","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.51,"2026-09-06T22:00:08"], [76820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",280.98,"2026-09-06T22:00:08"], [76821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1561.59,"2026-09-06T22:00:08"], [76822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",611.79,"2026-09-06T22:00:08"], [76823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",501.73,"2026-09-06T22:00:08"], [76824,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-09-06T22:00:08"], [76825,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",8096.14,"2026-09-06T22:00:08"], [76826,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",41.58,"2026-09-06T22:00:08"], [76827,"0007531553","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [76828,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [76829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76830,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",463.85,"2026-09-06T22:00:08"], [76831,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.23,"2026-09-06T22:00:08"], [76832,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [76833,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3261.03,"2026-09-06T22:00:08"], [76834,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",3.0,"2026-09-06T22:00:08"], [76835,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",314.99,"2026-09-06T22:00:08"], [76836,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",831.67,"2026-09-06T22:00:08"], [76837,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [76838,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-09-06T22:00:08"], [76839,"HCM7538121","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [76840,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [76841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",194.22,"2026-09-06T22:00:08"], [76842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",180.63,"2026-09-06T22:00:08"], [76843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",480.67,"2026-09-06T22:00:08"], [76844,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [76845,"0007548866","2025-12-03T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.04,"2026-09-06T22:00:08"], [76847,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [76848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",970.56,"2026-09-06T22:00:08"], [76850,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26835.98,"2026-09-06T22:00:08"], [76851,"APV7527008","2025-10-28T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",0.0,"2026-09-06T22:00:08"], [76852,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [76853,"0007520788","2025-10-01T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.04,"2026-09-06T22:00:08"], [76854,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",3779.0,"2026-09-06T22:00:08"], [76855,"HCM7512093","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2996.36,"2026-09-06T22:00:08"], [76856,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [76857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-09-06T22:00:08"], [76858,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1864.17,"2026-09-06T22:00:08"], [76859,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-09-06T22:00:08"], [76860,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [76861,"HCM7538068","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",141.25,"2026-09-06T22:00:08"], [76862,"0007522891","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2910.21,"2026-09-06T22:00:08"], [76863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76864,"0007544014","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76865,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3650.25,"2026-09-06T22:00:08"], [76866,"HCM7562945","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1316.42,"2026-09-06T22:00:08"], [76867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76868,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",39.2,"2026-09-06T22:00:08"], [76869,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [76870,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",650.04,"2026-09-06T22:00:08"], [76871,"0007541242","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [76872,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1347.84,"2026-09-06T22:00:08"], [76873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",421.46,"2026-09-06T22:00:08"], [76874,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [76875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",926.8,"2026-09-06T22:00:08"], [76876,"0007543027","2025-11-21T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.82,"2026-09-06T22:00:08"], [76877,"0007512046","2025-10-06T00:00:00",2026,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",108889350.57,"2026-09-06T22:00:08"], [76878,"HCM7562929","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.86,"2026-09-06T22:00:08"], [76879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1552.17,"2026-09-06T22:00:08"], [76880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",571.97,"2026-09-06T22:00:08"], [76881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1120.67,"2026-09-06T22:00:08"], [76882,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",198139.0,"2026-09-06T22:00:08"], [76883,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [76884,"0007561422","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76885,"HCM7554931","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [76886,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",104.43,"2026-09-06T22:00:08"], [76887,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.95,"2026-09-06T22:00:08"], [76888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",135.95,"2026-09-06T22:00:08"], [76889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1729.98,"2026-09-06T22:00:08"], [76890,"HCM7562996","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",60.6,"2026-09-06T22:00:08"], [76891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",341.18,"2026-09-06T22:00:08"], [76893,"0007551582","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [76894,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",186.71,"2026-09-06T22:00:08"], [76895,"APV7521501","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086767","COMMUNITY FOUNDATION OF ",20911.79,"2026-09-06T22:00:08"], [76896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",923.59,"2026-09-06T22:00:08"], [76897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",100.35,"2026-09-06T22:00:08"], [76898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",426.87,"2026-09-06T22:00:08"], [76899,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [76900,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.43,"2026-09-06T22:00:08"], [76901,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",27099.69,"2026-09-06T22:00:08"], [76902,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",733.37,"2026-09-06T22:00:08"], [76903,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",34111.07,"2026-09-06T22:00:08"], [76904,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-09-06T22:00:08"], [76905,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-09-06T22:00:08"], [76906,"APV7530894","2025-11-03T00:00:00",2026,2,599109,"AdmOp - Marketing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",479.93,"2026-09-06T22:00:08"], [76907,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [76908,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-09-06T22:00:08"], [76909,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",655.75,"2026-09-06T22:00:08"], [76910,"0007528271","2025-10-30T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-54.26,"2026-09-06T22:00:08"], [76911,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",122475.98,"2026-09-06T22:00:08"], [76912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",543.81,"2026-09-06T22:00:08"], [76913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-09-06T22:00:08"], [76914,"APV7544212","2025-11-24T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065240","BEACON MEDICAL GROUP INC ",1545.49,"2026-09-06T22:00:08"], [76915,"HCM7529591","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3486.04,"2026-09-06T22:00:08"], [76916,"0007561353","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76917,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",6903.0,"2026-09-06T22:00:08"], [76918,"0007567161","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76919,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [76920,"0007514176","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [76921,"HCM7529579","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5053.69,"2026-09-06T22:00:08"], [76922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",542.07,"2026-09-06T22:00:08"], [76923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",578.8,"2026-09-06T22:00:08"], [76924,"0007546745","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.77,"2026-09-06T22:00:08"], [76925,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",1069038.11,"2026-09-06T22:00:08"], [76926,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",559216.54,"2026-09-06T22:00:08"], [76927,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",315.4,"2026-09-06T22:00:08"], [76928,"ARD7548341","2025-12-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.0,"2026-09-06T22:00:08"], [76929,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",45.6,"2026-09-06T22:00:08"], [76930,"HCM7554907","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",73.79,"2026-09-06T22:00:08"], [76931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",815.72,"2026-09-06T22:00:08"], [76932,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [76933,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2132.22,"2026-09-06T22:00:08"], [76934,"ARD7513722","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-09-06T22:00:08"], [76935,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [76936,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10661.28,"2026-09-06T22:00:08"], [76937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1374.3,"2026-09-06T22:00:08"], [76938,"0007557050","2025-12-16T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76939,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",797.47,"2026-09-06T22:00:08"], [76940,"0007543012","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [76941,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6258.15,"2026-09-06T22:00:08"], [76942,"APV7518630","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.68,"2026-09-06T22:00:08"], [76943,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-09-06T22:00:08"], [76944,"0007528372","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",549.21,"2026-09-06T22:00:08"], [76945,"0007513211","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [76946,"0007532706","2025-11-05T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-629.82,"2026-09-06T22:00:08"], [76947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76948,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [76949,"0007533704","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.46,"2026-09-06T22:00:08"], [76950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",327.45,"2026-09-06T22:00:08"], [76951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1138.14,"2026-09-06T22:00:08"], [76952,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-09-06T22:00:08"], [76953,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.35,"2026-09-06T22:00:08"], [76954,"0007540207","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.17,"2026-09-06T22:00:08"], [76955,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-09-06T22:00:08"], [76956,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",454.25,"2026-09-06T22:00:08"], [76957,"APV7515211","2025-10-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-09-06T22:00:08"], [76958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",762.63,"2026-09-06T22:00:08"], [76959,"0007513202","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.61,"2026-09-06T22:00:08"], [76960,"APV7550878","2025-12-05T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062016","KENDALL ELECTRIC INC ",1479.22,"2026-09-06T22:00:08"], [76961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76962,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",44093.67,"2026-09-06T22:00:08"], [76963,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",672.88,"2026-09-06T22:00:08"], [76964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",524.59,"2026-09-06T22:00:08"], [76965,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [76966,"0007536357","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-38.58,"2026-09-06T22:00:08"], [76967,"0007520788","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [76968,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [76969,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",370.0,"2026-09-06T22:00:08"], [76970,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",47452.76,"2026-09-06T22:00:08"], [76971,"0007520756","2025-10-20T00:00:00",2026,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","National Fish Passage"," ","General Ledger Entry",9184.56,"2026-09-06T22:00:08"], [76972,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",43.9,"2026-09-06T22:00:08"], [76973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76974,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [76975,"APV7510583","2025-10-02T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",63.3,"2026-09-06T22:00:08"], [76976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",260.9,"2026-09-06T22:00:08"], [76977,"0007517458","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56715.12,"2026-09-06T22:00:08"], [76978,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",2543.44,"2026-09-06T22:00:08"], [76979,"0007560417","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63016.83,"2026-09-06T22:00:08"], [76980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",310.75,"2026-09-06T22:00:08"], [76981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",240.84,"2026-09-06T22:00:08"], [76982,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",10471.67,"2026-09-06T22:00:08"], [76983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",271.91,"2026-09-06T22:00:08"], [76984,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.73,"2026-09-06T22:00:08"], [76985,"0007552345","2025-12-09T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [76986,"HCM7512093","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",572.14,"2026-09-06T22:00:08"], [76987,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",53208.83,"2026-09-06T22:00:08"], [76988,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",26959.3,"2026-09-06T22:00:08"], [76989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",857.37,"2026-09-06T22:00:08"], [76990,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",41.04,"2026-09-06T22:00:08"], [76991,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [76992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",100.34,"2026-09-06T22:00:08"], [76993,"0007522857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [76994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",180.63,"2026-09-06T22:00:08"], [76995,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.73,"2026-09-06T22:00:08"], [76996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",155.38,"2026-09-06T22:00:08"], [76997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [76999,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",76260.96,"2026-09-06T22:00:08"], [77000,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.66,"2026-09-06T22:00:08"], [77001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",291.33,"2026-09-06T22:00:08"], [77003,"0007542045","2025-11-20T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",151.4,"2026-09-06T22:00:08"], [77004,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",109.36,"2026-09-06T22:00:08"], [77005,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",218.96,"2026-09-06T22:00:08"], [77006,"APV7535586","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12779.07,"2026-09-06T22:00:08"], [77007,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77008,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",836.53,"2026-09-06T22:00:08"], [77009,"0007522864","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [77010,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",324.22,"2026-09-06T22:00:08"], [77011,"0007537981","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77012,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [77013,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",26980.93,"2026-09-06T22:00:08"], [77014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77015,"0007520788","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [77016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",200.69,"2026-09-06T22:00:08"], [77017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1063.74,"2026-09-06T22:00:08"], [77018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",401.39,"2026-09-06T22:00:08"], [77019,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2113.88,"2026-09-06T22:00:08"], [77020,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",8208.47,"2026-09-06T22:00:08"], [77021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",2122.94,"2026-09-06T22:00:08"], [77022,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",65.25,"2026-09-06T22:00:08"], [77023,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [77024,"EXV7538876","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",44.8,"2026-09-06T22:00:08"], [77025,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",28847.79,"2026-09-06T22:00:08"], [77026,"APV7542358","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",194.14,"2026-09-06T22:00:08"], [77027,"0007547813","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-117.1,"2026-09-06T22:00:08"], [77028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1024.71,"2026-09-06T22:00:08"], [77030,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.16,"2026-09-06T22:00:08"], [77031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",869.21,"2026-09-06T22:00:08"], [77032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",388.44,"2026-09-06T22:00:08"], [77033,"APV7510634","2025-10-01T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",8197.44,"2026-09-06T22:00:08"], [77034,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",32734.36,"2026-09-06T22:00:08"], [77035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1051.24,"2026-09-06T22:00:08"], [77036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",388.44,"2026-09-06T22:00:08"], [77037,"HCM7519851","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1804.18,"2026-09-06T22:00:08"], [77038,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121694","RIVER FOREST COMM SCH CORP ",10958.57,"2026-09-06T22:00:08"], [77039,"HCM7519844","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [77040,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",17716.9,"2026-09-06T22:00:08"], [77041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",237.42,"2026-09-06T22:00:08"], [77042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",588.24,"2026-09-06T22:00:08"], [77043,"0007524818","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",30.31,"2026-09-06T22:00:08"], [77044,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [77045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",954.98,"2026-09-06T22:00:08"], [77046,"HCM7519916","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [77047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",719.19,"2026-09-06T22:00:08"], [77048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",267.53,"2026-09-06T22:00:08"], [77049,"0007533655","2025-11-06T00:00:00",2026,2,583120,"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",289.1,"2026-09-06T22:00:08"], [77050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2741.28,"2026-09-06T22:00:08"], [77051,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.89,"2026-09-06T22:00:08"], [77052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",499.32,"2026-09-06T22:00:08"], [77054,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",279583.66,"2026-09-06T22:00:08"], [77055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",381.32,"2026-09-06T22:00:08"], [77056,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [77057,"0007565123","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.67,"2026-09-06T22:00:08"], [77058,"0007542991","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",35.19,"2026-09-06T22:00:08"], [77059,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [77060,"0007518400","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77061,"0007557013","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.95,"2026-09-06T22:00:08"], [77062,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",17494.33,"2026-09-06T22:00:08"], [77063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77064,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",1786.19,"2026-09-06T22:00:08"], [77065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",1960.45,"2026-09-06T22:00:08"], [77066,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",281.57,"2026-09-06T22:00:08"], [77067,"0007546825","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [77068,"0007507967","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",545.18,"2026-09-06T22:00:08"], [77069,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",6203.23,"2026-09-06T22:00:08"], [77070,"0007530540","2025-11-03T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-17.84,"2026-09-06T22:00:08"], [77071,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",18.0,"2026-09-06T22:00:08"], [77072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",194.22,"2026-09-06T22:00:08"], [77073,"HCM7512096","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [77074,"0007533790","2025-11-06T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [77075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",155.38,"2026-09-06T22:00:08"], [77076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",802.78,"2026-09-06T22:00:08"], [77077,"0007534429","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [77078,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",5247.95,"2026-09-06T22:00:08"], [77079,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-09-06T22:00:08"], [77080,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",9881.78,"2026-09-06T22:00:08"], [77081,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.27,"2026-09-06T22:00:08"], [77082,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [77083,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.92,"2026-09-06T22:00:08"], [77084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",939.25,"2026-09-06T22:00:08"], [77085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77087,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [77088,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434279","ANTHONY BROWN ",542.08,"2026-09-06T22:00:08"], [77089,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3108.14,"2026-09-06T22:00:08"], [77090,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",57547.8,"2026-09-06T22:00:08"], [77091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-09-06T22:00:08"], [77092,"APV7537372","2025-11-13T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000237007","SPEX CERTIPREP GROUP ",150.0,"2026-09-06T22:00:08"], [77093,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5007.9,"2026-09-06T22:00:08"], [77094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77095,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [77096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",454.78,"2026-09-06T22:00:08"], [77098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1350.07,"2026-09-06T22:00:08"], [77099,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [77100,"APV7512512","2025-10-06T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-09-06T22:00:08"], [77101,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-09-06T22:00:08"], [77102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",361.25,"2026-09-06T22:00:08"], [77103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",561.94,"2026-09-06T22:00:08"], [77105,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",6030.03,"2026-09-06T22:00:08"], [77106,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154604","KIMBERLY G MONTGOMERY ",14.0,"2026-09-06T22:00:08"], [77107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42452.28,"2026-09-06T22:00:08"], [77111,"APV7514395","2025-10-08T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437654","JENNIFER BELL ",40000.0,"2026-09-06T22:00:08"], [77112,"HCM7554965","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",28.91,"2026-09-06T22:00:08"], [77113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",213.64,"2026-09-06T22:00:08"], [77114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER 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[77120,"0007514133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.09,"2026-09-06T22:00:08"], [77121,"0007559534","2025-12-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-3339.12,"2026-09-06T22:00:08"], [77122,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",419.69,"2026-09-06T22:00:08"], [77123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1793.81,"2026-09-06T22:00:08"], [77124,"APV7532935","2025-11-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",659.46,"2026-09-06T22:00:08"], [77125,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",81.0,"2026-09-06T22:00:08"], [77126,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [77127,"0007522912","2025-10-22T00:00:00",2026,2,539041,"Prog Op-Software as a Service",730,"Library","Contractual Services","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",35232.79,"2026-09-06T22:00:08"], [77128,"0007540269","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for 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[77131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",698.02,"2026-09-06T22:00:08"], [77132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",726.91,"2026-09-06T22:00:08"], [77133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1883.71,"2026-09-06T22:00:08"], [77134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77136,"0007530557","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [77137,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings 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Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [77141,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000065712","TOWN OF ROANN ",215460.15,"2026-09-06T22:00:08"], [77142,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP 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[77146,"APV7549274","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000020038","CTL ENGINEERING OF IN, INC ",9040.0,"2026-09-06T22:00:08"], [77147,"APV7559110","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",116.34,"2026-09-06T22:00:08"], [77148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77149,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",21.42,"2026-09-06T22:00:08"], [77150,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",2419.28,"2026-09-06T22:00:08"], [77151,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",415206.05,"2026-09-06T22:00:08"], [77152,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.58,"2026-09-06T22:00:08"], [77153,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",971.91,"2026-09-06T22:00:08"], [77154,"EXV7531367","2025-10-28T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.65,"2026-09-06T22:00:08"], [77155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",2096.24,"2026-09-06T22:00:08"], [77156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-09-06T22:00:08"], [77157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1870.86,"2026-09-06T22:00:08"], [77158,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [77159,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [77160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",220.76,"2026-09-06T22:00:08"], [77161,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",274.05,"2026-09-06T22:00:08"], [77162,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",63.76,"2026-09-06T22:00:08"], [77163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",510.22,"2026-09-06T22:00:08"], [77164,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [77165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",223.36,"2026-09-06T22:00:08"], [77166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1336.02,"2026-09-06T22:00:08"], [77167,"0007530538","2025-11-08T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21373.42,"2026-09-06T22:00:08"], [77168,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",292.16,"2026-09-06T22:00:08"], [77169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77170,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",466.45,"2026-09-06T22:00:08"], [77171,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.55,"2026-09-06T22:00:08"], [77172,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",258.16,"2026-09-06T22:00:08"], [77173,"0007534429","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.23,"2026-09-06T22:00:08"], [77174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77175,"EXV7517289","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16.82,"2026-09-06T22:00:08"], [77176,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2324.9,"2026-09-06T22:00:08"], [77177,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [77178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",778.69,"2026-09-06T22:00:08"], [77180,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",67356.0,"2026-09-06T22:00:08"], [77181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",588.24,"2026-09-06T22:00:08"], [77182,"HCM7512122","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",28832.44,"2026-09-06T22:00:08"], [77183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1210.39,"2026-09-06T22:00:08"], [77184,"0007522857","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8480.36,"2026-09-06T22:00:08"], [77185,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000238941","EASTERN GREENE SCHOOLS ",42678.26,"2026-09-06T22:00:08"], [77186,"APV7535567","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-09-06T22:00:08"], [77187,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",21.32,"2026-09-06T22:00:08"], [77188,"0007522973","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",601.89,"2026-09-06T22:00:08"], [77190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",762.63,"2026-09-06T22:00:08"], [77191,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",6662.39,"2026-09-06T22:00:08"], [77192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",170.59,"2026-09-06T22:00:08"], [77193,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",163275.83,"2026-09-06T22:00:08"], [77194,"HCM7538084","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [77195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",200.69,"2026-09-06T22:00:08"], [77196,"0007551571","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",990.28,"2026-09-06T22:00:08"], [77197,"0007525612","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",614.7,"2026-09-06T22:00:08"], [77198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",433.3,"2026-09-06T22:00:08"], [77199,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [77200,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.56,"2026-09-06T22:00:08"], [77201,"0007514175","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [77202,"0007534429","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2259.69,"2026-09-06T22:00:08"], [77203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",786.98,"2026-09-06T22:00:08"], [77204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77205,"0007552345","2025-12-09T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77206,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",14501.52,"2026-09-06T22:00:08"], [77207,"APV7536666","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",157683.0,"2026-09-06T22:00:08"], [77208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",220.76,"2026-09-06T22:00:08"], [77209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77210,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053256","ST MARY MEDICAL CENTER ",557.48,"2026-09-06T22:00:08"], [77211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77212,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [77213,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",27391.29,"2026-09-06T22:00:08"], [77214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1551.57,"2026-09-06T22:00:08"], [77215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77216,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",55011.73,"2026-09-06T22:00:08"], [77217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77218,"APV7537433","2025-11-13T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",542.74,"2026-09-06T22:00:08"], [77219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",926.8,"2026-09-06T22:00:08"], [77220,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.6,"2026-09-06T22:00:08"], [77221,"APV7513456","2025-10-07T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",529.66,"2026-09-06T22:00:08"], [77222,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [77223,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [77224,"APV7539543","2025-11-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.89,"2026-09-06T22:00:08"], [77225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.04,"2026-09-06T22:00:08"], [77226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",875.03,"2026-09-06T22:00:08"], [77227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1177.27,"2026-09-06T22:00:08"], [77228,"APV7555312","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",247796.0,"2026-09-06T22:00:08"], [77229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",388.44,"2026-09-06T22:00:08"], [77230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",534.24,"2026-09-06T22:00:08"], [77231,"0007561433","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77232,"0007530504","2025-10-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2508.05,"2026-09-06T22:00:08"], [77233,"APV7510583","2025-10-02T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1438.22,"2026-09-06T22:00:08"], [77234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.48,"2026-09-06T22:00:08"], [77235,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6507.25,"2026-09-06T22:00:08"], [77236,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",472.53,"2026-09-06T22:00:08"], [77237,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",3419.33,"2026-09-06T22:00:08"], [77238,"APV7549940","2025-12-04T00:00:00",2026,2,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",105.12,"2026-09-06T22:00:08"], [77239,"0007533704","2025-11-06T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.34,"2026-09-06T22:00:08"], [77240,"0007536343","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15631.94,"2026-09-06T22:00:08"], [77241,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",8411.53,"2026-09-06T22:00:08"], [77242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",200.69,"2026-09-06T22:00:08"], [77243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",912.36,"2026-09-06T22:00:08"], [77244,"HCM7529657","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",9133.25,"2026-09-06T22:00:08"], [77245,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",24875.61,"2026-09-06T22:00:08"], [77246,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",48412.13,"2026-09-06T22:00:08"], [77247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77248,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [77249,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC 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Entry",1.64,"2026-09-06T22:00:08"], [77253,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-09-06T22:00:08"], [77254,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [77255,"APV7559063","2025-12-18T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP 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[77262,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-09-06T22:00:08"], [77263,"0007523756","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",6378.52,"2026-09-06T22:00:08"], [77264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.53,"2026-09-06T22:00:08"], [77265,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-09-06T22:00:08"], [77266,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",54.45,"2026-09-06T22:00:08"], [77267,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 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[77271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",258.9,"2026-09-06T22:00:08"], [77272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-09-06T22:00:08"], [77273,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",75.6,"2026-09-06T22:00:08"], [77274,"0007566214","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",684.62,"2026-09-06T22:00:08"], [77275,"0007557023","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",602.08,"2026-09-06T22:00:08"], [77277,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",106100.37,"2026-09-06T22:00:08"], [77278,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",29.42,"2026-09-06T22:00:08"], [77279,"0007547826","2025-11-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",971.1,"2026-09-06T22:00:08"], [77281,"0007528293","2025-10-30T00:00:00",2026,2,546021,"Off-Storage Boxes",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-87.25,"2026-09-06T22:00:08"], [77282,"0007533704","2025-11-06T00:00:00",2026,2,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [77283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.04,"2026-09-06T22:00:08"], [77284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77285,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-23.22,"2026-09-06T22:00:08"], [77286,"APV7555253","2025-12-11T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",57402.15,"2026-09-06T22:00:08"], [77287,"APV7550877","2025-12-04T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",20.26,"2026-09-06T22:00:08"], [77288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",448.46,"2026-09-06T22:00:08"], [77289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",627.17,"2026-09-06T22:00:08"], [77290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",397.38,"2026-09-06T22:00:08"], [77291,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [77292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3978.56,"2026-09-06T22:00:08"], [77293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",510.22,"2026-09-06T22:00:08"], [77294,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",540.0,"2026-09-06T22:00:08"], [77295,"0007532604","2025-11-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.34,"2026-09-06T22:00:08"], [77296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",727.35,"2026-09-06T22:00:08"], [77297,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",68.27,"2026-09-06T22:00:08"], [77298,"0007549742","2025-12-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [77299,"APV7536556","2025-11-12T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",172964.78,"2026-09-06T22:00:08"], [77300,"0007550460","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-6.74,"2026-09-06T22:00:08"], [77301,"APV7527048","2025-10-28T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",618695.83,"2026-09-06T22:00:08"], [77302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",927.21,"2026-09-06T22:00:08"], [77303,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [77304,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",14.45,"2026-09-06T22:00:08"], [77305,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",504.17,"2026-09-06T22:00:08"], [77306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",291.33,"2026-09-06T22:00:08"], [77307,"APV7517855","2025-10-14T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1915604.8,"2026-09-06T22:00:08"], [77308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77309,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",34955.43,"2026-09-06T22:00:08"], [77310,"0007566217","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3152.67,"2026-09-06T22:00:08"], [77311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",227.59,"2026-09-06T22:00:08"], [77312,"EXV7558673","2025-12-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.3,"2026-09-06T22:00:08"], [77313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",240.83,"2026-09-06T22:00:08"], [77314,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2016.0,"2026-09-06T22:00:08"], [77315,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77316,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.74,"2026-09-06T22:00:08"], [77317,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",242.91,"2026-09-06T22:00:08"], [77318,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",48078.08,"2026-09-06T22:00:08"], [77319,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1240.8,"2026-09-06T22:00:08"], [77320,"0007536320","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [77321,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1522.79,"2026-09-06T22:00:08"], [77322,"APV7549119","2025-12-03T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",44902.1,"2026-09-06T22:00:08"], [77323,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [77324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",165.09,"2026-09-06T22:00:08"], [77325,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",83.54,"2026-09-06T22:00:08"], [77326,"APV7512479","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056053","POSITIVE PROMOTIONS ",2763.12,"2026-09-06T22:00:08"], [77327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",194.22,"2026-09-06T22:00:08"], [77328,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [77329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",401.39,"2026-09-06T22:00:08"], [77330,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2539.12,"2026-09-06T22:00:08"], [77331,"HCM7512137","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57.6,"2026-09-06T22:00:08"], [77332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",455.25,"2026-09-06T22:00:08"], [77333,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3098.44,"2026-09-06T22:00:08"], [77334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",455.17,"2026-09-06T22:00:08"], [77335,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [77336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[77340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77341,"0007540269","2025-11-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [77342,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [77343,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [77344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.21,"2026-09-06T22:00:08"], [77345,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.64,"2026-09-06T22:00:08"], [77346,"0007546831","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [77347,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272386","BEACON PSYCHOLOGY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [77348,"0007547581","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2081.91,"2026-09-06T22:00:08"], [77349,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",252.48,"2026-09-06T22:00:08"], [77350,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",396.0,"2026-09-06T22:00:08"], [77351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1043.61,"2026-09-06T22:00:08"], [77352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77353,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",218.08,"2026-09-06T22:00:08"], [77354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",536.86,"2026-09-06T22:00:08"], [77355,"APV7514382","2025-10-08T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",16.31,"2026-09-06T22:00:08"], [77356,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [77357,"HCM7546571","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",94.2,"2026-09-06T22:00:08"], [77358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77359,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",10.17,"2026-09-06T22:00:08"], [77360,"0007509145","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",198.71,"2026-09-06T22:00:08"], [77361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.05,"2026-09-06T22:00:08"], [77362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",842.92,"2026-09-06T22:00:08"], [77363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2212.45,"2026-09-06T22:00:08"], [77364,"APV7521427","2025-10-20T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000078797","BLUE STREET AWARDS INC ",1350.0,"2026-09-06T22:00:08"], [77365,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",114495.63,"2026-09-06T22:00:08"], [77366,"0007528406","2025-10-30T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",1513.02,"2026-09-06T22:00:08"], [77367,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-09-06T22:00:08"], [77368,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",81.07,"2026-09-06T22:00:08"], [77369,"0007516564","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-14170.91,"2026-09-06T22:00:08"], [77370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77371,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",596.1,"2026-09-06T22:00:08"], [77372,"0007520788","2025-10-01T00:00:00",2026,2,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [77373,"0007508006","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",620.76,"2026-09-06T22:00:08"], [77374,"APV7549191","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",8895.83,"2026-09-06T22:00:08"], [77375,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [77376,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",13990.0,"2026-09-06T22:00:08"], [77377,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",236.3,"2026-09-06T22:00:08"], [77378,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [77379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",338.37,"2026-09-06T22:00:08"], [77380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77381,"APV7535608","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-09-06T22:00:08"], [77382,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [77383,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",7452.76,"2026-09-06T22:00:08"], [77384,"EXV7558699","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [77385,"APV7510551","2025-10-02T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",618.75,"2026-09-06T22:00:08"], [77386,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [77387,"EXV7523495","2025-10-22T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",33.08,"2026-09-06T22:00:08"], [77388,"0007557050","2025-12-16T00:00:00",2026,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",835.57,"2026-09-06T22:00:08"], [77393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77394,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",4118.85,"2026-09-06T22:00:08"], [77395,"APV7528646","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",1713.0,"2026-09-06T22:00:08"], [77396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",100.35,"2026-09-06T22:00:08"], [77397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77398,"APV7561581","2025-12-23T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",16.87,"2026-09-06T22:00:08"], [77399,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [77400,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-09-06T22:00:08"], [77401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",459.53,"2026-09-06T22:00:08"], [77411,"0007551571","2025-12-08T00:00:00",2026,2,544050,"Inf Main-Lumber Building",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.38,"2026-09-06T22:00:08"], [77412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",265.72,"2026-09-06T22:00:08"], [77413,"APV7558288","2025-12-17T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",450.0,"2026-09-06T22:00:08"], [77414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.55,"2026-09-06T22:00:08"], [77415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77416,"0007547611","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",77.64,"2026-09-06T22:00:08"], [77417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",401.39,"2026-09-06T22:00:08"], [77418,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Federal Lands Access Program","0000061532","TOWN OF PORTER ",1815.0,"2026-09-06T22:00:08"], [77419,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",8735.32,"2026-09-06T22:00:08"], [77420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",218.75,"2026-09-06T22:00:08"], [77421,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",941.65,"2026-09-06T22:00:08"], [77422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-09-06T22:00:08"], [77423,"0007526785","2025-10-28T00:00:00",2026,2,580280,"UI 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[77429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",361.25,"2026-09-06T22:00:08"], [77430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",698.02,"2026-09-06T22:00:08"], [77431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",301.04,"2026-09-06T22:00:08"], [77432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",410.82,"2026-09-06T22:00:08"], [77439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",429.66,"2026-09-06T22:00:08"], [77440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",862.99,"2026-09-06T22:00:08"], [77441,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [77442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",485.28,"2026-09-06T22:00:08"], [77443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",474.84,"2026-09-06T22:00:08"], [77444,"APV7545060","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9474.3,"2026-09-06T22:00:08"], [77445,"0007553956","2025-12-11T00:00:00",2026,2,583120,"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",958.24,"2026-09-06T22:00:08"], [77446,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [77447,"0007530504","2025-10-31T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10638.77,"2026-09-06T22:00:08"], [77448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",602.09,"2026-09-06T22:00:08"], [77449,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",15394.64,"2026-09-06T22:00:08"], [77450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",683.16,"2026-09-06T22:00:08"], [77451,"0007541269","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1365.4,"2026-09-06T22:00:08"], [77452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",621.51,"2026-09-06T22:00:08"], [77453,"HCM7529618","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",795.5,"2026-09-06T22:00:08"], [77454,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",92.57,"2026-09-06T22:00:08"], [77455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",200.7,"2026-09-06T22:00:08"], [77456,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.7,"2026-09-06T22:00:08"], [77457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77458,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-09-06T22:00:08"], [77459,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-09-06T22:00:08"], [77460,"0007528354","2025-11-08T00:00:00",2026,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [77461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",200.7,"2026-09-06T22:00:08"], [77463,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",16011.34,"2026-09-06T22:00:08"], [77464,"0007566011","2025-12-31T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11263.57,"2026-09-06T22:00:08"], [77465,"0007546667","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",371.25,"2026-09-06T22:00:08"], [77466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",240.83,"2026-09-06T22:00:08"], [77467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",896.91,"2026-09-06T22:00:08"], [77468,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1126.1,"2026-09-06T22:00:08"], [77469,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [77470,"0007557053","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",73.62,"2026-09-06T22:00:08"], [77471,"0007532695","2025-11-05T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",265.76,"2026-09-06T22:00:08"], [77472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",480.66,"2026-09-06T22:00:08"], [77473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77474,"APV7510713","2025-10-02T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258297","SAFE SOFTWARE INC ",20000.0,"2026-09-06T22:00:08"], [77475,"HCM7562961","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [77476,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2092.92,"2026-09-06T22:00:08"], [77477,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",103.17,"2026-09-06T22:00:08"], [77478,"HCM7519894","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [77479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",194.22,"2026-09-06T22:00:08"], [77480,"APV7541464","2025-11-18T00:00:00",2026,2,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",144.36,"2026-09-06T22:00:08"], [77481,"0007540269","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.59,"2026-09-06T22:00:08"], [77482,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",101032.81,"2026-09-06T22:00:08"], [77483,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1500.06,"2026-09-06T22:00:08"], [77484,"APV7514436","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",7540.53,"2026-09-06T22:00:08"], [77485,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [77486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-09-06T22:00:08"], [77487,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",861.76,"2026-09-06T22:00:08"], [77488,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [77489,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",168.54,"2026-09-06T22:00:08"], [77490,"APV7549119","2025-12-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",591.43,"2026-09-06T22:00:08"], [77491,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [77492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77493,"0007566082","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",188.06,"2026-09-06T22:00:08"], [77494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",174.8,"2026-09-06T22:00:08"], [77495,"APV7538588","2025-11-14T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060555","CITY OF NEW CASTLE ",41599.36,"2026-09-06T22:00:08"], [77496,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",101.98,"2026-09-06T22:00:08"], [77497,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4464.07,"2026-09-06T22:00:08"], [77498,"0007526682","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [77499,"0007533704","2025-11-06T00:00:00",2026,2,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [77500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",656.67,"2026-09-06T22:00:08"], [77501,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [77502,"0007557074","2025-12-16T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77503,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",141.17,"2026-09-06T22:00:08"], [77504,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.22,"2026-09-06T22:00:08"], [77505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",314.89,"2026-09-06T22:00:08"], [77506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77507,"0007547592","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",82.22,"2026-09-06T22:00:08"], [77508,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",26818.7,"2026-09-06T22:00:08"], [77509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2131.97,"2026-09-06T22:00:08"], [77510,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.16,"2026-09-06T22:00:08"], [77511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.11,"2026-09-06T22:00:08"], [77512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",280.97,"2026-09-06T22:00:08"], [77513,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.72,"2026-09-06T22:00:08"], [77514,"APV7509596","2025-10-01T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",79.5,"2026-09-06T22:00:08"], [77515,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",55761.03,"2026-09-06T22:00:08"], [77516,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",708.0,"2026-09-06T22:00:08"], [77517,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [77518,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",53000.0,"2026-09-06T22:00:08"], [77519,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",18039.12,"2026-09-06T22:00:08"], [77520,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",10224.03,"2026-09-06T22:00:08"], [77521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",481.67,"2026-09-06T22:00:08"], [77522,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [77523,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [77524,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [77525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",240.83,"2026-09-06T22:00:08"], [77526,"EXV7529129","2025-10-21T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",248.0,"2026-09-06T22:00:08"], [77527,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [77528,"0007553064","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.35,"2026-09-06T22:00:08"], [77529,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3526.38,"2026-09-06T22:00:08"], [77530,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",61.08,"2026-09-06T22:00:08"], [77531,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [77532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",563.24,"2026-09-06T22:00:08"], [77533,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.88,"2026-09-06T22:00:08"], [77534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",504.97,"2026-09-06T22:00:08"], [77535,"HCM7529564","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [77536,"APV7552566","2025-12-09T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",38255.47,"2026-09-06T22:00:08"], [77537,"0007524818","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1290.52,"2026-09-06T22:00:08"], [77538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77539,"HCM7562968","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6695.98,"2026-09-06T22:00:08"], [77540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",260.91,"2026-09-06T22:00:08"], [77541,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",64.71,"2026-09-06T22:00:08"], [77542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",521.81,"2026-09-06T22:00:08"], [77543,"APV7510713","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1022649.44,"2026-09-06T22:00:08"], [77544,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",18140.69,"2026-09-06T22:00:08"], [77545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",574.98,"2026-09-06T22:00:08"], [77546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",194.22,"2026-09-06T22:00:08"], [77547,"0007561399","2025-12-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-37.81,"2026-09-06T22:00:08"], [77548,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-09-06T22:00:08"], [77549,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3593.09,"2026-09-06T22:00:08"], [77550,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [77551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.9,"2026-09-06T22:00:08"], [77552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",369.02,"2026-09-06T22:00:08"], [77553,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [77554,"HCM7538053","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1405.38,"2026-09-06T22:00:08"], [77555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1063.93,"2026-09-06T22:00:08"], [77556,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",965.62,"2026-09-06T22:00:08"], [77557,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",4778.18,"2026-09-06T22:00:08"], [77558,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",8498.22,"2026-09-06T22:00:08"], [77559,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [77560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77561,"HCM7546572","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [77562,"0007527560","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",65.87,"2026-09-06T22:00:08"], [77563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",271.91,"2026-09-06T22:00:08"], [77564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77565,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.66,"2026-09-06T22:00:08"], [77566,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4271.55,"2026-09-06T22:00:08"], [77567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",501.74,"2026-09-06T22:00:08"], [77568,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000052538","MONTGOMERY COUNTY ",16360.0,"2026-09-06T22:00:08"], [77569,"0007537079","2025-11-13T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-09-06T22:00:08"], [77570,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",11564.94,"2026-09-06T22:00:08"], [77571,"0007522885","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",282.32,"2026-09-06T22:00:08"], [77572,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [77573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1752.86,"2026-09-06T22:00:08"], [77574,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204290","LEXINGTON FOOT CENTER, PSC ",14.0,"2026-09-06T22:00:08"], [77575,"HCM7529580","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",567.73,"2026-09-06T22:00:08"], [77576,"0007513202","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1912.2,"2026-09-06T22:00:08"], [77577,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",4604.43,"2026-09-06T22:00:08"], [77578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77580,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",92.95,"2026-09-06T22:00:08"], [77581,"0007554030","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77582,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",8842.0,"2026-09-06T22:00:08"], [77583,"HCM7562996","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",64.25,"2026-09-06T22:00:08"], [77584,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",922.84,"2026-09-06T22:00:08"], [77585,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",55586.56,"2026-09-06T22:00:08"], [77586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2844.24,"2026-09-06T22:00:08"], [77587,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [77588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77589,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",92597.67,"2026-09-06T22:00:08"], [77590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1323.98,"2026-09-06T22:00:08"], [77591,"0007520966","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77592,"APV7561581","2025-12-23T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",121.33,"2026-09-06T22:00:08"], [77593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.04,"2026-09-06T22:00:08"], [77594,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",5591.2,"2026-09-06T22:00:08"], [77595,"HCM7519917","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",163179.35,"2026-09-06T22:00:08"], [77596,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [77597,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [77598,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",18275.78,"2026-09-06T22:00:08"], [77599,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2027.27,"2026-09-06T22:00:08"], [77600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",378.91,"2026-09-06T22:00:08"], [77601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",727.91,"2026-09-06T22:00:08"], [77602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",361.25,"2026-09-06T22:00:08"], [77603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1545.74,"2026-09-06T22:00:08"], [77604,"0007523897","2025-10-23T00:00:00",2026,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",301.04,"2026-09-06T22:00:08"], [77606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",268.93,"2026-09-06T22:00:08"], [77607,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",598.11,"2026-09-06T22:00:08"], [77608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",341.18,"2026-09-06T22:00:08"], [77609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",381.32,"2026-09-06T22:00:08"], [77610,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [77611,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",548.0,"2026-09-06T22:00:08"], [77612,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [77613,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",0.0,"2026-09-06T22:00:08"], [77614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77615,"ARD7537647","2025-11-13T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-93.0,"2026-09-06T22:00:08"], [77616,"HCM7519857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",320.43,"2026-09-06T22:00:08"], [77617,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",1084.15,"2026-09-06T22:00:08"], [77618,"HCM7512134","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [77619,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",39.76,"2026-09-06T22:00:08"], [77620,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.14,"2026-09-06T22:00:08"], [77621,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",2077.17,"2026-09-06T22:00:08"], [77622,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2600.15,"2026-09-06T22:00:08"], [77623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",321.11,"2026-09-06T22:00:08"], [77624,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",2403.9,"2026-09-06T22:00:08"], [77625,"EXV7563738","2025-12-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",59.08,"2026-09-06T22:00:08"], [77626,"APV7523324","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",448741.24,"2026-09-06T22:00:08"], [77627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1743.12,"2026-09-06T22:00:08"], [77628,"0007514103","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [77629,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",23.12,"2026-09-06T22:00:08"], [77630,"HCM7562968","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1793.57,"2026-09-06T22:00:08"], [77631,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-09-06T22:00:08"], [77632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",524.39,"2026-09-06T22:00:08"], [77633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",190.66,"2026-09-06T22:00:08"], [77634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1356.09,"2026-09-06T22:00:08"], [77635,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",10702.56,"2026-09-06T22:00:08"], [77636,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52485.09,"2026-09-06T22:00:08"], [77637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",883.05,"2026-09-06T22:00:08"], [77638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1200.15,"2026-09-06T22:00:08"], [77639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",301.04,"2026-09-06T22:00:08"], [77640,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [77641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77644,"0007551470","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",402.83,"2026-09-06T22:00:08"], [77645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",97.11,"2026-09-06T22:00:08"], [77647,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6567.09,"2026-09-06T22:00:08"], [77648,"0007533704","2025-11-06T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [77649,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",486.77,"2026-09-06T22:00:08"], [77650,"0007531552","2025-11-02T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77651,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7673.56,"2026-09-06T22:00:08"], [77652,"APV7523180","2025-10-22T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",15614.54,"2026-09-06T22:00:08"], [77653,"0007508026","2025-10-08T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.48,"2026-09-06T22:00:08"], [77654,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4530.46,"2026-09-06T22:00:08"], [77655,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [77656,"APV7541419","2025-11-19T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",974.84,"2026-09-06T22:00:08"], [77657,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [77658,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [77659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",602.09,"2026-09-06T22:00:08"], [77660,"HCM7519918","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [77661,"0007518350","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-5.93,"2026-09-06T22:00:08"], [77662,"0007524818","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",321.42,"2026-09-06T22:00:08"], [77663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",376.3,"2026-09-06T22:00:08"], [77664,"HCM7538057","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1254.27,"2026-09-06T22:00:08"], [77665,"0007542988","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [77666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2411.04,"2026-09-06T22:00:08"], [77667,"HCM7554861","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [77668,"0007536320","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [77669,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2500.44,"2026-09-06T22:00:08"], [77670,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",27348.0,"2026-09-06T22:00:08"], [77671,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",118.84,"2026-09-06T22:00:08"], [77672,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [77673,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1672.52,"2026-09-06T22:00:08"], [77674,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13111.56,"2026-09-06T22:00:08"], [77675,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13512.57,"2026-09-06T22:00:08"], [77676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",140.48,"2026-09-06T22:00:08"], [77677,"0007540269","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.23,"2026-09-06T22:00:08"], [77678,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",71726.0,"2026-09-06T22:00:08"], [77679,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2897514.94,"2026-09-06T22:00:08"], [77680,"0007566208","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [77681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1343.04,"2026-09-06T22:00:08"], [77682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",1165.32,"2026-09-06T22:00:08"], [77683,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",3492.0,"2026-09-06T22:00:08"], [77684,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",32934.3,"2026-09-06T22:00:08"], [77685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",401.39,"2026-09-06T22:00:08"], [77687,"0007536320","2025-11-12T00:00:00",2026,2,519225,"Worker's Compensation Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [77688,"0007521948","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [77689,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [77690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",401.39,"2026-09-06T22:00:08"], [77691,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",739.86,"2026-09-06T22:00:08"], [77692,"HCM7562939","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [77693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77694,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",424.5,"2026-09-06T22:00:08"], [77695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",341.18,"2026-09-06T22:00:08"], [77696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77697,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391423","A WAY OF WELLNESS CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [77698,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",717.18,"2026-09-06T22:00:08"], [77699,"APV7549910","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",203.52,"2026-09-06T22:00:08"], [77700,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [77701,"0007553167","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77702,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [77703,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",224.91,"2026-09-06T22:00:08"], [77704,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [77705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",140.49,"2026-09-06T22:00:08"], [77706,"0007546901","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.75,"2026-09-06T22:00:08"], [77707,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",38429.06,"2026-09-06T22:00:08"], [77708,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",84.49,"2026-09-06T22:00:08"], [77709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1165.63,"2026-09-06T22:00:08"], [77710,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2561.46,"2026-09-06T22:00:08"], [77711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",702.43,"2026-09-06T22:00:08"], [77712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2094.44,"2026-09-06T22:00:08"], [77713,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",16681.39,"2026-09-06T22:00:08"], [77714,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [77715,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",690.83,"2026-09-06T22:00:08"], [77716,"HCM7546557","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.87,"2026-09-06T22:00:08"], [77717,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",235.43,"2026-09-06T22:00:08"], [77718,"HCM7538097","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [77719,"APV7563334","2025-12-29T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055794","COLORADO STATE UNIVERSITY ",11945.47,"2026-09-06T22:00:08"], [77720,"0007524791","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",900.32,"2026-09-06T22:00:08"], [77722,"0007557727","2025-12-18T00:00:00",2026,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24298822.72,"2026-09-06T22:00:08"], [77723,"HCM7546542","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-09-06T22:00:08"], [77724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",419.32,"2026-09-06T22:00:08"], [77726,"APV7534895","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",110.36,"2026-09-06T22:00:08"], [77727,"0007519737","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-12.2,"2026-09-06T22:00:08"], [77728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",622.16,"2026-09-06T22:00:08"], [77730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1621.61,"2026-09-06T22:00:08"], [77731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",1244.3,"2026-09-06T22:00:08"], [77732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77733,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",23195.98,"2026-09-06T22:00:08"], [77734,"0007518338","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-901.87,"2026-09-06T22:00:08"], [77735,"ARD7558555","2025-12-17T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1917.15,"2026-09-06T22:00:08"], [77736,"APV7527815","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1078703.21,"2026-09-06T22:00:08"], [77737,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.96,"2026-09-06T22:00:08"], [77738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1469.47,"2026-09-06T22:00:08"], [77739,"0007540277","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.99,"2026-09-06T22:00:08"], [77740,"EXV7515542","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [77741,"0007537062","2025-11-13T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",87.94,"2026-09-06T22:00:08"], [77742,"APV7511587","2025-10-03T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",15393.96,"2026-09-06T22:00:08"], [77743,"0007566217","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.84,"2026-09-06T22:00:08"], [77744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",812.61,"2026-09-06T22:00:08"], [77745,"APV7527048","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1755.3,"2026-09-06T22:00:08"], [77746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77747,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.56,"2026-09-06T22:00:08"], [77748,"0007527604","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-293.05,"2026-09-06T22:00:08"], [77749,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.02,"2026-09-06T22:00:08"], [77750,"0007509107","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.5,"2026-09-06T22:00:08"], [77751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",896.91,"2026-09-06T22:00:08"], [77752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",310.75,"2026-09-06T22:00:08"], [77753,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",18.62,"2026-09-06T22:00:08"], [77754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",240.43,"2026-09-06T22:00:08"], [77755,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [77756,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",237.5,"2026-09-06T22:00:08"], [77757,"APV7549147","2025-12-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1645.19,"2026-09-06T22:00:08"], [77758,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364408","PINNACLE CHIROPRACTIC and WELLNESS LLC ",14.0,"2026-09-06T22:00:08"], [77759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",866.59,"2026-09-06T22:00:08"], [77761,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [77762,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [77763,"APV7530894","2025-11-03T00:00:00",2026,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.94,"2026-09-06T22:00:08"], [77764,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [77765,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.71,"2026-09-06T22:00:08"], [77766,"0007566082","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [77767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",401.39,"2026-09-06T22:00:08"], [77768,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [77769,"0007514066","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.05,"2026-09-06T22:00:08"], [77770,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [77771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.04,"2026-09-06T22:00:08"], [77772,"0007543035","2025-11-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77773,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [77774,"0007563936","2025-12-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",155.38,"2026-09-06T22:00:08"], [77776,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.56,"2026-09-06T22:00:08"], [77777,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [77778,"APV7532916","2025-11-05T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",335.0,"2026-09-06T22:00:08"], [77779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77780,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-09-06T22:00:08"], [77781,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",29488.88,"2026-09-06T22:00:08"], [77782,"HCM7512137","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [77783,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [77784,"APV7526033","2025-10-27T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-09-06T22:00:08"], [77785,"0007523934","2025-10-23T00:00:00",2026,2,541022,"Mot Veh Ex - Tags & Titles",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [77786,"APV7513456","2025-10-07T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000276311","A PALLET COMPANY ",1690.0,"2026-09-06T22:00:08"], [77787,"EXV7544632","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",297.0,"2026-09-06T22:00:08"], [77788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",252.48,"2026-09-06T22:00:08"], [77789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",441.53,"2026-09-06T22:00:08"], [77791,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",694.18,"2026-09-06T22:00:08"], [77792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-09-06T22:00:08"], [77793,"APV7544203","2025-11-24T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055794","COLORADO STATE UNIVERSITY ",11945.47,"2026-09-06T22:00:08"], [77794,"0007523008","2025-10-21T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77795,"0007543988","2025-11-24T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.96,"2026-09-06T22:00:08"], [77796,"HCM7554928","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",177.53,"2026-09-06T22:00:08"], [77797,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",246.75,"2026-09-06T22:00:08"], [77798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",165.08,"2026-09-06T22:00:08"], [77799,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",-4905.87,"2026-09-06T22:00:08"], [77800,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",15.76,"2026-09-06T22:00:08"], [77801,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",349.6,"2026-09-06T22:00:08"], [77802,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [77803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77804,"EXV7520521","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [77805,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",119.89,"2026-09-06T22:00:08"], [77806,"EXV7533302","2025-10-30T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [77807,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",28409.99,"2026-09-06T22:00:08"], [77808,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [77809,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [77810,"0007551548","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77811,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [77812,"0007566208","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [77813,"EXV7563779","2025-12-05T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [77814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421701","MORGAN HAYES ",542.07,"2026-09-06T22:00:08"], [77815,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",-138056.0,"2026-09-06T22:00:08"], [77816,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",318623.86,"2026-09-06T22:00:08"], [77817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",318.3,"2026-09-06T22:00:08"], [77818,"0007540269","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [77819,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193596","MONROE-GREGG SCHL DIST TREAS ",19857.53,"2026-09-06T22:00:08"], [77820,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-09-06T22:00:08"], [77821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",501.73,"2026-09-06T22:00:08"], [77822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",401.39,"2026-09-06T22:00:08"], [77823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",280.97,"2026-09-06T22:00:08"], [77824,"HCM7554892","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",6.56,"2026-09-06T22:00:08"], [77825,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [77826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",504.97,"2026-09-06T22:00:08"], [77827,"APV7555237","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",853.67,"2026-09-06T22:00:08"], [77828,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [77829,"0007557074","2025-12-16T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",376.31,"2026-09-06T22:00:08"], [77831,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2372.69,"2026-09-06T22:00:08"], [77832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",365.32,"2026-09-06T22:00:08"], [77833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",280.97,"2026-09-06T22:00:08"], [77834,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1985.99,"2026-09-06T22:00:08"], [77835,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.32,"2026-09-06T22:00:08"], [77836,"0007563993","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.53,"2026-09-06T22:00:08"], [77837,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",7587.66,"2026-09-06T22:00:08"], [77838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",400.99,"2026-09-06T22:00:08"], [77839,"HCM7538084","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [77840,"HCM7546528","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [77841,"0007558820","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.97,"2026-09-06T22:00:08"], [77842,"EXV7546204","2025-11-13T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",63.0,"2026-09-06T22:00:08"], [77843,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",27.78,"2026-09-06T22:00:08"], [77844,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",114.73,"2026-09-06T22:00:08"], [77845,"0007552345","2025-12-09T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77846,"APV7532885","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",0.0,"2026-09-06T22:00:08"], [77847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",501.33,"2026-09-06T22:00:08"], [77848,"0007508032","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.1,"2026-09-06T22:00:08"], [77849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",401.39,"2026-09-06T22:00:08"], [77850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",260.9,"2026-09-06T22:00:08"], [77852,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-09-06T22:00:08"], [77853,"HCM7538121","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-09-06T22:00:08"], [77854,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",1498.95,"2026-09-06T22:00:08"], [77855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77856,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1654.4,"2026-09-06T22:00:08"], [77857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1255.14,"2026-09-06T22:00:08"], [77858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",480.66,"2026-09-06T22:00:08"], [77859,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",36411.8,"2026-09-06T22:00:08"], [77860,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",60.38,"2026-09-06T22:00:08"], [77861,"0007558004","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1143.95,"2026-09-06T22:00:08"], [77863,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [77864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",237.42,"2026-09-06T22:00:08"], [77865,"0007540207","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4978.5,"2026-09-06T22:00:08"], [77866,"0007515001","2025-10-09T00:00:00",2026,2,583120,"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",9188.6,"2026-09-06T22:00:08"], [77867,"EXV7558739","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",145.04,"2026-09-06T22:00:08"], [77868,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",2984.77,"2026-09-06T22:00:08"], [77869,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",590.24,"2026-09-06T22:00:08"], [77870,"HCM7512068","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",553.88,"2026-09-06T22:00:08"], [77871,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.75,"2026-09-06T22:00:08"], [77872,"0007546633","2025-11-30T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8189.28,"2026-09-06T22:00:08"], [77873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-09-06T22:00:08"], [77874,"HCM7546515","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.17,"2026-09-06T22:00:08"], [77875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",260.91,"2026-09-06T22:00:08"], [77876,"0007522851","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.88,"2026-09-06T22:00:08"], [77877,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.39,"2026-09-06T22:00:08"], [77878,"0007559534","2025-12-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2666.03,"2026-09-06T22:00:08"], [77879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",920.18,"2026-09-06T22:00:08"], [77880,"HCM7529558","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3818.14,"2026-09-06T22:00:08"], [77881,"0007566011","2025-12-31T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",16.09,"2026-09-06T22:00:08"], [77882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",441.53,"2026-09-06T22:00:08"], [77883,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.46,"2026-09-06T22:00:08"], [77884,"APV7540595","2025-11-18T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",146648.0,"2026-09-06T22:00:08"], [77885,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-09-06T22:00:08"], [77886,"HCM7562955","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5124.61,"2026-09-06T22:00:08"], [77887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.55,"2026-09-06T22:00:08"], [77888,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",19349.78,"2026-09-06T22:00:08"], [77889,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-09-06T22:00:08"], [77890,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",36.98,"2026-09-06T22:00:08"], [77891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",441.46,"2026-09-06T22:00:08"], [77892,"APV7527813","2025-10-29T00:00:00",2026,2,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",-1985.0,"2026-09-06T22:00:08"], [77893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77895,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13420.24,"2026-09-06T22:00:08"], [77896,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",93943.61,"2026-09-06T22:00:08"], [77897,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [77898,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [77899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",421.46,"2026-09-06T22:00:08"], [77900,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [77901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",381.32,"2026-09-06T22:00:08"], [77902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",97.11,"2026-09-06T22:00:08"], [77903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1463.46,"2026-09-06T22:00:08"], [77904,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",231.5,"2026-09-06T22:00:08"], [77905,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",1917.69,"2026-09-06T22:00:08"], [77906,"0007546795","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",72.69,"2026-09-06T22:00:08"], [77907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",296.83,"2026-09-06T22:00:08"], [77908,"HCM7519873","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3225.74,"2026-09-06T22:00:08"], [77909,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",16.86,"2026-09-06T22:00:08"], [77910,"APV7551722","2025-12-08T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3565.8,"2026-09-06T22:00:08"], [77911,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",18742.97,"2026-09-06T22:00:08"], [77912,"0007533704","2025-11-06T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",152.37,"2026-09-06T22:00:08"], [77913,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",194659.85,"2026-09-06T22:00:08"], [77914,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",399.1,"2026-09-06T22:00:08"], [77915,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",200.0,"2026-09-06T22:00:08"], [77916,"0007521098","2025-10-20T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",82.73,"2026-09-06T22:00:08"], [77917,"APV7544296","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",210.82,"2026-09-06T22:00:08"], [77918,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-26.68,"2026-09-06T22:00:08"], [77919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77920,"0007548867","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",189.91,"2026-09-06T22:00:08"], [77921,"0007551562","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [77922,"APV7539748","2025-11-17T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",516.07,"2026-09-06T22:00:08"], [77923,"APV7539367","2025-11-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",11093.48,"2026-09-06T22:00:08"], [77924,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [77925,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",256.0,"2026-09-06T22:00:08"], [77926,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [77927,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.11,"2026-09-06T22:00:08"], [77928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77929,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [77930,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10956.96,"2026-09-06T22:00:08"], [77931,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.13,"2026-09-06T22:00:08"], [77932,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3526.38,"2026-09-06T22:00:08"], [77933,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.55,"2026-09-06T22:00:08"], [77934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",291.33,"2026-09-06T22:00:08"], [77935,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.07,"2026-09-06T22:00:08"], [77936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1865.87,"2026-09-06T22:00:08"], [77937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",200.7,"2026-09-06T22:00:08"], [77938,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",860.71,"2026-09-06T22:00:08"], [77939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",579.94,"2026-09-06T22:00:08"], [77940,"0007508077","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [77941,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77942,"APV7543394","2025-11-21T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",770.0,"2026-09-06T22:00:08"], [77943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",274.15,"2026-09-06T22:00:08"], [77944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",260.9,"2026-09-06T22:00:08"], [77945,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-09-06T22:00:08"], [77946,"APV7558305","2025-12-17T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",24.74,"2026-09-06T22:00:08"], [77947,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-09-06T22:00:08"], [77948,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [77949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",501.73,"2026-09-06T22:00:08"], [77950,"APV7537372","2025-11-13T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",62.17,"2026-09-06T22:00:08"], [77951,"APV7523243","2025-10-22T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000411842","WASHINGTON COUNTY SOIL and WATER ",14829.93,"2026-09-06T22:00:08"], [77952,"APV7540494","2025-11-18T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056944","LAKE COUNTY GOVERNMENT ",3750.0,"2026-09-06T22:00:08"], [77953,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7324.0,"2026-09-06T22:00:08"], [77954,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",892.19,"2026-09-06T22:00:08"], [77955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",291.33,"2026-09-06T22:00:08"], [77956,"EXV7530295","2025-10-14T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.58,"2026-09-06T22:00:08"], [77957,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",31001.47,"2026-09-06T22:00:08"], [77958,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120994","MUNCIE COMM SCHL TREASURER ",25508.57,"2026-09-06T22:00:08"], [77959,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [77960,"APV7553397","2025-12-10T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000422630","EXTRA SPACE MANAGEMENT INC ",1782.0,"2026-09-06T22:00:08"], [77961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",361.25,"2026-09-06T22:00:08"], [77962,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.66,"2026-09-06T22:00:08"], [77963,"HCM7538121","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-09-06T22:00:08"], [77964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1650.87,"2026-09-06T22:00:08"], [77965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",200.69,"2026-09-06T22:00:08"], [77966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77967,"0007563157","2025-12-29T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [77968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77969,"0007515856","2025-10-10T00:00:00",2026,2,583120,"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",10732.69,"2026-09-06T22:00:08"], [77970,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.9,"2026-09-06T22:00:08"], [77971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",433.3,"2026-09-06T22:00:08"], [77972,"HCM7529577","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",173.96,"2026-09-06T22:00:08"], [77973,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",5617.08,"2026-09-06T22:00:08"], [77974,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",7151.81,"2026-09-06T22:00:08"], [77975,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",241.0,"2026-09-06T22:00:08"], [77976,"APV7549940","2025-12-04T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-09-06T22:00:08"], [77977,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",29170.54,"2026-09-06T22:00:08"], [77978,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",47.45,"2026-09-06T22:00:08"], [77979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",582.81,"2026-09-06T22:00:08"], [77980,"APV7534828","2025-11-07T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062065","UNION HOSPITAL INC ",15028.91,"2026-09-06T22:00:08"], [77981,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2411.82,"2026-09-06T22:00:08"], [77982,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-09-06T22:00:08"], [77983,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1101.03,"2026-09-06T22:00:08"], [77984,"HCM7538053","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [77985,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",751.91,"2026-09-06T22:00:08"], [77986,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1213.75,"2026-09-06T22:00:08"], [77987,"APV7552678","2025-12-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293612","MIDWESTERN SOFTWARE SOLUTIONS LLC ",0.0,"2026-09-06T22:00:08"], [77988,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2478.91,"2026-09-06T22:00:08"], [77989,"HCM7512139","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1043.75,"2026-09-06T22:00:08"], [77990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",481.67,"2026-09-06T22:00:08"], [77991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",777.7,"2026-09-06T22:00:08"], [77992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.04,"2026-09-06T22:00:08"], [77993,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11495.17,"2026-09-06T22:00:08"], [77994,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",1601.14,"2026-09-06T22:00:08"], [77995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",194.22,"2026-09-06T22:00:08"], [77996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",260.91,"2026-09-06T22:00:08"], [77997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [77998,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [77999,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",380.39,"2026-09-06T22:00:08"], [78000,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",571.12,"2026-09-06T22:00:08"], [78001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",318.3,"2026-09-06T22:00:08"], [78002,"APV7543312","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000070452","FUTURE CHOICES INC ",255.09,"2026-09-06T22:00:08"], [78003,"0007557074","2025-12-16T00:00:00",2026,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78004,"APV7532856","2025-11-05T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",65.0,"2026-09-06T22:00:08"], [78005,"APV7540493","2025-11-06T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",967.32,"2026-09-06T22:00:08"], [78006,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",441.53,"2026-09-06T22:00:08"], [78007,"0007536343","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2352.38,"2026-09-06T22:00:08"], [78008,"0007517584","2025-10-15T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-5045.48,"2026-09-06T22:00:08"], [78009,"HCM7538120","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6910.99,"2026-09-06T22:00:08"], [78010,"HCM7546509","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",755.0,"2026-09-06T22:00:08"], [78011,"0007513229","2025-10-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4053130.86,"2026-09-06T22:00:08"], [78012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",1164.02,"2026-09-06T22:00:08"], [78013,"APV7515348","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000099290","ARTMIX INC ",5822.36,"2026-09-06T22:00:08"], [78014,"EXV7558706","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",510.12,"2026-09-06T22:00:08"], [78015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78016,"0007566218","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",132.23,"2026-09-06T22:00:08"], [78017,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",40544.52,"2026-09-06T22:00:08"], [78018,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194225","SALEM COMM SCHOOL TREASURER ",4841.0,"2026-09-06T22:00:08"], [78019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",341.18,"2026-09-06T22:00:08"], [78020,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",8.57,"2026-09-06T22:00:08"], [78021,"APV7529815","2025-10-31T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",38.33,"2026-09-06T22:00:08"], [78022,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",74183.26,"2026-09-06T22:00:08"], [78023,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-09-06T22:00:08"], [78024,"0007539269","2025-11-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78025,"HCM7554892","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.55,"2026-09-06T22:00:08"], [78026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78027,"HCM7538158","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",46.15,"2026-09-06T22:00:08"], [78028,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.75,"2026-09-06T22:00:08"], [78029,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",67.0,"2026-09-06T22:00:08"], [78030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",200.69,"2026-09-06T22:00:08"], [78031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",301.04,"2026-09-06T22:00:08"], [78032,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [78033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",986.82,"2026-09-06T22:00:08"], [78034,"APV7513448","2025-10-07T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056910","FONDRIEST ENVIRONMENTAL INC ",74.79,"2026-09-06T22:00:08"], [78035,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193466","INDIANA DISTRICT ASSEMBLIES ",842.63,"2026-09-06T22:00:08"], [78036,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78038,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7180.46,"2026-09-06T22:00:08"], [78039,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",337.72,"2026-09-06T22:00:08"], [78040,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",135.57,"2026-09-06T22:00:08"], [78041,"0007540269","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",796.04,"2026-09-06T22:00:08"], [78042,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4968.0,"2026-09-06T22:00:08"], [78043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",240.83,"2026-09-06T22:00:08"], [78044,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",194.0,"2026-09-06T22:00:08"], [78045,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-09-06T22:00:08"], [78046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1841.79,"2026-09-06T22:00:08"], [78047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",314.89,"2026-09-06T22:00:08"], [78048,"0007524809","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78049,"EXV7567525","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8.27,"2026-09-06T22:00:08"], [78050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1657.13,"2026-09-06T22:00:08"], [78051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.35,"2026-09-06T22:00:08"], [78052,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",22.59,"2026-09-06T22:00:08"], [78053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",621.51,"2026-09-06T22:00:08"], [78054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.04,"2026-09-06T22:00:08"], [78055,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121156","ROCHESTER COMM SCHL CORP TREAS ",4510.88,"2026-09-06T22:00:08"], [78056,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [78057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78058,"APV7512534","2025-10-06T00:00:00",2026,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",209.25,"2026-09-06T22:00:08"], [78059,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [78060,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.17,"2026-09-06T22:00:08"], [78061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78062,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",71097.07,"2026-09-06T22:00:08"], [78063,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [78064,"APV7538543","2025-11-14T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-09-06T22:00:08"], [78065,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",1302.44,"2026-09-06T22:00:08"], [78066,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",4078.24,"2026-09-06T22:00:08"], [78067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78068,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",38868.65,"2026-09-06T22:00:08"], [78069,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [78070,"0007550460","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78071,"0007540269","2025-11-18T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.9,"2026-09-06T22:00:08"], [78072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78074,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",151.43,"2026-09-06T22:00:08"], [78075,"HCM7546571","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",300.3,"2026-09-06T22:00:08"], [78076,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",12453.2,"2026-09-06T22:00:08"], [78077,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [78078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",100.34,"2026-09-06T22:00:08"], [78079,"0007508033","2025-10-08T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-09-06T22:00:08"], [78080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",200.7,"2026-09-06T22:00:08"], [78081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",211.7,"2026-09-06T22:00:08"], [78082,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [78083,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.94,"2026-09-06T22:00:08"], [78084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1605.03,"2026-09-06T22:00:08"], 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [78089,"0007521948","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [78090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",364.16,"2026-09-06T22:00:08"], [78091,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [78092,"0007533839","2025-11-06T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78094,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",542.08,"2026-09-06T22:00:08"], [78095,"0007530517","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",343.11,"2026-09-06T22:00:08"], [78096,"APV7531975","2025-11-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000440342","DELUXE HOSPITALITY LLC ",-856.8,"2026-09-06T22:00:08"], [78097,"0007534515","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1060.48,"2026-09-06T22:00:08"], [78098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78099,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [78100,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",141.92,"2026-09-06T22:00:08"], [78101,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.94,"2026-09-06T22:00:08"], [78102,"0007554030","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78103,"0007532706","2025-11-05T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-65.49,"2026-09-06T22:00:08"], [78104,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [78105,"0007549742","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [78106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",200.69,"2026-09-06T22:00:08"], [78107,"0007527565","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4854559.98,"2026-09-06T22:00:08"], [78108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",381.32,"2026-09-06T22:00:08"], [78109,"HCM7562976","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",261.16,"2026-09-06T22:00:08"], [78110,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.02,"2026-09-06T22:00:08"], [78111,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",36003.59,"2026-09-06T22:00:08"], [78112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1003.47,"2026-09-06T22:00:08"], [78113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2369.49,"2026-09-06T22:00:08"], [78115,"HCM7538084","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [78116,"HCM7554861","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",174.99,"2026-09-06T22:00:08"], [78117,"HCM7546515","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [78118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",501.74,"2026-09-06T22:00:08"], [78119,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427498","STACY MURRAY ",1314.09,"2026-09-06T22:00:08"], [78120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",230.64,"2026-09-06T22:00:08"], [78121,"0007540292","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.21,"2026-09-06T22:00:08"], [78122,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1244.76,"2026-09-06T22:00:08"], [78123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78124,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2958.72,"2026-09-06T22:00:08"], [78125,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",48.74,"2026-09-06T22:00:08"], [78126,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",11356.68,"2026-09-06T22:00:08"], [78127,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.13,"2026-09-06T22:00:08"], [78128,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1965.74,"2026-09-06T22:00:08"], [78129,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344955","LAW OFFICE OF WAYNE GREESON PC ",1000.0,"2026-09-06T22:00:08"], [78130,"EXV7518118","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",104.58,"2026-09-06T22:00:08"], [78131,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [78132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",493.71,"2026-09-06T22:00:08"], [78133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",194.22,"2026-09-06T22:00:08"], [78134,"0007546830","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2944.69,"2026-09-06T22:00:08"], [78135,"0007541250","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-54.33,"2026-09-06T22:00:08"], [78136,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381408","JESSICA ANN SMITH ",1855.18,"2026-09-06T22:00:08"], [78137,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [78138,"HCM7512122","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [78139,"0007531794","2025-11-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",482360.33,"2026-09-06T22:00:08"], [78140,"0007566218","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",121.08,"2026-09-06T22:00:08"], [78141,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",1071.04,"2026-09-06T22:00:08"], [78142,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.56,"2026-09-06T22:00:08"], [78143,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",2139.13,"2026-09-06T22:00:08"], [78144,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [78145,"APV7545857","2025-11-26T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000051259","BALL STATE UNIVERSITY ",1104.0,"2026-09-06T22:00:08"], [78146,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4849.29,"2026-09-06T22:00:08"], [78147,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",58312.47,"2026-09-06T22:00:08"], [78148,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",32.0,"2026-09-06T22:00:08"], [78149,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [78150,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-09-06T22:00:08"], [78151,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",80.18,"2026-09-06T22:00:08"], [78152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",2398.09,"2026-09-06T22:00:08"], [78153,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-09-06T22:00:08"], [78154,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",25675.26,"2026-09-06T22:00:08"], [78155,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [78156,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [78157,"APV7540541","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000210688","LEXIS NEXIS RISK SOLUTIONS ",9900.0,"2026-09-06T22:00:08"], [78158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78159,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [78160,"APH7553778","2025-12-11T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",755.28,"2026-09-06T22:00:08"], [78161,"APV7526921","2025-10-21T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000019192","WEST PUBLISHING CORP ",147.0,"2026-09-06T22:00:08"], [78162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",818.25,"2026-09-06T22:00:08"], [78163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-09-06T22:00:08"], [78164,"0007562128","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",23680.19,"2026-09-06T22:00:08"], [78165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",749.59,"2026-09-06T22:00:08"], [78166,"EXV7558711","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.98,"2026-09-06T22:00:08"], [78167,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",25240.18,"2026-09-06T22:00:08"], [78168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",458.78,"2026-09-06T22:00:08"], [78169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78170,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-09-06T22:00:08"], [78171,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",12.51,"2026-09-06T22:00:08"], [78172,"APV7517856","2025-10-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",49886.64,"2026-09-06T22:00:08"], [78173,"APV7554241","2025-12-11T00:00:00",2026,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080419","TERRITORIAL ENGINEERING LLC ",2287.5,"2026-09-06T22:00:08"], [78174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78175,"HCM7538099","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",19.7,"2026-09-06T22:00:08"], [78176,"HCM7529569","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",688.01,"2026-09-06T22:00:08"], [78177,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [78178,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",844.55,"2026-09-06T22:00:08"], [78179,"0007522851","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103725.7,"2026-09-06T22:00:08"], [78180,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.45,"2026-09-06T22:00:08"], [78181,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",28.0,"2026-09-06T22:00:08"], [78182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3213.71,"2026-09-06T22:00:08"], [78183,"0007557026","2025-12-16T00:00:00",2026,2,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78184,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",82.96,"2026-09-06T22:00:08"], [78185,"APV7509654","2025-10-01T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000012272","DAMAR SERVICES INC ",25244.94,"2026-09-06T22:00:08"], [78186,"0007536343","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7224.19,"2026-09-06T22:00:08"], [78187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414163","ROSE M FULTON ",1573.77,"2026-09-06T22:00:08"], [78188,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.77,"2026-09-06T22:00:08"], [78189,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",683.16,"2026-09-06T22:00:08"], [78191,"0007550460","2025-12-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78192,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [78193,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.25,"2026-09-06T22:00:08"], [78194,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [78195,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.84,"2026-09-06T22:00:08"], [78196,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.58,"2026-09-06T22:00:08"], [78197,"0007557023","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78198,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [78199,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",13628.7,"2026-09-06T22:00:08"], [78200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",690.99,"2026-09-06T22:00:08"], [78201,"0007515858","2025-10-10T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",473.17,"2026-09-06T22:00:08"], [78202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",2037.88,"2026-09-06T22:00:08"], [78203,"0007543009","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.7,"2026-09-06T22:00:08"], [78204,"HCM7512074","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.05,"2026-09-06T22:00:08"], [78205,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [78206,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [78207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",100.34,"2026-09-06T22:00:08"], [78210,"0007540277","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.84,"2026-09-06T22:00:08"], [78211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",301.04,"2026-09-06T22:00:08"], [78212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",120.41,"2026-09-06T22:00:08"], [78213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1824.91,"2026-09-06T22:00:08"], [78214,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",23.72,"2026-09-06T22:00:08"], [78215,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",915.61,"2026-09-06T22:00:08"], [78216,"EXV7561208","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [78217,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [78218,"APV7533855","2025-11-06T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16397.99,"2026-09-06T22:00:08"], [78219,"APV7538571","2025-11-03T00:00:00",2026,2,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056808","KALKOMEY ENTERPRISES LLC ",12779.33,"2026-09-06T22:00:08"], [78220,"0007534423","2025-11-07T00:00:00",2026,2,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-51.18,"2026-09-06T22:00:08"], [78221,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34800.15,"2026-09-06T22:00:08"], [78222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",321.12,"2026-09-06T22:00:08"], [78223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1767.4,"2026-09-06T22:00:08"], [78224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78225,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2248.34,"2026-09-06T22:00:08"], [78226,"APV7530894","2025-11-03T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",350.99,"2026-09-06T22:00:08"], [78227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1296.42,"2026-09-06T22:00:08"], [78228,"APV7543237","2025-11-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3302.48,"2026-09-06T22:00:08"], [78229,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",315.22,"2026-09-06T22:00:08"], [78230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",349.59,"2026-09-06T22:00:08"], [78231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",401.39,"2026-09-06T22:00:08"], [78232,"0007540269","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [78233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",517.59,"2026-09-06T22:00:08"], [78234,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [78235,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",309.5,"2026-09-06T22:00:08"], [78236,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [78237,"0007523787","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78238,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",1134.27,"2026-09-06T22:00:08"], [78239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",376.3,"2026-09-06T22:00:08"], [78241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",341.18,"2026-09-06T22:00:08"], [78242,"0007548948","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",217.57,"2026-09-06T22:00:08"], [78243,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [78244,"EXV7540891","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.66,"2026-09-06T22:00:08"], [78245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",232.67,"2026-09-06T22:00:08"], [78246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78247,"HCM7562933","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [78248,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-09-06T22:00:08"], [78249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",455.25,"2026-09-06T22:00:08"], [78250,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [78251,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",133000.0,"2026-09-06T22:00:08"], [78252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1165.32,"2026-09-06T22:00:08"], [78253,"HCM7519892","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",106.07,"2026-09-06T22:00:08"], [78254,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",68576.4,"2026-09-06T22:00:08"], [78255,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",348.0,"2026-09-06T22:00:08"], [78256,"0007565045","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7406.34,"2026-09-06T22:00:08"], [78257,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",277613.01,"2026-09-06T22:00:08"], [78258,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",1487.2,"2026-09-06T22:00:08"], [78259,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428265","NATASHA BULLOCK ",1043.4,"2026-09-06T22:00:08"], [78260,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",574.31,"2026-09-06T22:00:08"], [78261,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394234","REBECCA HENRY ",633.58,"2026-09-06T22:00:08"], [78262,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",82441.76,"2026-09-06T22:00:08"], [78263,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",33.14,"2026-09-06T22:00:08"], [78264,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",10778.72,"2026-09-06T22:00:08"], [78265,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",66.25,"2026-09-06T22:00:08"], [78266,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",770.12,"2026-09-06T22:00:08"], [78267,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",255954.75,"2026-09-06T22:00:08"], [78268,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",102410.43,"2026-09-06T22:00:08"], [78269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78271,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-09-06T22:00:08"], [78272,"0007560453","2025-12-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",485.55,"2026-09-06T22:00:08"], [78274,"APV7559096","2025-12-18T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",21481.95,"2026-09-06T22:00:08"], [78275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",683.17,"2026-09-06T22:00:08"], [78276,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.27,"2026-09-06T22:00:08"], [78277,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [78278,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1416.26,"2026-09-06T22:00:08"], [78279,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [78280,"APV7510583","2025-10-02T00:00:00",2026,2,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",502.11,"2026-09-06T22:00:08"], [78281,"APV7518740","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",153829.23,"2026-09-06T22:00:08"], [78282,"0007523896","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [78283,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000110457","RICHMOND ART MUSEUM ",5410.17,"2026-09-06T22:00:08"], [78284,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.85,"2026-09-06T22:00:08"], [78285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",233.4,"2026-09-06T22:00:08"], [78286,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10226.45,"2026-09-06T22:00:08"], [78287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78288,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",986.81,"2026-09-06T22:00:08"], [78289,"HCM7562999","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-09-06T22:00:08"], [78290,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",139.69,"2026-09-06T22:00:08"], [78291,"HCM7562956","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [78292,"0007509138","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.27,"2026-09-06T22:00:08"], [78293,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",10004.94,"2026-09-06T22:00:08"], [78294,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1024.71,"2026-09-06T22:00:08"], [78295,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1351.06,"2026-09-06T22:00:08"], [78296,"0007548942","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",835.15,"2026-09-06T22:00:08"], [78298,"APV7563390","2025-12-29T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",136.64,"2026-09-06T22:00:08"], [78299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",140.49,"2026-09-06T22:00:08"], [78300,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [78301,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",110523.05,"2026-09-06T22:00:08"], [78302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78303,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",47.0,"2026-09-06T22:00:08"], [78304,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",7171.47,"2026-09-06T22:00:08"], [78305,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [78306,"APV7509726","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",438.36,"2026-09-06T22:00:08"], [78307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",856.57,"2026-09-06T22:00:08"], [78308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",200.69,"2026-09-06T22:00:08"], [78309,"0007515860","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-4.31,"2026-09-06T22:00:08"], [78310,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1309.96,"2026-09-06T22:00:08"], [78311,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-09-06T22:00:08"], [78312,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000110332","TOWN OF NEW CHICAGO ",91848.0,"2026-09-06T22:00:08"], [78313,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [78314,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",616.07,"2026-09-06T22:00:08"], [78315,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",45.96,"2026-09-06T22:00:08"], [78316,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",20.48,"2026-09-06T22:00:08"], [78317,"APV7539345","2025-11-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",12015.0,"2026-09-06T22:00:08"], [78318,"APV7559806","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",2265.37,"2026-09-06T22:00:08"], [78319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.04,"2026-09-06T22:00:08"], [78320,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.66,"2026-09-06T22:00:08"], [78321,"HCM7529584","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",42.86,"2026-09-06T22:00:08"], [78322,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-09-06T22:00:08"], [78323,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-09-06T22:00:08"], [78324,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",77223.36,"2026-09-06T22:00:08"], [78325,"0007530587","2025-11-03T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",55.59,"2026-09-06T22:00:08"], [78326,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.03,"2026-09-06T22:00:08"], [78327,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-16.65,"2026-09-06T22:00:08"], [78328,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",1028.79,"2026-09-06T22:00:08"], [78329,"HCM7562926","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-09-06T22:00:08"], [78330,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [78331,"APV7554253","2025-12-11T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",13752.53,"2026-09-06T22:00:08"], [78332,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [78333,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.35,"2026-09-06T22:00:08"], [78334,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-09-06T22:00:08"], [78335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",399.18,"2026-09-06T22:00:08"], [78336,"0007533704","2025-11-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2603.99,"2026-09-06T22:00:08"], [78337,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [78338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",466.12,"2026-09-06T22:00:08"], [78339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",304.73,"2026-09-06T22:00:08"], [78340,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",108.46,"2026-09-06T22:00:08"], [78341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",474.85,"2026-09-06T22:00:08"], [78342,"EXV7550255","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",31.71,"2026-09-06T22:00:08"], [78343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",459.53,"2026-09-06T22:00:08"], [78344,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-09-06T22:00:08"], [78345,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",928.61,"2026-09-06T22:00:08"], [78346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",561.94,"2026-09-06T22:00:08"], [78347,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",423.4,"2026-09-06T22:00:08"], [78348,"0007546774","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",901.8,"2026-09-06T22:00:08"], [78349,"APV7551856","2025-12-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",10779.89,"2026-09-06T22:00:08"], [78350,"HCM7519917","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.32,"2026-09-06T22:00:08"], [78351,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",7345.32,"2026-09-06T22:00:08"], [78352,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [78353,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.25,"2026-09-06T22:00:08"], [78354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",260.9,"2026-09-06T22:00:08"], [78355,"APV7565370","2025-12-31T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",13835.13,"2026-09-06T22:00:08"], [78356,"0007546901","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-09-06T22:00:08"], [78357,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-12.19,"2026-09-06T22:00:08"], [78358,"0007508032","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1830.68,"2026-09-06T22:00:08"], [78359,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [78360,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.74,"2026-09-06T22:00:08"], [78361,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",35000.0,"2026-09-06T22:00:08"], [78362,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",108.0,"2026-09-06T22:00:08"], [78363,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",194423.43,"2026-09-06T22:00:08"], [78364,"0007535520","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78365,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.84,"2026-09-06T22:00:08"], [78366,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1903.44,"2026-09-06T22:00:08"], [78367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",743.17,"2026-09-06T22:00:08"], [78368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1047.43,"2026-09-06T22:00:08"], [78369,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",38.45,"2026-09-06T22:00:08"], [78370,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [78371,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9140.55,"2026-09-06T22:00:08"], [78372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",481.67,"2026-09-06T22:00:08"], [78373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",200.7,"2026-09-06T22:00:08"], [78374,"APV7517769","2025-10-15T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",210.08,"2026-09-06T22:00:08"], [78375,"0007523951","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2440.47,"2026-09-06T22:00:08"], [78376,"EXV7543601","2025-11-13T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [78377,"ARD7510826","2025-10-02T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-417.3,"2026-09-06T22:00:08"], [78378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",100.35,"2026-09-06T22:00:08"], [78379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",426.87,"2026-09-06T22:00:08"], [78380,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",18.49,"2026-09-06T22:00:08"], [78381,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.08,"2026-09-06T22:00:08"], [78382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",719.69,"2026-09-06T22:00:08"], [78383,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",207.59,"2026-09-06T22:00:08"], [78384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",150.53,"2026-09-06T22:00:08"], [78385,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105342","WHITEWATER VALLEY HEALTHCARE AND MARKET ",14.0,"2026-09-06T22:00:08"], [78386,"APV7545828","2025-11-26T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-09-06T22:00:08"], [78387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1019.66,"2026-09-06T22:00:08"], [78388,"HCM7529606","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",245.58,"2026-09-06T22:00:08"], [78389,"0007522143","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",256.19,"2026-09-06T22:00:08"], [78390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",474.85,"2026-09-06T22:00:08"], [78391,"APV7532033","2025-11-04T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",8804.41,"2026-09-06T22:00:08"], [78392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",174.8,"2026-09-06T22:00:08"], [78393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1761.09,"2026-09-06T22:00:08"], [78394,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",237.82,"2026-09-06T22:00:08"], [78395,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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[78463,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",322.0,"2026-09-06T22:00:08"], [78464,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [78465,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1560.35,"2026-09-06T22:00:08"], [78466,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [78467,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",10052.18,"2026-09-06T22:00:08"], [78468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",301.04,"2026-09-06T22:00:08"], [78469,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-09-06T22:00:08"], [78470,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [78471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.04,"2026-09-06T22:00:08"], [78472,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [78473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",200.69,"2026-09-06T22:00:08"], [78474,"0007531782","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1237767.02,"2026-09-06T22:00:08"], [78475,"0007518444","2025-10-16T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.2,"2026-09-06T22:00:08"], [78476,"HCM7562968","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-09-06T22:00:08"], [78477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1243.01,"2026-09-06T22:00:08"], [78478,"0007546901","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.36,"2026-09-06T22:00:08"], [78479,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [78480,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.17,"2026-09-06T22:00:08"], [78481,"0007558852","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.29,"2026-09-06T22:00:08"], [78482,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",549.0,"2026-09-06T22:00:08"], [78483,"0007529456","2025-11-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.17,"2026-09-06T22:00:08"], [78484,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.58,"2026-09-06T22:00:08"], [78485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1498.6,"2026-09-06T22:00:08"], [78486,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439064","TAVIS LLOYD ",250.35,"2026-09-06T22:00:08"], [78487,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",228.55,"2026-09-06T22:00:08"], [78488,"0007564130","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",368.7,"2026-09-06T22:00:08"], [78489,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [78490,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",109.96,"2026-09-06T22:00:08"], [78491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",883.05,"2026-09-06T22:00:08"], [78492,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [78493,"HCM7519892","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.99,"2026-09-06T22:00:08"], [78494,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3127.97,"2026-09-06T22:00:08"], [78495,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [78496,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",645.78,"2026-09-06T22:00:08"], [78497,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",13900.98,"2026-09-06T22:00:08"], [78498,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",25204.21,"2026-09-06T22:00:08"], [78499,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [78500,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",4263.61,"2026-09-06T22:00:08"], [78501,"0007552380","2025-12-09T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [78502,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",108748.44,"2026-09-06T22:00:08"], [78503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1685.23,"2026-09-06T22:00:08"], [78504,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",69367.79,"2026-09-06T22:00:08"], [78505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",116.53,"2026-09-06T22:00:08"], [78506,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [78507,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",787.92,"2026-09-06T22:00:08"], [78508,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",167.0,"2026-09-06T22:00:08"], [78509,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [78510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",448.65,"2026-09-06T22:00:08"], [78512,"0007543015","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",486.1,"2026-09-06T22:00:08"], [78513,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [78514,"APV7527776","2025-10-24T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1709.63,"2026-09-06T22:00:08"], [78515,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-6.19,"2026-09-06T22:00:08"], [78516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",381.32,"2026-09-06T22:00:08"], [78517,"0007548808","2025-12-03T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7988.43,"2026-09-06T22:00:08"], [78518,"EXV7536921","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",210.79,"2026-09-06T22:00:08"], [78519,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.58,"2026-09-06T22:00:08"], [78520,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-09-06T22:00:08"], [78521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78522,"0007565186","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78523,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",130.65,"2026-09-06T22:00:08"], [78524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",427.29,"2026-09-06T22:00:08"], [78526,"APV7520207","2025-10-17T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",57302.51,"2026-09-06T22:00:08"], [78527,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [78528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.48,"2026-09-06T22:00:08"], [78529,"0007540277","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",768.34,"2026-09-06T22:00:08"], [78530,"0007566230","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-25.37,"2026-09-06T22:00:08"], [78531,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",162062.61,"2026-09-06T22:00:08"], [78532,"EXV7527367","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",203.37,"2026-09-06T22:00:08"], [78533,"HCM7538091","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-09-06T22:00:08"], [78534,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [78535,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",4149.48,"2026-09-06T22:00:08"], [78536,"0007542045","2025-11-20T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [78537,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",711.2,"2026-09-06T22:00:08"], [78538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",327.45,"2026-09-06T22:00:08"], [78539,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [78540,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",65.73,"2026-09-06T22:00:08"], [78541,"0007522917","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [78542,"0007528402","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [78543,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-09-06T22:00:08"], [78544,"0007563946","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78545,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.98,"2026-09-06T22:00:08"], [78546,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",1076.0,"2026-09-06T22:00:08"], [78547,"0007534450","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",8683.59,"2026-09-06T22:00:08"], [78548,"0007552345","2025-12-09T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78549,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064891","WASHINGTON COUNTY ",3036.41,"2026-09-06T22:00:08"], [78550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",660.35,"2026-09-06T22:00:08"], [78551,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000382171","GEO ACADEMIES INC ",40171.8,"2026-09-06T22:00:08"], [78552,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9135.51,"2026-09-06T22:00:08"], [78553,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.81,"2026-09-06T22:00:08"], [78554,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",4129.86,"2026-09-06T22:00:08"], [78555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78556,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-09-06T22:00:08"], [78557,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000403675","RISE LEARNING CENTER LLC ",7697.09,"2026-09-06T22:00:08"], [78558,"0007563087","2025-12-29T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-20.0,"2026-09-06T22:00:08"], [78559,"APV7528637","2025-10-30T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",750.0,"2026-09-06T22:00:08"], [78560,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",2427.51,"2026-09-06T22:00:08"], [78561,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [78562,"0007530504","2025-10-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1850.5,"2026-09-06T22:00:08"], [78563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",306.46,"2026-09-06T22:00:08"], [78564,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [78565,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [78566,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [78567,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",74.12,"2026-09-06T22:00:08"], [78568,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",911.28,"2026-09-06T22:00:08"], [78569,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [78570,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",155631.44,"2026-09-06T22:00:08"], [78571,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",195.43,"2026-09-06T22:00:08"], [78572,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",55459.0,"2026-09-06T22:00:08"], [78573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",301.04,"2026-09-06T22:00:08"], [78574,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",100899.04,"2026-09-06T22:00:08"], [78575,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [78576,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [78577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-09-06T22:00:08"], [78578,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",17.4,"2026-09-06T22:00:08"], [78579,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [78580,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-09-06T22:00:08"], [78581,"0007540269","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",17.22,"2026-09-06T22:00:08"], [78582,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",6022.47,"2026-09-06T22:00:08"], [78583,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [78584,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-09-06T22:00:08"], [78585,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [78586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",418.64,"2026-09-06T22:00:08"], [78587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78588,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [78589,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",5848.98,"2026-09-06T22:00:08"], [78590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",213.64,"2026-09-06T22:00:08"], [78591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1447.21,"2026-09-06T22:00:08"], [78592,"0007557050","2025-12-16T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78593,"0007520788","2025-10-01T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5969.24,"2026-09-06T22:00:08"], [78594,"0007552345","2025-12-09T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78595,"APV7521288","2025-10-20T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-09-06T22:00:08"], [78596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",97.11,"2026-09-06T22:00:08"], [78597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",923.19,"2026-09-06T22:00:08"], [78598,"EXV7543656","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",866.34,"2026-09-06T22:00:08"], [78599,"0007547592","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.21,"2026-09-06T22:00:08"], [78600,"APV7559829","2025-12-19T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER INC ",75523.1,"2026-09-06T22:00:08"], [78601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78602,"APV7527815","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",61342.07,"2026-09-06T22:00:08"], [78603,"0007529484","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21971.5,"2026-09-06T22:00:08"], [78604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",883.06,"2026-09-06T22:00:08"], [78605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",100.35,"2026-09-06T22:00:08"], [78606,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289.21,"2026-09-06T22:00:08"], [78607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",194.22,"2026-09-06T22:00:08"], [78608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",361.25,"2026-09-06T22:00:08"], [78609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.21,"2026-09-06T22:00:08"], [78610,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",8074.41,"2026-09-06T22:00:08"], [78611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",211.7,"2026-09-06T22:00:08"], [78612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",260.91,"2026-09-06T22:00:08"], [78613,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [78614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",271.91,"2026-09-06T22:00:08"], [78615,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",152273.63,"2026-09-06T22:00:08"], [78616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-09-06T22:00:08"], [78617,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.28,"2026-09-06T22:00:08"], [78618,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",32247.8,"2026-09-06T22:00:08"], [78619,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [78620,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",284.12,"2026-09-06T22:00:08"], [78621,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",331.09,"2026-09-06T22:00:08"], [78622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",194.22,"2026-09-06T22:00:08"], [78623,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",542.07,"2026-09-06T22:00:08"], [78624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",602.08,"2026-09-06T22:00:08"], [78625,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",192.52,"2026-09-06T22:00:08"], [78626,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [78627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",561.95,"2026-09-06T22:00:08"], [78628,"HCM7512173","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [78629,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",325.0,"2026-09-06T22:00:08"], [78630,"0007546825","2025-12-08T00:00:00",2026,2,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.6,"2026-09-06T22:00:08"], [78631,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1064.4,"2026-09-06T22:00:08"], [78632,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",525.89,"2026-09-06T22:00:08"], [78633,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [78634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78635,"HCM7546557","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [78636,"ARD7543543","2025-11-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49494.27,"2026-09-06T22:00:08"], [78637,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [78638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1663.75,"2026-09-06T22:00:08"], [78639,"0007533704","2025-11-06T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",360.99,"2026-09-06T22:00:08"], [78640,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [78641,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [78642,"ARD7515497","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-7743.96,"2026-09-06T22:00:08"], [78643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",485.55,"2026-09-06T22:00:08"], [78644,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2010.28,"2026-09-06T22:00:08"], [78645,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1701.0,"2026-09-06T22:00:08"], [78646,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [78647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.04,"2026-09-06T22:00:08"], [78648,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [78649,"0007521986","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",315800.62,"2026-09-06T22:00:08"], [78650,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",289.14,"2026-09-06T22:00:08"], [78651,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1772.74,"2026-09-06T22:00:08"], [78652,"APV7512512","2025-10-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-09-06T22:00:08"], [78653,"0007511303","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78654,"HCM7562955","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.74,"2026-09-06T22:00:08"], [78655,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22105.62,"2026-09-06T22:00:08"], [78656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2411.74,"2026-09-06T22:00:08"], [78657,"HCM7519905","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13089.25,"2026-09-06T22:00:08"], [78658,"0007521948","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",635.11,"2026-09-06T22:00:08"], [78659,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [78660,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.26,"2026-09-06T22:00:08"], [78661,"0007558921","2025-12-18T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78662,"APV7548192","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. ",261666.67,"2026-09-06T22:00:08"], [78663,"APV7548086","2025-12-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",447.17,"2026-09-06T22:00:08"], [78664,"APV7531993","2025-11-04T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",8184.78,"2026-09-06T22:00:08"], [78665,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",1850.65,"2026-09-06T22:00:08"], [78666,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [78667,"0007513154","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",210.83,"2026-09-06T22:00:08"], [78668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",194.22,"2026-09-06T22:00:08"], [78669,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",1960.0,"2026-09-06T22:00:08"], [78670,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [78671,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",678.95,"2026-09-06T22:00:08"], [78672,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2172.55,"2026-09-06T22:00:08"], [78673,"0007557942","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [78674,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",317.47,"2026-09-06T22:00:08"], [78675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",200.69,"2026-09-06T22:00:08"], [78676,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",4950.0,"2026-09-06T22:00:08"], [78677,"0007523787","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [78678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",782.71,"2026-09-06T22:00:08"], [78679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",301.04,"2026-09-06T22:00:08"], [78680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-09-06T22:00:08"], [78681,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",533.55,"2026-09-06T22:00:08"], [78682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",100.34,"2026-09-06T22:00:08"], [78683,"0007546900","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.25,"2026-09-06T22:00:08"], [78684,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-12.44,"2026-09-06T22:00:08"], [78685,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",37903.57,"2026-09-06T22:00:08"], [78686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",291.33,"2026-09-06T22:00:08"], [78687,"0007535510","2025-11-10T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78688,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-09-06T22:00:08"], [78689,"EXV7513880","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",108.32,"2026-09-06T22:00:08"], [78690,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",23.15,"2026-09-06T22:00:08"], [78691,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",53116.09,"2026-09-06T22:00:08"], [78692,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",161.65,"2026-09-06T22:00:08"], [78693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-09-06T22:00:08"], [78694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78695,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",7494.3,"2026-09-06T22:00:08"], [78696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",200.7,"2026-09-06T22:00:08"], [78697,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.71,"2026-09-06T22:00:08"], [78698,"EXV7527303","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",606.01,"2026-09-06T22:00:08"], [78699,"0007518393","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.32,"2026-09-06T22:00:08"], [78700,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1682.44,"2026-09-06T22:00:08"], [78701,"APV7522355","2025-10-21T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1329.82,"2026-09-06T22:00:08"], [78702,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.29,"2026-09-06T22:00:08"], [78703,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",4000.0,"2026-09-06T22:00:08"], [78704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",100.34,"2026-09-06T22:00:08"], [78705,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [78706,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",18159.05,"2026-09-06T22:00:08"], [78707,"0007539244","2025-11-17T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-328.95,"2026-09-06T22:00:08"], [78708,"HCM7519894","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.44,"2026-09-06T22:00:08"], [78709,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [78710,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [78711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78712,"APV7517733","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",165.63,"2026-09-06T22:00:08"], [78713,"APV7517806","2025-10-15T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",882.75,"2026-09-06T22:00:08"], [78714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",240.83,"2026-09-06T22:00:08"], [78715,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",10029.06,"2026-09-06T22:00:08"], [78716,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78717,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [78718,"APV7512512","2025-10-06T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-09-06T22:00:08"], [78719,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",2531.55,"2026-09-06T22:00:08"], [78720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",318.3,"2026-09-06T22:00:08"], [78721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.04,"2026-09-06T22:00:08"], [78722,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [78723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",213.64,"2026-09-06T22:00:08"], [78724,"0007550462","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",456.18,"2026-09-06T22:00:08"], [78726,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93941.39,"2026-09-06T22:00:08"], [78727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",521.8,"2026-09-06T22:00:08"], [78728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",301.04,"2026-09-06T22:00:08"], [78732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1750.85,"2026-09-06T22:00:08"], [78733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",593.45,"2026-09-06T22:00:08"], [78734,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",322.58,"2026-09-06T22:00:08"], [78735,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-09-06T22:00:08"], [78736,"0007528274","2025-10-30T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-13342.21,"2026-09-06T22:00:08"], [78737,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [78738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78739,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-09-06T22:00:08"], [78740,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-09-06T22:00:08"], [78741,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [78742,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [78743,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",421.82,"2026-09-06T22:00:08"], [78744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78745,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.57,"2026-09-06T22:00:08"], [78746,"APV7514382","2025-10-08T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",110.67,"2026-09-06T22:00:08"], [78747,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-09-06T22:00:08"], [78748,"HCM7562926","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [78749,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [78750,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-09-06T22:00:08"], [78751,"0007533636","2025-11-06T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78752,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [78753,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.0,"2026-09-06T22:00:08"], [78754,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",38.32,"2026-09-06T22:00:08"], [78755,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365824","JENNIFER GARRETT ",333.06,"2026-09-06T22:00:08"], [78756,"APV7520175","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",8230.52,"2026-09-06T22:00:08"], [78757,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4926.32,"2026-09-06T22:00:08"], [78758,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [78759,"0007514130","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",41.99,"2026-09-06T22:00:08"], [78760,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",55.63,"2026-09-06T22:00:08"], [78761,"APV7549910","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",763.3,"2026-09-06T22:00:08"], [78762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",527.22,"2026-09-06T22:00:08"], [78763,"0007557026","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78764,"APV7564414","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",14743.02,"2026-09-06T22:00:08"], [78765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",471.63,"2026-09-06T22:00:08"], [78766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",704.44,"2026-09-06T22:00:08"], [78767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",291.33,"2026-09-06T22:00:08"], [78768,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",838684.64,"2026-09-06T22:00:08"], [78769,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",910950.73,"2026-09-06T22:00:08"], [78770,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6854.23,"2026-09-06T22:00:08"], [78771,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",708.0,"2026-09-06T22:00:08"], [78772,"APV7552620","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",20229.78,"2026-09-06T22:00:08"], [78773,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",32691.85,"2026-09-06T22:00:08"], [78774,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",11.86,"2026-09-06T22:00:08"], [78775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78776,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [78777,"APV7513448","2025-10-07T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",105.71,"2026-09-06T22:00:08"], [78778,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",14890.79,"2026-09-06T22:00:08"], [78779,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21.46,"2026-09-06T22:00:08"], [78780,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",433.36,"2026-09-06T22:00:08"], [78781,"APV7551856","2025-12-08T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",184283.78,"2026-09-06T22:00:08"], [78782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",200.69,"2026-09-06T22:00:08"], [78783,"0007544905","2025-11-25T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78784,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",230733.93,"2026-09-06T22:00:08"], [78785,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [78786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",301.04,"2026-09-06T22:00:08"], [78787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",813.0,"2026-09-06T22:00:08"], [78788,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-09-06T22:00:08"], [78789,"EXV7543679","2025-11-06T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [78790,"EXV7529168","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [78791,"EXV7515545","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",78.75,"2026-09-06T22:00:08"], [78792,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [78793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",700.36,"2026-09-06T22:00:08"], [78794,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",235.31,"2026-09-06T22:00:08"], [78795,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [78796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-09-06T22:00:08"], [78797,"APV7521427","2025-10-20T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [78798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78799,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096530","CEREBRAL PALSY OF NW INDIANA ",14.0,"2026-09-06T22:00:08"], [78800,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.29,"2026-09-06T22:00:08"], [78801,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",854.9,"2026-09-06T22:00:08"], [78802,"0007512004","2025-10-06T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6174.78,"2026-09-06T22:00:08"], [78803,"APV7514425","2025-10-07T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",15925.0,"2026-09-06T22:00:08"], [78804,"HCM7562933","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2365.36,"2026-09-06T22:00:08"], [78805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",602.08,"2026-09-06T22:00:08"], [78806,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2747.15,"2026-09-06T22:00:08"], [78807,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",360.21,"2026-09-06T22:00:08"], [78808,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",8624.71,"2026-09-06T22:00:08"], [78809,"0007560482","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",52.43,"2026-09-06T22:00:08"], [78810,"0007547816","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.27,"2026-09-06T22:00:08"], [78811,"0007514932","2025-10-09T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [78812,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.62,"2026-09-06T22:00:08"], [78813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",270.93,"2026-09-06T22:00:08"], [78814,"0007528256","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-73515.46,"2026-09-06T22:00:08"], [78815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.04,"2026-09-06T22:00:08"], [78816,"0007507904","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",817.59,"2026-09-06T22:00:08"], [78817,"0007552345","2025-12-09T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",338.37,"2026-09-06T22:00:08"], [78819,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",140.67,"2026-09-06T22:00:08"], [78820,"0007508032","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1058.18,"2026-09-06T22:00:08"], [78821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78822,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121426","HUNTINGTON COMM SCHL TREASURER ",5322.9,"2026-09-06T22:00:08"], [78823,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",47.64,"2026-09-06T22:00:08"], [78824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",571.97,"2026-09-06T22:00:08"], [78825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.14,"2026-09-06T22:00:08"], [78826,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",17736.88,"2026-09-06T22:00:08"], [78827,"HCM7512123","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8284.89,"2026-09-06T22:00:08"], [78828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78829,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6597.12,"2026-09-06T22:00:08"], [78830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",341.18,"2026-09-06T22:00:08"], [78831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",135.95,"2026-09-06T22:00:08"], [78832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1451.02,"2026-09-06T22:00:08"], [78833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78834,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",12344.25,"2026-09-06T22:00:08"], [78835,"HCM7554892","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",14516.62,"2026-09-06T22:00:08"], [78836,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [78837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",2406.92,"2026-09-06T22:00:08"], [78838,"0007533675","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [78839,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",68.17,"2026-09-06T22:00:08"], [78840,"HCM7562996","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.4,"2026-09-06T22:00:08"], [78841,"APV7532856","2025-11-05T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",451.67,"2026-09-06T22:00:08"], [78842,"APV7509561","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",215.0,"2026-09-06T22:00:08"], [78843,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000095011","PAUL H ROHE CO INC ",4432.44,"2026-09-06T22:00:08"], [78844,"EXV7535215","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.83,"2026-09-06T22:00:08"], [78845,"0007523787","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [78846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",501.74,"2026-09-06T22:00:08"], [78847,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [78848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.04,"2026-09-06T22:00:08"], [78849,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [78850,"APV7518740","2025-10-16T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",51993.0,"2026-09-06T22:00:08"], [78851,"0007510257","2025-10-02T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",409783.39,"2026-09-06T22:00:08"], [78852,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [78853,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",489.61,"2026-09-06T22:00:08"], [78854,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9530.6,"2026-09-06T22:00:08"], [78855,"APC7557192","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",-906.7,"2026-09-06T22:00:08"], [78856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1596.72,"2026-09-06T22:00:08"], [78857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",321.11,"2026-09-06T22:00:08"], [78858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",682.35,"2026-09-06T22:00:08"], [78859,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.56,"2026-09-06T22:00:08"], [78860,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",6.0,"2026-09-06T22:00:08"], [78861,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [78862,"0007560482","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [78863,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [78864,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [78865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78866,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [78867,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",81.13,"2026-09-06T22:00:08"], [78868,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",886.56,"2026-09-06T22:00:08"], [78869,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-09-06T22:00:08"], [78870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",418.64,"2026-09-06T22:00:08"], [78871,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [78872,"0007546631","2025-11-30T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",325.0,"2026-09-06T22:00:08"], [78873,"0007540242","2025-11-18T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-20469.01,"2026-09-06T22:00:08"], [78874,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC 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[78878,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [78879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",280.98,"2026-09-06T22:00:08"], [78880,"HCM7546528","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2143.87,"2026-09-06T22:00:08"], [78881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",510.21,"2026-09-06T22:00:08"], [78882,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421701","MORGAN HAYES ",1332.24,"2026-09-06T22:00:08"], [78883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",97.11,"2026-09-06T22:00:08"], [78884,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",21948.42,"2026-09-06T22:00:08"], [78885,"HCM7554907","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",63.87,"2026-09-06T22:00:08"], [78886,"APV7561617","2025-12-23T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",7885.13,"2026-09-06T22:00:08"], [78887,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",13590.0,"2026-09-06T22:00:08"], [78888,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",1049.17,"2026-09-06T22:00:08"], [78889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78890,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",6153.6,"2026-09-06T22:00:08"], [78891,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364408","PINNACLE CHIROPRACTIC and WELLNESS LLC ",14.0,"2026-09-06T22:00:08"], [78892,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",1484.7,"2026-09-06T22:00:08"], [78893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78895,"APV7526087","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",44801.49,"2026-09-06T22:00:08"], [78896,"0007546655","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33.75,"2026-09-06T22:00:08"], [78897,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [78898,"APV7533857","2025-11-06T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",2321375.47,"2026-09-06T22:00:08"], [78899,"0007527557","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78900,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [78901,"APV7562366","2025-12-24T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000422277","INSTITUTE FOR THE DEVELOPMENT OF EDUCATI ",16500.0,"2026-09-06T22:00:08"], [78902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",679.77,"2026-09-06T22:00:08"], [78903,"HCM7562983","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4213.96,"2026-09-06T22:00:08"], [78904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",100.34,"2026-09-06T22:00:08"], [78905,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",111803.28,"2026-09-06T22:00:08"], [78906,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [78907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78908,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [78909,"EXV7526438","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [78910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",413.1,"2026-09-06T22:00:08"], [78911,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",504.78,"2026-09-06T22:00:08"], [78912,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",13296.77,"2026-09-06T22:00:08"], [78913,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",180.93,"2026-09-06T22:00:08"], [78914,"APV7547075","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-09-06T22:00:08"], [78915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",481.67,"2026-09-06T22:00:08"], [78916,"0007529456","2025-11-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1434.86,"2026-09-06T22:00:08"], [78917,"HCM7519954","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",268.84,"2026-09-06T22:00:08"], [78918,"0007514125","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [78919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",738.03,"2026-09-06T22:00:08"], [78920,"HCM7538063","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [78921,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [78922,"0007521964","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85749.75,"2026-09-06T22:00:08"], [78923,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105890","RIVERPOINTE SURGERY CENTER ",14.0,"2026-09-06T22:00:08"], [78924,"APV7549955","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",6560.0,"2026-09-06T22:00:08"], [78925,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",433.0,"2026-09-06T22:00:08"], [78926,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.77,"2026-09-06T22:00:08"], [78927,"0007529456","2025-11-01T00:00:00",2026,2,539024,"Prog Op-HOSP LAB TEST",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",734.24,"2026-09-06T22:00:08"], [78928,"0007514067","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5832.62,"2026-09-06T22:00:08"], [78929,"APV7543289","2025-11-21T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",20616.51,"2026-09-06T22:00:08"], [78930,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6293.17,"2026-09-06T22:00:08"], [78931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",730.65,"2026-09-06T22:00:08"], [78932,"0007561350","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78933,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",2038.84,"2026-09-06T22:00:08"], [78934,"APV7525082","2025-10-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",50993.3,"2026-09-06T22:00:08"], [78935,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",173316.53,"2026-09-06T22:00:08"], [78936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",909.55,"2026-09-06T22:00:08"], [78937,"0007540269","2025-11-18T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [78938,"0007517491","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8504.86,"2026-09-06T22:00:08"], [78939,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3610.0,"2026-09-06T22:00:08"], [78940,"EXV7520521","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",101.04,"2026-09-06T22:00:08"], [78941,"HCM7562976","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [78942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1304.31,"2026-09-06T22:00:08"], [78944,"HCM7538079","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61760.92,"2026-09-06T22:00:08"], [78945,"0007525771","2025-10-27T00:00:00",2026,2,547122,"SpOp - Household Battery",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-33.96,"2026-09-06T22:00:08"], [78946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78947,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",86731.78,"2026-09-06T22:00:08"], [78948,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",49278.73,"2026-09-06T22:00:08"], [78949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78950,"EXV7543680","2025-11-07T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1040.0,"2026-09-06T22:00:08"], [78951,"APV7549955","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",1324.59,"2026-09-06T22:00:08"], [78952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78953,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",62997.5,"2026-09-06T22:00:08"], [78954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",527.23,"2026-09-06T22:00:08"], [78955,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [78956,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",18.43,"2026-09-06T22:00:08"], [78957,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10121.36,"2026-09-06T22:00:08"], [78958,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-09-06T22:00:08"], [78959,"0007533675","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [78960,"0007511238","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-415819.98,"2026-09-06T22:00:08"], [78961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",194.22,"2026-09-06T22:00:08"], [78962,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [78963,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",40.95,"2026-09-06T22:00:08"], [78964,"0007557941","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [78965,"APV7561635","2025-12-22T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-09-06T22:00:08"], [78966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78967,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",40.0,"2026-09-06T22:00:08"], [78968,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [78969,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7936.35,"2026-09-06T22:00:08"], [78970,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",799.0,"2026-09-06T22:00:08"], [78971,"0007563956","2025-12-30T00:00:00",2026,2,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",306282.67,"2026-09-06T22:00:08"], [78972,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",236.0,"2026-09-06T22:00:08"], [78973,"0007551571","2025-12-08T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",215.25,"2026-09-06T22:00:08"], [78974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",441.52,"2026-09-06T22:00:08"], [78975,"0007558921","2025-12-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78976,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1681.08,"2026-09-06T22:00:08"], [78977,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [78978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-09-06T22:00:08"], [78979,"0007553987","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [78980,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095118","CASS COUNTY FAMILY ",326.34,"2026-09-06T22:00:08"], [78981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1119.87,"2026-09-06T22:00:08"], [78982,"EXV7528017","2025-10-13T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.83,"2026-09-06T22:00:08"], [78983,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.12,"2026-09-06T22:00:08"], [78984,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7943.9,"2026-09-06T22:00:08"], [78985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78986,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [78987,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-09-06T22:00:08"], [78988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",481.67,"2026-09-06T22:00:08"], [78989,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.86,"2026-09-06T22:00:08"], [78990,"HCM7519918","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.95,"2026-09-06T22:00:08"], [78991,"EXV7555574","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",93.33,"2026-09-06T22:00:08"], [78992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [78993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",361.25,"2026-09-06T22:00:08"], [78994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",240.44,"2026-09-06T22:00:08"], [78995,"APV7511587","2025-10-03T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000077793","PURDUE UNIVERSITY CALUMET ",20000.0,"2026-09-06T22:00:08"], [78996,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2496.0,"2026-09-06T22:00:08"], [78997,"HCM7562998","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.12,"2026-09-06T22:00:08"], [78998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",218.76,"2026-09-06T22:00:08"], [78999,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.79,"2026-09-06T22:00:08"], [79000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",262.71,"2026-09-06T22:00:08"], [79001,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [79002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79003,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",3751.74,"2026-09-06T22:00:08"], [79004,"HCM7538081","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.85,"2026-09-06T22:00:08"], [79005,"0007540261","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.07,"2026-09-06T22:00:08"], [79006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",363.45,"2026-09-06T22:00:08"], [79007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",501.74,"2026-09-06T22:00:08"], [79008,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",20787.91,"2026-09-06T22:00:08"], [79009,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",12442.89,"2026-09-06T22:00:08"], [79010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",304.74,"2026-09-06T22:00:08"], [79011,"0007540269","2025-11-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.75,"2026-09-06T22:00:08"], [79012,"0007541242","2025-11-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [79013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",315.61,"2026-09-06T22:00:08"], [79014,"EXV7521741","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [79015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",280.97,"2026-09-06T22:00:08"], [79016,"0007520788","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",142.06,"2026-09-06T22:00:08"], [79017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",521.81,"2026-09-06T22:00:08"], [79019,"APV7511506","2025-10-03T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",26209.22,"2026-09-06T22:00:08"], [79020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2362.61,"2026-09-06T22:00:08"], [79021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1240.08,"2026-09-06T22:00:08"], [79022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",252.49,"2026-09-06T22:00:08"], [79023,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.38,"2026-09-06T22:00:08"], [79024,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",375.0,"2026-09-06T22:00:08"], [79025,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [79026,"HCM7512093","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",283.55,"2026-09-06T22:00:08"], [79027,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [79028,"APV7510635","2025-10-02T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",8341.99,"2026-09-06T22:00:08"], [79029,"APV7565370","2025-12-31T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",73.61,"2026-09-06T22:00:08"], [79030,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",109.03,"2026-09-06T22:00:08"], [79031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",501.74,"2026-09-06T22:00:08"], [79032,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [79033,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",716.94,"2026-09-06T22:00:08"], [79034,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.19,"2026-09-06T22:00:08"], [79035,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",168.8,"2026-09-06T22:00:08"], [79036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",407.86,"2026-09-06T22:00:08"], [79037,"0007520788","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",92068.09,"2026-09-06T22:00:08"], [79038,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",230.19,"2026-09-06T22:00:08"], [79039,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [79040,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [79041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",233.06,"2026-09-06T22:00:08"], [79042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79043,"0007530494","2025-11-02T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79044,"EXV7549535","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [79045,"EXV7537844","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [79046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",660.35,"2026-09-06T22:00:08"], [79048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",501.74,"2026-09-06T22:00:08"], [79049,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.81,"2026-09-06T22:00:08"], [79050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79051,"APV7529850","2025-10-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-32874.56,"2026-09-06T22:00:08"], [79052,"0007524755","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79055,"HCM7529554","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",157.36,"2026-09-06T22:00:08"], [79056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79057,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",147.93,"2026-09-06T22:00:08"], [79058,"APV7547053","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",7364.01,"2026-09-06T22:00:08"], [79059,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.47,"2026-09-06T22:00:08"], [79060,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.93,"2026-09-06T22:00:08"], [79061,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.57,"2026-09-06T22:00:08"], [79062,"0007531553","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79063,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",3846.09,"2026-09-06T22:00:08"], [79064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79065,"0007517516","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.07,"2026-09-06T22:00:08"], [79066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79069,"0007515033","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",961.72,"2026-09-06T22:00:08"], [79070,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",41501.49,"2026-09-06T22:00:08"], [79071,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [79072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",687.38,"2026-09-06T22:00:08"], [79073,"HCM7538159","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [79074,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5634.25,"2026-09-06T22:00:08"], [79075,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-09-06T22:00:08"], [79076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",970.56,"2026-09-06T22:00:08"], [79077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",401.39,"2026-09-06T22:00:08"], [79078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",194.22,"2026-09-06T22:00:08"], [79079,"APV7513436","2025-10-06T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.54,"2026-09-06T22:00:08"], [79080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",100.35,"2026-09-06T22:00:08"], [79081,"APV7518476","2025-10-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",1.16,"2026-09-06T22:00:08"], [79082,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2873.61,"2026-09-06T22:00:08"], [79083,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",-62756.48,"2026-09-06T22:00:08"], [79084,"0007554003","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [79085,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-4192.16,"2026-09-06T22:00:08"], [79086,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",310.8,"2026-09-06T22:00:08"], [79087,"0007533704","2025-11-06T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [79088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",321.11,"2026-09-06T22:00:08"], [79089,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [79090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",200.69,"2026-09-06T22:00:08"], [79091,"0007530504","2025-10-31T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [79092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1798.22,"2026-09-06T22:00:08"], [79093,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",2951.92,"2026-09-06T22:00:08"], [79094,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",142.45,"2026-09-06T22:00:08"], [79095,"0007536343","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5298.14,"2026-09-06T22:00:08"], [79096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",454.77,"2026-09-06T22:00:08"], [79097,"HCM7546535","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",46.45,"2026-09-06T22:00:08"], [79098,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",22513.99,"2026-09-06T22:00:08"], [79099,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79100,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",748.0,"2026-09-06T22:00:08"], [79101,"APV7558132","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",10774.01,"2026-09-06T22:00:08"], [79102,"0007557076","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",716.25,"2026-09-06T22:00:08"], [79103,"0007557023","2025-12-16T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",365.37,"2026-09-06T22:00:08"], [79105,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",323.0,"2026-09-06T22:00:08"], [79106,"0007528419","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2021.44,"2026-09-06T22:00:08"], [79107,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",17664.0,"2026-09-06T22:00:08"], [79108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",569.26,"2026-09-06T22:00:08"], [79109,"HCM7529591","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",230.0,"2026-09-06T22:00:08"], [79110,"APC7554217","2025-12-11T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-09-06T22:00:08"], [79111,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.83,"2026-09-06T22:00:08"], [79112,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",54066.23,"2026-09-06T22:00:08"], [79113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",196.08,"2026-09-06T22:00:08"], [79114,"0007565071","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",986.81,"2026-09-06T22:00:08"], [79116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",116.53,"2026-09-06T22:00:08"], [79117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79118,"HCM7538084","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [79119,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",923.54,"2026-09-06T22:00:08"], [79120,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.44,"2026-09-06T22:00:08"], [79121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1012.1,"2026-09-06T22:00:08"], [79122,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",548.92,"2026-09-06T22:00:08"], [79123,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11721.67,"2026-09-06T22:00:08"], [79124,"0007563211","2025-12-29T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-109.03,"2026-09-06T22:00:08"], [79125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",211.7,"2026-09-06T22:00:08"], [79126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-09-06T22:00:08"], [79127,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1286.25,"2026-09-06T22:00:08"], [79128,"0007518445","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79129,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6917.84,"2026-09-06T22:00:08"], [79130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",240.83,"2026-09-06T22:00:08"], [79131,"0007540197","2025-11-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98238.33,"2026-09-06T22:00:08"], [79132,"0007540269","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [79133,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49858.01,"2026-09-06T22:00:08"], [79134,"EXV7555573","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [79135,"EXV7567588","2025-12-04T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [79136,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",29.47,"2026-09-06T22:00:08"], [79137,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [79138,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",553.44,"2026-09-06T22:00:08"], [79139,"HCM7519894","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [79140,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",330.0,"2026-09-06T22:00:08"], [79141,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8045.83,"2026-09-06T22:00:08"], [79142,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [79143,"EXV7528001","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",36.03,"2026-09-06T22:00:08"], [79144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",940.85,"2026-09-06T22:00:08"], [79145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79146,"0007546901","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.48,"2026-09-06T22:00:08"], [79147,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [79148,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [79149,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000392081","AD ASTRA INC ",35.83,"2026-09-06T22:00:08"], [79150,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [79151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",798.56,"2026-09-06T22:00:08"], [79152,"HCM7546557","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4318.62,"2026-09-06T22:00:08"], [79153,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1893.0,"2026-09-06T22:00:08"], [79154,"APV7545784","2025-11-26T00:00:00",2026,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000397970","FLOCK GROUP INC ",5500.0,"2026-09-06T22:00:08"], [79155,"0007513211","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.41,"2026-09-06T22:00:08"], [79156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79157,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",427.82,"2026-09-06T22:00:08"], [79158,"EXV7559404","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [79159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79160,"0007548866","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79161,"APV7549940","2025-12-04T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",5.62,"2026-09-06T22:00:08"], [79162,"EXV7556609","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.44,"2026-09-06T22:00:08"], [79163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",524.59,"2026-09-06T22:00:08"], [79164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",419.32,"2026-09-06T22:00:08"], [79165,"0007541242","2025-11-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [79166,"0007544910","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",15.22,"2026-09-06T22:00:08"], [79167,"0007548867","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [79168,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [79169,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",225.09,"2026-09-06T22:00:08"], [79170,"APV7524253","2025-10-22T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000056469","CENTRAL INDIANA EDUCATIONAL ",50000.0,"2026-09-06T22:00:08"], [79171,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",21.15,"2026-09-06T22:00:08"], [79172,"0007546633","2025-11-30T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1246.54,"2026-09-06T22:00:08"], [79173,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1899.14,"2026-09-06T22:00:08"], [79174,"0007536343","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",57.07,"2026-09-06T22:00:08"], [79175,"APV7516957","2025-10-14T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",555991.53,"2026-09-06T22:00:08"], [79176,"EXV7542807","2025-11-03T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [79177,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",76968.89,"2026-09-06T22:00:08"], [79178,"APV7559074","2025-12-18T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",27638.94,"2026-09-06T22:00:08"], [79179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3240.0,"2026-09-06T22:00:08"], [79180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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[79187,"0007553097","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79188,"0007533704","2025-11-06T00:00:00",2026,2,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [79189,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON 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[79193,"HCM7519847","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2435.71,"2026-09-06T22:00:08"], [79194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",682.36,"2026-09-06T22:00:08"], [79195,"0007540269","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [79196,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-09-06T22:00:08"], [79197,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [79198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",501.34,"2026-09-06T22:00:08"], [79199,"HCM7546548","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.73,"2026-09-06T22:00:08"], [79200,"0007563934","2025-12-30T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79201,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [79202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79203,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",21218.83,"2026-09-06T22:00:08"], [79204,"APV7526033","2025-10-27T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",14100.29,"2026-09-06T22:00:08"], [79205,"0007541248","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79206,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [79207,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5412.07,"2026-09-06T22:00:08"], [79208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",155.38,"2026-09-06T22:00:08"], [79209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",699.19,"2026-09-06T22:00:08"], [79210,"APV7525965","2025-10-27T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000245933","IRISH MECHANICAL SERVICES ",595.0,"2026-09-06T22:00:08"], [79211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",388.44,"2026-09-06T22:00:08"], [79212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",240.83,"2026-09-06T22:00:08"], [79213,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [79214,"APV7538687","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",238556.5,"2026-09-06T22:00:08"], [79215,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [79216,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.76,"2026-09-06T22:00:08"], [79217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",291.33,"2026-09-06T22:00:08"], [79218,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",138.0,"2026-09-06T22:00:08"], [79219,"0007507989","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2078.79,"2026-09-06T22:00:08"], [79220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",401.39,"2026-09-06T22:00:08"], [79221,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [79222,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [79223,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3486.29,"2026-09-06T22:00:08"], [79224,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",4380.76,"2026-09-06T22:00:08"], [79225,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",384.68,"2026-09-06T22:00:08"], [79226,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",3039.47,"2026-09-06T22:00:08"], [79227,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [79228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",543.48,"2026-09-06T22:00:08"], [79229,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",492.13,"2026-09-06T22:00:08"], [79230,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.1,"2026-09-06T22:00:08"], [79231,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",63636.36,"2026-09-06T22:00:08"], [79232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",401.38,"2026-09-06T22:00:08"], [79233,"0007531552","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",481.67,"2026-09-06T22:00:08"], [79235,"0007514932","2025-10-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.83,"2026-09-06T22:00:08"], [79236,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",86.0,"2026-09-06T22:00:08"], [79237,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",139.47,"2026-09-06T22:00:08"], [79238,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4867.38,"2026-09-06T22:00:08"], [79239,"HCM7546550","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",5.26,"2026-09-06T22:00:08"], [79240,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000428525","RBR ALLIANCE ",17400.0,"2026-09-06T22:00:08"], [79241,"HCM7554928","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.61,"2026-09-06T22:00:08"], [79242,"0007540261","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-32.74,"2026-09-06T22:00:08"], [79243,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.61,"2026-09-06T22:00:08"], [79244,"APV7553337","2025-12-10T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",3262.5,"2026-09-06T22:00:08"], [79245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",542.07,"2026-09-06T22:00:08"], [79246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",3456.35,"2026-09-06T22:00:08"], [79247,"0007524770","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[79252,"0007519833","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [79253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79254,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394348","JARELL GILLENS ",1416.26,"2026-09-06T22:00:08"], [79255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",963.33,"2026-09-06T22:00:08"], [79256,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [79257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",220.77,"2026-09-06T22:00:08"], [79258,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [79259,"0007560469","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",112.01,"2026-09-06T22:00:08"], [79260,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2.85,"2026-09-06T22:00:08"], [79261,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",263.81,"2026-09-06T22:00:08"], [79262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",194.22,"2026-09-06T22:00:08"], [79263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-09-06T22:00:08"], [79264,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [79265,"HCM7512080","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.8,"2026-09-06T22:00:08"], [79266,"APV7530894","2025-11-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",49.8,"2026-09-06T22:00:08"], [79267,"APV7520014","2025-10-16T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",585.0,"2026-09-06T22:00:08"], [79268,"0007514098","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",400.62,"2026-09-06T22:00:08"], [79269,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [79270,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",22520.01,"2026-09-06T22:00:08"], [79271,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [79272,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [79273,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",16352.36,"2026-09-06T22:00:08"], [79274,"0007512208","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",111600.0,"2026-09-06T22:00:08"], [79275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",564.01,"2026-09-06T22:00:08"], [79276,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",9018.96,"2026-09-06T22:00:08"], [79277,"0007532604","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",229.25,"2026-09-06T22:00:08"], [79278,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",654.71,"2026-09-06T22:00:08"], [79279,"APV7535599","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",-34548.06,"2026-09-06T22:00:08"], [79280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",582.66,"2026-09-06T22:00:08"], [79281,"0007533704","2025-11-06T00:00:00",2026,2,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [79282,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",662.72,"2026-09-06T22:00:08"], [79283,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",120349.72,"2026-09-06T22:00:08"], [79284,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",241.37,"2026-09-06T22:00:08"], [79285,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8969.02,"2026-09-06T22:00:08"], [79286,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",126.03,"2026-09-06T22:00:08"], [79287,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4785.08,"2026-09-06T22:00:08"], [79288,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.1,"2026-09-06T22:00:08"], [79289,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.49,"2026-09-06T22:00:08"], [79290,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.85,"2026-09-06T22:00:08"], [79291,"APV7550055","2025-12-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",43977.71,"2026-09-06T22:00:08"], [79292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",792.03,"2026-09-06T22:00:08"], [79293,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077451","INTERLOCAL ASSOCIATION ",4734.55,"2026-09-06T22:00:08"], [79294,"APV7539592","2025-11-17T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",40.33,"2026-09-06T22:00:08"], [79295,"0007532615","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2091.65,"2026-09-06T22:00:08"], [79296,"0007565086","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [79297,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [79298,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [79299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",401.39,"2026-09-06T22:00:08"], [79300,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-09-06T22:00:08"], [79301,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4481.56,"2026-09-06T22:00:08"], [79302,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-09-06T22:00:08"], [79303,"EXV7544599","2025-11-10T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.74,"2026-09-06T22:00:08"], [79304,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",57.58,"2026-09-06T22:00:08"], [79305,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6120.52,"2026-09-06T22:00:08"], [79306,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",0.0,"2026-09-06T22:00:08"], [79307,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",56.25,"2026-09-06T22:00:08"], [79308,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [79309,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",175.24,"2026-09-06T22:00:08"], [79310,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",5533.04,"2026-09-06T22:00:08"], [79311,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",3112.61,"2026-09-06T22:00:08"], [79312,"0007536309","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [79313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",719.19,"2026-09-06T22:00:08"], [79314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",58.27,"2026-09-06T22:00:08"], [79315,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [79316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",200.69,"2026-09-06T22:00:08"], [79317,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [79318,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [79319,"HCM7538118","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",103.39,"2026-09-06T22:00:08"], [79320,"HCM7546531","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2141.58,"2026-09-06T22:00:08"], [79321,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [79322,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",571.42,"2026-09-06T22:00:08"], [79323,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",28.0,"2026-09-06T22:00:08"], [79324,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2094.25,"2026-09-06T22:00:08"], [79325,"0007522851","2025-10-01T00:00:00",2026,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8476.76,"2026-09-06T22:00:08"], [79326,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",2654.93,"2026-09-06T22:00:08"], [79327,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9675.96,"2026-09-06T22:00:08"], [79328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79329,"0007523897","2025-10-23T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79330,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",31.06,"2026-09-06T22:00:08"], [79331,"0007526777","2025-10-28T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",337.04,"2026-09-06T22:00:08"], [79332,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.18,"2026-09-06T22:00:08"], [79333,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6067.01,"2026-09-06T22:00:08"], [79334,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",236.66,"2026-09-06T22:00:08"], [79335,"HCM7538056","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2093.63,"2026-09-06T22:00:08"], [79336,"0007543935","2025-11-24T00:00:00",2026,2,583120,"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",2236.87,"2026-09-06T22:00:08"], [79337,"0007522891","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [79338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",909.55,"2026-09-06T22:00:08"], [79340,"HCM7529597","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-09-06T22:00:08"], [79341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",928.37,"2026-09-06T22:00:08"], [79342,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",416.05,"2026-09-06T22:00:08"], [79343,"0007566208","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1353.14,"2026-09-06T22:00:08"], [79344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",361.25,"2026-09-06T22:00:08"], [79345,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",87.72,"2026-09-06T22:00:08"], [79346,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077849","FAMILY SERVICE SOCIETY INC ",14.0,"2026-09-06T22:00:08"], [79347,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",387.05,"2026-09-06T22:00:08"], [79348,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",3614.81,"2026-09-06T22:00:08"], [79349,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",34886.73,"2026-09-06T22:00:08"], [79350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79351,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",3152.42,"2026-09-06T22:00:08"], [79352,"0007557730","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1350.65,"2026-09-06T22:00:08"], [79353,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [79354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79355,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058532","BENTON COUNTY ",3.0,"2026-09-06T22:00:08"], [79356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",401.39,"2026-09-06T22:00:08"], [79357,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",242.45,"2026-09-06T22:00:08"], [79358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",441.53,"2026-09-06T22:00:08"], [79359,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [79360,"APV7536600","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",34804.82,"2026-09-06T22:00:08"], [79361,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",89809.6,"2026-09-06T22:00:08"], [79362,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1289.79,"2026-09-06T22:00:08"], [79363,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [79364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79365,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [79366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",401.39,"2026-09-06T22:00:08"], [79367,"0007536328","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-10.76,"2026-09-06T22:00:08"], [79368,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",524.59,"2026-09-06T22:00:08"], [79369,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078137","HOME NATIONAL BANK ",99.0,"2026-09-06T22:00:08"], [79370,"0007522143","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",115.25,"2026-09-06T22:00:08"], [79371,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.0,"2026-09-06T22:00:08"], [79372,"0007566214","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.84,"2026-09-06T22:00:08"], [79373,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6274.27,"2026-09-06T22:00:08"], [79374,"0007537982","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-101.99,"2026-09-06T22:00:08"], [79375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1103.82,"2026-09-06T22:00:08"], [79376,"0007533704","2025-11-06T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [79377,"APV7554303","2025-12-11T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000115253","REGENT UNIVERSITY ",4770.0,"2026-09-06T22:00:08"], [79378,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.15,"2026-09-06T22:00:08"], [79379,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",528.07,"2026-09-06T22:00:08"], [79380,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8824.33,"2026-09-06T22:00:08"], [79381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",296.82,"2026-09-06T22:00:08"], [79382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1063.67,"2026-09-06T22:00:08"], [79384,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",257.51,"2026-09-06T22:00:08"], [79385,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",278.32,"2026-09-06T22:00:08"], [79386,"0007548893","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2.63,"2026-09-06T22:00:08"], [79387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",310.76,"2026-09-06T22:00:08"], [79388,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3195.0,"2026-09-06T22:00:08"], [79389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79390,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [79391,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",235.0,"2026-09-06T22:00:08"], [79392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.55,"2026-09-06T22:00:08"], [79393,"HCM7538050","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-09-06T22:00:08"], [79394,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",13393.29,"2026-09-06T22:00:08"], [79395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79396,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",269.41,"2026-09-06T22:00:08"], [79397,"HCM7554907","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",263.49,"2026-09-06T22:00:08"], [79398,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [79399,"0007541205","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.42,"2026-09-06T22:00:08"], [79400,"0007507989","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-09-06T22:00:08"], [79401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",252.49,"2026-09-06T22:00:08"], [79402,"HCM7563001","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.07,"2026-09-06T22:00:08"], [79403,"HCM7538063","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3545.88,"2026-09-06T22:00:08"], [79404,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",3324.32,"2026-09-06T22:00:08"], [79405,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",6063.47,"2026-09-06T22:00:08"], [79406,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121570","VINCENNES COMM SCHL CORP ",117224.31,"2026-09-06T22:00:08"], [79407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",598.78,"2026-09-06T22:00:08"], [79408,"EXV7544509","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",254.6,"2026-09-06T22:00:08"], [79409,"0007558858","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",128.68,"2026-09-06T22:00:08"], [79410,"0007523897","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79411,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [79412,"0007533704","2025-11-06T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [79413,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [79414,"APV7535567","2025-11-10T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",48140.08,"2026-09-06T22:00:08"], [79415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",145.66,"2026-09-06T22:00:08"], [79416,"APV7534880","2025-11-07T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2556.78,"2026-09-06T22:00:08"], [79417,"0007539267","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2427.16,"2026-09-06T22:00:08"], [79418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",135.96,"2026-09-06T22:00:08"], [79419,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [79420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.11,"2026-09-06T22:00:08"], [79421,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",552.49,"2026-09-06T22:00:08"], [79422,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",71.69,"2026-09-06T22:00:08"], [79423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",762.63,"2026-09-06T22:00:08"], [79424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79425,"HCM7512122","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20467.92,"2026-09-06T22:00:08"], [79426,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.89,"2026-09-06T22:00:08"], [79427,"APV7557305","2025-12-15T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",518960.57,"2026-09-06T22:00:08"], [79428,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [79429,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",144.68,"2026-09-06T22:00:08"], [79430,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",879.33,"2026-09-06T22:00:08"], [79431,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6360.34,"2026-09-06T22:00:08"], [79432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79433,"0007539309","2025-11-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79434,"EXV7562643","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",176.74,"2026-09-06T22:00:08"], [79435,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2384.41,"2026-09-06T22:00:08"], [79436,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.99,"2026-09-06T22:00:08"], [79437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",291.33,"2026-09-06T22:00:08"], [79438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1471.9,"2026-09-06T22:00:08"], [79439,"EXV7511825","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",667.2,"2026-09-06T22:00:08"], [79440,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Federal Lands Access Program","0000061532","TOWN OF PORTER ",3120.0,"2026-09-06T22:00:08"], [79441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",100.34,"2026-09-06T22:00:08"], [79442,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [79443,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [79444,"0007515928","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [79445,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",311.46,"2026-09-06T22:00:08"], [79446,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4331.98,"2026-09-06T22:00:08"], [79447,"0007546817","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-09-06T22:00:08"], [79448,"0007522851","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.31,"2026-09-06T22:00:08"], [79449,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.97,"2026-09-06T22:00:08"], [79450,"HCM7512113","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [79451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",851.84,"2026-09-06T22:00:08"], [79453,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5437.6,"2026-09-06T22:00:08"], [79454,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",954.98,"2026-09-06T22:00:08"], [79455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",194.22,"2026-09-06T22:00:08"], [79456,"HCM7562955","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2868.72,"2026-09-06T22:00:08"], [79457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79458,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [79459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",388.44,"2026-09-06T22:00:08"], [79460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",140.49,"2026-09-06T22:00:08"], [79462,"ARD7535763","2025-11-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35663.02,"2026-09-06T22:00:08"], [79463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",349.6,"2026-09-06T22:00:08"], [79464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",515.59,"2026-09-06T22:00:08"], [79465,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-09-06T22:00:08"], [79466,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",12500.0,"2026-09-06T22:00:08"], [79467,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",249.16,"2026-09-06T22:00:08"], [79468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",247.24,"2026-09-06T22:00:08"], [79469,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",620.72,"2026-09-06T22:00:08"], [79470,"EXV7532380","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95.16,"2026-09-06T22:00:08"], [79471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",932.26,"2026-09-06T22:00:08"], [79472,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",355.93,"2026-09-06T22:00:08"], [79473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",579.95,"2026-09-06T22:00:08"], [79474,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4507.75,"2026-09-06T22:00:08"], [79475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",728.33,"2026-09-06T22:00:08"], [79476,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",29851.79,"2026-09-06T22:00:08"], [79477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",218.76,"2026-09-06T22:00:08"], [79478,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",67.4,"2026-09-06T22:00:08"], [79479,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [79480,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",224.62,"2026-09-06T22:00:08"], [79481,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [79482,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-23.01,"2026-09-06T22:00:08"], [79483,"APV7515279","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",26.77,"2026-09-06T22:00:08"], [79484,"0007545586","2025-11-26T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79485,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",370453.9,"2026-09-06T22:00:08"], [79486,"0007524818","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2312.71,"2026-09-06T22:00:08"], [79487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",702.43,"2026-09-06T22:00:08"], [79488,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",4464.49,"2026-09-06T22:00:08"], [79489,"APV7559045","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",750.0,"2026-09-06T22:00:08"], [79490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79491,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [79492,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.73,"2026-09-06T22:00:08"], [79493,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120840","WILSON EDUCATION CENTER CORP ",2000.0,"2026-09-06T22:00:08"], [79494,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [79495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79496,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-09-06T22:00:08"], [79497,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",97.11,"2026-09-06T22:00:08"], [79498,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [79499,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-09-06T22:00:08"], [79500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79501,"HCM7554887","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3437.66,"2026-09-06T22:00:08"], [79502,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",247.36,"2026-09-06T22:00:08"], [79503,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",128.12,"2026-09-06T22:00:08"], [79504,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2018.65,"2026-09-06T22:00:08"], [79505,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.37,"2026-09-06T22:00:08"], [79506,"0007546632","2025-11-30T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1402.71,"2026-09-06T22:00:08"], [79507,"0007532686","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79508,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",75347.92,"2026-09-06T22:00:08"], [79509,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [79510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",200.69,"2026-09-06T22:00:08"], [79511,"0007563087","2025-12-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-6.82,"2026-09-06T22:00:08"], [79512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79513,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",12799.18,"2026-09-06T22:00:08"], [79514,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [79515,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3600.0,"2026-09-06T22:00:08"], [79516,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",6115.91,"2026-09-06T22:00:08"], [79517,"HCM7563001","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",982.62,"2026-09-06T22:00:08"], [79518,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.67,"2026-09-06T22:00:08"], [79519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",413.11,"2026-09-06T22:00:08"], [79520,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [79521,"HCM7562999","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [79522,"APV7542446","2025-11-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",127973.03,"2026-09-06T22:00:08"], [79523,"APV7548071","2025-12-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",-192.08,"2026-09-06T22:00:08"], [79524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",437.51,"2026-09-06T22:00:08"], [79525,"HCM7529620","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.79,"2026-09-06T22:00:08"], [79526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",675.14,"2026-09-06T22:00:08"], [79527,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.99,"2026-09-06T22:00:08"], [79528,"0007528329","2025-11-08T00:00:00",2026,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.15,"2026-09-06T22:00:08"], [79529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2118.52,"2026-09-06T22:00:08"], [79530,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1959260.25,"2026-09-06T22:00:08"], [79531,"0007520788","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5722.82,"2026-09-06T22:00:08"], [79532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79533,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",302.26,"2026-09-06T22:00:08"], [79534,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [79535,"HCM7562955","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3598.05,"2026-09-06T22:00:08"], [79536,"HCM7562953","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",201.11,"2026-09-06T22:00:08"], [79537,"APV7550888","2025-12-05T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",34926.0,"2026-09-06T22:00:08"], [79538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",421.46,"2026-09-06T22:00:08"], [79539,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",430.0,"2026-09-06T22:00:08"], [79540,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-09-06T22:00:08"], [79541,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [79542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",485.55,"2026-09-06T22:00:08"], [79543,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [79544,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [79545,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [79546,"APV7530894","2025-11-03T00:00:00",2026,2,548122,"MedVet-Veterinary Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",78.02,"2026-09-06T22:00:08"], [79547,"0007527557","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79548,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",76.14,"2026-09-06T22:00:08"], [79549,"0007524755","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79550,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.17,"2026-09-06T22:00:08"], [79551,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",600.0,"2026-09-06T22:00:08"], [79552,"0007557050","2025-12-16T00:00:00",2026,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",743.17,"2026-09-06T22:00:08"], [79554,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [79555,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",1124.61,"2026-09-06T22:00:08"], [79556,"HCM7546542","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [79557,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",44419.51,"2026-09-06T22:00:08"], [79558,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.71,"2026-09-06T22:00:08"], [79559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79560,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [79561,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [79562,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.16,"2026-09-06T22:00:08"], [79563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",923.19,"2026-09-06T22:00:08"], [79564,"ARD7523463","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-42258.59,"2026-09-06T22:00:08"], [79565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",553.53,"2026-09-06T22:00:08"], [79566,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2000.0,"2026-09-06T22:00:08"], [79567,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",954.98,"2026-09-06T22:00:08"], [79568,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [79569,"0007540269","2025-11-18T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [79570,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-09-06T22:00:08"], [79571,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1144.88,"2026-09-06T22:00:08"], [79572,"APV7512284","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",4.0,"2026-09-06T22:00:08"], [79573,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.2,"2026-09-06T22:00:08"], [79574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79575,"APV7563386","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [79576,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [79577,"0007561353","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",361.25,"2026-09-06T22:00:08"], [79579,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [79580,"EXV7526277","2025-10-02T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [79581,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",251358.95,"2026-09-06T22:00:08"], [79582,"HCM7538106","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",222.31,"2026-09-06T22:00:08"], [79583,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16315.46,"2026-09-06T22:00:08"], [79584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",240.43,"2026-09-06T22:00:08"], [79585,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",23.72,"2026-09-06T22:00:08"], [79586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79587,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",76879.29,"2026-09-06T22:00:08"], [79588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",308.03,"2026-09-06T22:00:08"], [79589,"ARD7545231","2025-11-25T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-39715.0,"2026-09-06T22:00:08"], [79590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",762.64,"2026-09-06T22:00:08"], [79591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",722.49,"2026-09-06T22:00:08"], [79592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",929.93,"2026-09-06T22:00:08"], [79593,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [79594,"EXV7567598","2025-12-22T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",111.53,"2026-09-06T22:00:08"], [79595,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-09-06T22:00:08"], [79596,"ARD7560007","2025-12-19T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-685.18,"2026-09-06T22:00:08"], [79597,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",1096.55,"2026-09-06T22:00:08"], [79598,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",43399.87,"2026-09-06T22:00:08"], [79599,"0007522062","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2530536.97,"2026-09-06T22:00:08"], [79600,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79601,"APV7522305","2025-10-21T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353448","STUTZMAN POWER EQUIPMENT LLC ",3.49,"2026-09-06T22:00:08"], [79602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",627.57,"2026-09-06T22:00:08"], [79603,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",986.81,"2026-09-06T22:00:08"], [79604,"APV7550055","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",37723.5,"2026-09-06T22:00:08"], [79605,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.19,"2026-09-06T22:00:08"], [79606,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",141.09,"2026-09-06T22:00:08"], [79607,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054567","SWITZERLAND COUNTY ",14.0,"2026-09-06T22:00:08"], [79608,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [79609,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-09-06T22:00:08"], [79610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1610.97,"2026-09-06T22:00:08"], [79611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",401.39,"2026-09-06T22:00:08"], [79612,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [79613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",629.78,"2026-09-06T22:00:08"], [79614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1708.51,"2026-09-06T22:00:08"], [79615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79616,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",304.65,"2026-09-06T22:00:08"], [79617,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [79618,"APV7515358","2025-10-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438889","S CLARENCE CHRISWELL ",1100.0,"2026-09-06T22:00:08"], [79619,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [79620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79621,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",166.91,"2026-09-06T22:00:08"], [79622,"HCM7519894","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",98.82,"2026-09-06T22:00:08"], [79623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",388.44,"2026-09-06T22:00:08"], [79624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",97.11,"2026-09-06T22:00:08"], [79625,"0007547826","2025-11-30T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",280.97,"2026-09-06T22:00:08"], [79627,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",36022.74,"2026-09-06T22:00:08"], [79628,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",384.92,"2026-09-06T22:00:08"], [79629,"HCM7512122","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [79630,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [79631,"APV7521514","2025-10-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",121397.71,"2026-09-06T22:00:08"], [79632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79633,"0007541149","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1490.08,"2026-09-06T22:00:08"], [79634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1585.48,"2026-09-06T22:00:08"], [79635,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [79636,"HCM7546532","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [79637,"0007536343","2025-11-07T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9528.47,"2026-09-06T22:00:08"], [79638,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000322748","GOODWILL LEADS INC ",4759.0,"2026-09-06T22:00:08"], [79639,"APV7532034","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16957.76,"2026-09-06T22:00:08"], [79640,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",562.0,"2026-09-06T22:00:08"], [79641,"0007521948","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",84.84,"2026-09-06T22:00:08"], [79642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79643,"APV7514438","2025-10-08T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",44638.83,"2026-09-06T22:00:08"], [79644,"0007520788","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7468.65,"2026-09-06T22:00:08"], [79645,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",5970.78,"2026-09-06T22:00:08"], [79646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1099.2,"2026-09-06T22:00:08"], [79647,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",310.7,"2026-09-06T22:00:08"], [79648,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",301.0,"2026-09-06T22:00:08"], [79649,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [79650,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [79651,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",43523.76,"2026-09-06T22:00:08"], [79652,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [79653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",943.26,"2026-09-06T22:00:08"], [79654,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",228.51,"2026-09-06T22:00:08"], [79655,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",591.4,"2026-09-06T22:00:08"], [79656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79657,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",330.17,"2026-09-06T22:00:08"], [79658,"0007518325","2025-10-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19871.79,"2026-09-06T22:00:08"], [79659,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [79660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.56,"2026-09-06T22:00:08"], [79661,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [79662,"HCM7512122","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",283.01,"2026-09-06T22:00:08"], [79663,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [79664,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",23.64,"2026-09-06T22:00:08"], [79665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",230.8,"2026-09-06T22:00:08"], [79666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",200.7,"2026-09-06T22:00:08"], [79667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",683.17,"2026-09-06T22:00:08"], [79668,"APV7559812","2025-12-19T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7302.32,"2026-09-06T22:00:08"], [79669,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",483.76,"2026-09-06T22:00:08"], [79670,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.16,"2026-09-06T22:00:08"], [79671,"0007508077","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [79672,"HCM7546550","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26758.59,"2026-09-06T22:00:08"], [79673,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",33.61,"2026-09-06T22:00:08"], [79674,"APV7551722","2025-12-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",5.77,"2026-09-06T22:00:08"], [79675,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [79676,"0007551553","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-51.73,"2026-09-06T22:00:08"], [79677,"0007549679","2025-12-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [79678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",401.39,"2026-09-06T22:00:08"], [79680,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",14344.93,"2026-09-06T22:00:08"], [79681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-09-06T22:00:08"], [79682,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1285.57,"2026-09-06T22:00:08"], [79683,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [79684,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433670","NADINE HARRIS ",159.56,"2026-09-06T22:00:08"], [79685,"APV7555313","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",53439.76,"2026-09-06T22:00:08"], [79686,"0007517458","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [79687,"APV7537325","2025-11-13T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",4500.0,"2026-09-06T22:00:08"], [79688,"0007554030","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79689,"0007540269","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [79690,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",70.89,"2026-09-06T22:00:08"], [79691,"HCM7512107","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.67,"2026-09-06T22:00:08"], [79692,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",1767.34,"2026-09-06T22:00:08"], [79693,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",28827.45,"2026-09-06T22:00:08"], [79694,"0007536308","2025-11-12T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79695,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",53.32,"2026-09-06T22:00:08"], [79696,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [79697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",388.44,"2026-09-06T22:00:08"], [79698,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",399.1,"2026-09-06T22:00:08"], [79699,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [79700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",233.06,"2026-09-06T22:00:08"], [79701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",837.29,"2026-09-06T22:00:08"], [79702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",237.42,"2026-09-06T22:00:08"], [79703,"HCM7562986","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27665.44,"2026-09-06T22:00:08"], [79704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",361.25,"2026-09-06T22:00:08"], [79705,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [79706,"0007537153","2025-11-13T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-32.2,"2026-09-06T22:00:08"], [79707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",1264.37,"2026-09-06T22:00:08"], [79708,"0007566208","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.31,"2026-09-06T22:00:08"], [79709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",602.08,"2026-09-06T22:00:08"], [79710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",718.61,"2026-09-06T22:00:08"], [79711,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-09-06T22:00:08"], [79712,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415900","AMANDA MILLER ",805.04,"2026-09-06T22:00:08"], [79713,"0007526674","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100028.75,"2026-09-06T22:00:08"], [79714,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2491.21,"2026-09-06T22:00:08"], [79715,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2168.75,"2026-09-06T22:00:08"], [79716,"ARD7565682","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-150.0,"2026-09-06T22:00:08"], [79717,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",3783.26,"2026-09-06T22:00:08"], [79718,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",16411.95,"2026-09-06T22:00:08"], [79719,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",5191.03,"2026-09-06T22:00:08"], [79720,"EXV7523593","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",210.76,"2026-09-06T22:00:08"], [79721,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [79722,"0007556941","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79723,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",146.37,"2026-09-06T22:00:08"], [79724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",351.21,"2026-09-06T22:00:08"], [79725,"APV7558305","2025-12-17T00:00:00",2026,2,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",25.02,"2026-09-06T22:00:08"], [79726,"EXV7551239","2025-12-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [79727,"APV7559781","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",-0.03,"2026-09-06T22:00:08"], [79728,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",20126.81,"2026-09-06T22:00:08"], [79729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79730,"APV7510583","2025-10-02T00:00:00",2026,2,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",337.4,"2026-09-06T22:00:08"], [79731,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",61.76,"2026-09-06T22:00:08"], [79732,"APV7520191","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.6,"2026-09-06T22:00:08"], [79733,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [79734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-09-06T22:00:08"], [79735,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [79736,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",188.0,"2026-09-06T22:00:08"], [79737,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",68.0,"2026-09-06T22:00:08"], [79738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",485.55,"2026-09-06T22:00:08"], [79739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",539.07,"2026-09-06T22:00:08"], [79740,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [79741,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.84,"2026-09-06T22:00:08"], [79742,"0007512004","2025-10-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.26,"2026-09-06T22:00:08"], [79743,"EXV7554655","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",202.27,"2026-09-06T22:00:08"], [79744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1003.47,"2026-09-06T22:00:08"], [79745,"0007540277","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",244.92,"2026-09-06T22:00:08"], [79746,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [79747,"EXV7542808","2025-11-04T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.82,"2026-09-06T22:00:08"], [79748,"APV7515211","2025-10-09T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",706.74,"2026-09-06T22:00:08"], [79749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1854.81,"2026-09-06T22:00:08"], [79750,"0007537982","2025-11-14T00:00:00",2026,2,510200,"Supplemental Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [79751,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",678.16,"2026-09-06T22:00:08"], [79752,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",702.59,"2026-09-06T22:00:08"], [79753,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [79754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",845.24,"2026-09-06T22:00:08"], [79755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",963.33,"2026-09-06T22:00:08"], [79756,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [79757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.35,"2026-09-06T22:00:08"], [79758,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-09-06T22:00:08"], [79759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",926.8,"2026-09-06T22:00:08"], [79760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",527.22,"2026-09-06T22:00:08"], [79761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",401.39,"2026-09-06T22:00:08"], [79762,"APV7550923","2025-12-05T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [79763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",963.33,"2026-09-06T22:00:08"], [79765,"0007514168","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",75.89,"2026-09-06T22:00:08"], [79766,"0007533704","2025-11-06T00:00:00",2026,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1668.81,"2026-09-06T22:00:08"], [79767,"EXV7546182","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [79768,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",60.21,"2026-09-06T22:00:08"], [79770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",986.81,"2026-09-06T22:00:08"], [79771,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",239.25,"2026-09-06T22:00:08"], [79772,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [79773,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2478.84,"2026-09-06T22:00:08"], [79774,"0007515928","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",430.62,"2026-09-06T22:00:08"], [79775,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [79776,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15746.54,"2026-09-06T22:00:08"], [79777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1204.16,"2026-09-06T22:00:08"], [79778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",828.26,"2026-09-06T22:00:08"], [79779,"HCM7529551","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [79780,"0007546661","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [79781,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",260.74,"2026-09-06T22:00:08"], [79782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.04,"2026-09-06T22:00:08"], [79783,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439724","DENNIS GRUNDY ",249066.67,"2026-09-06T22:00:08"], [79784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",527.23,"2026-09-06T22:00:08"], [79785,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",37894.34,"2026-09-06T22:00:08"], [79786,"0007551541","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-9.66,"2026-09-06T22:00:08"], [79787,"HCM7554931","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4963.93,"2026-09-06T22:00:08"], [79788,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1625.0,"2026-09-06T22:00:08"], [79789,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057423","LAGRANGE COUNTY ",142165.0,"2026-09-06T22:00:08"], [79790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",341.18,"2026-09-06T22:00:08"], [79791,"HCM7546532","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [79792,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",4680.38,"2026-09-06T22:00:08"], [79793,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [79794,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1707.79,"2026-09-06T22:00:08"], [79795,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",189.03,"2026-09-06T22:00:08"], [79796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",250.87,"2026-09-06T22:00:08"], [79797,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1447.15,"2026-09-06T22:00:08"], [79798,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [79799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",426.88,"2026-09-06T22:00:08"], [79800,"HCM7546505","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13.94,"2026-09-06T22:00:08"], [79801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",267.53,"2026-09-06T22:00:08"], [79802,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1141.33,"2026-09-06T22:00:08"], [79803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",682.36,"2026-09-06T22:00:08"], [79804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",569.26,"2026-09-06T22:00:08"], [79805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",674.13,"2026-09-06T22:00:08"], [79806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79807,"APV7540467","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",0.0,"2026-09-06T22:00:08"], [79808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2514.09,"2026-09-06T22:00:08"], [79809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",174.79,"2026-09-06T22:00:08"], [79810,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-09-06T22:00:08"], [79811,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",50.24,"2026-09-06T22:00:08"], [79812,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4902.73,"2026-09-06T22:00:08"], [79813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79814,"APV7514493","2025-10-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",44086.5,"2026-09-06T22:00:08"], [79815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1225.23,"2026-09-06T22:00:08"], [79816,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [79817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.04,"2026-09-06T22:00:08"], [79818,"APV7532082","2025-11-04T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",211275.78,"2026-09-06T22:00:08"], [79819,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",176.81,"2026-09-06T22:00:08"], [79820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",194.22,"2026-09-06T22:00:08"], [79821,"APV7565411","2025-12-31T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",774.0,"2026-09-06T22:00:08"], [79822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",194.22,"2026-09-06T22:00:08"], [79823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79824,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",43897.11,"2026-09-06T22:00:08"], [79825,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3036.56,"2026-09-06T22:00:08"], [79826,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2214.42,"2026-09-06T22:00:08"], [79827,"APV7528819","2025-10-29T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",59514.41,"2026-09-06T22:00:08"], [79828,"EXV7531322","2025-10-23T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [79829,"APV7532885","2025-11-05T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",548.25,"2026-09-06T22:00:08"], [79830,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [79831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",683.16,"2026-09-06T22:00:08"], [79832,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-11335.19,"2026-09-06T22:00:08"], [79833,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000403675","RISE LEARNING CENTER LLC ",4126.16,"2026-09-06T22:00:08"], [79834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1244.31,"2026-09-06T22:00:08"], [79835,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",10779.6,"2026-09-06T22:00:08"], [79836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79837,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [79838,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",749.39,"2026-09-06T22:00:08"], [79839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",401.39,"2026-09-06T22:00:08"], [79840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",200.69,"2026-09-06T22:00:08"], [79841,"0007551575","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79842,"0007548894","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79843,"APV7564364","2025-12-30T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-09-06T22:00:08"], [79844,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [79845,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [79846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1853.61,"2026-09-06T22:00:08"], [79847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1323.58,"2026-09-06T22:00:08"], [79848,"0007543015","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",253.84,"2026-09-06T22:00:08"], [79849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",542.08,"2026-09-06T22:00:08"], [79850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79851,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [79852,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39060.53,"2026-09-06T22:00:08"], [79853,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",182.84,"2026-09-06T22:00:08"], [79854,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [79855,"0007558903","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79856,"0007513211","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [79857,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",552.01,"2026-09-06T22:00:08"], [79858,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",250.0,"2026-09-06T22:00:08"], [79859,"0007522851","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",749.16,"2026-09-06T22:00:08"], [79860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",501.73,"2026-09-06T22:00:08"], [79861,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.79,"2026-09-06T22:00:08"], [79862,"APV7542386","2025-11-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-09-06T22:00:08"], [79863,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79864,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",568.36,"2026-09-06T22:00:08"], [79865,"EXV7548569","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",873.93,"2026-09-06T22:00:08"], [79866,"0007536343","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",83.24,"2026-09-06T22:00:08"], [79867,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [79868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",211.7,"2026-09-06T22:00:08"], [79869,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",4335.36,"2026-09-06T22:00:08"], [79870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79871,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",1086.66,"2026-09-06T22:00:08"], [79872,"APV7544296","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",3172.39,"2026-09-06T22:00:08"], [79873,"0007505861","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [79874,"HCM7546542","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [79875,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",3330.31,"2026-09-06T22:00:08"], [79876,"0007540260","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-28.01,"2026-09-06T22:00:08"], [79877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.56,"2026-09-06T22:00:08"], [79878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",660.28,"2026-09-06T22:00:08"], [79879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",271.9,"2026-09-06T22:00:08"], [79880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1068.99,"2026-09-06T22:00:08"], [79881,"0007539244","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-45.62,"2026-09-06T22:00:08"], [79882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",353.48,"2026-09-06T22:00:08"], [79883,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",240.04,"2026-09-06T22:00:08"], [79884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79885,"0007554003","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-5.19,"2026-09-06T22:00:08"], [79886,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",569.26,"2026-09-06T22:00:08"], [79887,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",39.0,"2026-09-06T22:00:08"], [79888,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [79889,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",10546.86,"2026-09-06T22:00:08"], [79890,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",213.44,"2026-09-06T22:00:08"], [79891,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.75,"2026-09-06T22:00:08"], [79892,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [79893,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",14348.97,"2026-09-06T22:00:08"], [79894,"APV7512460","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",7500.0,"2026-09-06T22:00:08"], [79895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",912.36,"2026-09-06T22:00:08"], [79896,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",289.8,"2026-09-06T22:00:08"], [79897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",481.66,"2026-09-06T22:00:08"], [79898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",213.64,"2026-09-06T22:00:08"], [79899,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [79900,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000104864","LOTUS EDUCATION and ARTS FOUNDATION INC ",4716.61,"2026-09-06T22:00:08"], [79901,"APV7541562","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",10772.69,"2026-09-06T22:00:08"], [79902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",67.97,"2026-09-06T22:00:08"], [79903,"EXV7539039","2025-11-12T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [79904,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",4658.84,"2026-09-06T22:00:08"], [79905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",437.51,"2026-09-06T22:00:08"], [79906,"HCM7529584","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2511.31,"2026-09-06T22:00:08"], [79907,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [79908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1240.09,"2026-09-06T22:00:08"], [79909,"APV7557224","2025-12-16T00:00:00",2026,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",216.0,"2026-09-06T22:00:08"], [79910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",301.04,"2026-09-06T22:00:08"], [79911,"0007514175","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",15.91,"2026-09-06T22:00:08"], [79912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",483.21,"2026-09-06T22:00:08"], [79913,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [79914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",802.77,"2026-09-06T22:00:08"], [79915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",58.27,"2026-09-06T22:00:08"], [79916,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.69,"2026-09-06T22:00:08"], [79917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",369.02,"2026-09-06T22:00:08"], [79918,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [79919,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [79920,"HCM7529606","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.31,"2026-09-06T22:00:08"], [79921,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [79922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1404.86,"2026-09-06T22:00:08"], [79923,"HCM7538079","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5045.3,"2026-09-06T22:00:08"], [79924,"APV7549995","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",6563.28,"2026-09-06T22:00:08"], [79925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",527.22,"2026-09-06T22:00:08"], [79926,"0007525612","2025-10-27T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.42,"2026-09-06T22:00:08"], [79927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",301.04,"2026-09-06T22:00:08"], [79928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",361.25,"2026-09-06T22:00:08"], [79929,"APV7528745","2025-10-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",28830.75,"2026-09-06T22:00:08"], [79930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",602.09,"2026-09-06T22:00:08"], [79931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",341.18,"2026-09-06T22:00:08"], [79932,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [79933,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",587.75,"2026-09-06T22:00:08"], [79934,"0007533704","2025-11-06T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [79935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",591.01,"2026-09-06T22:00:08"], [79936,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",1051.77,"2026-09-06T22:00:08"], [79937,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",31758.11,"2026-09-06T22:00:08"], [79938,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [79939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",510.22,"2026-09-06T22:00:08"], [79940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79941,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",156.16,"2026-09-06T22:00:08"], [79942,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",467.26,"2026-09-06T22:00:08"], [79943,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [79944,"0007528402","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [79945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.04,"2026-09-06T22:00:08"], [79946,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",143.0,"2026-09-06T22:00:08"], [79947,"0007520788","2025-10-01T00:00:00",2026,2,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.3,"2026-09-06T22:00:08"], [79948,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",485.55,"2026-09-06T22:00:08"], [79949,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [79950,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",6916.0,"2026-09-06T22:00:08"], [79951,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",434.64,"2026-09-06T22:00:08"], [79952,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",22.71,"2026-09-06T22:00:08"], [79953,"HCM7554966","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [79954,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [79955,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",11.65,"2026-09-06T22:00:08"], [79956,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [79957,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",23.08,"2026-09-06T22:00:08"], [79958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",291.33,"2026-09-06T22:00:08"], [79959,"APV7516921","2025-10-14T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055872","RUXER FORD LINCOLN, MERCURY ",1060.74,"2026-09-06T22:00:08"], [79960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",260.9,"2026-09-06T22:00:08"], [79961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",301.04,"2026-09-06T22:00:08"], [79962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",240.84,"2026-09-06T22:00:08"], [79963,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",81427.62,"2026-09-06T22:00:08"], [79964,"0007536320","2025-11-12T00:00:00",2026,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [79965,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [79966,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1946.61,"2026-09-06T22:00:08"], [79967,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",19991.27,"2026-09-06T22:00:08"], [79968,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.02,"2026-09-06T22:00:08"], [79969,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",164753.91,"2026-09-06T22:00:08"], [79970,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [79971,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",3975.36,"2026-09-06T22:00:08"], [79972,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [79973,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",450.49,"2026-09-06T22:00:08"], [79974,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",32622.56,"2026-09-06T22:00:08"], [79975,"HCM7529584","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.65,"2026-09-06T22:00:08"], [79976,"HCM7538084","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",196.5,"2026-09-06T22:00:08"], [79977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.11,"2026-09-06T22:00:08"], [79978,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",25500.0,"2026-09-06T22:00:08"], [79979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [79980,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [79981,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.35,"2026-09-06T22:00:08"], [79982,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-09-06T22:00:08"], [79983,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [79984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",475.19,"2026-09-06T22:00:08"], [79985,"HCM7519904","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1219.05,"2026-09-06T22:00:08"], [79986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1295.84,"2026-09-06T22:00:08"], [79987,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5528.57,"2026-09-06T22:00:08"], [79988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",271.91,"2026-09-06T22:00:08"], [79989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.49,"2026-09-06T22:00:08"], [79990,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP 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Ledger Entry",362.93,"2026-09-06T22:00:08"], [79994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",433.3,"2026-09-06T22:00:08"], [79995,"0007513202","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303.69,"2026-09-06T22:00:08"], [79996,"APV7534962","2025-11-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC 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Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1063.74,"2026-09-06T22:00:08"], [80045,"APV7520133","2025-10-17T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",31449.2,"2026-09-06T22:00:08"], [80046,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",50.85,"2026-09-06T22:00:08"], [80047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",38.64,"2026-09-06T22:00:08"], [80062,"0007536343","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.32,"2026-09-06T22:00:08"], [80063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",472.44,"2026-09-06T22:00:08"], [80064,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",25377.74,"2026-09-06T22:00:08"], [80065,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",8629.65,"2026-09-06T22:00:08"], [80066,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",337.94,"2026-09-06T22:00:08"], [80067,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3909.16,"2026-09-06T22:00:08"], [80068,"APV7531062","2025-11-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1318094.19,"2026-09-06T22:00:08"], [80069,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059263","TOWN OF BROWNSBURG ",641.39,"2026-09-06T22:00:08"], [80070,"ARD7561856","2025-12-23T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-88.76,"2026-09-06T22:00:08"], [80071,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",23.38,"2026-09-06T22:00:08"], [80072,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [80073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80074,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",285.47,"2026-09-06T22:00:08"], [80075,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [80076,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",2850.0,"2026-09-06T22:00:08"], [80077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",240.83,"2026-09-06T22:00:08"], [80078,"APV7551794","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",18057.15,"2026-09-06T22:00:08"], [80079,"0007515902","2025-10-10T00:00:00",2026,2,583120,"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",7654.65,"2026-09-06T22:00:08"], [80080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",100.41,"2026-09-06T22:00:08"], [80081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",510.21,"2026-09-06T22:00:08"], [80082,"0007527560","2025-10-29T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [80083,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [80084,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",218.08,"2026-09-06T22:00:08"], [80085,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",74597.6,"2026-09-06T22:00:08"], [80086,"0007563931","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80087,"0007557012","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3521.0,"2026-09-06T22:00:08"], [80088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",558.73,"2026-09-06T22:00:08"], [80089,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [80090,"0007514145","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1160.71,"2026-09-06T22:00:08"], [80091,"APV7531999","2025-11-04T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9804.0,"2026-09-06T22:00:08"], [80092,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",80.0,"2026-09-06T22:00:08"], [80093,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-09-06T22:00:08"], [80094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",240.43,"2026-09-06T22:00:08"], [80095,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1105.24,"2026-09-06T22:00:08"], [80096,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [80097,"EXV7549518","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",56.06,"2026-09-06T22:00:08"], [80098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",301.04,"2026-09-06T22:00:08"], [80099,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",34.0,"2026-09-06T22:00:08"], [80100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",574.9,"2026-09-06T22:00:08"], [80101,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.98,"2026-09-06T22:00:08"], [80102,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",6000.0,"2026-09-06T22:00:08"], [80103,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",34825.49,"2026-09-06T22:00:08"], [80104,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [80105,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.65,"2026-09-06T22:00:08"], [80106,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",276401.01,"2026-09-06T22:00:08"], [80107,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",9195.0,"2026-09-06T22:00:08"], [80108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",361.25,"2026-09-06T22:00:08"], [80110,"0007566007","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [80111,"APV7528804","2025-10-30T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000114931","US DEPARTMENT ",128707.84,"2026-09-06T22:00:08"], [80112,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5751.23,"2026-09-06T22:00:08"], [80113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",521.81,"2026-09-06T22:00:08"], [80114,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",816.64,"2026-09-06T22:00:08"], [80115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80116,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [80117,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.16,"2026-09-06T22:00:08"], [80118,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.6,"2026-09-06T22:00:08"], [80119,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1491.49,"2026-09-06T22:00:08"], [80120,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [80121,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",696.6,"2026-09-06T22:00:08"], [80122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",349.6,"2026-09-06T22:00:08"], [80123,"APV7539609","2025-11-17T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",23.49,"2026-09-06T22:00:08"], [80124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",174.8,"2026-09-06T22:00:08"], [80125,"EXV7543738","2025-11-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",49.91,"2026-09-06T22:00:08"], [80126,"HCM7538099","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",35.48,"2026-09-06T22:00:08"], [80127,"HCM7519875","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [80128,"0007534431","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1314.5,"2026-09-06T22:00:08"], [80129,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",176.34,"2026-09-06T22:00:08"], [80130,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",397.86,"2026-09-06T22:00:08"], [80131,"HCM7519919","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.54,"2026-09-06T22:00:08"], [80132,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-09-06T22:00:08"], [80133,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [80134,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [80135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1463.46,"2026-09-06T22:00:08"], [80136,"APV7555258","2025-12-12T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",113.03,"2026-09-06T22:00:08"], [80137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80138,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-09-06T22:00:08"], [80139,"ARD7527192","2025-10-28T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-9219.45,"2026-09-06T22:00:08"], [80140,"APV7520193","2025-10-17T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",82939.0,"2026-09-06T22:00:08"], [80141,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",150574.42,"2026-09-06T22:00:08"], [80142,"0007527605","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5765.04,"2026-09-06T22:00:08"], [80143,"ARD7522543","2025-10-21T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-366.0,"2026-09-06T22:00:08"], [80144,"0007532706","2025-11-05T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80145,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121966","M.S.D. WASHINGTON TWP TREAS ",4297.19,"2026-09-06T22:00:08"], [80146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",191.66,"2026-09-06T22:00:08"], [80147,"0007553999","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-13.2,"2026-09-06T22:00:08"], [80148,"0007515051","2025-10-09T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80149,"HCM7519894","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [80150,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",70.09,"2026-09-06T22:00:08"], [80151,"0007546824","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [80152,"APV7516930","2025-10-14T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1914.13,"2026-09-06T22:00:08"], [80153,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",1280.82,"2026-09-06T22:00:08"], [80154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",401.39,"2026-09-06T22:00:08"], [80155,"0007517458","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.9,"2026-09-06T22:00:08"], [80156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",401.39,"2026-09-06T22:00:08"], [80157,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",20447.44,"2026-09-06T22:00:08"], [80158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.17,"2026-09-06T22:00:08"], [80159,"0007522968","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [80160,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",186.91,"2026-09-06T22:00:08"], [80161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1880.71,"2026-09-06T22:00:08"], [80162,"APV7541465","2025-11-19T00:00:00",2026,2,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6479.22,"2026-09-06T22:00:08"], [80163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",485.55,"2026-09-06T22:00:08"], [80164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",388.44,"2026-09-06T22:00:08"], [80165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",485.55,"2026-09-06T22:00:08"], [80166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",194.22,"2026-09-06T22:00:08"], [80167,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",275.46,"2026-09-06T22:00:08"], [80168,"APV7541425","2025-11-19T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",2054.69,"2026-09-06T22:00:08"], [80169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",542.08,"2026-09-06T22:00:08"], [80170,"HCM7554865","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",975.06,"2026-09-06T22:00:08"], [80171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",341.18,"2026-09-06T22:00:08"], [80172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.55,"2026-09-06T22:00:08"], [80173,"0007517476","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96209.92,"2026-09-06T22:00:08"], [80174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80175,"0007520788","2025-10-01T00:00:00",2026,2,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [80176,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [80177,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1606.3,"2026-09-06T22:00:08"], [80178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.52,"2026-09-06T22:00:08"], [80179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1447.2,"2026-09-06T22:00:08"], [80180,"0007514125","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [80181,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",102.05,"2026-09-06T22:00:08"], [80182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",338.37,"2026-09-06T22:00:08"], [80183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",737.75,"2026-09-06T22:00:08"], [80184,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",7869.07,"2026-09-06T22:00:08"], [80185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80186,"EXV7543743","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",193.51,"2026-09-06T22:00:08"], [80187,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [80188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1043.61,"2026-09-06T22:00:08"], [80189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1087.16,"2026-09-06T22:00:08"], [80190,"0007528389","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [80191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",280.97,"2026-09-06T22:00:08"], [80192,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [80193,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-108.7,"2026-09-06T22:00:08"], [80194,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [80195,"APV7559063","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000022724","STAPLES INC ",5.99,"2026-09-06T22:00:08"], [80196,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",11728.0,"2026-09-06T22:00:08"], [80197,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.09,"2026-09-06T22:00:08"], [80244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",240.83,"2026-09-06T22:00:08"], [80246,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",28.0,"2026-09-06T22:00:08"], [80247,"0007551553","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.38,"2026-09-06T22:00:08"], [80248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",361.25,"2026-09-06T22:00:08"], [80249,"0007540269","2025-11-18T00:00:00",2026,2,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [80250,"0007551571","2025-12-08T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80251,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [80257,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",63268.56,"2026-09-06T22:00:08"], [80258,"0007547591","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.34,"2026-09-06T22:00:08"], [80259,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1053.36,"2026-09-06T22:00:08"], [80260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",466.13,"2026-09-06T22:00:08"], [80261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",676.54,"2026-09-06T22:00:08"], [80262,"APV7540362","2025-11-18T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3799.14,"2026-09-06T22:00:08"], [80269,"HCM7562996","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",321.27,"2026-09-06T22:00:08"], [80270,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [80271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",524.59,"2026-09-06T22:00:08"], [80272,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1422.64,"2026-09-06T22:00:08"], [80273,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-09-06T22:00:08"], [80274,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108703","PEDIATRIC SPECIALTY ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [80275,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.87,"2026-09-06T22:00:08"], [80276,"APV7557255","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.03,"2026-09-06T22:00:08"], [80277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",155.37,"2026-09-06T22:00:08"], [80278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1859.63,"2026-09-06T22:00:08"], [80279,"0007543998","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80280,"0007533704","2025-11-06T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [80281,"APV7509596","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378390","JARED EMMACK ",-121.5,"2026-09-06T22:00:08"], [80282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",682.36,"2026-09-06T22:00:08"], [80283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80284,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",218525.01,"2026-09-06T22:00:08"], [80285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.04,"2026-09-06T22:00:08"], [80286,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",98.49,"2026-09-06T22:00:08"], [80287,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5450.52,"2026-09-06T22:00:08"], [80288,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",530.26,"2026-09-06T22:00:08"], [80289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1099.2,"2026-09-06T22:00:08"], [80290,"0007541242","2025-11-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.38,"2026-09-06T22:00:08"], [80291,"0007519993","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1103.56,"2026-09-06T22:00:08"], [80292,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",221.85,"2026-09-06T22:00:08"], [80293,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [80294,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",36095.81,"2026-09-06T22:00:08"], [80295,"APV7556201","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",64.35,"2026-09-06T22:00:08"], [80296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",405.33,"2026-09-06T22:00:08"], [80297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",291.33,"2026-09-06T22:00:08"], [80298,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [80299,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",506.71,"2026-09-06T22:00:08"], [80300,"0007515928","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.65,"2026-09-06T22:00:08"], [80301,"0007543000","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [80302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",381.32,"2026-09-06T22:00:08"], [80303,"APV7537423","2025-11-13T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",77.89,"2026-09-06T22:00:08"], [80304,"APV7527048","2025-10-28T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4009.2,"2026-09-06T22:00:08"], [80305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",698.02,"2026-09-06T22:00:08"], [80306,"EXV7567524","2025-12-30T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [80307,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",85.0,"2026-09-06T22:00:08"], [80308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",602.08,"2026-09-06T22:00:08"], [80309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80310,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [80311,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5045.48,"2026-09-06T22:00:08"], [80312,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",41.41,"2026-09-06T22:00:08"], [80313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80314,"EXV7545311","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",168.96,"2026-09-06T22:00:08"], [80315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",388.44,"2026-09-06T22:00:08"], [80316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",743.16,"2026-09-06T22:00:08"], [80317,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-79.48,"2026-09-06T22:00:08"], [80318,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [80319,"0007557730","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [80320,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",10441.31,"2026-09-06T22:00:08"], [80321,"APV7547087","2025-12-01T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG ",721.38,"2026-09-06T22:00:08"], [80322,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-09-06T22:00:08"], [80323,"APV7552678","2025-12-09T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",176421.81,"2026-09-06T22:00:08"], [80324,"0007508023","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [80325,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",28743.96,"2026-09-06T22:00:08"], [80326,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [80327,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",307.47,"2026-09-06T22:00:08"], [80328,"0007557023","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80329,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",854.67,"2026-09-06T22:00:08"], [80330,"0007566215","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80331,"0007562161","2025-12-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [80332,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",34579.69,"2026-09-06T22:00:08"], [80333,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",50491.71,"2026-09-06T22:00:08"], [80334,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",293.54,"2026-09-06T22:00:08"], [80335,"0007547816","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.58,"2026-09-06T22:00:08"], [80336,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",28696.34,"2026-09-06T22:00:08"], [80337,"0007520788","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.08,"2026-09-06T22:00:08"], [80338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",802.77,"2026-09-06T22:00:08"], [80339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",200.7,"2026-09-06T22:00:08"], [80340,"0007507936","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",338.07,"2026-09-06T22:00:08"], [80341,"0007540222","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-09-06T22:00:08"], [80342,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6437.15,"2026-09-06T22:00:08"], [80343,"0007513163","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [80344,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [80345,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",25.07,"2026-09-06T22:00:08"], [80346,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.78,"2026-09-06T22:00:08"], [80347,"0007526796","2025-10-28T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",223.72,"2026-09-06T22:00:08"], [80348,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [80349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1003.47,"2026-09-06T22:00:08"], [80350,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",6216.81,"2026-09-06T22:00:08"], [80351,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",36.49,"2026-09-06T22:00:08"], [80352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80353,"APV7560807","2025-12-22T00:00:00",2026,2,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",101.0,"2026-09-06T22:00:08"], [80354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1778.75,"2026-09-06T22:00:08"], [80355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",304.73,"2026-09-06T22:00:08"], [80356,"0007563993","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [80357,"0007525781","2025-10-27T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-11092.33,"2026-09-06T22:00:08"], [80358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",701.02,"2026-09-06T22:00:08"], [80359,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",700.0,"2026-09-06T22:00:08"], [80360,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000408307","COLLABORATIVE WORKS LLC ",1200.0,"2026-09-06T22:00:08"], [80361,"0007552380","2025-12-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [80362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",553.72,"2026-09-06T22:00:08"], [80363,"0007540270","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1612.19,"2026-09-06T22:00:08"], [80364,"HCM7529599","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",17.0,"2026-09-06T22:00:08"], [80365,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.63,"2026-09-06T22:00:08"], [80366,"APV7543256","2025-11-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",178.5,"2026-09-06T22:00:08"], [80367,"APV7541502","2025-11-19T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-09-06T22:00:08"], [80368,"APV7532082","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",504354.6,"2026-09-06T22:00:08"], [80369,"0007543921","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80370,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",240.75,"2026-09-06T22:00:08"], [80371,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1088.46,"2026-09-06T22:00:08"], [80372,"0007531834","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [80373,"0007553180","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-12.62,"2026-09-06T22:00:08"], [80374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1826.31,"2026-09-06T22:00:08"], [80375,"APV7510583","2025-10-02T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1086.96,"2026-09-06T22:00:08"], [80376,"0007528346","2025-10-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-64.3,"2026-09-06T22:00:08"], [80377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",120.42,"2026-09-06T22:00:08"], [80378,"EXV7548594","2025-11-20T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",124.3,"2026-09-06T22:00:08"], [80379,"0007525612","2025-10-27T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.66,"2026-09-06T22:00:08"], [80380,"0007531586","2025-11-04T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",29.62,"2026-09-06T22:00:08"], [80381,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [80382,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",719.2,"2026-09-06T22:00:08"], [80383,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [80384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",291.33,"2026-09-06T22:00:08"], [80385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",291.33,"2026-09-06T22:00:08"], [80386,"0007522994","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174.31,"2026-09-06T22:00:08"], [80387,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.39,"2026-09-06T22:00:08"], [80388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",873.99,"2026-09-06T22:00:08"], [80389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",341.18,"2026-09-06T22:00:08"], [80390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",291.33,"2026-09-06T22:00:08"], [80391,"APV7520270","2025-10-17T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",398866.94,"2026-09-06T22:00:08"], [80392,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.85,"2026-09-06T22:00:08"], [80393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80394,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",114.75,"2026-09-06T22:00:08"], [80395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",436.71,"2026-09-06T22:00:08"], [80396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-09-06T22:00:08"], [80397,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [80398,"APV7511347","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109194","DESERT ROSE FOUNDATION, INC. 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Entry",0.0,"2026-09-06T22:00:08"], [80405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80406,"APV7518468","2025-10-15T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",23335.58,"2026-09-06T22:00:08"], [80407,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1533.27,"2026-09-06T22:00:08"], [80408,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",2277.42,"2026-09-06T22:00:08"], [80409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",451.56,"2026-09-06T22:00:08"], [80410,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-09-06T22:00:08"], [80411,"0007542988","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",42.87,"2026-09-06T22:00:08"], [80412,"HCM7562945","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",307.87,"2026-09-06T22:00:08"], [80413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",160.56,"2026-09-06T22:00:08"], [80414,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",600.2,"2026-09-06T22:00:08"], [80415,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421432","SHAPAUL MOSS ",678.95,"2026-09-06T22:00:08"], [80416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",410.82,"2026-09-06T22:00:08"], [80417,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",24.03,"2026-09-06T22:00:08"], [80418,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",94788.23,"2026-09-06T22:00:08"], [80419,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",826.85,"2026-09-06T22:00:08"], [80420,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",64.0,"2026-09-06T22:00:08"], [80421,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1543.12,"2026-09-06T22:00:08"], [80422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",762.63,"2026-09-06T22:00:08"], [80423,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",110.28,"2026-09-06T22:00:08"], [80424,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",718.94,"2026-09-06T22:00:08"], [80425,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-09-06T22:00:08"], [80426,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-09-06T22:00:08"], [80427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",388.44,"2026-09-06T22:00:08"], [80428,"APV7512529","2025-10-06T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2709.9,"2026-09-06T22:00:08"], [80429,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-09-06T22:00:08"], [80430,"HCM7519917","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44493.66,"2026-09-06T22:00:08"], [80431,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",427.29,"2026-09-06T22:00:08"], [80432,"APV7539748","2025-11-17T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [80433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",510.21,"2026-09-06T22:00:08"], [80434,"APV7554216","2025-12-11T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",800.0,"2026-09-06T22:00:08"], [80435,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",1559.8,"2026-09-06T22:00:08"], [80436,"0007536320","2025-11-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80437,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",199.98,"2026-09-06T22:00:08"], [80438,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [80439,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [80440,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.19,"2026-09-06T22:00:08"], [80441,"0007543000","2025-11-21T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.24,"2026-09-06T22:00:08"], [80442,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",46250.0,"2026-09-06T22:00:08"], [80443,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",275.54,"2026-09-06T22:00:08"], [80444,"EXV7538984","2025-11-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",436.45,"2026-09-06T22:00:08"], [80445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80447,"APV7522411","2025-10-21T00:00:00",2026,2,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",293075.68,"2026-09-06T22:00:08"], [80448,"0007560465","2025-12-22T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-15996.39,"2026-09-06T22:00:08"], [80449,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000396817","EVANSVILLE AFRICAN AMERICAN MUSEUM ",4327.76,"2026-09-06T22:00:08"], [80450,"APV7529850","2025-10-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",-175000.0,"2026-09-06T22:00:08"], [80451,"HCM7519875","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [80452,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [80453,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055759","CITY OF HOBART ",18766.95,"2026-09-06T22:00:08"], [80454,"APV7527723","2025-10-29T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",736.98,"2026-09-06T22:00:08"], [80455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80456,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",6500.0,"2026-09-06T22:00:08"], [80457,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [80458,"0007533485","2025-11-06T00:00:00",2026,2,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",146.64,"2026-09-06T22:00:08"], [80459,"0007540292","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7486.71,"2026-09-06T22:00:08"], [80460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",896.91,"2026-09-06T22:00:08"], [80461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.56,"2026-09-06T22:00:08"], [80462,"HCM7512107","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5606.98,"2026-09-06T22:00:08"], [80463,"EXV7556606","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",111.42,"2026-09-06T22:00:08"], [80464,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [80465,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [80466,"APV7526041","2025-10-27T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",333.0,"2026-09-06T22:00:08"], [80467,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6995.1,"2026-09-06T22:00:08"], [80468,"HCM7538063","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",487.18,"2026-09-06T22:00:08"], [80469,"HCM7529558","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.85,"2026-09-06T22:00:08"], [80470,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",252.49,"2026-09-06T22:00:08"], [80471,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",957.34,"2026-09-06T22:00:08"], [80472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.11,"2026-09-06T22:00:08"], [80473,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.77,"2026-09-06T22:00:08"], [80474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",361.25,"2026-09-06T22:00:08"], [80475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1298.89,"2026-09-06T22:00:08"], [80476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",407.86,"2026-09-06T22:00:08"], [80477,"0007557074","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80478,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",562.0,"2026-09-06T22:00:08"], [80479,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.25,"2026-09-06T22:00:08"], [80480,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",96930.81,"2026-09-06T22:00:08"], [80481,"0007533790","2025-11-06T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.24,"2026-09-06T22:00:08"], [80482,"0007520788","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10545.31,"2026-09-06T22:00:08"], [80483,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [80484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80485,"HCM7546571","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.37,"2026-09-06T22:00:08"], [80486,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",383.19,"2026-09-06T22:00:08"], [80487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",361.25,"2026-09-06T22:00:08"], [80488,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-394.94,"2026-09-06T22:00:08"], [80489,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",19788.15,"2026-09-06T22:00:08"], [80490,"ARD7510832","2025-10-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-100.0,"2026-09-06T22:00:08"], [80491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80492,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",305.37,"2026-09-06T22:00:08"], [80493,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [80494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",1043.21,"2026-09-06T22:00:08"], [80495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",260.9,"2026-09-06T22:00:08"], [80496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",614.9,"2026-09-06T22:00:08"], [80498,"APV7564449","2025-12-30T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",166.2,"2026-09-06T22:00:08"], [80499,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",77728.13,"2026-09-06T22:00:08"], [80500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",280.97,"2026-09-06T22:00:08"], [80501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",330.18,"2026-09-06T22:00:08"], [80502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",200.69,"2026-09-06T22:00:08"], [80505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80506,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",21339.0,"2026-09-06T22:00:08"], [80507,"0007523934","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.75,"2026-09-06T22:00:08"], [80508,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [80509,"APV7532885","2025-11-05T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",296.51,"2026-09-06T22:00:08"], [80510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80511,"HCM7519847","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",103.01,"2026-09-06T22:00:08"], [80512,"APV7549934","2025-12-04T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",27.26,"2026-09-06T22:00:08"], [80513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",250.87,"2026-09-06T22:00:08"], [80514,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",76.59,"2026-09-06T22:00:08"], [80515,"APV7523209","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",105.3,"2026-09-06T22:00:08"], [80516,"0007530573","2025-11-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1326.49,"2026-09-06T22:00:08"], [80517,"APV7558332","2025-12-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",67.59,"2026-09-06T22:00:08"], [80518,"HCM7562933","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-09-06T22:00:08"], [80519,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",11599.98,"2026-09-06T22:00:08"], [80520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1900.44,"2026-09-06T22:00:08"], [80521,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.46,"2026-09-06T22:00:08"], [80522,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",44740.41,"2026-09-06T22:00:08"], [80523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1531.3,"2026-09-06T22:00:08"], [80524,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",18960.58,"2026-09-06T22:00:08"], [80525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80526,"0007522877","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.11,"2026-09-06T22:00:08"], [80527,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",776.73,"2026-09-06T22:00:08"], [80528,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.75,"2026-09-06T22:00:08"], [80529,"0007555808","2025-12-15T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80530,"HCM7538084","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [80531,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",71433.6,"2026-09-06T22:00:08"], [80532,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4482.7,"2026-09-06T22:00:08"], [80533,"HCM7546509","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [80534,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",49.89,"2026-09-06T22:00:08"], [80535,"APV7563326","2025-12-29T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000435902","GETTING TO GLOBAL LLC ",0.0,"2026-09-06T22:00:08"], [80536,"0007527618","2025-10-04T00:00:00",2026,2,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-84.0,"2026-09-06T22:00:08"], [80537,"APV7514493","2025-10-07T00:00:00",2026,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",15870.16,"2026-09-06T22:00:08"], [80538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",240.83,"2026-09-06T22:00:08"], [80539,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419042","BLANCHE MCCARTY ",1643.71,"2026-09-06T22:00:08"], [80540,"APV7510583","2025-10-02T00:00:00",2026,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",291.96,"2026-09-06T22:00:08"], [80541,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [80542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-09-06T22:00:08"], [80543,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [80544,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",8740.0,"2026-09-06T22:00:08"], [80545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",260.9,"2026-09-06T22:00:08"], [80546,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",538.26,"2026-09-06T22:00:08"], [80547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",427.28,"2026-09-06T22:00:08"], [80548,"0007515063","2025-10-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.89,"2026-09-06T22:00:08"], [80549,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",89959.95,"2026-09-06T22:00:08"], [80550,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2632.85,"2026-09-06T22:00:08"], [80551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",200.69,"2026-09-06T22:00:08"], [80552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",501.73,"2026-09-06T22:00:08"], [80553,"0007516689","2025-10-14T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-12.89,"2026-09-06T22:00:08"], [80554,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",43439.65,"2026-09-06T22:00:08"], [80555,"0007522957","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1784.98,"2026-09-06T22:00:08"], [80556,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-09-06T22:00:08"], [80557,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.37,"2026-09-06T22:00:08"], [80558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80559,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [80560,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",2063.0,"2026-09-06T22:00:08"], [80561,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [80562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",622.15,"2026-09-06T22:00:08"], [80563,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [80564,"HCM7538063","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [80565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",722.5,"2026-09-06T22:00:08"], [80566,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",4335.0,"2026-09-06T22:00:08"], [80567,"0007534429","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [80568,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-09-06T22:00:08"], [80569,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4525.01,"2026-09-06T22:00:08"], [80570,"APV7551722","2025-12-08T00:00:00",2026,2,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",251.0,"2026-09-06T22:00:08"], [80571,"EXV7560183","2025-12-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.88,"2026-09-06T22:00:08"], [80572,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",86.61,"2026-09-06T22:00:08"], [80573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",504.97,"2026-09-06T22:00:08"], [80574,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",5088.84,"2026-09-06T22:00:08"], [80575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80576,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1586.0,"2026-09-06T22:00:08"], [80577,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",31.78,"2026-09-06T22:00:08"], [80578,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [80579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80580,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",1134.0,"2026-09-06T22:00:08"], [80581,"0007511284","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",46.96,"2026-09-06T22:00:08"], [80582,"0007548875","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80583,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [80584,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",525.89,"2026-09-06T22:00:08"], [80585,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [80586,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",221464.03,"2026-09-06T22:00:08"], [80587,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",94454.34,"2026-09-06T22:00:08"], [80588,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [80589,"0007528292","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1560.0,"2026-09-06T22:00:08"], [80590,"0007518338","2025-10-16T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",600.0,"2026-09-06T22:00:08"], [80591,"EXV7537796","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",45.36,"2026-09-06T22:00:08"], [80592,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [80593,"0007566009","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4094.52,"2026-09-06T22:00:08"], [80594,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-09-06T22:00:08"], [80595,"APV7513413","2025-10-07T00:00:00",2026,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",33.5,"2026-09-06T22:00:08"], [80596,"APV7530894","2025-11-03T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",133.95,"2026-09-06T22:00:08"], [80597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",220.76,"2026-09-06T22:00:08"], [80598,"0007532652","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5866847.38,"2026-09-06T22:00:08"], [80599,"0007525612","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7482.47,"2026-09-06T22:00:08"], [80600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80601,"0007530546","2025-11-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55875.99,"2026-09-06T22:00:08"], [80602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-09-06T22:00:08"], [80603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80604,"APV7513483","2025-10-07T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-09-06T22:00:08"], [80605,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.73,"2026-09-06T22:00:08"], [80606,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-09-06T22:00:08"], [80607,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80608,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [80609,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",114.94,"2026-09-06T22:00:08"], [80610,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",404491.92,"2026-09-06T22:00:08"], [80611,"0007532615","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",208.8,"2026-09-06T22:00:08"], [80612,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2291.32,"2026-09-06T22:00:08"], [80613,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",26396.42,"2026-09-06T22:00:08"], [80614,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [80615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",401.38,"2026-09-06T22:00:08"], [80616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",1090.94,"2026-09-06T22:00:08"], [80617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",796.3,"2026-09-06T22:00:08"], [80618,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",5742.57,"2026-09-06T22:00:08"], [80619,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-09-06T22:00:08"], [80620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1996.1,"2026-09-06T22:00:08"], [80621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",200.7,"2026-09-06T22:00:08"], [80622,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [80623,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.45,"2026-09-06T22:00:08"], [80624,"0007550459","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80625,"HCM7512066","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [80626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",200.69,"2026-09-06T22:00:08"], [80627,"0007528329","2025-11-08T00:00:00",2026,2,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",149.99,"2026-09-06T22:00:08"], [80628,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [80629,"HCM7562999","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [80630,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408595","BIANCA GILBERT ",678.95,"2026-09-06T22:00:08"], [80631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2509.28,"2026-09-06T22:00:08"], [80632,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.68,"2026-09-06T22:00:08"], [80633,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80634,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [80635,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",13094.26,"2026-09-06T22:00:08"], [80636,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",809.73,"2026-09-06T22:00:08"], [80637,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [80638,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [80639,"APV7516182","2025-10-10T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",929.7,"2026-09-06T22:00:08"], [80640,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [80641,"APV7557220","2025-12-16T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073145","TOWN OF NEWBURGH ",16745.37,"2026-09-06T22:00:08"], [80642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",200.7,"2026-09-06T22:00:08"], [80643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1521.46,"2026-09-06T22:00:08"], [80644,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",19.89,"2026-09-06T22:00:08"], [80645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",401.39,"2026-09-06T22:00:08"], [80646,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",20000.04,"2026-09-06T22:00:08"], [80647,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",330.0,"2026-09-06T22:00:08"], [80648,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",209.16,"2026-09-06T22:00:08"], [80649,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",44.53,"2026-09-06T22:00:08"], [80650,"APV7516921","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000314884","ELKHART COUNTY CLUBHOUSE INC ",13567.0,"2026-09-06T22:00:08"], [80651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1158.61,"2026-09-06T22:00:08"], [80652,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",64.0,"2026-09-06T22:00:08"], [80653,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",54146.58,"2026-09-06T22:00:08"], [80654,"EXV7535184","2025-11-06T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [80655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80656,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",834.43,"2026-09-06T22:00:08"], [80657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",940.45,"2026-09-06T22:00:08"], [80658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",3359.62,"2026-09-06T22:00:08"], [80659,"EXV7544617","2025-11-13T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [80660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",854.36,"2026-09-06T22:00:08"], [80661,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80662,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [80663,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",40962.27,"2026-09-06T22:00:08"], [80664,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [80665,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3468.8,"2026-09-06T22:00:08"], [80666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80667,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3468.46,"2026-09-06T22:00:08"], [80668,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",7986.36,"2026-09-06T22:00:08"], [80669,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [80670,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",3.0,"2026-09-06T22:00:08"], [80671,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",16.77,"2026-09-06T22:00:08"], [80672,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",93.73,"2026-09-06T22:00:08"], [80673,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.39,"2026-09-06T22:00:08"], [80674,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",5420.27,"2026-09-06T22:00:08"], [80675,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [80676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80677,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",54.43,"2026-09-06T22:00:08"], [80678,"0007530504","2025-10-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.91,"2026-09-06T22:00:08"], [80679,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000277081","NEW WORLD CHAMBER ORCHESTRA, INC ",4437.74,"2026-09-06T22:00:08"], [80680,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",4631.03,"2026-09-06T22:00:08"], [80681,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",122.0,"2026-09-06T22:00:08"], [80682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",719.2,"2026-09-06T22:00:08"], [80683,"0007562152","2025-12-24T00:00:00",2026,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-28960.8,"2026-09-06T22:00:08"], [80684,"0007557013","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.5,"2026-09-06T22:00:08"], [80685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",301.04,"2026-09-06T22:00:08"], [80686,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",6308.45,"2026-09-06T22:00:08"], [80687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",703.46,"2026-09-06T22:00:08"], [80688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",194.22,"2026-09-06T22:00:08"], [80689,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [80690,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [80691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1018.69,"2026-09-06T22:00:08"], [80692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1780.96,"2026-09-06T22:00:08"], [80693,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",555.15,"2026-09-06T22:00:08"], [80694,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [80695,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [80696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",318.3,"2026-09-06T22:00:08"], [80697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.97,"2026-09-06T22:00:08"], [80698,"0007557991","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [80699,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [80700,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [80701,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439621","RANDY R ANDRIESE ",140.49,"2026-09-06T22:00:08"], [80702,"HCM7512107","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",136.82,"2026-09-06T22:00:08"], [80703,"APV7532856","2025-11-05T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",0.0,"2026-09-06T22:00:08"], [80704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",562.07,"2026-09-06T22:00:08"], [80705,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",8913.15,"2026-09-06T22:00:08"], [80706,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-09-06T22:00:08"], [80707,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",7009.47,"2026-09-06T22:00:08"], [80708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",146.13,"2026-09-06T22:00:08"], [80709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",97.11,"2026-09-06T22:00:08"], [80710,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [80711,"APV7523217","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA ",2510.0,"2026-09-06T22:00:08"], [80712,"HCM7519847","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.33,"2026-09-06T22:00:08"], [80713,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",3991.37,"2026-09-06T22:00:08"], [80714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",401.38,"2026-09-06T22:00:08"], [80715,"APV7526976","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",395472.0,"2026-09-06T22:00:08"], [80716,"0007513211","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",532.6,"2026-09-06T22:00:08"], [80717,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",52347.02,"2026-09-06T22:00:08"], [80718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",97.11,"2026-09-06T22:00:08"], [80719,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",231948.45,"2026-09-06T22:00:08"], [80720,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",103874.33,"2026-09-06T22:00:08"], [80721,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [80722,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [80723,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",360.03,"2026-09-06T22:00:08"], [80724,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15801.74,"2026-09-06T22:00:08"], [80725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",237.42,"2026-09-06T22:00:08"], [80726,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [80727,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [80728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",240.83,"2026-09-06T22:00:08"], [80729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1244.31,"2026-09-06T22:00:08"], [80730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",602.09,"2026-09-06T22:00:08"], [80731,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1914.52,"2026-09-06T22:00:08"], [80732,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [80733,"APV7546918","2025-12-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",119808.77,"2026-09-06T22:00:08"], [80734,"APV7512562","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",2.83,"2026-09-06T22:00:08"], [80735,"0007530517","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.08,"2026-09-06T22:00:08"], [80736,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",5428.55,"2026-09-06T22:00:08"], [80737,"APV7515358","2025-10-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",627.83,"2026-09-06T22:00:08"], [80738,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.06,"2026-09-06T22:00:08"], [80739,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",29.26,"2026-09-06T22:00:08"], [80740,"HCM7538118","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [80741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",466.13,"2026-09-06T22:00:08"], [80742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",97.11,"2026-09-06T22:00:08"], [80743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",381.32,"2026-09-06T22:00:08"], [80744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",155.37,"2026-09-06T22:00:08"], [80745,"0007521999","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1230.19,"2026-09-06T22:00:08"], [80747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80748,"ARD7557434","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-139.5,"2026-09-06T22:00:08"], [80749,"0007525771","2025-10-27T00:00:00",2026,2,548046,"MedVet-Lab Supply",225,"Labor","Supplies, Parts and Materials","Medical Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-16.0,"2026-09-06T22:00:08"], [80750,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [80751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",361.25,"2026-09-06T22:00:08"], [80752,"0007559598","2025-12-19T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-25.18,"2026-09-06T22:00:08"], [80753,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [80754,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [80755,"HCM7512093","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",692.85,"2026-09-06T22:00:08"], [80756,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",156.7,"2026-09-06T22:00:08"], [80757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1350.07,"2026-09-06T22:00:08"], [80758,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [80759,"HCM7519916","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [80760,"0007521948","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [80761,"0007524770","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",194.22,"2026-09-06T22:00:08"], [80763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",882.05,"2026-09-06T22:00:08"], [80764,"HCM7546572","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1215.0,"2026-09-06T22:00:08"], [80765,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.7,"2026-09-06T22:00:08"], [80766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",410.82,"2026-09-06T22:00:08"], [80767,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [80768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1979.1,"2026-09-06T22:00:08"], [80769,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",13966.52,"2026-09-06T22:00:08"], [80770,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [80771,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",69.66,"2026-09-06T22:00:08"], [80772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",939.24,"2026-09-06T22:00:08"], [80773,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",429.33,"2026-09-06T22:00:08"], [80774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",271.91,"2026-09-06T22:00:08"], [80775,"HCM7529579","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2173.66,"2026-09-06T22:00:08"], [80776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",330.14,"2026-09-06T22:00:08"], [80777,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",2756.81,"2026-09-06T22:00:08"], [80778,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [80779,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",462.85,"2026-09-06T22:00:08"], [80780,"ARD7557449","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19201819.92,"2026-09-06T22:00:08"], [80781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80782,"HCM7546509","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.16,"2026-09-06T22:00:08"], [80783,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.58,"2026-09-06T22:00:08"], [80784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",200.69,"2026-09-06T22:00:08"], [80785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.49,"2026-09-06T22:00:08"], [80786,"0007534423","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-15394.42,"2026-09-06T22:00:08"], [80787,"0007557076","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",152.27,"2026-09-06T22:00:08"], [80788,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",160.95,"2026-09-06T22:00:08"], [80789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",194.22,"2026-09-06T22:00:08"], [80790,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120833","GREATER CLARK CTY SCHL TREAS ",31404.62,"2026-09-06T22:00:08"], [80791,"HCM7538056","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",657.84,"2026-09-06T22:00:08"], [80792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",388.44,"2026-09-06T22:00:08"], [80793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",786.98,"2026-09-06T22:00:08"], [80794,"APV7550974","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",89719.34,"2026-09-06T22:00:08"], [80795,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",4713.17,"2026-09-06T22:00:08"], [80796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1099.2,"2026-09-06T22:00:08"], [80797,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",524.58,"2026-09-06T22:00:08"], [80798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80800,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",88422.08,"2026-09-06T22:00:08"], [80801,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",65.85,"2026-09-06T22:00:08"], [80802,"0007557050","2025-12-16T00:00:00",2026,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-09-06T22:00:08"], [80804,"0007527560","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1078.55,"2026-09-06T22:00:08"], [80805,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1918.5,"2026-09-06T22:00:08"], [80806,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",856.83,"2026-09-06T22:00:08"], [80807,"APV7537358","2025-11-13T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",131.16,"2026-09-06T22:00:08"], [80808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",675.13,"2026-09-06T22:00:08"], [80809,"0007508026","2025-10-08T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.1,"2026-09-06T22:00:08"], [80810,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",9.0,"2026-09-06T22:00:08"], [80811,"APV7529815","2025-10-31T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",194.11,"2026-09-06T22:00:08"], [80812,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",524.59,"2026-09-06T22:00:08"], [80813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",58.27,"2026-09-06T22:00:08"], [80814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2485.24,"2026-09-06T22:00:08"], [80815,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-09-06T22:00:08"], [80816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",893.49,"2026-09-06T22:00:08"], [80817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",301.04,"2026-09-06T22:00:08"], [80818,"0007543948","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3488.41,"2026-09-06T22:00:08"], [80819,"0007536364","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [80820,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [80821,"EXV7566902","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.94,"2026-09-06T22:00:08"], [80822,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.08,"2026-09-06T22:00:08"], [80823,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",25.24,"2026-09-06T22:00:08"], [80824,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",235537.09,"2026-09-06T22:00:08"], [80825,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",-13500.0,"2026-09-06T22:00:08"], [80826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",679.55,"2026-09-06T22:00:08"], [80827,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",54.54,"2026-09-06T22:00:08"], [80828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",194.22,"2026-09-06T22:00:08"], [80829,"0007524791","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80830,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [80831,"EXV7567507","2025-12-15T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.95,"2026-09-06T22:00:08"], [80832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",213.64,"2026-09-06T22:00:08"], [80833,"EXV7554655","2025-12-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [80834,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",236550.41,"2026-09-06T22:00:08"], [80835,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",3165.12,"2026-09-06T22:00:08"], [80836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",988.58,"2026-09-06T22:00:08"], [80837,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000116456","KENTUCKIANA REGIONAL PLANNING ",95062.0,"2026-09-06T22:00:08"], [80838,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3052.87,"2026-09-06T22:00:08"], [80839,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",343998.47,"2026-09-06T22:00:08"], [80840,"HCM7538118","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10179.57,"2026-09-06T22:00:08"], [80841,"0007550475","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2346.38,"2026-09-06T22:00:08"], [80844,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [80845,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",118.0,"2026-09-06T22:00:08"], [80846,"APV7556148","2025-12-15T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-09-06T22:00:08"], [80847,"0007565123","2025-12-31T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.69,"2026-09-06T22:00:08"], [80848,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",109.0,"2026-09-06T22:00:08"], [80849,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [80850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",388.44,"2026-09-06T22:00:08"], [80851,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",6239.06,"2026-09-06T22:00:08"], [80852,"APV7554289","2025-12-11T00:00:00",2026,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",61.36,"2026-09-06T22:00:08"], [80853,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [80854,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",478382.911,"2026-09-06T22:00:08"], [80855,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",11848.23,"2026-09-06T22:00:08"], [80856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",220.76,"2026-09-06T22:00:08"], [80857,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [80858,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1752.88,"2026-09-06T22:00:08"], [80859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",242.84,"2026-09-06T22:00:08"], [80860,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [80861,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [80862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80863,"APV7537416","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",405169.74,"2026-09-06T22:00:08"], [80864,"0007540269","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [80865,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [80866,"0007514093","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [80867,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1261.28,"2026-09-06T22:00:08"], [80868,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",289.8,"2026-09-06T22:00:08"], [80869,"0007520788","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.16,"2026-09-06T22:00:08"], [80870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1456.65,"2026-09-06T22:00:08"], [80871,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",305.35,"2026-09-06T22:00:08"], [80872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",660.35,"2026-09-06T22:00:08"], [80873,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",258.35,"2026-09-06T22:00:08"], [80874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.04,"2026-09-06T22:00:08"], [80875,"HCM7562957","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1195.15,"2026-09-06T22:00:08"], [80876,"HCM7562983","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.85,"2026-09-06T22:00:08"], [80877,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [80878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",1267.59,"2026-09-06T22:00:08"], [80879,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [80880,"0007520788","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.55,"2026-09-06T22:00:08"], [80881,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [80882,"0007537990","2025-11-14T00:00:00",2026,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [80883,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",5788.06,"2026-09-06T22:00:08"], [80884,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [80885,"APV7544237","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.96,"2026-09-06T22:00:08"], [80886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",656.68,"2026-09-06T22:00:08"], [80887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",757.46,"2026-09-06T22:00:08"], [80890,"0007525612","2025-10-27T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20107.65,"2026-09-06T22:00:08"], [80891,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [80892,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.13,"2026-09-06T22:00:08"], [80893,"0007517584","2025-10-15T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",195.79,"2026-09-06T22:00:08"], [80894,"0007557023","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80895,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",3000.0,"2026-09-06T22:00:08"], [80896,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [80897,"APV7538543","2025-11-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2960.33,"2026-09-06T22:00:08"], [80898,"0007557023","2025-12-16T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80899,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1221.86,"2026-09-06T22:00:08"], [80900,"0007543012","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [80901,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",420.9,"2026-09-06T22:00:08"], [80902,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",8128.3,"2026-09-06T22:00:08"], [80903,"HCM7562927","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",149.11,"2026-09-06T22:00:08"], [80904,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80905,"0007532604","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21992.88,"2026-09-06T22:00:08"], [80906,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",12253.34,"2026-09-06T22:00:08"], [80907,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [80908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.35,"2026-09-06T22:00:08"], [80909,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [80910,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",863558.85,"2026-09-06T22:00:08"], [80911,"APC7509651","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-1854.17,"2026-09-06T22:00:08"], [80912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80913,"APV7516166","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14575.81,"2026-09-06T22:00:08"], [80914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",890.5,"2026-09-06T22:00:08"], [80915,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",290.74,"2026-09-06T22:00:08"], [80916,"0007546745","2025-12-08T00:00:00",2026,2,659270,"Data Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-09-06T22:00:08"], [80917,"0007563157","2025-12-29T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80918,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",489381.2,"2026-09-06T22:00:08"], [80919,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",62.53,"2026-09-06T22:00:08"], [80920,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",249.66,"2026-09-06T22:00:08"], [80921,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [80922,"0007523934","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [80923,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",28.7,"2026-09-06T22:00:08"], [80924,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",764.94,"2026-09-06T22:00:08"], [80925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",334.56,"2026-09-06T22:00:08"], [80926,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",27.0,"2026-09-06T22:00:08"], [80927,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",856.14,"2026-09-06T22:00:08"], [80928,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [80929,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",753.03,"2026-09-06T22:00:08"], [80930,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",140.04,"2026-09-06T22:00:08"], [80931,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.33,"2026-09-06T22:00:08"], [80932,"HCM7562945","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",108.32,"2026-09-06T22:00:08"], [80933,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",207.07,"2026-09-06T22:00:08"], [80934,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7581.06,"2026-09-06T22:00:08"], [80935,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000212571","JULIE WEST ",708.0,"2026-09-06T22:00:08"], [80936,"HCM7562945","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",22092.51,"2026-09-06T22:00:08"], [80937,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",350.0,"2026-09-06T22:00:08"], [80938,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",323303.28,"2026-09-06T22:00:08"], [80939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",441.53,"2026-09-06T22:00:08"], [80940,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",27703.33,"2026-09-06T22:00:08"], [80941,"EXV7543709","2025-11-20T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",213.46,"2026-09-06T22:00:08"], [80942,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",1042.0,"2026-09-06T22:00:08"], [80943,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",118.04,"2026-09-06T22:00:08"], [80944,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46172.34,"2026-09-06T22:00:08"], [80945,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [80946,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.34,"2026-09-06T22:00:08"], [80947,"ARD7520412","2025-10-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17957.95,"2026-09-06T22:00:08"], [80948,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121061","GOSHEN COMM SCHL TREASURER ",113453.32,"2026-09-06T22:00:08"], [80949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",341.18,"2026-09-06T22:00:08"], [80950,"0007536343","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",45.72,"2026-09-06T22:00:08"], [80951,"0007519993","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",76.87,"2026-09-06T22:00:08"], [80952,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",200.0,"2026-09-06T22:00:08"], [80953,"0007566218","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [80954,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [80955,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",501.41,"2026-09-06T22:00:08"], [80956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",260.9,"2026-09-06T22:00:08"], [80957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",2251.58,"2026-09-06T22:00:08"], [80958,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2208.14,"2026-09-06T22:00:08"], [80959,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-09-06T22:00:08"], [80960,"0007553078","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80961,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.65,"2026-09-06T22:00:08"], [80962,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",525.47,"2026-09-06T22:00:08"], [80963,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.99,"2026-09-06T22:00:08"], [80964,"EXV7545286","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.49,"2026-09-06T22:00:08"], [80965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80966,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",94.58,"2026-09-06T22:00:08"], [80967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",260.91,"2026-09-06T22:00:08"], [80968,"0007513163","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12517.35,"2026-09-06T22:00:08"], [80969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",436.71,"2026-09-06T22:00:08"], [80970,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",3140.1,"2026-09-06T22:00:08"], [80971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-09-06T22:00:08"], [80972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",144.3,"2026-09-06T22:00:08"], [80973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1068.98,"2026-09-06T22:00:08"], [80974,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",451.54,"2026-09-06T22:00:08"], [80975,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",5023.17,"2026-09-06T22:00:08"], [80976,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.57,"2026-09-06T22:00:08"], [80977,"APV7517848","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385768","WAGON WHEEL THEATRE INC ",6414.56,"2026-09-06T22:00:08"], [80978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",521.8,"2026-09-06T22:00:08"], [80979,"0007525791","2025-10-27T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-178.5,"2026-09-06T22:00:08"], [80980,"0007508074","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [80981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",923.19,"2026-09-06T22:00:08"], [80982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",301.04,"2026-09-06T22:00:08"], [80983,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.1,"2026-09-06T22:00:08"], [80984,"HCM7512138","2025-10-08T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",156.36,"2026-09-06T22:00:08"], [80985,"0007534429","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [80986,"EXV7537796","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",71.8,"2026-09-06T22:00:08"], [80987,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",277928.44,"2026-09-06T22:00:08"], [80988,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.84,"2026-09-06T22:00:08"], [80989,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30877.08,"2026-09-06T22:00:08"], [80990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [80991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-09-06T22:00:08"], [80992,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-09-06T22:00:08"], [80993,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",7641.75,"2026-09-06T22:00:08"], [80994,"0007543938","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",522.64,"2026-09-06T22:00:08"], [80995,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",2769.55,"2026-09-06T22:00:08"], [80996,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",368.0,"2026-09-06T22:00:08"], [80997,"0007557074","2025-12-16T00:00:00",2026,2,531014,"Prof Serv - Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [80998,"0007508028","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [80999,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [81000,"APV7513448","2025-10-07T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",12.15,"2026-09-06T22:00:08"], [81001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",200.69,"2026-09-06T22:00:08"], [81002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81003,"HCM7519857","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5307.2,"2026-09-06T22:00:08"], [81004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",728.33,"2026-09-06T22:00:08"], [81005,"0007533485","2025-11-06T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [81006,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1365.26,"2026-09-06T22:00:08"], [81007,"APV7549132","2025-12-03T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-4.97,"2026-09-06T22:00:08"], [81008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",411.42,"2026-09-06T22:00:08"], [81009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1093.84,"2026-09-06T22:00:08"], [81010,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [81011,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",425.82,"2026-09-06T22:00:08"], [81012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81013,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",-4863.36,"2026-09-06T22:00:08"], [81014,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",24129.65,"2026-09-06T22:00:08"], [81015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81016,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",250.42,"2026-09-06T22:00:08"], [81017,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1668.61,"2026-09-06T22:00:08"], [81018,"APV7530894","2025-11-03T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-09-06T22:00:08"], [81019,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",27484.04,"2026-09-06T22:00:08"], [81020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1083.95,"2026-09-06T22:00:08"], [81022,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [81023,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4993.12,"2026-09-06T22:00:08"], [81024,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",543.12,"2026-09-06T22:00:08"], [81025,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",2632.07,"2026-09-06T22:00:08"], [81026,"0007516666","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81027,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",82856.46,"2026-09-06T22:00:08"], [81028,"0007543032","2025-11-21T00:00:00",2026,2,659040,"Elevator Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [81029,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",17.34,"2026-09-06T22:00:08"], [81030,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",34.5,"2026-09-06T22:00:08"], [81031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",448.65,"2026-09-06T22:00:08"], [81032,"APV7548109","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [81033,"0007536343","2025-11-07T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",934.1,"2026-09-06T22:00:08"], [81034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",194.22,"2026-09-06T22:00:08"], [81035,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [81036,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [81037,"0007551559","2025-12-08T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [81038,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",41.92,"2026-09-06T22:00:08"], [81039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81040,"0007542991","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",18.51,"2026-09-06T22:00:08"], [81041,"0007527584","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",712.24,"2026-09-06T22:00:08"], [81043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81044,"APV7532876","2025-11-05T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",495.29,"2026-09-06T22:00:08"], [81045,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [81046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",504.78,"2026-09-06T22:00:08"], [81047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-09-06T22:00:08"], [81048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",240.83,"2026-09-06T22:00:08"], [81049,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [81050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-09-06T22:00:08"], [81051,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [81052,"HCM7529609","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",111246.78,"2026-09-06T22:00:08"], [81053,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",63412.24,"2026-09-06T22:00:08"], [81054,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [81055,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",986.82,"2026-09-06T22:00:08"], [81056,"EXV7536207","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [81057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",579.2,"2026-09-06T22:00:08"], [81058,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",24873.06,"2026-09-06T22:00:08"], [81059,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [81060,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",103538.07,"2026-09-06T22:00:08"], [81061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",437.51,"2026-09-06T22:00:08"], [81062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",200.7,"2026-09-06T22:00:08"], [81063,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-27.37,"2026-09-06T22:00:08"], [81064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81065,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-09-06T22:00:08"], [81066,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [81067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",140.48,"2026-09-06T22:00:08"], [81068,"HCM7519851","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2318.72,"2026-09-06T22:00:08"], [81069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81070,"0007522851","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7592.03,"2026-09-06T22:00:08"], [81071,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-09-06T22:00:08"], [81072,"0007553097","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81073,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",28979.06,"2026-09-06T22:00:08"], [81074,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [81075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",271.91,"2026-09-06T22:00:08"], [81076,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",681.39,"2026-09-06T22:00:08"], [81077,"APV7527783","2025-10-29T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",118.7,"2026-09-06T22:00:08"], [81078,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11500.0,"2026-09-06T22:00:08"], [81079,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [81080,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-09-06T22:00:08"], [81081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1005.48,"2026-09-06T22:00:08"], [81083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",388.44,"2026-09-06T22:00:08"], [81084,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7468.52,"2026-09-06T22:00:08"], [81085,"0007515860","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-1.15,"2026-09-06T22:00:08"], [81086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.18,"2026-09-06T22:00:08"], [81087,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [81088,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS ",11139.17,"2026-09-06T22:00:08"], [81089,"APV7530894","2025-11-03T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",526.07,"2026-09-06T22:00:08"], [81090,"APV7550888","2025-12-05T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",47114.38,"2026-09-06T22:00:08"], [81091,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61933.45,"2026-09-06T22:00:08"], [81092,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [81093,"0007519746","2025-10-17T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81094,"APV7523209","2025-10-22T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353448","STUTZMAN POWER EQUIPMENT LLC ",17.34,"2026-09-06T22:00:08"], [81095,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",169.36,"2026-09-06T22:00:08"], [81096,"EXV7521766","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",74.49,"2026-09-06T22:00:08"], [81097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",407.86,"2026-09-06T22:00:08"], [81098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",200.69,"2026-09-06T22:00:08"], [81099,"0007565071","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81100,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",135.83,"2026-09-06T22:00:08"], [81101,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",327.84,"2026-09-06T22:00:08"], [81103,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",860.42,"2026-09-06T22:00:08"], [81104,"0007557074","2025-12-16T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81105,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [81106,"0007561433","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], 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Assistance","0000379867","JUSTIN ANGRICK ",407.86,"2026-09-06T22:00:08"], [81113,"APV7550914","2025-12-05T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",190.79,"2026-09-06T22:00:08"], [81114,"APV7532026","2025-11-04T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-09-06T22:00:08"], [81115,"0007534429","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [81116,"APV7542279","2025-11-20T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.31,"2026-09-06T22:00:08"], [81117,"0007510220","2025-10-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",841.27,"2026-09-06T22:00:08"], [81118,"0007522851","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [81119,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",162.0,"2026-09-06T22:00:08"], [81120,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.7,"2026-09-06T22:00:08"], [81121,"APV7551751","2025-12-08T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",219.37,"2026-09-06T22:00:08"], [81122,"APV7509650","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",1484.13,"2026-09-06T22:00:08"], [81123,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [81124,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-09-06T22:00:08"], [81125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",280.57,"2026-09-06T22:00:08"], [81126,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-09-06T22:00:08"], [81127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",240.43,"2026-09-06T22:00:08"], [81128,"APV7522282","2025-10-21T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",3000.0,"2026-09-06T22:00:08"], [81129,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",105563.96,"2026-09-06T22:00:08"], [81130,"APV7561460","2025-12-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",14.45,"2026-09-06T22:00:08"], [81131,"APV7524203","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",43.32,"2026-09-06T22:00:08"], [81132,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4005.69,"2026-09-06T22:00:08"], [81133,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",5590.21,"2026-09-06T22:00:08"], [81134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",903.73,"2026-09-06T22:00:08"], [81135,"0007522857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",601.59,"2026-09-06T22:00:08"], [81136,"0007513202","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [81137,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [81138,"APV7547053","2025-12-01T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055956","MIDDLE WAY HOUSE INC ",8526.69,"2026-09-06T22:00:08"], [81139,"0007547813","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.54,"2026-09-06T22:00:08"], [81140,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.74,"2026-09-06T22:00:08"], [81141,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [81142,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",402.3,"2026-09-06T22:00:08"], [81143,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [81144,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1084.49,"2026-09-06T22:00:08"], [81145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81146,"0007551553","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [81147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",644.81,"2026-09-06T22:00:08"], [81148,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",289.45,"2026-09-06T22:00:08"], [81149,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-09-06T22:00:08"], [81150,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",152370.18,"2026-09-06T22:00:08"], [81151,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",121.65,"2026-09-06T22:00:08"], [81152,"0007540269","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81153,"HCM7519953","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [81154,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",276.02,"2026-09-06T22:00:08"], [81155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1204.16,"2026-09-06T22:00:08"], [81157,"0007514093","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2101.64,"2026-09-06T22:00:08"], [81158,"APV7535582","2025-11-10T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",245.34,"2026-09-06T22:00:08"], [81159,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",142259.0,"2026-09-06T22:00:08"], [81160,"HCM7562999","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5857.11,"2026-09-06T22:00:08"], [81161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",998.86,"2026-09-06T22:00:08"], [81162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",77.69,"2026-09-06T22:00:08"], [81163,"0007542991","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [81164,"APV7524259","2025-10-23T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000221884","SHALA MARIE COE ",240.0,"2026-09-06T22:00:08"], [81165,"APV7513455","2025-10-07T00:00:00",2026,2,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",27285.04,"2026-09-06T22:00:08"], [81166,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 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Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",701.02,"2026-09-06T22:00:08"], [81170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",200.69,"2026-09-06T22:00:08"], [81171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",1726.22,"2026-09-06T22:00:08"], [81172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",5562.63,"2026-09-06T22:00:08"], [81176,"0007540269","2025-11-18T00:00:00",2026,2,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [81177,"APV7537325","2025-11-13T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000215850","GUARDIAR SOLUTIONS ",14252.55,"2026-09-06T22:00:08"], [81178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",291.33,"2026-09-06T22:00:08"], [81179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",543.82,"2026-09-06T22:00:08"], [81180,"APV7532024","2025-11-04T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",465.0,"2026-09-06T22:00:08"], [81181,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-09-06T22:00:08"], [81182,"HCM7519917","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21933.46,"2026-09-06T22:00:08"], [81183,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",338.16,"2026-09-06T22:00:08"], [81184,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [81185,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [81186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",487.17,"2026-09-06T22:00:08"], [81187,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [81188,"APV7530946","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC ",494.09,"2026-09-06T22:00:08"], [81189,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",144.72,"2026-09-06T22:00:08"], [81190,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [81191,"0007536343","2025-11-07T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",197.21,"2026-09-06T22:00:08"], [81192,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",44120.16,"2026-09-06T22:00:08"], [81193,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",6780.78,"2026-09-06T22:00:08"], [81194,"0007567176","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81195,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [81196,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.33,"2026-09-06T22:00:08"], [81197,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121716","CHARTER SCHOOL OF THE DUNES ",165331.17,"2026-09-06T22:00:08"], [81198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",742.57,"2026-09-06T22:00:08"], [81199,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [81200,"HCM7529599","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4656.73,"2026-09-06T22:00:08"], [81201,"0007528418","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [81202,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053943","JEFFERSON COUNTY ",1662.28,"2026-09-06T22:00:08"], [81203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",454.77,"2026-09-06T22:00:08"], [81204,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.05,"2026-09-06T22:00:08"], [81205,"APV7509612","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",519.96,"2026-09-06T22:00:08"], [81206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",213.64,"2026-09-06T22:00:08"], [81207,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1064.0,"2026-09-06T22:00:08"], [81208,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",262.17,"2026-09-06T22:00:08"], [81209,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",648.57,"2026-09-06T22:00:08"], [81210,"0007528401","2025-11-08T00:00:00",2026,2,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",383.73,"2026-09-06T22:00:08"], [81211,"0007557076","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3617.5,"2026-09-06T22:00:08"], [81212,"0007539244","2025-11-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [81213,"0007533704","2025-11-06T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",339.55,"2026-09-06T22:00:08"], [81214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81215,"0007530568","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",130.13,"2026-09-06T22:00:08"], [81216,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [81217,"0007536343","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.77,"2026-09-06T22:00:08"], [81218,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.87,"2026-09-06T22:00:08"], [81219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",155.37,"2026-09-06T22:00:08"], [81220,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [81221,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",147.5,"2026-09-06T22:00:08"], [81222,"0007518415","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",118.87,"2026-09-06T22:00:08"], [81223,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",12090.27,"2026-09-06T22:00:08"], [81224,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",85.49,"2026-09-06T22:00:08"], [81225,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2065.0,"2026-09-06T22:00:08"], [81226,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1574.81,"2026-09-06T22:00:08"], [81227,"EXV7525298","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",576.18,"2026-09-06T22:00:08"], [81228,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-09-06T22:00:08"], [81229,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",25906.88,"2026-09-06T22:00:08"], [81230,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",3488.76,"2026-09-06T22:00:08"], [81231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",642.22,"2026-09-06T22:00:08"], [81232,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",148.94,"2026-09-06T22:00:08"], [81233,"APV7533893","2025-11-06T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-09-06T22:00:08"], [81234,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.82,"2026-09-06T22:00:08"], [81235,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",960.0,"2026-09-06T22:00:08"], [81236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81237,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.78,"2026-09-06T22:00:08"], [81238,"0007530504","2025-10-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [81239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81240,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.03,"2026-09-06T22:00:08"], [81241,"0007537990","2025-11-14T00:00:00",2026,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",208.56,"2026-09-06T22:00:08"], [81242,"APV7556104","2025-12-15T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",280.0,"2026-09-06T22:00:08"], [81243,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8188.66,"2026-09-06T22:00:08"], [81244,"0007509107","2025-10-08T00:00:00",2026,2,659306,"Workstation Software Licenses",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",170.28,"2026-09-06T22:00:08"], [81245,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [81246,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [81247,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-09-06T22:00:08"], [81249,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81250,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [81251,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",573.02,"2026-09-06T22:00:08"], [81252,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.82,"2026-09-06T22:00:08"], [81253,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1822.75,"2026-09-06T22:00:08"], [81254,"0007552380","2025-12-09T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",367.71,"2026-09-06T22:00:08"], [81255,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",5000.0,"2026-09-06T22:00:08"], [81256,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",47.15,"2026-09-06T22:00:08"], [81257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",180.63,"2026-09-06T22:00:08"], [81258,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",23871.49,"2026-09-06T22:00:08"], [81259,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [81260,"0007529466","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [81261,"APV7538612","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",15780.36,"2026-09-06T22:00:08"], [81262,"0007558858","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [81263,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000079484","SCHOOL CITY OF MISHAWAKA ",49100.0,"2026-09-06T22:00:08"], [81264,"0007518350","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.47,"2026-09-06T22:00:08"], [81265,"0007534429","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [81266,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [81267,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",56.67,"2026-09-06T22:00:08"], [81268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",448.65,"2026-09-06T22:00:08"], [81269,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",561.1,"2026-09-06T22:00:08"], [81270,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [81271,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",50.87,"2026-09-06T22:00:08"], [81272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",364.16,"2026-09-06T22:00:08"], [81273,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",200.0,"2026-09-06T22:00:08"], [81274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81275,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",52.92,"2026-09-06T22:00:08"], [81276,"0007510342","2025-10-02T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-32.2,"2026-09-06T22:00:08"], [81277,"0007552345","2025-12-09T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81278,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [81279,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [81280,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [81281,"HCM7554914","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [81282,"APV7553208","2025-12-10T00:00:00",2026,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-09-06T22:00:08"], [81283,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1053.89,"2026-09-06T22:00:08"], [81284,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",196.87,"2026-09-06T22:00:08"], [81285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",291.33,"2026-09-06T22:00:08"], [81286,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [81287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81288,"0007555800","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154353.85,"2026-09-06T22:00:08"], [81289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",135.95,"2026-09-06T22:00:08"], [81290,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",149671.94,"2026-09-06T22:00:08"], [81291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1122.89,"2026-09-06T22:00:08"], [81292,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [81293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",401.39,"2026-09-06T22:00:08"], [81294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1478.91,"2026-09-06T22:00:08"], [81295,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",654.19,"2026-09-06T22:00:08"], [81296,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-09-06T22:00:08"], [81297,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [81298,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [81299,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",422.58,"2026-09-06T22:00:08"], [81300,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",2393.0,"2026-09-06T22:00:08"], [81301,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000231006","NATIONAL CENTER FOR THE ",39800.0,"2026-09-06T22:00:08"], [81302,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",22028.9,"2026-09-06T22:00:08"], [81303,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2413.41,"2026-09-06T22:00:08"], [81304,"0007540292","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [81305,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",26.13,"2026-09-06T22:00:08"], [81306,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-09-06T22:00:08"], [81307,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3415.32,"2026-09-06T22:00:08"], [81308,"0007553124","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-193.8,"2026-09-06T22:00:08"], [81309,"0007534431","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1609.38,"2026-09-06T22:00:08"], [81310,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [81311,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [81312,"APV7554241","2025-12-11T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",390.67,"2026-09-06T22:00:08"], [81313,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-09-06T22:00:08"], [81314,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",116.89,"2026-09-06T22:00:08"], [81315,"APV7525965","2025-10-27T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",78.72,"2026-09-06T22:00:08"], [81316,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-09-06T22:00:08"], [81317,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6188.91,"2026-09-06T22:00:08"], [81318,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.93,"2026-09-06T22:00:08"], [81319,"0007530538","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [81320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",401.39,"2026-09-06T22:00:08"], [81321,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",116.96,"2026-09-06T22:00:08"], [81322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.04,"2026-09-06T22:00:08"], [81323,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-09-06T22:00:08"], [81324,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1845.03,"2026-09-06T22:00:08"], [81325,"HCM7562953","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.42,"2026-09-06T22:00:08"], [81326,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",1830.6,"2026-09-06T22:00:08"], [81327,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [81328,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",75.63,"2026-09-06T22:00:08"], [81329,"EXV7555617","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",56.42,"2026-09-06T22:00:08"], [81330,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [81331,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",21.54,"2026-09-06T22:00:08"], [81332,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-09-06T22:00:08"], [81333,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",47906.59,"2026-09-06T22:00:08"], [81334,"0007536343","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.72,"2026-09-06T22:00:08"], [81335,"APV7513448","2025-10-07T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055723","GREENE COUNTY ",139.5,"2026-09-06T22:00:08"], [81336,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.37,"2026-09-06T22:00:08"], [81337,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.18,"2026-09-06T22:00:08"], [81338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81339,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",384.68,"2026-09-06T22:00:08"], [81340,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [81341,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",898.92,"2026-09-06T22:00:08"], [81342,"0007517518","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195362.76,"2026-09-06T22:00:08"], [81343,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",57.27,"2026-09-06T22:00:08"], [81344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",351.21,"2026-09-06T22:00:08"], [81345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",304.74,"2026-09-06T22:00:08"], [81346,"HCM7546535","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",36.44,"2026-09-06T22:00:08"], [81347,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20526.69,"2026-09-06T22:00:08"], [81348,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.49,"2026-09-06T22:00:08"], [81349,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",2474.0,"2026-09-06T22:00:08"], [81350,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",6541.97,"2026-09-06T22:00:08"], [81351,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [81352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",423.4,"2026-09-06T22:00:08"], [81353,"0007526787","2025-10-28T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-19.0,"2026-09-06T22:00:08"], [81354,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",421.66,"2026-09-06T22:00:08"], [81355,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [81356,"EXV7535815","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [81357,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",2005.26,"2026-09-06T22:00:08"], [81358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1685.23,"2026-09-06T22:00:08"], [81359,"HCM7554884","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-09-06T22:00:08"], [81360,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [81361,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",518.1,"2026-09-06T22:00:08"], [81362,"APV7547002","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1031.75,"2026-09-06T22:00:08"], [81363,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",140.68,"2026-09-06T22:00:08"], [81364,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",7076.92,"2026-09-06T22:00:08"], [81365,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",304.57,"2026-09-06T22:00:08"], [81366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2144.62,"2026-09-06T22:00:08"], [81367,"HCM7546571","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",418.35,"2026-09-06T22:00:08"], [81368,"EXV7555544","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",12.13,"2026-09-06T22:00:08"], [81369,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [81370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",433.3,"2026-09-06T22:00:08"], [81372,"APV7554253","2025-12-11T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",27157.79,"2026-09-06T22:00:08"], [81373,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",75.0,"2026-09-06T22:00:08"], [81374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",582.66,"2026-09-06T22:00:08"], [81375,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9754.43,"2026-09-06T22:00:08"], [81376,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.98,"2026-09-06T22:00:08"], [81377,"0007522143","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [81378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",968.75,"2026-09-06T22:00:08"], [81379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",437.51,"2026-09-06T22:00:08"], [81380,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",14.03,"2026-09-06T22:00:08"], [81381,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",13.44,"2026-09-06T22:00:08"], [81382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",541.87,"2026-09-06T22:00:08"], [81383,"APV7536583","2025-11-12T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",0.0,"2026-09-06T22:00:08"], [81384,"0007533704","2025-11-06T00:00:00",2026,2,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",659.47,"2026-09-06T22:00:08"], [81385,"0007505861","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239.51,"2026-09-06T22:00:08"], [81386,"0007526675","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81387,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [81388,"HCM7519918","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [81389,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [81390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.04,"2026-09-06T22:00:08"], [81391,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",4381.35,"2026-09-06T22:00:08"], [81392,"APV7523044","2025-10-22T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-09-06T22:00:08"], [81393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",291.33,"2026-09-06T22:00:08"], [81394,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",1372.3,"2026-09-06T22:00:08"], [81395,"0007550456","2025-12-05T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81396,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.32,"2026-09-06T22:00:08"], [81397,"0007540207","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.03,"2026-09-06T22:00:08"], [81398,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [81399,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",117256.79,"2026-09-06T22:00:08"], [81400,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",83.72,"2026-09-06T22:00:08"], [81401,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-09-06T22:00:08"], [81402,"0007532706","2025-11-05T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-37.72,"2026-09-06T22:00:08"], [81403,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [81404,"0007518420","2025-10-16T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",5396.59,"2026-09-06T22:00:08"], [81405,"0007546824","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",486.03,"2026-09-06T22:00:08"], [81406,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81407,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064724","SHELBY COUNTY ",27758.91,"2026-09-06T22:00:08"], [81408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",381.32,"2026-09-06T22:00:08"], [81409,"0007519746","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",463.6,"2026-09-06T22:00:08"], [81411,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [81412,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [81413,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",23.44,"2026-09-06T22:00:08"], [81414,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [81415,"EXV7567547","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.21,"2026-09-06T22:00:08"], [81416,"0007528418","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.02,"2026-09-06T22:00:08"], [81417,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [81418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81419,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.71,"2026-09-06T22:00:08"], [81420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",361.25,"2026-09-06T22:00:08"], [81421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",401.39,"2026-09-06T22:00:08"], [81422,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",316.69,"2026-09-06T22:00:08"], [81423,"0007539244","2025-11-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [81424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",883.06,"2026-09-06T22:00:08"], [81425,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",396.45,"2026-09-06T22:00:08"], [81426,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.18,"2026-09-06T22:00:08"], [81427,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [81428,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-09-06T22:00:08"], [81429,"0007554030","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.52,"2026-09-06T22:00:08"], [81431,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [81432,"0007557023","2025-12-16T00:00:00",2026,2,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81433,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4483.84,"2026-09-06T22:00:08"], [81434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",970.32,"2026-09-06T22:00:08"], [81435,"0007540207","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",76.51,"2026-09-06T22:00:08"], [81436,"0007516692","2025-10-14T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-146.56,"2026-09-06T22:00:08"], [81437,"0007526817","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81438,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",148.0,"2026-09-06T22:00:08"], [81439,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1374.49,"2026-09-06T22:00:08"], [81440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81441,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [81442,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [81443,"HCM7554931","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",951.67,"2026-09-06T22:00:08"], [81444,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",395.28,"2026-09-06T22:00:08"], [81445,"0007519737","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-79.39,"2026-09-06T22:00:08"], [81446,"0007557023","2025-12-16T00:00:00",2026,2,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1400.84,"2026-09-06T22:00:08"], [81448,"0007522143","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [81449,"EXV7530278","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [81450,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [81451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1143.95,"2026-09-06T22:00:08"], [81452,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [81453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",986.82,"2026-09-06T22:00:08"], [81454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",542.07,"2026-09-06T22:00:08"], [81455,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",204.97,"2026-09-06T22:00:08"], [81456,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [81457,"APV7556224","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",11.33,"2026-09-06T22:00:08"], [81458,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [81459,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [81460,"0007522877","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.04,"2026-09-06T22:00:08"], [81461,"0007537129","2025-11-13T00:00:00",2026,2,591036,"NonRealEstRnt-Databases",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-423567.48,"2026-09-06T22:00:08"], [81462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",440.13,"2026-09-06T22:00:08"], [81464,"HCM7529558","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.56,"2026-09-06T22:00:08"], [81465,"HCM7563035","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",31.57,"2026-09-06T22:00:08"], [81466,"HCM7538099","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",15.72,"2026-09-06T22:00:08"], [81467,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-09-06T22:00:08"], [81468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-09-06T22:00:08"], [81469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",252.48,"2026-09-06T22:00:08"], [81470,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [81471,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3085.0,"2026-09-06T22:00:08"], [81472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",610.71,"2026-09-06T22:00:08"], [81473,"0007533704","2025-11-06T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.21,"2026-09-06T22:00:08"], [81474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",258.32,"2026-09-06T22:00:08"], [81475,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060402","CITY OF PERU ",4660.7,"2026-09-06T22:00:08"], [81476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",401.38,"2026-09-06T22:00:08"], [81477,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [81478,"HCM7519916","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.47,"2026-09-06T22:00:08"], [81479,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [81480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-09-06T22:00:08"], [81481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81482,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",153.4,"2026-09-06T22:00:08"], [81483,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [81484,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [81485,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",5667.62,"2026-09-06T22:00:08"], [81486,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [81487,"0007561353","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81488,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",58.67,"2026-09-06T22:00:08"], [81489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",388.44,"2026-09-06T22:00:08"], [81490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81491,"0007533704","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",896.53,"2026-09-06T22:00:08"], [81492,"0007514176","2025-10-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.99,"2026-09-06T22:00:08"], [81493,"APV7557250","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",81189.53,"2026-09-06T22:00:08"], [81494,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-09-06T22:00:08"], [81495,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",225.17,"2026-09-06T22:00:08"], [81496,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",82.13,"2026-09-06T22:00:08"], [81497,"APV7544177","2025-11-24T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-09-06T22:00:08"], [81498,"0007513202","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",294.07,"2026-09-06T22:00:08"], [81499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",155.38,"2026-09-06T22:00:08"], [81500,"0007557074","2025-12-16T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81501,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",33461.44,"2026-09-06T22:00:08"], [81502,"APV7532026","2025-11-04T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000057167","US BANK ",76.67,"2026-09-06T22:00:08"], [81503,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2055.25,"2026-09-06T22:00:08"], [81504,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",32510.21,"2026-09-06T22:00:08"], [81505,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-09-06T22:00:08"], [81506,"APV7549940","2025-12-04T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",356.57,"2026-09-06T22:00:08"], [81507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER 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Entry",3.0,"2026-09-06T22:00:08"], [81511,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [81512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",211.7,"2026-09-06T22:00:08"], [81513,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",994.68,"2026-09-06T22:00:08"], [81514,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [81515,"APV7545044","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",278962.19,"2026-09-06T22:00:08"], [81516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81517,"APV7554234","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",158457.14,"2026-09-06T22:00:08"], [81518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81519,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2671.02,"2026-09-06T22:00:08"], [81520,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-09-06T22:00:08"], [81521,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121344","MILL CREEK COMM SCHL TREASURER ",14211.54,"2026-09-06T22:00:08"], [81522,"APV7523324","2025-10-22T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",4714.83,"2026-09-06T22:00:08"], [81523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",220.76,"2026-09-06T22:00:08"], [81525,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",35.15,"2026-09-06T22:00:08"], [81526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1809.26,"2026-09-06T22:00:08"], [81527,"0007527645","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3449.39,"2026-09-06T22:00:08"], [81528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",388.44,"2026-09-06T22:00:08"], [81529,"0007548826","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.32,"2026-09-06T22:00:08"], [81530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81531,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",203.79,"2026-09-06T22:00:08"], [81532,"0007521948","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [81533,"APV7543237","2025-11-21T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",675.0,"2026-09-06T22:00:08"], [81534,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",333.0,"2026-09-06T22:00:08"], [81535,"ARD7561844","2025-12-23T00:00:00",2026,2,512170,"Nonexempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [81536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",322.41,"2026-09-06T22:00:08"], [81537,"APV7510583","2025-10-02T00:00:00",2026,2,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",50.51,"2026-09-06T22:00:08"], [81538,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.64,"2026-09-06T22:00:08"], [81539,"0007523754","2025-10-23T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1381.38,"2026-09-06T22:00:08"], [81540,"0007532607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81541,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",354956.55,"2026-09-06T22:00:08"], [81542,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",16.85,"2026-09-06T22:00:08"], [81543,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",39.43,"2026-09-06T22:00:08"], [81544,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",7086.32,"2026-09-06T22:00:08"], [81545,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3803.25,"2026-09-06T22:00:08"], [81546,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [81547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",7254.12,"2026-09-06T22:00:08"], [81548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",401.39,"2026-09-06T22:00:08"], [81549,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.36,"2026-09-06T22:00:08"], [81550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1340.11,"2026-09-06T22:00:08"], [81551,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [81552,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",8113.59,"2026-09-06T22:00:08"], [81553,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",389.95,"2026-09-06T22:00:08"], [81554,"APH7519103","2025-10-17T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",306.72,"2026-09-06T22:00:08"], [81555,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387028","ADELANTE SCHOOLS INC ",2747.0,"2026-09-06T22:00:08"], [81556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81557,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",24.51,"2026-09-06T22:00:08"], [81558,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",1030.85,"2026-09-06T22:00:08"], [81559,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [81560,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [81561,"0007547826","2025-11-30T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81562,"0007532677","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17.65,"2026-09-06T22:00:08"], [81563,"0007528418","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",137.66,"2026-09-06T22:00:08"], [81564,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",433.36,"2026-09-06T22:00:08"], [81565,"0007551548","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81566,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [81567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",437.51,"2026-09-06T22:00:08"], [81568,"HCM7529655","2025-11-05T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [81569,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1735.74,"2026-09-06T22:00:08"], [81570,"APV7547094","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021729","GEOGRAPHIC SOLUTIONS INC ",292108.75,"2026-09-06T22:00:08"], [81571,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.15,"2026-09-06T22:00:08"], [81572,"0007533704","2025-11-06T00:00:00",2026,2,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [81573,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",351.84,"2026-09-06T22:00:08"], [81574,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",57780.96,"2026-09-06T22:00:08"], [81575,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",29188.31,"2026-09-06T22:00:08"], [81576,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.06,"2026-09-06T22:00:08"], [81577,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [81578,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",8435.28,"2026-09-06T22:00:08"], [81579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81581,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-09-06T22:00:08"], [81582,"HCM7554884","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4529.98,"2026-09-06T22:00:08"], [81583,"0007514932","2025-10-09T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [81584,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",345.81,"2026-09-06T22:00:08"], [81585,"APV7540360","2025-11-18T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",122372.82,"2026-09-06T22:00:08"], [81586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81587,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.46,"2026-09-06T22:00:08"], [81588,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",216.81,"2026-09-06T22:00:08"], [81589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",301.05,"2026-09-06T22:00:08"], [81590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81591,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120899","BARR-REEVE COMM SCHL INC TREAS ",2658.0,"2026-09-06T22:00:08"], [81592,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",12307.2,"2026-09-06T22:00:08"], [81593,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",14313.49,"2026-09-06T22:00:08"], [81594,"0007523951","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",390.54,"2026-09-06T22:00:08"], [81595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",200.7,"2026-09-06T22:00:08"], [81596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",194.22,"2026-09-06T22:00:08"], [81597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",341.18,"2026-09-06T22:00:08"], [81598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81599,"0007540197","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",930.53,"2026-09-06T22:00:08"], [81600,"0007523897","2025-10-23T00:00:00",2026,2,519901,"Earn-Long Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",314.88,"2026-09-06T22:00:08"], [81602,"APV7527723","2025-10-29T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",4872.0,"2026-09-06T22:00:08"], [81603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81604,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075678","FREEDOM BANK ",99.0,"2026-09-06T22:00:08"], [81605,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",20231.44,"2026-09-06T22:00:08"], [81606,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [81607,"0007547826","2025-11-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81608,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",58.85,"2026-09-06T22:00:08"], [81609,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [81610,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-09-06T22:00:08"], [81611,"0007559572","2025-12-19T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350228.3,"2026-09-06T22:00:08"], [81612,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",10358.87,"2026-09-06T22:00:08"], [81613,"APV7559796","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",180.36,"2026-09-06T22:00:08"], [81614,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",25.75,"2026-09-06T22:00:08"], [81615,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [81616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",218.75,"2026-09-06T22:00:08"], [81617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",100.35,"2026-09-06T22:00:08"], [81618,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",45550.41,"2026-09-06T22:00:08"], [81619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",240.83,"2026-09-06T22:00:08"], [81620,"APV7545060","2025-11-25T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14876.31,"2026-09-06T22:00:08"], [81621,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",15885.18,"2026-09-06T22:00:08"], [81622,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-09-06T22:00:08"], [81623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",463.6,"2026-09-06T22:00:08"], [81624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",260.9,"2026-09-06T22:00:08"], [81625,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",7455.71,"2026-09-06T22:00:08"], [81626,"0007513263","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-09-06T22:00:08"], [81627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",282.78,"2026-09-06T22:00:08"], [81629,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [81630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81632,"HCM7546569","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2643.55,"2026-09-06T22:00:08"], [81633,"HCM7512065","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",350.0,"2026-09-06T22:00:08"], [81634,"0007522143","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",37.87,"2026-09-06T22:00:08"], [81635,"0007535471","2025-11-10T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81636,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",10925.0,"2026-09-06T22:00:08"], [81637,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",12.89,"2026-09-06T22:00:08"], [81638,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-09-06T22:00:08"], [81639,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [81640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1165.32,"2026-09-06T22:00:08"], [81641,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",6663.66,"2026-09-06T22:00:08"], [81642,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",660.18,"2026-09-06T22:00:08"], [81643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.04,"2026-09-06T22:00:08"], [81644,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",331.66,"2026-09-06T22:00:08"], [81645,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1481.64,"2026-09-06T22:00:08"], [81646,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",6942.57,"2026-09-06T22:00:08"], [81647,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",721.67,"2026-09-06T22:00:08"], [81648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1466.87,"2026-09-06T22:00:08"], [81649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81650,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104460","VUOTTO, DIANE DC ",14.0,"2026-09-06T22:00:08"], [81651,"0007546831","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1041.8,"2026-09-06T22:00:08"], [81652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81653,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1128.84,"2026-09-06T22:00:08"], [81654,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.11,"2026-09-06T22:00:08"], [81655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",200.69,"2026-09-06T22:00:08"], [81656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",218.76,"2026-09-06T22:00:08"], [81657,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [81658,"0007565186","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",726.92,"2026-09-06T22:00:08"], [81660,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [81661,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",492602.46,"2026-09-06T22:00:08"], [81662,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14797.37,"2026-09-06T22:00:08"], [81663,"HCM7562927","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",68.09,"2026-09-06T22:00:08"], [81664,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",71.85,"2026-09-06T22:00:08"], [81665,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",111.6,"2026-09-06T22:00:08"], [81666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81667,"0007552345","2025-12-09T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81668,"APV7537408","2025-11-13T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",21870.15,"2026-09-06T22:00:08"], [81669,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",36538.9,"2026-09-06T22:00:08"], [81670,"APV7525990","2025-10-27T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064556","MONROE COUNTY ",103.45,"2026-09-06T22:00:08"], [81671,"0007508023","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [81672,"APV7525001","2025-10-24T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",280.33,"2026-09-06T22:00:08"], [81673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-09-06T22:00:08"], [81674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81675,"0007509101","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.74,"2026-09-06T22:00:08"], [81676,"0007566430","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-173.08,"2026-09-06T22:00:08"], [81677,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [81678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81679,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1663.78,"2026-09-06T22:00:08"], [81680,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-09-06T22:00:08"], [81681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1962.09,"2026-09-06T22:00:08"], [81682,"APV7510583","2025-10-02T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430562","WARREN TIRE SERVICE CENTER ",17.97,"2026-09-06T22:00:08"], [81683,"0007557023","2025-12-16T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.88,"2026-09-06T22:00:08"], [81685,"0007505861","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [81686,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",769.37,"2026-09-06T22:00:08"], [81687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",291.33,"2026-09-06T22:00:08"], [81688,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [81689,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",24.97,"2026-09-06T22:00:08"], [81690,"0007530502","2025-10-31T00:00:00",2026,2,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",360.68,"2026-09-06T22:00:08"], [81691,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",788.14,"2026-09-06T22:00:08"], [81692,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.92,"2026-09-06T22:00:08"], [81693,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [81694,"HCM7519873","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8225.97,"2026-09-06T22:00:08"], [81695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",338.37,"2026-09-06T22:00:08"], [81696,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",334678.24,"2026-09-06T22:00:08"], [81697,"HCM7546571","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",399.85,"2026-09-06T22:00:08"], [81698,"0007540222","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [81699,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",0.0,"2026-09-06T22:00:08"], [81700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",240.83,"2026-09-06T22:00:08"], [81701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",542.08,"2026-09-06T22:00:08"], [81702,"EXV7561958","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",526.01,"2026-09-06T22:00:08"], [81703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",200.7,"2026-09-06T22:00:08"], [81704,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24619.38,"2026-09-06T22:00:08"], [81705,"0007533704","2025-11-06T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",140.88,"2026-09-06T22:00:08"], [81706,"APV7532035","2025-11-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-09-06T22:00:08"], [81707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1926.66,"2026-09-06T22:00:08"], [81708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81709,"0007521948","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96.73,"2026-09-06T22:00:08"], [81710,"0007534429","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",47.1,"2026-09-06T22:00:08"], [81711,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1684.57,"2026-09-06T22:00:08"], [81712,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",85.44,"2026-09-06T22:00:08"], [81713,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",91.8,"2026-09-06T22:00:08"], [81714,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.96,"2026-09-06T22:00:08"], [81715,"0007519960","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-88932.95,"2026-09-06T22:00:08"], [81716,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",807.9,"2026-09-06T22:00:08"], [81717,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2280.95,"2026-09-06T22:00:08"], [81718,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.53,"2026-09-06T22:00:08"], [81719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",194.22,"2026-09-06T22:00:08"], [81720,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.41,"2026-09-06T22:00:08"], [81721,"0007530492","2025-11-02T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81723,"0007533704","2025-11-06T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.43,"2026-09-06T22:00:08"], [81724,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.87,"2026-09-06T22:00:08"], [81725,"0007546826","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [81726,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",162.89,"2026-09-06T22:00:08"], [81727,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",570.66,"2026-09-06T22:00:08"], [81728,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [81729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",815.73,"2026-09-06T22:00:08"], [81730,"0007521948","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.24,"2026-09-06T22:00:08"], [81731,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",186.77,"2026-09-06T22:00:08"], [81732,"EXV7525341","2025-10-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",94.99,"2026-09-06T22:00:08"], [81733,"APV7539664","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",33153.86,"2026-09-06T22:00:08"], [81734,"0007541140","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",46.3,"2026-09-06T22:00:08"], [81735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-09-06T22:00:08"], [81736,"HCM7546509","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",757.26,"2026-09-06T22:00:08"], [81737,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [81738,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [81739,"APV7555312","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",13538.81,"2026-09-06T22:00:08"], [81740,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [81741,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [81742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",923.19,"2026-09-06T22:00:08"], [81743,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",65.79,"2026-09-06T22:00:08"], [81744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",401.39,"2026-09-06T22:00:08"], [81745,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.75,"2026-09-06T22:00:08"], [81746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81747,"0007527560","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",723.82,"2026-09-06T22:00:08"], [81748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1594.52,"2026-09-06T22:00:08"], [81749,"APV7524256","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",967.0,"2026-09-06T22:00:08"], [81750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.35,"2026-09-06T22:00:08"], [81751,"0007542988","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",346.64,"2026-09-06T22:00:08"], [81752,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [81753,"0007563211","2025-12-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-38.24,"2026-09-06T22:00:08"], [81754,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",93.37,"2026-09-06T22:00:08"], [81755,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",4741.41,"2026-09-06T22:00:08"], [81756,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [81757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",407.86,"2026-09-06T22:00:08"], [81758,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",1874.53,"2026-09-06T22:00:08"], [81759,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",20.75,"2026-09-06T22:00:08"], [81760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",246.86,"2026-09-06T22:00:08"], [81761,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [81762,"0007540276","2025-11-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",482360.33,"2026-09-06T22:00:08"], [81763,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [81764,"0007525612","2025-10-27T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",884.7,"2026-09-06T22:00:08"], [81765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",501.73,"2026-09-06T22:00:08"], [81766,"0007533704","2025-11-06T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1680.2,"2026-09-06T22:00:08"], [81767,"EXV7527986","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",182.84,"2026-09-06T22:00:08"], [81768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",850.93,"2026-09-06T22:00:08"], [81769,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [81770,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",63.79,"2026-09-06T22:00:08"], [81771,"EXV7514778","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.27,"2026-09-06T22:00:08"], [81772,"0007565161","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",602.08,"2026-09-06T22:00:08"], [81774,"0007544895","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1277742.41,"2026-09-06T22:00:08"], [81775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.34,"2026-09-06T22:00:08"], [81776,"HCM7512136","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [81777,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",397441.98,"2026-09-06T22:00:08"], [81778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",218.76,"2026-09-06T22:00:08"], [81780,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",573.96,"2026-09-06T22:00:08"], [81781,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5718.83,"2026-09-06T22:00:08"], [81782,"0007533645","2025-11-06T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",366824.55,"2026-09-06T22:00:08"], [81783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",962.93,"2026-09-06T22:00:08"], [81784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81785,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",556.13,"2026-09-06T22:00:08"], [81786,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",39.12,"2026-09-06T22:00:08"], [81787,"APV7517856","2025-10-15T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000271654","ATandT ",951477.6,"2026-09-06T22:00:08"], [81788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1363.82,"2026-09-06T22:00:08"], [81789,"EXV7546277","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [81790,"0007505757","2025-10-01T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",20820.0,"2026-09-06T22:00:08"], [81791,"0007547592","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.44,"2026-09-06T22:00:08"], [81792,"EXV7546166","2025-11-13T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",788.36,"2026-09-06T22:00:08"], [81793,"0007563211","2025-12-29T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-305.12,"2026-09-06T22:00:08"], [81794,"0007524791","2025-10-24T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",395875.7,"2026-09-06T22:00:08"], [81795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",80.28,"2026-09-06T22:00:08"], [81796,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1196.92,"2026-09-06T22:00:08"], [81797,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120900","N. DAVIESS CO COMM SCHL TREAS ",2175.0,"2026-09-06T22:00:08"], [81798,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-09-06T22:00:08"], [81799,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19978.47,"2026-09-06T22:00:08"], [81800,"APV7561581","2025-12-23T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",480.28,"2026-09-06T22:00:08"], [81801,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",15313.84,"2026-09-06T22:00:08"], [81802,"0007566217","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",109.79,"2026-09-06T22:00:08"], [81803,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [81804,"0007548866","2025-12-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81805,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [81806,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",20884.0,"2026-09-06T22:00:08"], [81807,"0007557023","2025-12-16T00:00:00",2026,2,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81808,"0007540197","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [81809,"APV7513448","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5562.75,"2026-09-06T22:00:08"], [81810,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",180.56,"2026-09-06T22:00:08"], [81811,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [81812,"0007563944","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [81813,"APV7525001","2025-10-24T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-09-06T22:00:08"], [81814,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [81815,"0007534429","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [81816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81817,"0007529456","2025-11-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [81818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.49,"2026-09-06T22:00:08"], [81819,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1699.69,"2026-09-06T22:00:08"], [81820,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",33104.8,"2026-09-06T22:00:08"], [81821,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",11241.17,"2026-09-06T22:00:08"], [81822,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-09-06T22:00:08"], [81823,"0007549730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [81824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81825,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",167.22,"2026-09-06T22:00:08"], [81826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81827,"APV7521515","2025-10-20T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000077793","PURDUE UNIVERSITY CALUMET ",20000.0,"2026-09-06T22:00:08"], [81828,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [81829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",308.03,"2026-09-06T22:00:08"], [81830,"0007520788","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",99.75,"2026-09-06T22:00:08"], [81831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",401.39,"2026-09-06T22:00:08"], [81832,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.84,"2026-09-06T22:00:08"], [81833,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-09-06T22:00:08"], [81834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",218.75,"2026-09-06T22:00:08"], [81835,"EXV7564820","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",16.46,"2026-09-06T22:00:08"], [81836,"EXV7521780","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.32,"2026-09-06T22:00:08"], [81837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81838,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",450.18,"2026-09-06T22:00:08"], [81839,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",21787.35,"2026-09-06T22:00:08"], [81840,"0007518353","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.93,"2026-09-06T22:00:08"], [81841,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [81842,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [81843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",296.82,"2026-09-06T22:00:08"], [81844,"0007563123","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3294.18,"2026-09-06T22:00:08"], [81845,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",114729.12,"2026-09-06T22:00:08"], [81846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",935.04,"2026-09-06T22:00:08"], [81847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",229.76,"2026-09-06T22:00:08"], [81848,"0007522864","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.79,"2026-09-06T22:00:08"], [81849,"APV7539367","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064781","PORTER COUNTY ",16409.7,"2026-09-06T22:00:08"], [81850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1621.2,"2026-09-06T22:00:08"], [81851,"0007559534","2025-12-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-34.78,"2026-09-06T22:00:08"], [81852,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.07,"2026-09-06T22:00:08"], [81853,"HCM7538107","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",293.95,"2026-09-06T22:00:08"], [81854,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [81855,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [81856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",401.39,"2026-09-06T22:00:08"], [81857,"APV7530664","2025-11-03T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",87.0,"2026-09-06T22:00:08"], [81858,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",37.9,"2026-09-06T22:00:08"], [81859,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [81860,"APV7560770","2025-12-22T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",16474.83,"2026-09-06T22:00:08"], [81861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1069.3,"2026-09-06T22:00:08"], [81862,"0007525667","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81863,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-09-06T22:00:08"], [81864,"APV7517772","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",19354.74,"2026-09-06T22:00:08"], [81865,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1453.13,"2026-09-06T22:00:08"], [81866,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18066.03,"2026-09-06T22:00:08"], [81867,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [81868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81869,"0007541149","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-17.11,"2026-09-06T22:00:08"], [81870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81871,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-09-06T22:00:08"], [81872,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [81873,"0007539279","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3267.53,"2026-09-06T22:00:08"], [81874,"0007546795","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [81875,"HCM7562953","2025-12-31T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1093.07,"2026-09-06T22:00:08"], [81876,"APV7522305","2025-10-21T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",202.31,"2026-09-06T22:00:08"], [81877,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [81878,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27409.07,"2026-09-06T22:00:08"], [81879,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",484.65,"2026-09-06T22:00:08"], [81880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",661.12,"2026-09-06T22:00:08"], [81881,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",7707.32,"2026-09-06T22:00:08"], [81882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",341.18,"2026-09-06T22:00:08"], [81883,"0007520788","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2698.76,"2026-09-06T22:00:08"], [81884,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",789.02,"2026-09-06T22:00:08"], [81885,"0007546824","2025-12-08T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1297.99,"2026-09-06T22:00:08"], [81886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",448.45,"2026-09-06T22:00:08"], [81887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",160.55,"2026-09-06T22:00:08"], [81888,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",3686.38,"2026-09-06T22:00:08"], [81889,"0007522143","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",376.65,"2026-09-06T22:00:08"], [81890,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-09-06T22:00:08"], [81891,"0007521999","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81892,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-09-06T22:00:08"], [81893,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",411.57,"2026-09-06T22:00:08"], [81894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",542.08,"2026-09-06T22:00:08"], [81895,"EXV7535192","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",127.84,"2026-09-06T22:00:08"], [81896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",200.7,"2026-09-06T22:00:08"], [81897,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",65.0,"2026-09-06T22:00:08"], [81898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",211.7,"2026-09-06T22:00:08"], [81899,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",4112.1,"2026-09-06T22:00:08"], [81900,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-09-06T22:00:08"], [81901,"APV7561647","2025-12-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",67541.26,"2026-09-06T22:00:08"], [81902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",762.64,"2026-09-06T22:00:08"], [81903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",738.03,"2026-09-06T22:00:08"], [81904,"HCM7538091","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1742.03,"2026-09-06T22:00:08"], [81905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",726.92,"2026-09-06T22:00:08"], [81906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",683.16,"2026-09-06T22:00:08"], [81907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81908,"APV7559844","2025-12-18T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [81909,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",465.15,"2026-09-06T22:00:08"], [81910,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2801.65,"2026-09-06T22:00:08"], [81911,"0007563931","2025-12-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81912,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-09-06T22:00:08"], [81913,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2692.31,"2026-09-06T22:00:08"], [81914,"HCM7529620","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7337.85,"2026-09-06T22:00:08"], [81915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81916,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",24603.86,"2026-09-06T22:00:08"], [81917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",200.69,"2026-09-06T22:00:08"], [81919,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",45.9,"2026-09-06T22:00:08"], [81920,"0007523880","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",218.58,"2026-09-06T22:00:08"], [81921,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1157.05,"2026-09-06T22:00:08"], [81922,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",63.59,"2026-09-06T22:00:08"], [81923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",705.84,"2026-09-06T22:00:08"], [81924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.11,"2026-09-06T22:00:08"], [81925,"0007547599","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35998.97,"2026-09-06T22:00:08"], [81926,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-09-06T22:00:08"], [81927,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",439.67,"2026-09-06T22:00:08"], [81928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",501.73,"2026-09-06T22:00:08"], [81929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",1400.52,"2026-09-06T22:00:08"], [81930,"0007520788","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52834.95,"2026-09-06T22:00:08"], [81931,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [81932,"APV7517772","2025-10-15T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",409.7,"2026-09-06T22:00:08"], [81933,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-09-06T22:00:08"], [81934,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6906.9,"2026-09-06T22:00:08"], [81935,"APV7562286","2025-12-24T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",33200.0,"2026-09-06T22:00:08"], [81936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",743.17,"2026-09-06T22:00:08"], [81937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.04,"2026-09-06T22:00:08"], [81938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",662.3,"2026-09-06T22:00:08"], [81939,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",41204.39,"2026-09-06T22:00:08"], [81940,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [81941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1195.04,"2026-09-06T22:00:08"], [81942,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",481.66,"2026-09-06T22:00:08"], [81944,"0007533485","2025-11-06T00:00:00",2026,2,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14535.79,"2026-09-06T22:00:08"], [81945,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",374.0,"2026-09-06T22:00:08"], [81946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81947,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",966.8,"2026-09-06T22:00:08"], [81948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",1184.74,"2026-09-06T22:00:08"], [81949,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",8492.25,"2026-09-06T22:00:08"], [81950,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",581.94,"2026-09-06T22:00:08"], [81951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",260.9,"2026-09-06T22:00:08"], [81952,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.31,"2026-09-06T22:00:08"], [81953,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [81954,"0007540269","2025-11-18T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [81955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",662.29,"2026-09-06T22:00:08"], [81956,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [81957,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [81958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",285.99,"2026-09-06T22:00:08"], [81959,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",409.66,"2026-09-06T22:00:08"], [81960,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [81961,"APC7536580","2025-11-12T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000420143","LEE ENTERPRISES INC ",-22.36,"2026-09-06T22:00:08"], [81962,"0007563931","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [81963,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [81964,"APV7539543","2025-11-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000368186","CURRENS CONSTRUCTION SERVICES LLC ",58370.0,"2026-09-06T22:00:08"], [81965,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",72648.27,"2026-09-06T22:00:08"], [81966,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",2186.55,"2026-09-06T22:00:08"], [81967,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",711.2,"2026-09-06T22:00:08"], [81968,"0007528386","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",198.28,"2026-09-06T22:00:08"], [81969,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7050.22,"2026-09-06T22:00:08"], [81970,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [81971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",419.32,"2026-09-06T22:00:08"], [81972,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",847.3,"2026-09-06T22:00:08"], [81973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",135.95,"2026-09-06T22:00:08"], [81974,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1240.09,"2026-09-06T22:00:08"], [81975,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [81976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",642.22,"2026-09-06T22:00:08"], [81977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1892.74,"2026-09-06T22:00:08"], [81978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",501.74,"2026-09-06T22:00:08"], [81979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [81980,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [81981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",433.3,"2026-09-06T22:00:08"], [81982,"APV7524150","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",527420.2,"2026-09-06T22:00:08"], [81983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",291.33,"2026-09-06T22:00:08"], [81984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",448.45,"2026-09-06T22:00:08"], [81985,"0007522994","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.52,"2026-09-06T22:00:08"], [81986,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [81987,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",693.34,"2026-09-06T22:00:08"], [81988,"0007536343","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",767783.91,"2026-09-06T22:00:08"], [81989,"0007563097","2025-12-29T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",43137.1,"2026-09-06T22:00:08"], [81990,"EXV7530194","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",86.71,"2026-09-06T22:00:08"], [81991,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",9704.54,"2026-09-06T22:00:08"], [81992,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [81993,"0007560469","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [81994,"0007566222","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [81995,"APV7551722","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",25.58,"2026-09-06T22:00:08"], [81996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",361.25,"2026-09-06T22:00:08"], [81997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",291.33,"2026-09-06T22:00:08"], [81998,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-09-06T22:00:08"], [81999,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6413.04,"2026-09-06T22:00:08"], [82000,"APV7529790","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",50520.42,"2026-09-06T22:00:08"], [82001,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",38.47,"2026-09-06T22:00:08"], [82002,"APV7527742","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-09-06T22:00:08"], [82003,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",1854.43,"2026-09-06T22:00:08"], [82004,"HCM7546528","2025-12-03T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",13.59,"2026-09-06T22:00:08"], [82005,"0007523787","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.64,"2026-09-06T22:00:08"], [82006,"0007551583","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",39.72,"2026-09-06T22:00:08"], [82007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",194.22,"2026-09-06T22:00:08"], [82008,"0007533565","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [82009,"0007551539","2025-12-08T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82010,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",55.47,"2026-09-06T22:00:08"], [82011,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [82012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",501.73,"2026-09-06T22:00:08"], [82013,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",330.57,"2026-09-06T22:00:08"], [82014,"HCM7512107","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23183.99,"2026-09-06T22:00:08"], [82015,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1747.16,"2026-09-06T22:00:08"], [82016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-09-06T22:00:08"], [82017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",401.39,"2026-09-06T22:00:08"], [82018,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",68944.86,"2026-09-06T22:00:08"], [82019,"HCM7546505","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",411.44,"2026-09-06T22:00:08"], [82020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",200.69,"2026-09-06T22:00:08"], [82021,"0007519729","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82022,"0007541242","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",881.26,"2026-09-06T22:00:08"], [82023,"APV7562337","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2776.47,"2026-09-06T22:00:08"], [82024,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [82025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",970.56,"2026-09-06T22:00:08"], [82026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82027,"0007541242","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.62,"2026-09-06T22:00:08"], [82028,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",12704.35,"2026-09-06T22:00:08"], [82029,"HCM7563001","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",28.62,"2026-09-06T22:00:08"], [82030,"0007521948","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.08,"2026-09-06T22:00:08"], [82031,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121511","POPE JOHN XXIII ELEMENTARY ",2271.37,"2026-09-06T22:00:08"], [82032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",200.7,"2026-09-06T22:00:08"], [82033,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-09-06T22:00:08"], [82034,"HCM7554876","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6169.96,"2026-09-06T22:00:08"], [82035,"0007548855","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82036,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1306.12,"2026-09-06T22:00:08"], [82037,"APV7549995","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",1985.0,"2026-09-06T22:00:08"], [82038,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",389938.6,"2026-09-06T22:00:08"], [82039,"APV7514414","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",231.0,"2026-09-06T22:00:08"], [82040,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",688.5,"2026-09-06T22:00:08"], [82041,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6030.41,"2026-09-06T22:00:08"], [82042,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-09-06T22:00:08"], [82043,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [82044,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",8828.38,"2026-09-06T22:00:08"], [82045,"APV7563347","2025-12-29T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000022055","BIOMERIEUX INC ",15099.44,"2026-09-06T22:00:08"], [82046,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [82047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1724.87,"2026-09-06T22:00:08"], [82048,"APV7533927","2025-11-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER INC ",24563.71,"2026-09-06T22:00:08"], [82049,"0007540207","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37.6,"2026-09-06T22:00:08"], [82050,"0007530539","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54076.74,"2026-09-06T22:00:08"], [82051,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",125.41,"2026-09-06T22:00:08"], [82052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82053,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [82054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",1417.81,"2026-09-06T22:00:08"], [82055,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-09-06T22:00:08"], [82056,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [82057,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [82058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",321.11,"2026-09-06T22:00:08"], [82059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.04,"2026-09-06T22:00:08"], [82060,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.5,"2026-09-06T22:00:08"], [82061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-09-06T22:00:08"], [82062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",988.2,"2026-09-06T22:00:08"], [82063,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [82064,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21545.88,"2026-09-06T22:00:08"], [82065,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82066,"0007566082","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [82067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",983.4,"2026-09-06T22:00:08"], [82070,"APV7514438","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",57454.64,"2026-09-06T22:00:08"], [82071,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [82072,"0007547826","2025-11-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82073,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1317.46,"2026-09-06T22:00:08"], [82074,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",28941.68,"2026-09-06T22:00:08"], [82075,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-09-06T22:00:08"], [82076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",341.18,"2026-09-06T22:00:08"], [82077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82078,"HCM7538077","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",45670.3,"2026-09-06T22:00:08"], [82079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",240.43,"2026-09-06T22:00:08"], [82080,"0007540269","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",295.76,"2026-09-06T22:00:08"], [82081,"0007540269","2025-11-18T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41327.15,"2026-09-06T22:00:08"], [82082,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.55,"2026-09-06T22:00:08"], [82083,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",419768.76,"2026-09-06T22:00:08"], [82084,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",607.5,"2026-09-06T22:00:08"], [82085,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4661.84,"2026-09-06T22:00:08"], [82086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",194.22,"2026-09-06T22:00:08"], [82087,"HCM7519848","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7386.16,"2026-09-06T22:00:08"], [82088,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064897","WHITE COUNTY ",15475.92,"2026-09-06T22:00:08"], [82089,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",41.0,"2026-09-06T22:00:08"], [82090,"0007556790","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.7,"2026-09-06T22:00:08"], [82091,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",4795.5,"2026-09-06T22:00:08"], [82092,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [82093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",1573.95,"2026-09-06T22:00:08"], [82094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",200.69,"2026-09-06T22:00:08"], [82095,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",225.63,"2026-09-06T22:00:08"], [82096,"APV7513543","2025-10-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",194494.62,"2026-09-06T22:00:08"], [82097,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [82098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",58.27,"2026-09-06T22:00:08"], [82099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82100,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",64.35,"2026-09-06T22:00:08"], [82101,"0007528424","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.05,"2026-09-06T22:00:08"], [82102,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1034.01,"2026-09-06T22:00:08"], [82103,"0007555808","2025-12-15T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82104,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",8078.52,"2026-09-06T22:00:08"], [82105,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",6765.59,"2026-09-06T22:00:08"], [82106,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",569.12,"2026-09-06T22:00:08"], [82107,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.45,"2026-09-06T22:00:08"], [82108,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5384.1,"2026-09-06T22:00:08"], [82109,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-09-06T22:00:08"], [82110,"APV7532081","2025-11-03T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",522475.56,"2026-09-06T22:00:08"], [82111,"APV7523310","2025-10-22T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",29362.5,"2026-09-06T22:00:08"], [82112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",699.82,"2026-09-06T22:00:08"], [82113,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",8804.25,"2026-09-06T22:00:08"], [82114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1302.31,"2026-09-06T22:00:08"], [82115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-09-06T22:00:08"], [82116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",474.85,"2026-09-06T22:00:08"], [82117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",437.52,"2026-09-06T22:00:08"], [82119,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-09-06T22:00:08"], [82120,"0007531586","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [82121,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-09-06T22:00:08"], [82122,"EXV7553712","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.77,"2026-09-06T22:00:08"], [82123,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [82124,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2951.55,"2026-09-06T22:00:08"], [82125,"0007566011","2025-12-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4964.94,"2026-09-06T22:00:08"], [82126,"HCM7563001","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1289.49,"2026-09-06T22:00:08"], [82127,"0007554011","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",616.07,"2026-09-06T22:00:08"], [82129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",213.64,"2026-09-06T22:00:08"], [82132,"0007540292","2025-11-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.15,"2026-09-06T22:00:08"], [82133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",441.85,"2026-09-06T22:00:08"], [82134,"APV7530946","2025-11-03T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",275.0,"2026-09-06T22:00:08"], [82135,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",850.0,"2026-09-06T22:00:08"], [82136,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",57322.27,"2026-09-06T22:00:08"], [82137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82138,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",10222.95,"2026-09-06T22:00:08"], [82139,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",59314.11,"2026-09-06T22:00:08"], [82140,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000432853","A CHILD'S WORLD INC ",57161.69,"2026-09-06T22:00:08"], [82141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",638.98,"2026-09-06T22:00:08"], [82142,"0007546632","2025-11-30T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110.64,"2026-09-06T22:00:08"], [82143,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [82144,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [82145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",702.43,"2026-09-06T22:00:08"], [82146,"APV7533916","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",15999.69,"2026-09-06T22:00:08"], [82147,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",5460.0,"2026-09-06T22:00:08"], [82148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",527.23,"2026-09-06T22:00:08"], [82149,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [82150,"APV7510583","2025-10-02T00:00:00",2026,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",630.81,"2026-09-06T22:00:08"], [82151,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [82152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82153,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",108.0,"2026-09-06T22:00:08"], [82154,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [82155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82156,"APV7517757","2025-10-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",176.55,"2026-09-06T22:00:08"], [82157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82158,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",678.84,"2026-09-06T22:00:08"], [82159,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.13,"2026-09-06T22:00:08"], [82160,"0007550459","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [82161,"HCM7554876","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",25.56,"2026-09-06T22:00:08"], [82162,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [82163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82164,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [82165,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",98.81,"2026-09-06T22:00:08"], [82166,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",861.93,"2026-09-06T22:00:08"], [82167,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14180.66,"2026-09-06T22:00:08"], [82168,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9.85,"2026-09-06T22:00:08"], [82169,"EXV7559431","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",172.92,"2026-09-06T22:00:08"], [82170,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",102588.14,"2026-09-06T22:00:08"], [82171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",391.15,"2026-09-06T22:00:08"], [82172,"HCM7519845","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",21.48,"2026-09-06T22:00:08"], [82173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",463.4,"2026-09-06T22:00:08"], [82174,"APV7514438","2025-10-08T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",3.59,"2026-09-06T22:00:08"], [82175,"HCM7562939","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",250.65,"2026-09-06T22:00:08"], [82176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",437.51,"2026-09-06T22:00:08"], [82179,"0007534431","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [82180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82181,"0007550468","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1816.75,"2026-09-06T22:00:08"], [82182,"APV7537358","2025-11-13T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.11,"2026-09-06T22:00:08"], [82183,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",235.41,"2026-09-06T22:00:08"], [82184,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",52128.01,"2026-09-06T22:00:08"], [82185,"HCM7546530","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4588.34,"2026-09-06T22:00:08"], [82186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2450.27,"2026-09-06T22:00:08"], [82187,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.06,"2026-09-06T22:00:08"], [82188,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",6382.11,"2026-09-06T22:00:08"], [82189,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",569.26,"2026-09-06T22:00:08"], [82190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82191,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [82192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",986.82,"2026-09-06T22:00:08"], [82193,"0007533641","2025-11-06T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1849778.99,"2026-09-06T22:00:08"], [82194,"0007510219","2025-10-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",689659.07,"2026-09-06T22:00:08"], [82195,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [82196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",381.31,"2026-09-06T22:00:08"], [82197,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [82198,"APV7530894","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",353.48,"2026-09-06T22:00:08"], [82199,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-09-06T22:00:08"], [82200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",762.64,"2026-09-06T22:00:08"], [82201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1003.47,"2026-09-06T22:00:08"], [82202,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [82203,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [82204,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",839.34,"2026-09-06T22:00:08"], [82205,"0007521948","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",297.4,"2026-09-06T22:00:08"], [82206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",726.91,"2026-09-06T22:00:08"], [82207,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-09-06T22:00:08"], [82208,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",40642.29,"2026-09-06T22:00:08"], [82209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",699.19,"2026-09-06T22:00:08"], [82210,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",33796.1,"2026-09-06T22:00:08"], [82211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",211.7,"2026-09-06T22:00:08"], [82212,"APV7559775","2025-12-19T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000022724","STAPLES INC ",646.28,"2026-09-06T22:00:08"], [82213,"APV7510551","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",2021.0,"2026-09-06T22:00:08"], [82214,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [82215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",581.61,"2026-09-06T22:00:08"], [82216,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",882.96,"2026-09-06T22:00:08"], [82217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",527.23,"2026-09-06T22:00:08"], [82218,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",9.0,"2026-09-06T22:00:08"], [82219,"0007523897","2025-10-23T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82221,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-09-06T22:00:08"], [82222,"0007558921","2025-12-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82223,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [82224,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [82225,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",19015.81,"2026-09-06T22:00:08"], [82226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82227,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-09-06T22:00:08"], [82228,"HCM7562957","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [82229,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.41,"2026-09-06T22:00:08"], [82230,"APV7549988","2025-12-04T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Initiative"," ","General Ledger Entry",125.99,"2026-09-06T22:00:08"], [82234,"0007513202","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [82235,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [82236,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.71,"2026-09-06T22:00:08"], [82237,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.34,"2026-09-06T22:00:08"], [82238,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",569.97,"2026-09-06T22:00:08"], [82239,"APV7515279","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",26.68,"2026-09-06T22:00:08"], [82240,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6250.77,"2026-09-06T22:00:08"], [82241,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [82242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",986.81,"2026-09-06T22:00:08"], [82243,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",94.0,"2026-09-06T22:00:08"], [82244,"0007540277","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9090.91,"2026-09-06T22:00:08"], [82245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",361.25,"2026-09-06T22:00:08"], [82246,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",719.35,"2026-09-06T22:00:08"], [82247,"APV7548035","2025-12-02T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",36107.33,"2026-09-06T22:00:08"], [82248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1791.68,"2026-09-06T22:00:08"], [82249,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",4926.0,"2026-09-06T22:00:08"], [82250,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [82251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",619.54,"2026-09-06T22:00:08"], [82252,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",19622.56,"2026-09-06T22:00:08"], [82253,"0007532677","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6189.06,"2026-09-06T22:00:08"], [82254,"0007557942","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82255,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-09-06T22:00:08"], [82256,"0007566011","2025-12-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.04,"2026-09-06T22:00:08"], [82257,"APV7515357","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",43202.63,"2026-09-06T22:00:08"], [82258,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",172713.02,"2026-09-06T22:00:08"], [82259,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [82260,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [82261,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",3019.03,"2026-09-06T22:00:08"], [82262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1180.47,"2026-09-06T22:00:08"], [82263,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",59673.21,"2026-09-06T22:00:08"], [82264,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",81.34,"2026-09-06T22:00:08"], [82265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.04,"2026-09-06T22:00:08"], [82266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",291.33,"2026-09-06T22:00:08"], [82267,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-09-06T22:00:08"], [82268,"0007520788","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",966228.09,"2026-09-06T22:00:08"], [82269,"0007523896","2025-10-23T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-39.03,"2026-09-06T22:00:08"], [82270,"APV7512592","2025-10-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5634.25,"2026-09-06T22:00:08"], [82271,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.59,"2026-09-06T22:00:08"], [82272,"0007533704","2025-11-06T00:00:00",2026,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",954.75,"2026-09-06T22:00:08"], [82273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-09-06T22:00:08"], [82274,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",91000.0,"2026-09-06T22:00:08"], [82275,"APV7537475","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",46788.8,"2026-09-06T22:00:08"], [82276,"0007535523","2025-11-10T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1223.99,"2026-09-06T22:00:08"], [82277,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [82278,"0007523519","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.3,"2026-09-06T22:00:08"], [82279,"0007533704","2025-11-06T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7603.44,"2026-09-06T22:00:08"], [82280,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [82281,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",49547.44,"2026-09-06T22:00:08"], [82282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1846.06,"2026-09-06T22:00:08"], [82283,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",851.52,"2026-09-06T22:00:08"], [82284,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59137.33,"2026-09-06T22:00:08"], [82285,"0007536343","2025-11-07T00:00:00",2026,2,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [82286,"0007524818","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",390.12,"2026-09-06T22:00:08"], [82287,"APV7540539","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",109406.02,"2026-09-06T22:00:08"], [82288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",97.11,"2026-09-06T22:00:08"], [82289,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",367415.21,"2026-09-06T22:00:08"], [82290,"APV7516182","2025-10-10T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",121.42,"2026-09-06T22:00:08"], [82291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82292,"APV7522282","2025-10-21T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",8604.37,"2026-09-06T22:00:08"], [82293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",376.3,"2026-09-06T22:00:08"], [82294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",174.79,"2026-09-06T22:00:08"], [82295,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",56915.39,"2026-09-06T22:00:08"], [82296,"0007522994","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1246.8,"2026-09-06T22:00:08"], [82297,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",20141.0,"2026-09-06T22:00:08"], [82298,"APV7513397","2025-10-07T00:00:00",2026,2,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",63733.3,"2026-09-06T22:00:08"], [82299,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",175.45,"2026-09-06T22:00:08"], [82300,"APV7547028","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-09-06T22:00:08"], [82301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",675.49,"2026-09-06T22:00:08"], [82302,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",6047.78,"2026-09-06T22:00:08"], [82303,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",480.84,"2026-09-06T22:00:08"], [82304,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",18766.72,"2026-09-06T22:00:08"], [82305,"0007552345","2025-12-09T00:00:00",2026,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82306,"0007534515","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [82307,"HCM7562996","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.0,"2026-09-06T22:00:08"], [82308,"EXV7544633","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [82309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82310,"APV7549147","2025-12-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1156.26,"2026-09-06T22:00:08"], [82311,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",264.03,"2026-09-06T22:00:08"], [82312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",401.39,"2026-09-06T22:00:08"], [82313,"APV7515211","2025-10-09T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-09-06T22:00:08"], [82314,"0007536343","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",919.99,"2026-09-06T22:00:08"], [82315,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",59576.58,"2026-09-06T22:00:08"], [82316,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1375.0,"2026-09-06T22:00:08"], [82317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",100.35,"2026-09-06T22:00:08"], [82319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-09-06T22:00:08"], [82320,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",81.49,"2026-09-06T22:00:08"], [82321,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",56.39,"2026-09-06T22:00:08"], [82322,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [82323,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.08,"2026-09-06T22:00:08"], [82324,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [82325,"ARD7542580","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-19101.46,"2026-09-06T22:00:08"], [82326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",419.32,"2026-09-06T22:00:08"], [82327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",252.49,"2026-09-06T22:00:08"], [82328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",200.69,"2026-09-06T22:00:08"], [82329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",480.67,"2026-09-06T22:00:08"], [82330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1491.23,"2026-09-06T22:00:08"], [82332,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",14040.43,"2026-09-06T22:00:08"], [82333,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",17.76,"2026-09-06T22:00:08"], [82334,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [82335,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.35,"2026-09-06T22:00:08"], [82336,"0007550437","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82337,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",588.23,"2026-09-06T22:00:08"], [82338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",200.7,"2026-09-06T22:00:08"], [82339,"APV7528735","2025-10-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",1105.76,"2026-09-06T22:00:08"], [82340,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",525.47,"2026-09-06T22:00:08"], [82341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",1256.99,"2026-09-06T22:00:08"], [82343,"APV7535582","2025-11-10T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",55.2,"2026-09-06T22:00:08"], [82344,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [82345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",285.99,"2026-09-06T22:00:08"], [82346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",280.97,"2026-09-06T22:00:08"], [82347,"HCM7554929","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-09-06T22:00:08"], [82348,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",664.22,"2026-09-06T22:00:08"], [82349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",698.02,"2026-09-06T22:00:08"], [82350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",381.32,"2026-09-06T22:00:08"], [82351,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",839.34,"2026-09-06T22:00:08"], [82352,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",67.93,"2026-09-06T22:00:08"], [82353,"EXV7519044","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",402.86,"2026-09-06T22:00:08"], [82354,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1759.05,"2026-09-06T22:00:08"], [82355,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",27390.9,"2026-09-06T22:00:08"], [82356,"0007548826","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1823.67,"2026-09-06T22:00:08"], [82357,"0007520788","2025-10-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",117.45,"2026-09-06T22:00:08"], [82358,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",85683.26,"2026-09-06T22:00:08"], [82359,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",130.05,"2026-09-06T22:00:08"], [82360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",419.32,"2026-09-06T22:00:08"], [82361,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [82362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-09-06T22:00:08"], [82363,"APV7526966","2025-10-23T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",18.13,"2026-09-06T22:00:08"], [82364,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1058.63,"2026-09-06T22:00:08"], [82365,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",30635.91,"2026-09-06T22:00:08"], [82366,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",329210.14,"2026-09-06T22:00:08"], [82367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",364.17,"2026-09-06T22:00:08"], [82368,"HCM7538097","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10150.01,"2026-09-06T22:00:08"], [82369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",135.95,"2026-09-06T22:00:08"], [82370,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",43.07,"2026-09-06T22:00:08"], [82371,"0007540277","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [82372,"0007541242","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [82373,"0007520966","2025-10-20T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82374,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",78.64,"2026-09-06T22:00:08"], [82375,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",199.53,"2026-09-06T22:00:08"], [82376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",98.94,"2026-09-06T22:00:08"], [82377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",318.3,"2026-09-06T22:00:08"], [82378,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [82379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",561.94,"2026-09-06T22:00:08"], [82380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",314.89,"2026-09-06T22:00:08"], [82381,"0007514941","2025-10-09T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.56,"2026-09-06T22:00:08"], [82382,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [82383,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [82384,"0007513235","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.09,"2026-09-06T22:00:08"], [82385,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.49,"2026-09-06T22:00:08"], [82386,"APV7521495","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-09-06T22:00:08"], [82387,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-09-06T22:00:08"], [82388,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [82389,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000403675","RISE LEARNING CENTER LLC ",306.22,"2026-09-06T22:00:08"], [82390,"HCM7529577","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",28.73,"2026-09-06T22:00:08"], [82391,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",195.51,"2026-09-06T22:00:08"], [82392,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",42.68,"2026-09-06T22:00:08"], [82393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",321.11,"2026-09-06T22:00:08"], [82394,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [82395,"APV7542315","2025-11-20T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",69.0,"2026-09-06T22:00:08"], [82396,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",749.01,"2026-09-06T22:00:08"], [82397,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [82398,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35.95,"2026-09-06T22:00:08"], [82399,"APV7511533","2025-10-01T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",15421.83,"2026-09-06T22:00:08"], [82400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1421.5,"2026-09-06T22:00:08"], [82401,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [82402,"0007531564","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",558.78,"2026-09-06T22:00:08"], [82403,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [82404,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1581.98,"2026-09-06T22:00:08"], [82405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",501.73,"2026-09-06T22:00:08"], [82406,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-09-06T22:00:08"], [82407,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",986.81,"2026-09-06T22:00:08"], [82408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",367.88,"2026-09-06T22:00:08"], [82409,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",47.74,"2026-09-06T22:00:08"], [82410,"0007510220","2025-10-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4943.37,"2026-09-06T22:00:08"], [82411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82412,"0007558004","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82413,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.07,"2026-09-06T22:00:08"], [82414,"0007523897","2025-10-23T00:00:00",2026,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82415,"APV7527737","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9872.25,"2026-09-06T22:00:08"], [82416,"HCM7538159","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",243.14,"2026-09-06T22:00:08"], [82417,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",352.07,"2026-09-06T22:00:08"], [82418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",116.53,"2026-09-06T22:00:08"], [82419,"HCM7529552","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.3,"2026-09-06T22:00:08"], [82420,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1556.76,"2026-09-06T22:00:08"], [82421,"APV7555258","2025-12-12T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-09-06T22:00:08"], [82422,"EXV7520445","2025-10-03T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [82423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",217.53,"2026-09-06T22:00:08"], [82424,"APV7530910","2025-11-03T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-09-06T22:00:08"], [82425,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",31.86,"2026-09-06T22:00:08"], [82426,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",525.89,"2026-09-06T22:00:08"], [82427,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [82428,"0007554018","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82429,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",1873.48,"2026-09-06T22:00:08"], [82430,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.48,"2026-09-06T22:00:08"], [82431,"APV7531974","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",8265.0,"2026-09-06T22:00:08"], [82432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",1127.84,"2026-09-06T22:00:08"], [82433,"0007534515","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",65.13,"2026-09-06T22:00:08"], [82434,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",326.97,"2026-09-06T22:00:08"], [82435,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",66.68,"2026-09-06T22:00:08"], [82436,"APV7558393","2025-12-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",19479.63,"2026-09-06T22:00:08"], [82437,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",135.57,"2026-09-06T22:00:08"], [82438,"0007540277","2025-11-18T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.25,"2026-09-06T22:00:08"], [82439,"0007558852","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",268.03,"2026-09-06T22:00:08"], [82440,"0007536343","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [82441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",297.15,"2026-09-06T22:00:08"], [82442,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82443,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [82444,"0007557050","2025-12-16T00:00:00",2026,2,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",271.91,"2026-09-06T22:00:08"], [82446,"HCM7546571","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.21,"2026-09-06T22:00:08"], [82447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1671.98,"2026-09-06T22:00:08"], [82448,"APV7518616","2025-10-16T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-09-06T22:00:08"], [82449,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3780.0,"2026-09-06T22:00:08"], [82450,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [82451,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",2339.72,"2026-09-06T22:00:08"], [82452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2216.66,"2026-09-06T22:00:08"], [82453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",185.48,"2026-09-06T22:00:08"], [82454,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",313.44,"2026-09-06T22:00:08"], [82455,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",43.05,"2026-09-06T22:00:08"], [82456,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [82457,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",9.95,"2026-09-06T22:00:08"], [82458,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.51,"2026-09-06T22:00:08"], [82459,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [82460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82461,"APV7530960","2025-11-03T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [82462,"HCM7562955","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9746.14,"2026-09-06T22:00:08"], [82463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",194.22,"2026-09-06T22:00:08"], [82464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",376.3,"2026-09-06T22:00:08"], [82465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1528.89,"2026-09-06T22:00:08"], [82466,"0007551453","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [82467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",223.35,"2026-09-06T22:00:08"], [82468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82469,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [82470,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",21037.35,"2026-09-06T22:00:08"], [82471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1003.47,"2026-09-06T22:00:08"], [82472,"APV7515211","2025-10-09T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",17.98,"2026-09-06T22:00:08"], [82473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82474,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.54,"2026-09-06T22:00:08"], [82475,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.36,"2026-09-06T22:00:08"], [82476,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [82477,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-216.54,"2026-09-06T22:00:08"], [82478,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [82479,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",929.88,"2026-09-06T22:00:08"], [82480,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.68,"2026-09-06T22:00:08"], [82481,"0007540197","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.24,"2026-09-06T22:00:08"], [82482,"APV7545085","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3643.27,"2026-09-06T22:00:08"], [82483,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.95,"2026-09-06T22:00:08"], [82484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82485,"ARD7541699","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2600.0,"2026-09-06T22:00:08"], [82486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",240.44,"2026-09-06T22:00:08"], [82487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",232.68,"2026-09-06T22:00:08"], [82488,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000203140","HERRON HIGH SCHOOL INC ",35532.02,"2026-09-06T22:00:08"], [82489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",77.68,"2026-09-06T22:00:08"], [82490,"APV7526958","2025-10-28T00:00:00",2026,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",164.99,"2026-09-06T22:00:08"], [82491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",702.43,"2026-09-06T22:00:08"], [82492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82493,"APV7545037","2025-11-25T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000337078","CITY FORD LLC ",122.76,"2026-09-06T22:00:08"], [82494,"APV7565508","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",22002.5,"2026-09-06T22:00:08"], [82495,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",140.0,"2026-09-06T22:00:08"], [82496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",287.25,"2026-09-06T22:00:08"], [82497,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [82498,"0007511284","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [82499,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",257.42,"2026-09-06T22:00:08"], [82500,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",32.16,"2026-09-06T22:00:08"], [82501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1018.52,"2026-09-06T22:00:08"], [82502,"0007530538","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",249.72,"2026-09-06T22:00:08"], [82503,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239.14,"2026-09-06T22:00:08"], [82504,"0007533704","2025-11-06T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",23.6,"2026-09-06T22:00:08"], [82505,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",58.0,"2026-09-06T22:00:08"], [82506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",200.69,"2026-09-06T22:00:08"], [82507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82508,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16957.25,"2026-09-06T22:00:08"], [82509,"APV7510583","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",565.78,"2026-09-06T22:00:08"], [82510,"APV7524258","2025-10-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",3185505.98,"2026-09-06T22:00:08"], [82511,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",65.2,"2026-09-06T22:00:08"], [82512,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",388.38,"2026-09-06T22:00:08"], [82513,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",55328.62,"2026-09-06T22:00:08"], [82514,"APV7516099","2025-10-10T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",151.5,"2026-09-06T22:00:08"], [82515,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",19085.0,"2026-09-06T22:00:08"], [82516,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",399.64,"2026-09-06T22:00:08"], [82517,"0007526787","2025-10-28T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [82518,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",792.0,"2026-09-06T22:00:08"], [82519,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",992.13,"2026-09-06T22:00:08"], [82520,"HCM7529622","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",54.85,"2026-09-06T22:00:08"], [82521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",321.11,"2026-09-06T22:00:08"], [82522,"0007523918","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-09-06T22:00:08"], [82523,"0007518410","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",514.69,"2026-09-06T22:00:08"], [82525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",194.22,"2026-09-06T22:00:08"], [82526,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [82527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1108.23,"2026-09-06T22:00:08"], [82528,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",4307.75,"2026-09-06T22:00:08"], [82529,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.33,"2026-09-06T22:00:08"], [82530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",421.46,"2026-09-06T22:00:08"], [82531,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096441","ALLERGY and ASTHMA CARE OF IN ",14.0,"2026-09-06T22:00:08"], [82532,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [82533,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",752488.96,"2026-09-06T22:00:08"], [82534,"0007528402","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",386.23,"2026-09-06T22:00:08"], [82535,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.87,"2026-09-06T22:00:08"], [82536,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",52784.57,"2026-09-06T22:00:08"], [82537,"HCM7529599","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",25.04,"2026-09-06T22:00:08"], [82538,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",26.88,"2026-09-06T22:00:08"], [82539,"EXV7525279","2025-10-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",148.19,"2026-09-06T22:00:08"], [82540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82541,"APV7527737","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19.98,"2026-09-06T22:00:08"], [82542,"0007528424","2025-11-08T00:00:00",2026,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",328.6,"2026-09-06T22:00:08"], [82543,"APV7530894","2025-11-03T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",202.96,"2026-09-06T22:00:08"], [82544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",210.73,"2026-09-06T22:00:08"], [82545,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",68951.15,"2026-09-06T22:00:08"], [82546,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [82547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",593.45,"2026-09-06T22:00:08"], [82549,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.21,"2026-09-06T22:00:08"], [82550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.07,"2026-09-06T22:00:08"], [82551,"HCM7554899","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2715.12,"2026-09-06T22:00:08"], [82552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82553,"0007534515","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",28.53,"2026-09-06T22:00:08"], [82554,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",30.27,"2026-09-06T22:00:08"], [82555,"APV7539671","2025-11-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000050026","FEDERAL EXPRESS CORPORATION ",31.51,"2026-09-06T22:00:08"], [82556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",698.41,"2026-09-06T22:00:08"], [82557,"0007536350","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16.5,"2026-09-06T22:00:08"], [82558,"APV7531980","2025-11-04T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",221.2,"2026-09-06T22:00:08"], [82559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",327.45,"2026-09-06T22:00:08"], [82561,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [82562,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",23130.61,"2026-09-06T22:00:08"], [82563,"APV7512512","2025-10-06T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",93.0,"2026-09-06T22:00:08"], [82564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",218.76,"2026-09-06T22:00:08"], [82565,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [82566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",485.55,"2026-09-06T22:00:08"], [82568,"0007513163","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-173.33,"2026-09-06T22:00:08"], [82569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82570,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",350.75,"2026-09-06T22:00:08"], [82571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",880.25,"2026-09-06T22:00:08"], [82572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",301.04,"2026-09-06T22:00:08"], [82573,"APV7543394","2025-11-21T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",13312.0,"2026-09-06T22:00:08"], [82574,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",221.29,"2026-09-06T22:00:08"], [82575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1240.09,"2026-09-06T22:00:08"], [82576,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",303.48,"2026-09-06T22:00:08"], [82577,"APV7514494","2025-10-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",201340.76,"2026-09-06T22:00:08"], [82578,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15338.68,"2026-09-06T22:00:08"], [82579,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-09-06T22:00:08"], [82580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82581,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1343.4,"2026-09-06T22:00:08"], [82582,"0007529456","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.31,"2026-09-06T22:00:08"], [82583,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [82584,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",117.99,"2026-09-06T22:00:08"], [82585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",912.84,"2026-09-06T22:00:08"], [82586,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1545.99,"2026-09-06T22:00:08"], [82587,"0007520788","2025-10-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",175.43,"2026-09-06T22:00:08"], [82588,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",127277.56,"2026-09-06T22:00:08"], [82589,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-109.57,"2026-09-06T22:00:08"], [82590,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-11.61,"2026-09-06T22:00:08"], [82591,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060048","CITY OF CRAWFORDSVILLE ",838.23,"2026-09-06T22:00:08"], [82592,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",24987.41,"2026-09-06T22:00:08"], [82593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",743.16,"2026-09-06T22:00:08"], [82594,"APV7547053","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-09-06T22:00:08"], [82595,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [82596,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-09-06T22:00:08"], [82597,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.08,"2026-09-06T22:00:08"], [82598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1054.45,"2026-09-06T22:00:08"], [82599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82601,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [82602,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-09-06T22:00:08"], [82603,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",13.42,"2026-09-06T22:00:08"], [82604,"APV7554292","2025-12-11T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",13754.44,"2026-09-06T22:00:08"], [82605,"0007520788","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31366.16,"2026-09-06T22:00:08"], [82606,"APV7549940","2025-12-04T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",91.5,"2026-09-06T22:00:08"], [82607,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [82608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82609,"0007541184","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [82610,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",53.08,"2026-09-06T22:00:08"], [82611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1840.36,"2026-09-06T22:00:08"], [82612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82613,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [82614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",401.38,"2026-09-06T22:00:08"], [82615,"0007548844","2025-12-03T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82616,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [82617,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-09-06T22:00:08"], [82618,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-14907.97,"2026-09-06T22:00:08"], [82619,"EXV7542784","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.84,"2026-09-06T22:00:08"], [82620,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [82621,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [82622,"0007540292","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [82623,"0007553180","2025-12-10T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-10.81,"2026-09-06T22:00:08"], [82624,"0007519999","2025-10-17T00:00:00",2026,2,548026,"MedVet-Radiology",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",108.0,"2026-09-06T22:00:08"], [82625,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [82626,"APV7527742","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000052917","THE NATURE CONSERVANCY ",1430.45,"2026-09-06T22:00:08"], [82627,"HCM7546571","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.75,"2026-09-06T22:00:08"], [82628,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [82629,"0007554018","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82630,"HCM7519914","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.71,"2026-09-06T22:00:08"], [82631,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [82632,"0007540235","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",873.99,"2026-09-06T22:00:08"], [82634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",365.32,"2026-09-06T22:00:08"], [82635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82636,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105856","FIRST CHURCH OF THE NAZARENE ",3367.47,"2026-09-06T22:00:08"], [82637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.21,"2026-09-06T22:00:08"], [82638,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.7,"2026-09-06T22:00:08"], [82639,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [82640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",743.17,"2026-09-06T22:00:08"], [82641,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [82642,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",37706.24,"2026-09-06T22:00:08"], [82643,"0007541248","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-1.45,"2026-09-06T22:00:08"], [82644,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",85.29,"2026-09-06T22:00:08"], [82645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",421.45,"2026-09-06T22:00:08"], [82646,"EXV7521795","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [82647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82648,"0007543938","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",207.32,"2026-09-06T22:00:08"], [82649,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000079346","MARSHALL COUNTY ",4217.17,"2026-09-06T22:00:08"], [82650,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",20700.41,"2026-09-06T22:00:08"], [82651,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [82652,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [82653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",826.06,"2026-09-06T22:00:08"], [82654,"0007523792","2025-10-23T00:00:00",2026,2,583120,"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",1292.83,"2026-09-06T22:00:08"], [82655,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [82656,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",29104.0,"2026-09-06T22:00:08"], [82657,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",86.47,"2026-09-06T22:00:08"], [82658,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",9147.83,"2026-09-06T22:00:08"], [82659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",280.97,"2026-09-06T22:00:08"], [82660,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",229.0,"2026-09-06T22:00:08"], [82661,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82662,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [82663,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [82664,"APV7549982","2025-12-04T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",7533.75,"2026-09-06T22:00:08"], [82665,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11731.88,"2026-09-06T22:00:08"], [82666,"0007551582","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [82667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82668,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",814.97,"2026-09-06T22:00:08"], [82669,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [82670,"0007539211","2025-11-14T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",85.59,"2026-09-06T22:00:08"], [82671,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [82672,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",14310.21,"2026-09-06T22:00:08"], [82673,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.26,"2026-09-06T22:00:08"], [82674,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",868.0,"2026-09-06T22:00:08"], [82675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",218.75,"2026-09-06T22:00:08"], [82676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",291.33,"2026-09-06T22:00:08"], [82677,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [82678,"0007561377","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82679,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [82680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1084.52,"2026-09-06T22:00:08"], [82681,"0007547599","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",153822.15,"2026-09-06T22:00:08"], [82682,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.9,"2026-09-06T22:00:08"], [82683,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [82684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",361.25,"2026-09-06T22:00:08"], [82685,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",616.0,"2026-09-06T22:00:08"], [82686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",441.53,"2026-09-06T22:00:08"], [82687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82688,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [82689,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075997","FRANCISCAN ALLIANCE ",351.15,"2026-09-06T22:00:08"], [82690,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1398.62,"2026-09-06T22:00:08"], [82691,"HCM7512138","2025-10-08T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",85.49,"2026-09-06T22:00:08"], [82692,"0007528419","2025-11-08T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [82693,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.4,"2026-09-06T22:00:08"], [82694,"0007518420","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [82695,"HCM7512138","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2454.97,"2026-09-06T22:00:08"], [82696,"HCM7529623","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [82697,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [82698,"0007518445","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82699,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [82700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82701,"APV7535582","2025-11-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",141.83,"2026-09-06T22:00:08"], [82702,"0007511284","2025-10-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2281.13,"2026-09-06T22:00:08"], [82703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1002.27,"2026-09-06T22:00:08"], [82704,"0007566033","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",204.48,"2026-09-06T22:00:08"], [82705,"APV7541458","2025-11-19T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-09-06T22:00:08"], [82706,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [82707,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [82708,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1573.71,"2026-09-06T22:00:08"], [82709,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-09-06T22:00:08"], [82710,"0007520788","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",80.13,"2026-09-06T22:00:08"], [82711,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [82712,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [82713,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1319.4,"2026-09-06T22:00:08"], [82714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1889.18,"2026-09-06T22:00:08"], [82715,"HCM7554905","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",601.34,"2026-09-06T22:00:08"], [82716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",423.4,"2026-09-06T22:00:08"], [82717,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",125.12,"2026-09-06T22:00:08"], [82718,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",74239.94,"2026-09-06T22:00:08"], [82719,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.01,"2026-09-06T22:00:08"], [82720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82721,"ARD7561854","2025-12-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1099.36,"2026-09-06T22:00:08"], [82722,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.32,"2026-09-06T22:00:08"], [82723,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.01,"2026-09-06T22:00:08"], [82724,"HCM7554917","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4947.15,"2026-09-06T22:00:08"], [82725,"APV7518634","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431265","TEMPLEL ADATH BNAI ISRAEL ",11787.5,"2026-09-06T22:00:08"], [82726,"APV7527041","2025-10-28T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",195.77,"2026-09-06T22:00:08"], [82727,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.2,"2026-09-06T22:00:08"], [82728,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",125.41,"2026-09-06T22:00:08"], [82729,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",32000.86,"2026-09-06T22:00:08"], [82730,"HCM7512093","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",8.43,"2026-09-06T22:00:08"], [82731,"0007558858","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",49.71,"2026-09-06T22:00:08"], [82732,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [82733,"0007533636","2025-11-06T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82734,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [82735,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [82736,"APV7556104","2025-12-15T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000371935","GREENE'S TRUCK AUTO SERVICE ",564.72,"2026-09-06T22:00:08"], [82737,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",48082.87,"2026-09-06T22:00:08"], [82738,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3021.66,"2026-09-06T22:00:08"], [82739,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",9262.51,"2026-09-06T22:00:08"], [82740,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [82741,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312490","TIFFANY CLARK ",590.43,"2026-09-06T22:00:08"], [82742,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [82743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82744,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",2764.1,"2026-09-06T22:00:08"], [82745,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [82746,"0007522864","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",80.99,"2026-09-06T22:00:08"], [82747,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.68,"2026-09-06T22:00:08"], [82748,"APV7513448","2025-10-07T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",387.0,"2026-09-06T22:00:08"], [82749,"APV7559062","2025-12-12T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",116.5,"2026-09-06T22:00:08"], [82750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",240.43,"2026-09-06T22:00:08"], [82751,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",127.67,"2026-09-06T22:00:08"], [82752,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3318.92,"2026-09-06T22:00:08"], [82753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82754,"EXV7555581","2025-12-05T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",111.56,"2026-09-06T22:00:08"], [82755,"HCM7546572","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",226.85,"2026-09-06T22:00:08"], [82756,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",70.6,"2026-09-06T22:00:08"], [82757,"0007533498","2025-11-06T00:00:00",2026,2,599027,"AdmOp-Printing",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",7497.09,"2026-09-06T22:00:08"], [82758,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",101.85,"2026-09-06T22:00:08"], [82759,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",702.0,"2026-09-06T22:00:08"], [82760,"ARD7535763","2025-11-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17410.67,"2026-09-06T22:00:08"], [82761,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",569.17,"2026-09-06T22:00:08"], [82762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",593.65,"2026-09-06T22:00:08"], [82763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",837.69,"2026-09-06T22:00:08"], [82764,"HCM7562926","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13101.68,"2026-09-06T22:00:08"], [82765,"0007540292","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5131.81,"2026-09-06T22:00:08"], [82766,"0007532719","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-4325442.77,"2026-09-06T22:00:08"], [82767,"0007534429","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [82768,"0007514176","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.74,"2026-09-06T22:00:08"], [82769,"APV7512582","2025-10-06T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",407.96,"2026-09-06T22:00:08"], [82770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",291.33,"2026-09-06T22:00:08"], [82771,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",3244.09,"2026-09-06T22:00:08"], [82772,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [82773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",301.04,"2026-09-06T22:00:08"], [82775,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4479.21,"2026-09-06T22:00:08"], [82776,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",327.12,"2026-09-06T22:00:08"], [82777,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",12411.68,"2026-09-06T22:00:08"], [82778,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",395.18,"2026-09-06T22:00:08"], [82779,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",67.41,"2026-09-06T22:00:08"], [82780,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",43133.75,"2026-09-06T22:00:08"], [82781,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",7964.11,"2026-09-06T22:00:08"], [82782,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",4180.59,"2026-09-06T22:00:08"], [82783,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",73.54,"2026-09-06T22:00:08"], [82784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",683.16,"2026-09-06T22:00:08"], [82787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82788,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [82789,"EXV7556617","2025-12-10T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [82790,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [82791,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",4788.56,"2026-09-06T22:00:08"], [82792,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.46,"2026-09-06T22:00:08"], [82793,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194210","NEWBURGH CLERK-TREASURER ",1411.79,"2026-09-06T22:00:08"], [82794,"0007519745","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4735.46,"2026-09-06T22:00:08"], [82795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",267.32,"2026-09-06T22:00:08"], [82796,"0007510220","2025-10-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21508.64,"2026-09-06T22:00:08"], [82797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",291.33,"2026-09-06T22:00:08"], [82798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",381.32,"2026-09-06T22:00:08"], [82799,"APV7560703","2025-12-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",20902.5,"2026-09-06T22:00:08"], [82800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82801,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",27885.73,"2026-09-06T22:00:08"], [82802,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [82803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82804,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1098.71,"2026-09-06T22:00:08"], [82805,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [82806,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",371.19,"2026-09-06T22:00:08"], [82807,"0007520788","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.71,"2026-09-06T22:00:08"], [82808,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.37,"2026-09-06T22:00:08"], [82809,"HCM7538050","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-09-06T22:00:08"], [82810,"HCM7519916","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1274.23,"2026-09-06T22:00:08"], [82811,"APV7536557","2025-11-12T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",65743.73,"2026-09-06T22:00:08"], [82812,"HCM7546535","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.18,"2026-09-06T22:00:08"], [82813,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",455.0,"2026-09-06T22:00:08"], [82814,"APV7552595","2025-12-09T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",198.78,"2026-09-06T22:00:08"], [82815,"0007560469","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [82816,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.59,"2026-09-06T22:00:08"], [82817,"0007553925","2025-12-11T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",721.11,"2026-09-06T22:00:08"], [82818,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.31,"2026-09-06T22:00:08"], [82819,"APV7522358","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",96891.46,"2026-09-06T22:00:08"], [82820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",521.6,"2026-09-06T22:00:08"], [82821,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-09-06T22:00:08"], [82822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",1328.19,"2026-09-06T22:00:08"], [82823,"APV7543288","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",152.88,"2026-09-06T22:00:08"], [82824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",308.06,"2026-09-06T22:00:08"], [82825,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.66,"2026-09-06T22:00:08"], [82826,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",440.12,"2026-09-06T22:00:08"], [82827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",653.36,"2026-09-06T22:00:08"], [82828,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.55,"2026-09-06T22:00:08"], [82829,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",601.98,"2026-09-06T22:00:08"], [82830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.11,"2026-09-06T22:00:08"], [82831,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",100998.6,"2026-09-06T22:00:08"], [82832,"EXV7537780","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.51,"2026-09-06T22:00:08"], [82833,"HCM7512136","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [82834,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [82835,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120991","COWAN COMMUNITY SCHOOL CORP ",524.0,"2026-09-06T22:00:08"], [82836,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",27525.46,"2026-09-06T22:00:08"], [82837,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000107132","YOUTH FIRST , INC ",9351.59,"2026-09-06T22:00:08"], [82838,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-09-06T22:00:08"], [82839,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",27.69,"2026-09-06T22:00:08"], [82840,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [82841,"0007562161","2025-12-24T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82842,"0007521972","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-15688.13,"2026-09-06T22:00:08"], [82843,"APV7565398","2025-12-31T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-09-06T22:00:08"], [82844,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121613","WINONA LAKE CLERK-TREASURER ",1795.32,"2026-09-06T22:00:08"], [82845,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-09-06T22:00:08"], [82846,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",46261.55,"2026-09-06T22:00:08"], [82847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",524.59,"2026-09-06T22:00:08"], [82848,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",31684.64,"2026-09-06T22:00:08"], [82849,"0007541242","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",297.33,"2026-09-06T22:00:08"], [82850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",364.16,"2026-09-06T22:00:08"], [82851,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",5687.88,"2026-09-06T22:00:08"], [82852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82853,"INV7525367","2025-10-24T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.82,"2026-09-06T22:00:08"], [82854,"APV7537190","2025-11-13T00:00:00",2026,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",6565.07,"2026-09-06T22:00:08"], [82855,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",13329.65,"2026-09-06T22:00:08"], [82856,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [82857,"0007540269","2025-11-18T00:00:00",2026,2,555542,"Fire fighting equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.21,"2026-09-06T22:00:08"], [82858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",291.33,"2026-09-06T22:00:08"], [82859,"0007540269","2025-11-18T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.93,"2026-09-06T22:00:08"], [82860,"HCM7519919","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.43,"2026-09-06T22:00:08"], [82861,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000071366","PROFESSIONAL EMERGENCY PHYSICIANS ",867.0,"2026-09-06T22:00:08"], [82862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",903.72,"2026-09-06T22:00:08"], [82863,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [82864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",485.55,"2026-09-06T22:00:08"], [82865,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [82866,"HCM7554858","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4652.45,"2026-09-06T22:00:08"], [82867,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [82868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",940.46,"2026-09-06T22:00:08"], [82870,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",319.36,"2026-09-06T22:00:08"], [82871,"EXV7521795","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [82872,"EXV7556626","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",138.18,"2026-09-06T22:00:08"], [82873,"APV7528678","2025-10-29T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",339.89,"2026-09-06T22:00:08"], [82874,"APV7539609","2025-11-17T00:00:00",2026,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",14180.4,"2026-09-06T22:00:08"], [82875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2047.08,"2026-09-06T22:00:08"], [82876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",376.3,"2026-09-06T22:00:08"], [82877,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",91023.57,"2026-09-06T22:00:08"], [82878,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",395817.45,"2026-09-06T22:00:08"], [82879,"0007551558","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [82880,"0007509138","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.13,"2026-09-06T22:00:08"], [82881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",341.18,"2026-09-06T22:00:08"], [82882,"0007536343","2025-11-07T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.43,"2026-09-06T22:00:08"], [82883,"APV7549906","2025-12-04T00:00:00",2026,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.59,"2026-09-06T22:00:08"], [82884,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",30293.18,"2026-09-06T22:00:08"], [82885,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",94.07,"2026-09-06T22:00:08"], [82886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82888,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1680.93,"2026-09-06T22:00:08"], [82889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",330.17,"2026-09-06T22:00:08"], [82890,"HCM7546561","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",263.99,"2026-09-06T22:00:08"], [82891,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",355.66,"2026-09-06T22:00:08"], [82892,"0007525792","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82893,"APV7559806","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-09-06T22:00:08"], [82894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",542.07,"2026-09-06T22:00:08"], [82895,"0007552345","2025-12-09T00:00:00",2026,2,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82896,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.49,"2026-09-06T22:00:08"], [82897,"APV7536602","2025-11-12T00:00:00",2026,2,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",23829.57,"2026-09-06T22:00:08"], [82898,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [82899,"0007540333","2025-11-18T00:00:00",2026,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206366.03,"2026-09-06T22:00:08"], [82900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-09-06T22:00:08"], [82901,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.43,"2026-09-06T22:00:08"], [82902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1563.4,"2026-09-06T22:00:08"], [82903,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [82904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",939.25,"2026-09-06T22:00:08"], [82906,"APV7543313","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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",42658.53,"2026-09-06T22:00:08"], [82921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",903.13,"2026-09-06T22:00:08"], [82922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",702.43,"2026-09-06T22:00:08"], [82923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",485.55,"2026-09-06T22:00:08"], [82924,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077459","NORTH PUTNAM COMMUNITY SCHOOL CORP ",36836.84,"2026-09-06T22:00:08"], [82925,"0007565082","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12355164.52,"2026-09-06T22:00:08"], [82926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",376.3,"2026-09-06T22:00:08"], [82927,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [82928,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",419.67,"2026-09-06T22:00:08"], [82929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",286.79,"2026-09-06T22:00:08"], [82930,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.94,"2026-09-06T22:00:08"], [82931,"APV7531966","2025-11-04T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1081.55,"2026-09-06T22:00:08"], [82932,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",32661.61,"2026-09-06T22:00:08"], [82933,"0007545487","2025-11-26T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47721.12,"2026-09-06T22:00:08"], [82934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",440.1,"2026-09-06T22:00:08"], [82935,"APV7524156","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",220.0,"2026-09-06T22:00:08"], [82936,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [82937,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-21.79,"2026-09-06T22:00:08"], [82938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",857.17,"2026-09-06T22:00:08"], [82939,"HCM7529591","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [82940,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",354.73,"2026-09-06T22:00:08"], [82941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1032.86,"2026-09-06T22:00:08"], [82942,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",1203.06,"2026-09-06T22:00:08"], [82943,"HCM7562968","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4101.97,"2026-09-06T22:00:08"], [82944,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1886.18,"2026-09-06T22:00:08"], [82945,"APV7550888","2025-12-05T00:00:00",2026,2,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000428543","HOT BOX PIZZA FRANCHISING LLC ",232.83,"2026-09-06T22:00:08"], [82946,"APV7554253","2025-12-11T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",305671.84,"2026-09-06T22:00:08"], [82947,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",3867.69,"2026-09-06T22:00:08"], [82948,"0007550460","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82949,"APV7515256","2025-10-09T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",360.0,"2026-09-06T22:00:08"], [82950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.49,"2026-09-06T22:00:08"], [82951,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [82952,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084596","TREES INC ",22807.66,"2026-09-06T22:00:08"], [82953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",726.92,"2026-09-06T22:00:08"], [82954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",381.32,"2026-09-06T22:00:08"], [82955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",802.77,"2026-09-06T22:00:08"], [82956,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [82957,"0007558921","2025-12-18T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [82958,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-09-06T22:00:08"], [82959,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",23515.49,"2026-09-06T22:00:08"], [82960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",521.8,"2026-09-06T22:00:08"], [82961,"EXV7550255","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",46.12,"2026-09-06T22:00:08"], [82962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82963,"HCM7529554","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",672.82,"2026-09-06T22:00:08"], [82964,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",133141.71,"2026-09-06T22:00:08"], [82965,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",82072.4,"2026-09-06T22:00:08"], [82966,"0007525834","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6.44,"2026-09-06T22:00:08"], [82967,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5789.22,"2026-09-06T22:00:08"], [82968,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",32874.56,"2026-09-06T22:00:08"], [82969,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [82970,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",14.56,"2026-09-06T22:00:08"], [82971,"APV7512567","2025-10-06T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-09-06T22:00:08"], [82972,"0007542988","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",647.44,"2026-09-06T22:00:08"], [82973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",629.78,"2026-09-06T22:00:08"], [82974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",455.18,"2026-09-06T22:00:08"], [82975,"EXV7544635","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",571.68,"2026-09-06T22:00:08"], [82976,"APV7555002","2025-12-12T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",2188.01,"2026-09-06T22:00:08"], [82977,"0007529396","2025-10-31T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.25,"2026-09-06T22:00:08"], [82978,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [82979,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-56.92,"2026-09-06T22:00:08"], [82980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",427.28,"2026-09-06T22:00:08"], [82981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [82982,"0007560413","2025-12-22T00:00:00",2026,2,595570,"OutoSt Travel - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",3045.85,"2026-09-06T22:00:08"], [82988,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063978","BOONE COUNTY ",34484.67,"2026-09-06T22:00:08"], [82989,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",445.92,"2026-09-06T22:00:08"], [82990,"APV7545090","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",2400.0,"2026-09-06T22:00:08"], [82991,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",1016.0,"2026-09-06T22:00:08"], [82992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",417.58,"2026-09-06T22:00:08"], [82993,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [82994,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [82995,"0007522961","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [82996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",660.35,"2026-09-06T22:00:08"], [82997,"0007516716","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",39900.44,"2026-09-06T22:00:08"], [82998,"0007508023","2025-10-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.72,"2026-09-06T22:00:08"], [82999,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121241","M.S.D. SHAKAMAK TREASURER ",4645.0,"2026-09-06T22:00:08"], [83000,"0007530600","2025-11-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2185.32,"2026-09-06T22:00:08"], [83001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83002,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",1174.78,"2026-09-06T22:00:08"], [83003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",349.6,"2026-09-06T22:00:08"], [83004,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-09-06T22:00:08"], [83005,"APV7510551","2025-10-02T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC 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Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [83009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",621.51,"2026-09-06T22:00:08"], [83010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",273.95,"2026-09-06T22:00:08"], [83011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83012,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",925.52,"2026-09-06T22:00:08"], [83013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83014,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",41.61,"2026-09-06T22:00:08"], [83015,"APV7512526","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064395","KOSCIUSKO COUNTY ",8000.0,"2026-09-06T22:00:08"], [83016,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [83017,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [83018,"APV7510697","2025-10-01T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000128367","JILL CAROL MIRES ",875.0,"2026-09-06T22:00:08"], [83019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83020,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.59,"2026-09-06T22:00:08"], [83021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",349.59,"2026-09-06T22:00:08"], [83023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83024,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3262.34,"2026-09-06T22:00:08"], [83025,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",230396.71,"2026-09-06T22:00:08"], [83026,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",25456.35,"2026-09-06T22:00:08"], [83027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",240.83,"2026-09-06T22:00:08"], [83028,"HCM7546572","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2836.08,"2026-09-06T22:00:08"], [83029,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",834.56,"2026-09-06T22:00:08"], [83030,"0007551559","2025-12-08T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-57.07,"2026-09-06T22:00:08"], [83031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",349.59,"2026-09-06T22:00:08"], [83032,"APV7509605","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431818","BRIDGE OF GRACE INC ",5519.64,"2026-09-06T22:00:08"], [83033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83034,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.51,"2026-09-06T22:00:08"], [83035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",401.38,"2026-09-06T22:00:08"], [83036,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [83037,"0007547599","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20924.02,"2026-09-06T22:00:08"], [83038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.42,"2026-09-06T22:00:08"], [83039,"0007525791","2025-10-27T00:00:00",2026,2,659355,"Motor Pool Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1250.37,"2026-09-06T22:00:08"], [83040,"APV7512460","2025-10-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",640.95,"2026-09-06T22:00:08"], [83041,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",99.63,"2026-09-06T22:00:08"], [83042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83043,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [83044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",802.77,"2026-09-06T22:00:08"], [83045,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.88,"2026-09-06T22:00:08"], [83046,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [83047,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [83048,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",67747.05,"2026-09-06T22:00:08"], [83049,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",48.19,"2026-09-06T22:00:08"], [83050,"EXV7561144","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",198.39,"2026-09-06T22:00:08"], [83051,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.77,"2026-09-06T22:00:08"], [83052,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",19483.19,"2026-09-06T22:00:08"], [83053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",260.9,"2026-09-06T22:00:08"], [83054,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",49965.16,"2026-09-06T22:00:08"], [83055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",207.82,"2026-09-06T22:00:08"], [83056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",280.97,"2026-09-06T22:00:08"], [83057,"0007541242","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81562.28,"2026-09-06T22:00:08"], [83058,"0007531834","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.08,"2026-09-06T22:00:08"], [83059,"0007527604","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.71,"2026-09-06T22:00:08"], [83060,"0007530557","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",620.7,"2026-09-06T22:00:08"], [83061,"0007540260","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9.74,"2026-09-06T22:00:08"], [83062,"0007520788","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",189478.33,"2026-09-06T22:00:08"], [83063,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [83064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-09-06T22:00:08"], [83065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",338.37,"2026-09-06T22:00:08"], [83066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83067,"0007520788","2025-10-01T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",326.42,"2026-09-06T22:00:08"], [83068,"0007507989","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",48.82,"2026-09-06T22:00:08"], [83069,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15256.03,"2026-09-06T22:00:08"], [83070,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",503.86,"2026-09-06T22:00:08"], [83071,"0007508049","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-09-06T22:00:08"], [83072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",896.9,"2026-09-06T22:00:08"], [83073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",433.3,"2026-09-06T22:00:08"], [83074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",260.9,"2026-09-06T22:00:08"], [83075,"0007511268","2025-10-03T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",389858.26,"2026-09-06T22:00:08"], [83076,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.41,"2026-09-06T22:00:08"], [83077,"0007520788","2025-10-01T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.38,"2026-09-06T22:00:08"], [83078,"0007566214","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1460.67,"2026-09-06T22:00:08"], [83079,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [83080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",194.22,"2026-09-06T22:00:08"], [83081,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",646230.54,"2026-09-06T22:00:08"], [83082,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439366","CROSSROADS COMMUNITY WESLEYAN CHURCH ",2295.0,"2026-09-06T22:00:08"], [83083,"APV7527048","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",22745.99,"2026-09-06T22:00:08"], [83084,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [83085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",510.22,"2026-09-06T22:00:08"], [83086,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",12217.89,"2026-09-06T22:00:08"], [83087,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",687.69,"2026-09-06T22:00:08"], [83088,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [83089,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [83090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",980.59,"2026-09-06T22:00:08"], [83091,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [83092,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",35.13,"2026-09-06T22:00:08"], [83093,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.23,"2026-09-06T22:00:08"], [83094,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-09-06T22:00:08"], [83095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83096,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",25.85,"2026-09-06T22:00:08"], [83097,"APV7522414","2025-10-21T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000189120","WOLVERINE SIGN WORKS ",7110.0,"2026-09-06T22:00:08"], [83098,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",668.0,"2026-09-06T22:00:08"], [83099,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [83100,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204934","CENTER FOR COMMUNITY JUSTICE ",9316.41,"2026-09-06T22:00:08"], [83101,"APV7537333","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",14747.39,"2026-09-06T22:00:08"], [83102,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",88.53,"2026-09-06T22:00:08"], [83103,"EXV7553725","2025-12-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [83104,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",65593.38,"2026-09-06T22:00:08"], [83105,"APV7514430","2025-10-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",594.89,"2026-09-06T22:00:08"], [83106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",602.08,"2026-09-06T22:00:08"], [83107,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1083.55,"2026-09-06T22:00:08"], [83108,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [83109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1410.08,"2026-09-06T22:00:08"], [83110,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",119.5,"2026-09-06T22:00:08"], [83111,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [83112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",636.6,"2026-09-06T22:00:08"], [83113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",240.84,"2026-09-06T22:00:08"], [83114,"0007552397","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [83115,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [83116,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",738.04,"2026-09-06T22:00:08"], [83117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",97.11,"2026-09-06T22:00:08"], [83119,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",17.44,"2026-09-06T22:00:08"], [83120,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",29543.85,"2026-09-06T22:00:08"], [83121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.05,"2026-09-06T22:00:08"], [83122,"0007559534","2025-12-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-210.36,"2026-09-06T22:00:08"], [83123,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-09-06T22:00:08"], [83124,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-09-06T22:00:08"], [83125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",527.23,"2026-09-06T22:00:08"], [83126,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",170434.63,"2026-09-06T22:00:08"], [83127,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.95,"2026-09-06T22:00:08"], [83128,"EXV7533280","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",615.1,"2026-09-06T22:00:08"], [83129,"0007531542","2025-11-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",196285.39,"2026-09-06T22:00:08"], [83130,"APV7549274","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",70119.75,"2026-09-06T22:00:08"], [83131,"APV7534813","2025-11-07T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",726.91,"2026-09-06T22:00:08"], [83132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",533.24,"2026-09-06T22:00:08"], [83133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2340.29,"2026-09-06T22:00:08"], [83134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",388.44,"2026-09-06T22:00:08"], [83136,"0007530563","2025-11-03T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1223488.01,"2026-09-06T22:00:08"], [83137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",501.73,"2026-09-06T22:00:08"], [83138,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [83139,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",726.8,"2026-09-06T22:00:08"], [83140,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-09-06T22:00:08"], [83141,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",28.0,"2026-09-06T22:00:08"], [83142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83143,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",39062.48,"2026-09-06T22:00:08"], [83144,"APV7520224","2025-10-17T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000215626","BRAILLE PLUS, LLC ",330.0,"2026-09-06T22:00:08"], [83145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.49,"2026-09-06T22:00:08"], [83146,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",64602.5,"2026-09-06T22:00:08"], [83147,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-09-06T22:00:08"], [83148,"HCM7562939","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.93,"2026-09-06T22:00:08"], [83149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",471.63,"2026-09-06T22:00:08"], [83150,"0007530578","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [83151,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",59.56,"2026-09-06T22:00:08"], [83152,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",23.47,"2026-09-06T22:00:08"], [83153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",1427.59,"2026-09-06T22:00:08"], [83154,"0007534515","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",340.47,"2026-09-06T22:00:08"], [83155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",401.39,"2026-09-06T22:00:08"], [83156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83157,"HCM7512136","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.84,"2026-09-06T22:00:08"], [83158,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-09-06T22:00:08"], [83159,"EXV7511734","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",66.2,"2026-09-06T22:00:08"], [83160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",330.17,"2026-09-06T22:00:08"], [83161,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [83162,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.46,"2026-09-06T22:00:08"], [83163,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120875","CLINTON CTRL SCHL CORP TREAS ",2000.0,"2026-09-06T22:00:08"], [83164,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [83165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83166,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",16738.51,"2026-09-06T22:00:08"], [83167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",433.3,"2026-09-06T22:00:08"], [83168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1697.47,"2026-09-06T22:00:08"], [83169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2223.49,"2026-09-06T22:00:08"], [83171,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1108.93,"2026-09-06T22:00:08"], [83172,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",38780.19,"2026-09-06T22:00:08"], [83173,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.58,"2026-09-06T22:00:08"], [83174,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [83175,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1987.26,"2026-09-06T22:00:08"], [83176,"0007551548","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83177,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.02,"2026-09-06T22:00:08"], [83178,"0007549740","2025-12-04T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [83179,"0007559575","2025-12-19T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",986.05,"2026-09-06T22:00:08"], [83181,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",233.67,"2026-09-06T22:00:08"], [83182,"EXV7516478","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [83183,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [83184,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3993.8,"2026-09-06T22:00:08"], [83185,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",7447.86,"2026-09-06T22:00:08"], [83186,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63818.53,"2026-09-06T22:00:08"], [83187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1111.91,"2026-09-06T22:00:08"], [83188,"HCM7519894","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",241.75,"2026-09-06T22:00:08"], [83189,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",34866.48,"2026-09-06T22:00:08"], [83190,"0007540296","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",131.87,"2026-09-06T22:00:08"], [83191,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.76,"2026-09-06T22:00:08"], [83192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",983.91,"2026-09-06T22:00:08"], [83193,"0007534429","2025-11-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.52,"2026-09-06T22:00:08"], [83194,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",15772.12,"2026-09-06T22:00:08"], [83195,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",4467.09,"2026-09-06T22:00:08"], [83196,"0007522851","2025-10-01T00:00:00",2026,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",157434.48,"2026-09-06T22:00:08"], [83197,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [83198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",642.22,"2026-09-06T22:00:08"], [83199,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",135.95,"2026-09-06T22:00:08"], [83201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1552.17,"2026-09-06T22:00:08"], [83202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",426.88,"2026-09-06T22:00:08"], [83203,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [83204,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",141.82,"2026-09-06T22:00:08"], [83205,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [83206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83207,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [83208,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [83209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",941.66,"2026-09-06T22:00:08"], [83210,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",369193.33,"2026-09-06T22:00:08"], [83211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-09-06T22:00:08"], [83214,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.63,"2026-09-06T22:00:08"], [83215,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",25.18,"2026-09-06T22:00:08"], [83216,"HCM7519914","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",460.39,"2026-09-06T22:00:08"], [83217,"0007536343","2025-11-07T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",502.5,"2026-09-06T22:00:08"], [83218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",815.73,"2026-09-06T22:00:08"], [83219,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",30316.34,"2026-09-06T22:00:08"], [83220,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [83221,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [83222,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-09-06T22:00:08"], [83223,"0007531553","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",698.02,"2026-09-06T22:00:08"], [83225,"0007525782","2025-10-27T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2487.87,"2026-09-06T22:00:08"], [83226,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5305.87,"2026-09-06T22:00:08"], [83227,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. PIKE TWP TREASURER ",157496.26,"2026-09-06T22:00:08"], [83228,"0007529456","2025-11-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.16,"2026-09-06T22:00:08"], [83229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",295.82,"2026-09-06T22:00:08"], [83230,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-09-06T22:00:08"], [83231,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [83232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",232.67,"2026-09-06T22:00:08"], [83233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",405.15,"2026-09-06T22:00:08"], [83234,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [83235,"HCM7554876","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1397.25,"2026-09-06T22:00:08"], [83236,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [83237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83238,"APV7559805","2025-12-18T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062065","UNION HOSPITAL INC ",14332.2,"2026-09-06T22:00:08"], [83239,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",267.49,"2026-09-06T22:00:08"], [83240,"0007536343","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",907.08,"2026-09-06T22:00:08"], [83241,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-12.36,"2026-09-06T22:00:08"], [83242,"0007520788","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4587.54,"2026-09-06T22:00:08"], [83243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",606.94,"2026-09-06T22:00:08"], [83244,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",21.42,"2026-09-06T22:00:08"], [83245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",349.6,"2026-09-06T22:00:08"], [83246,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",10581.05,"2026-09-06T22:00:08"], [83247,"0007546632","2025-11-30T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1370.84,"2026-09-06T22:00:08"], [83248,"0007510306","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-80.0,"2026-09-06T22:00:08"], [83249,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",2445.5,"2026-09-06T22:00:08"], [83250,"0007540269","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.37,"2026-09-06T22:00:08"], [83251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",722.5,"2026-09-06T22:00:08"], [83252,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",14.87,"2026-09-06T22:00:08"], [83253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83254,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [83255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",527.22,"2026-09-06T22:00:08"], [83256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",621.51,"2026-09-06T22:00:08"], [83257,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",301.49,"2026-09-06T22:00:08"], [83258,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194001","SOUTHWEST SCHL CORP TREASURER ",2405.0,"2026-09-06T22:00:08"], [83259,"HCM7512138","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",258.99,"2026-09-06T22:00:08"], [83260,"0007512004","2025-10-06T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.53,"2026-09-06T22:00:08"], [83261,"0007546661","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",262.23,"2026-09-06T22:00:08"], [83262,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [83263,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [83264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83265,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",9053.68,"2026-09-06T22:00:08"], [83266,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",941.66,"2026-09-06T22:00:08"], [83267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2140.41,"2026-09-06T22:00:08"], [83268,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.07,"2026-09-06T22:00:08"], [83269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",679.77,"2026-09-06T22:00:08"], [83270,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",937.0,"2026-09-06T22:00:08"], [83271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83272,"HCM7554909","2025-12-17T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",150.96,"2026-09-06T22:00:08"], [83273,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [83274,"0007557026","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",200.69,"2026-09-06T22:00:08"], [83276,"HCM7519879","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",219.5,"2026-09-06T22:00:08"], [83277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1345.25,"2026-09-06T22:00:08"], [83278,"0007527557","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",480.67,"2026-09-06T22:00:08"], [83280,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [83281,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [83282,"EXV7511849","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [83283,"0007536293","2025-11-12T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83284,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [83285,"0007551529","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",237.42,"2026-09-06T22:00:08"], [83287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",440.13,"2026-09-06T22:00:08"], [83288,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",215.13,"2026-09-06T22:00:08"], [83289,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",6020.35,"2026-09-06T22:00:08"], [83290,"0007540292","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",559.53,"2026-09-06T22:00:08"], [83291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",240.83,"2026-09-06T22:00:08"], [83292,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",65.36,"2026-09-06T22:00:08"], [83293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",361.25,"2026-09-06T22:00:08"], [83294,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",206.46,"2026-09-06T22:00:08"], [83295,"APV7549161","2025-12-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",7091.44,"2026-09-06T22:00:08"], [83296,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [83297,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [83298,"HCM7546571","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",215.95,"2026-09-06T22:00:08"], [83299,"0007527560","2025-10-29T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.7,"2026-09-06T22:00:08"], [83300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",376.3,"2026-09-06T22:00:08"], [83301,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",77793.73,"2026-09-06T22:00:08"], [83302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.04,"2026-09-06T22:00:08"], [83303,"0007544016","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83304,"0007548948","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",110.33,"2026-09-06T22:00:08"], [83305,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [83306,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.02,"2026-09-06T22:00:08"], [83307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",240.83,"2026-09-06T22:00:08"], [83308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",255.21,"2026-09-06T22:00:08"], [83309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",882.05,"2026-09-06T22:00:08"], [83310,"HCM7538120","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",98.12,"2026-09-06T22:00:08"], [83311,"0007539256","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1907100.65,"2026-09-06T22:00:08"], [83312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.14,"2026-09-06T22:00:08"], [83313,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [83314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1143.96,"2026-09-06T22:00:08"], [83315,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [83316,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2000.0,"2026-09-06T22:00:08"], [83317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83318,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [83319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BURNETT ",376.3,"2026-09-06T22:00:08"], [83320,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",259.63,"2026-09-06T22:00:08"], [83321,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [83322,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",93175.87,"2026-09-06T22:00:08"], [83323,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5972.54,"2026-09-06T22:00:08"], [83324,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",248.64,"2026-09-06T22:00:08"], [83325,"0007546814","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-09-06T22:00:08"], [83326,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193719","PORTER TWP SCHOOL TREASURER ",6160.8,"2026-09-06T22:00:08"], [83327,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",55.23,"2026-09-06T22:00:08"], [83328,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [83329,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2642.36,"2026-09-06T22:00:08"], [83330,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.31,"2026-09-06T22:00:08"], [83331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83332,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000110311","BOURBON, TOWN OF ",25559.01,"2026-09-06T22:00:08"], [83333,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-09-06T22:00:08"], [83334,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [83335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83336,"HCM7538121","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [83337,"APV7559045","2025-12-18T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",1400.0,"2026-09-06T22:00:08"], [83338,"HCM7546571","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.8,"2026-09-06T22:00:08"], [83339,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073653","TOWN OF WEST TERRE HAUTE ",36000.0,"2026-09-06T22:00:08"], [83340,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [83341,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",33.66,"2026-09-06T22:00:08"], [83342,"HCM7519857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [83343,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056767","CITY OF FORT WAYNE ",21391.53,"2026-09-06T22:00:08"], [83344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",369.02,"2026-09-06T22:00:08"], [83345,"APV7532742","2025-11-05T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-09-06T22:00:08"], [83346,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [83347,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",778.6,"2026-09-06T22:00:08"], [83348,"0007546632","2025-11-30T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [83349,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.12,"2026-09-06T22:00:08"], [83350,"0007544899","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30298.89,"2026-09-06T22:00:08"], [83351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",609.46,"2026-09-06T22:00:08"], [83352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",237.42,"2026-09-06T22:00:08"], [83353,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",14162.72,"2026-09-06T22:00:08"], [83354,"APV7530894","2025-11-03T00:00:00",2026,2,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3.89,"2026-09-06T22:00:08"], [83355,"ARD7509865","2025-10-01T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-22000.0,"2026-09-06T22:00:08"], [83356,"0007510279","2025-10-02T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.76,"2026-09-06T22:00:08"], [83357,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",315.77,"2026-09-06T22:00:08"], [83358,"0007507993","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2347.52,"2026-09-06T22:00:08"], [83359,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-09-06T22:00:08"], [83360,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",423389.31,"2026-09-06T22:00:08"], [83361,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",1312.3,"2026-09-06T22:00:08"], [83362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",361.25,"2026-09-06T22:00:08"], [83363,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [83364,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",2412.99,"2026-09-06T22:00:08"], [83365,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",5131.6,"2026-09-06T22:00:08"], [83366,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [83367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1003.47,"2026-09-06T22:00:08"], [83368,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [83369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.05,"2026-09-06T22:00:08"], [83370,"HCM7562976","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.84,"2026-09-06T22:00:08"], [83371,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1278.28,"2026-09-06T22:00:08"], [83372,"HCM7546528","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",221.6,"2026-09-06T22:00:08"], [83373,"EXV7552159","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",202.27,"2026-09-06T22:00:08"], [83374,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",23.4,"2026-09-06T22:00:08"], [83375,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [83376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",485.55,"2026-09-06T22:00:08"], [83377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83378,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [83379,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.93,"2026-09-06T22:00:08"], [83380,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",88.59,"2026-09-06T22:00:08"], [83381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83382,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-09-06T22:00:08"], [83383,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",554.25,"2026-09-06T22:00:08"], [83384,"APV7521427","2025-10-20T00:00:00",2026,2,599108,"AdmOp - Fax Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",1114.0,"2026-09-06T22:00:08"], [83385,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",5167.52,"2026-09-06T22:00:08"], [83386,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",24.83,"2026-09-06T22:00:08"], [83387,"0007542989","2025-11-21T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [83388,"0007521948","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.62,"2026-09-06T22:00:08"], [83389,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.61,"2026-09-06T22:00:08"], [83390,"0007534429","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.55,"2026-09-06T22:00:08"], [83391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1413.69,"2026-09-06T22:00:08"], [83392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",840.3,"2026-09-06T22:00:08"], [83393,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.16,"2026-09-06T22:00:08"], [83394,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.34,"2026-09-06T22:00:08"], [83395,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",1845.68,"2026-09-06T22:00:08"], [83396,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [83397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83398,"APV7522313","2025-10-21T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053954","INDIANA STATE PARK INN AUTHORITY ",0.0,"2026-09-06T22:00:08"], [83399,"HCM7554892","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [83400,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",35.43,"2026-09-06T22:00:08"], [83401,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",364281.29,"2026-09-06T22:00:08"], [83402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83403,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",37309.95,"2026-09-06T22:00:08"], [83404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1107.05,"2026-09-06T22:00:08"], [83405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1218.93,"2026-09-06T22:00:08"], [83406,"0007520966","2025-10-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83407,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1644.25,"2026-09-06T22:00:08"], [83408,"0007539234","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1823.61,"2026-09-06T22:00:08"], [83409,"0007531834","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.1,"2026-09-06T22:00:08"], [83410,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",8584.0,"2026-09-06T22:00:08"], [83411,"0007533704","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",56.15,"2026-09-06T22:00:08"], [83412,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-09-06T22:00:08"], [83413,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095751","AVON COMMUNITY SCHOOL CORP ",48600.0,"2026-09-06T22:00:08"], [83414,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",187.93,"2026-09-06T22:00:08"], [83415,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",8930.88,"2026-09-06T22:00:08"], [83416,"APV7524259","2025-10-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",126845.72,"2026-09-06T22:00:08"], [83417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",890.48,"2026-09-06T22:00:08"], [83418,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.4,"2026-09-06T22:00:08"], [83419,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11506.71,"2026-09-06T22:00:08"], [83420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",260.91,"2026-09-06T22:00:08"], [83421,"APV7547053","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-09-06T22:00:08"], [83422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",679.77,"2026-09-06T22:00:08"], [83423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",180.62,"2026-09-06T22:00:08"], [83424,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.52,"2026-09-06T22:00:08"], [83425,"0007513163","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",95.23,"2026-09-06T22:00:08"], [83426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1053.65,"2026-09-06T22:00:08"], [83427,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4349.41,"2026-09-06T22:00:08"], [83428,"APV7532026","2025-11-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",10485.15,"2026-09-06T22:00:08"], [83429,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",774.96,"2026-09-06T22:00:08"], [83430,"HCM7562998","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",836.47,"2026-09-06T22:00:08"], [83431,"HCM7519918","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [83432,"APV7559839","2025-12-19T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",10.93,"2026-09-06T22:00:08"], [83433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",521.61,"2026-09-06T22:00:08"], [83434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",271.91,"2026-09-06T22:00:08"], [83435,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [83436,"HCM7519873","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35173.05,"2026-09-06T22:00:08"], [83437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83438,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.11,"2026-09-06T22:00:08"], [83439,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [83440,"EXV7534261","2025-10-31T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [83441,"0007518452","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83442,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",25657.36,"2026-09-06T22:00:08"], [83443,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",341.13,"2026-09-06T22:00:08"], [83444,"0007547556","2025-11-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-74894.43,"2026-09-06T22:00:08"], [83445,"0007540207","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.08,"2026-09-06T22:00:08"], [83446,"ARD7558555","2025-12-17T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-580.3,"2026-09-06T22:00:08"], [83447,"APV7517772","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",5390.99,"2026-09-06T22:00:08"], [83448,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.09,"2026-09-06T22:00:08"], [83449,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [83450,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",1700.3,"2026-09-06T22:00:08"], [83451,"0007546901","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",117.21,"2026-09-06T22:00:08"], [83452,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",394.35,"2026-09-06T22:00:08"], [83453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",296.83,"2026-09-06T22:00:08"], [83454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",314.89,"2026-09-06T22:00:08"], [83455,"0007517516","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.52,"2026-09-06T22:00:08"], [83456,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",100.51,"2026-09-06T22:00:08"], [83457,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.59,"2026-09-06T22:00:08"], [83458,"APV7551722","2025-12-08T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [83459,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",9.0,"2026-09-06T22:00:08"], [83460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",242.78,"2026-09-06T22:00:08"], [83461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",180.62,"2026-09-06T22:00:08"], [83463,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",98.21,"2026-09-06T22:00:08"], [83464,"0007540269","2025-11-18T00:00:00",2026,2,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [83465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",743.17,"2026-09-06T22:00:08"], [83466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",722.49,"2026-09-06T22:00:08"], [83467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83468,"0007514995","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1861.0,"2026-09-06T22:00:08"], [83469,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",49.5,"2026-09-06T22:00:08"], [83470,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1075.36,"2026-09-06T22:00:08"], [83471,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",204.44,"2026-09-06T22:00:08"], [83472,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",5757.21,"2026-09-06T22:00:08"], [83473,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [83474,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",272.0,"2026-09-06T22:00:08"], [83475,"APV7537325","2025-11-13T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-09-06T22:00:08"], [83476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83477,"APV7521312","2025-10-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.93,"2026-09-06T22:00:08"], [83478,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-09-06T22:00:08"], [83479,"HCM7529622","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2009.12,"2026-09-06T22:00:08"], [83480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",629.77,"2026-09-06T22:00:08"], [83481,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",38.66,"2026-09-06T22:00:08"], [83482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",923.19,"2026-09-06T22:00:08"], [83484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1687.0,"2026-09-06T22:00:08"], [83485,"0007530494","2025-11-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",441.53,"2026-09-06T22:00:08"], [83487,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",392.84,"2026-09-06T22:00:08"], [83488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1056.86,"2026-09-06T22:00:08"], [83489,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [83490,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000062085","VANDERBURGH COUNTY ",78176.1,"2026-09-06T22:00:08"], [83491,"0007515918","2025-10-10T00:00:00",2026,2,583120,"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",3008.61,"2026-09-06T22:00:08"], [83492,"APV7539616","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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BROWN INC ",348.0,"2026-09-06T22:00:08"], [83506,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",13798.98,"2026-09-06T22:00:08"], [83507,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.49,"2026-09-06T22:00:08"], [83508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",842.91,"2026-09-06T22:00:08"], [83509,"APV7541500","2025-11-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",10.19,"2026-09-06T22:00:08"], [83510,"HCM7546574","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",129.6,"2026-09-06T22:00:08"], [83511,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [83512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1514.92,"2026-09-06T22:00:08"], [83513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83514,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",261.56,"2026-09-06T22:00:08"], [83515,"0007508074","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [83516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",233.07,"2026-09-06T22:00:08"], [83517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",233.06,"2026-09-06T22:00:08"], [83518,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.44,"2026-09-06T22:00:08"], [83519,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",524.58,"2026-09-06T22:00:08"], [83520,"0007521948","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [83521,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-09-06T22:00:08"], [83522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83523,"APV7553416","2025-12-10T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000439696","DONNA STEWART ",423.36,"2026-09-06T22:00:08"], [83524,"HCM7562976","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.04,"2026-09-06T22:00:08"], [83525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83526,"0007517584","2025-10-15T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.87,"2026-09-06T22:00:08"], [83527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",757.46,"2026-09-06T22:00:08"], [83528,"0007552432","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [83529,"0007543009","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",332.47,"2026-09-06T22:00:08"], [83530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",569.26,"2026-09-06T22:00:08"], [83531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",2918.55,"2026-09-06T22:00:08"], [83532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",448.65,"2026-09-06T22:00:08"], [83533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.04,"2026-09-06T22:00:08"], [83534,"HCM7562968","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [83535,"0007543998","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",133.53,"2026-09-06T22:00:08"], [83537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.35,"2026-09-06T22:00:08"], [83538,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000054928","WHITKO COMMUNITY SCH CORP ",27.0,"2026-09-06T22:00:08"], [83539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83540,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.32,"2026-09-06T22:00:08"], [83541,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",8980.74,"2026-09-06T22:00:08"], [83542,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",20140.85,"2026-09-06T22:00:08"], [83543,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [83544,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",114592.62,"2026-09-06T22:00:08"], [83545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",60.21,"2026-09-06T22:00:08"], [83546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",640.93,"2026-09-06T22:00:08"], [83547,"ARD7553635","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-315.48,"2026-09-06T22:00:08"], [83548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",97.11,"2026-09-06T22:00:08"], [83549,"EXV7549545","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [83550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",943.26,"2026-09-06T22:00:08"], [83551,"APV7534962","2025-11-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",21541.5,"2026-09-06T22:00:08"], [83552,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405123","JOHN PAUL SKALA ",450.63,"2026-09-06T22:00:08"], [83553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",401.39,"2026-09-06T22:00:08"], [83554,"0007517540","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13938.81,"2026-09-06T22:00:08"], [83555,"0007532626","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",351.42,"2026-09-06T22:00:08"], [83556,"0007532684","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",22.7,"2026-09-06T22:00:08"], [83557,"0007558923","2025-12-18T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83558,"0007546631","2025-11-30T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3318.11,"2026-09-06T22:00:08"], [83559,"APV7511542","2025-10-03T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",84.8,"2026-09-06T22:00:08"], [83560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",252.49,"2026-09-06T22:00:08"], [83561,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [83562,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12234.71,"2026-09-06T22:00:08"], [83563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",391.15,"2026-09-06T22:00:08"], [83564,"APV7541465","2025-11-19T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",6728.0,"2026-09-06T22:00:08"], [83565,"0007514176","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.91,"2026-09-06T22:00:08"], [83566,"EXV7527361","2025-10-22T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [83567,"EXV7547410","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",120.08,"2026-09-06T22:00:08"], [83568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",301.04,"2026-09-06T22:00:08"], [83569,"APV7526033","2025-10-27T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",8531.47,"2026-09-06T22:00:08"], [83570,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.0,"2026-09-06T22:00:08"], [83571,"0007546816","2025-12-08T00:00:00",2026,2,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [83572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1068.99,"2026-09-06T22:00:08"], [83573,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095935","SOUTH GIBSON SCHOOL CORP ",11692.8,"2026-09-06T22:00:08"], [83574,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",59.0,"2026-09-06T22:00:08"], [83575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83576,"HCM7529620","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [83577,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",941.65,"2026-09-06T22:00:08"], [83578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1103.82,"2026-09-06T22:00:08"], [83579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",504.97,"2026-09-06T22:00:08"], [83580,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [83581,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",668.78,"2026-09-06T22:00:08"], [83582,"APV7549940","2025-12-04T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",207.45,"2026-09-06T22:00:08"], [83583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",330.17,"2026-09-06T22:00:08"], [83584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",280.97,"2026-09-06T22:00:08"], [83585,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [83586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1665.76,"2026-09-06T22:00:08"], [83587,"HCM7538063","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [83588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",259.5,"2026-09-06T22:00:08"], 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Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [83593,"EXV7518141","2025-10-13T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",348.43,"2026-09-06T22:00:08"], [83594,"APV7557306","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064354","HENDRICKS COUNTY ",15521.0,"2026-09-06T22:00:08"], [83595,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [83596,"0007549679","2025-12-04T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [83597,"APV7558393","2025-12-17T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",8628.8,"2026-09-06T22:00:08"], [83598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",369.02,"2026-09-06T22:00:08"], [83599,"0007534450","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",436.28,"2026-09-06T22:00:08"], [83600,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [83601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83602,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38135.81,"2026-09-06T22:00:08"], [83603,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",22767.01,"2026-09-06T22:00:08"], [83604,"0007561333","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [83605,"APV7551855","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",15829.6,"2026-09-06T22:00:08"], [83606,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193495","CULVER COMM SCHOOL TREASURER 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Administered Programs"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [83610,"0007557023","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",361.25,"2026-09-06T22:00:08"], [83612,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1742.7,"2026-09-06T22:00:08"], [83613,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",387.17,"2026-09-06T22:00:08"], [83614,"0007522042","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.58,"2026-09-06T22:00:08"], [83615,"0007536343","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-64.78,"2026-09-06T22:00:08"], [83616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83617,"0007520788","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57869.65,"2026-09-06T22:00:08"], [83618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1206.57,"2026-09-06T22:00:08"], [83619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83620,"0007520788","2025-10-01T00:00:00",2026,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [83621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1304.52,"2026-09-06T22:00:08"], [83622,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2177.71,"2026-09-06T22:00:08"], [83623,"0007534429","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",223.78,"2026-09-06T22:00:08"], [83624,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214668","BLUFFTON PHYSICIAN SERVICES ",14.0,"2026-09-06T22:00:08"], [83625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.48,"2026-09-06T22:00:08"], [83626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",403.01,"2026-09-06T22:00:08"], [83627,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-09-06T22:00:08"], [83628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",2251.58,"2026-09-06T22:00:08"], [83629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",263.71,"2026-09-06T22:00:08"], [83630,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [83631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83632,"HCM7519901","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19970.67,"2026-09-06T22:00:08"], [83633,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [83634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",642.22,"2026-09-06T22:00:08"], [83635,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",73248.84,"2026-09-06T22:00:08"], [83636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1725.16,"2026-09-06T22:00:08"], [83637,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",33588.31,"2026-09-06T22:00:08"], [83638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",291.33,"2026-09-06T22:00:08"], [83639,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [83640,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [83641,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [83642,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",76.99,"2026-09-06T22:00:08"], [83643,"APV7532935","2025-11-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",43.96,"2026-09-06T22:00:08"], [83644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",291.33,"2026-09-06T22:00:08"], [83645,"0007520788","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.94,"2026-09-06T22:00:08"], [83646,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-09-06T22:00:08"], [83647,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.71,"2026-09-06T22:00:08"], [83648,"0007566208","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",76.75,"2026-09-06T22:00:08"], [83649,"0007522994","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [83650,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",6566.0,"2026-09-06T22:00:08"], [83651,"0007522851","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",324.65,"2026-09-06T22:00:08"], [83652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83653,"0007520788","2025-10-01T00:00:00",2026,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1211.53,"2026-09-06T22:00:08"], [83654,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.26,"2026-09-06T22:00:08"], [83655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83657,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",64.25,"2026-09-06T22:00:08"], [83658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83659,"APV7515246","2025-10-09T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",494.34,"2026-09-06T22:00:08"], [83660,"0007554030","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83661,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",93264.77,"2026-09-06T22:00:08"], [83662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",301.05,"2026-09-06T22:00:08"], [83663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",553.53,"2026-09-06T22:00:08"], [83664,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",30812.57,"2026-09-06T22:00:08"], [83665,"EXV7511037","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",541.31,"2026-09-06T22:00:08"], [83666,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",318.73,"2026-09-06T22:00:08"], [83667,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",28.0,"2026-09-06T22:00:08"], [83668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",873.62,"2026-09-06T22:00:08"], [83669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83670,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",28.0,"2026-09-06T22:00:08"], [83671,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.44,"2026-09-06T22:00:08"], [83672,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.62,"2026-09-06T22:00:08"], [83673,"0007522877","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.41,"2026-09-06T22:00:08"], [83674,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.55,"2026-09-06T22:00:08"], [83675,"APV7550973","2025-12-04T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1453.64,"2026-09-06T22:00:08"], [83676,"0007558852","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [83677,"0007521948","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [83678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",640.93,"2026-09-06T22:00:08"], [83679,"APV7514494","2025-10-08T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1038.04,"2026-09-06T22:00:08"], [83680,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",40.96,"2026-09-06T22:00:08"], [83681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",291.33,"2026-09-06T22:00:08"], [83682,"HCM7538123","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",64.36,"2026-09-06T22:00:08"], [83683,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000067993","ARTS FOR LEARNING ",6027.28,"2026-09-06T22:00:08"], [83684,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [83685,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",103.0,"2026-09-06T22:00:08"], [83686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",798.56,"2026-09-06T22:00:08"], [83687,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",1033.39,"2026-09-06T22:00:08"], [83688,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",2257.86,"2026-09-06T22:00:08"], [83689,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",11024.94,"2026-09-06T22:00:08"], [83690,"EXV7546165","2025-11-12T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.25,"2026-09-06T22:00:08"], [83691,"HCM7519892","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6519.23,"2026-09-06T22:00:08"], [83692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",466.13,"2026-09-06T22:00:08"], [83693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",287.26,"2026-09-06T22:00:08"], [83694,"0007549740","2025-12-04T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [83695,"APV7510583","2025-10-02T00:00:00",2026,2,547010,"SpOp-Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",22.49,"2026-09-06T22:00:08"], [83696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",542.27,"2026-09-06T22:00:08"], [83697,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",225271.71,"2026-09-06T22:00:08"], [83698,"HCM7529579","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1322.48,"2026-09-06T22:00:08"], [83699,"0007518452","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-74.69,"2026-09-06T22:00:08"], [83700,"0007563931","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83701,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-09-06T22:00:08"], [83702,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",124819.0,"2026-09-06T22:00:08"], [83703,"0007546814","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-09-06T22:00:08"], [83704,"0007536343","2025-11-07T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [83705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",625.56,"2026-09-06T22:00:08"], [83707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83708,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [83709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",548.09,"2026-09-06T22:00:08"], [83710,"0007523787","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [83711,"HCM7529584","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.36,"2026-09-06T22:00:08"], [83712,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2644.56,"2026-09-06T22:00:08"], [83713,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",677.16,"2026-09-06T22:00:08"], [83714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83716,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [83717,"0007541242","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.12,"2026-09-06T22:00:08"], [83718,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",111.25,"2026-09-06T22:00:08"], [83719,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",238.99,"2026-09-06T22:00:08"], [83720,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [83721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",602.09,"2026-09-06T22:00:08"], [83722,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",71.98,"2026-09-06T22:00:08"], [83723,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [83724,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",16.0,"2026-09-06T22:00:08"], [83725,"0007563212","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [83726,"APV7549940","2025-12-04T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",149.98,"2026-09-06T22:00:08"], [83727,"APV7524190","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",4615.2,"2026-09-06T22:00:08"], [83728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",898.1,"2026-09-06T22:00:08"], [83729,"HCM7538121","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1005.0,"2026-09-06T22:00:08"], [83730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",466.13,"2026-09-06T22:00:08"], [83731,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",389.44,"2026-09-06T22:00:08"], [83732,"0007551470","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",21.43,"2026-09-06T22:00:08"], [83733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",726.91,"2026-09-06T22:00:08"], [83735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",308.04,"2026-09-06T22:00:08"], [83736,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",3252.66,"2026-09-06T22:00:08"], [83737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",2488.61,"2026-09-06T22:00:08"], [83738,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-09-06T22:00:08"], [83739,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",892.59,"2026-09-06T22:00:08"], [83740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",655.49,"2026-09-06T22:00:08"], [83741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",237.42,"2026-09-06T22:00:08"], [83742,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",119207.7,"2026-09-06T22:00:08"], [83743,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",184.0,"2026-09-06T22:00:08"], [83744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",260.9,"2026-09-06T22:00:08"], [83746,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-09-06T22:00:08"], [83747,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",10850.88,"2026-09-06T22:00:08"], [83748,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1039.06,"2026-09-06T22:00:08"], [83749,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",36526.87,"2026-09-06T22:00:08"], [83750,"0007543015","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.12,"2026-09-06T22:00:08"], [83751,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [83752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",880.24,"2026-09-06T22:00:08"], [83753,"0007559594","2025-12-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83754,"0007551571","2025-12-08T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",378.0,"2026-09-06T22:00:08"], [83755,"APV7528679","2025-10-30T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",116.88,"2026-09-06T22:00:08"], [83756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83757,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.76,"2026-09-06T22:00:08"], [83758,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-09-06T22:00:08"], [83759,"HCM7529564","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",276.49,"2026-09-06T22:00:08"], [83760,"0007542991","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [83761,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.27,"2026-09-06T22:00:08"], [83762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.3,"2026-09-06T22:00:08"], [83763,"APV7536601","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",69.98,"2026-09-06T22:00:08"], [83764,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [83765,"HCM7512113","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",50.7,"2026-09-06T22:00:08"], [83766,"APV7560758","2025-12-22T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",57.24,"2026-09-06T22:00:08"], [83767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83768,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [83769,"0007519729","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83771,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-09-06T22:00:08"], [83772,"0007508033","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.03,"2026-09-06T22:00:08"], [83773,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",4122.91,"2026-09-06T22:00:08"], [83774,"HCM7538158","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",28.97,"2026-09-06T22:00:08"], [83775,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",4101.2,"2026-09-06T22:00:08"], [83776,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [83777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83778,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5062.55,"2026-09-06T22:00:08"], [83779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83780,"0007524806","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60343.47,"2026-09-06T22:00:08"], [83781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",97.11,"2026-09-06T22:00:08"], [83782,"0007565172","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83783,"APV7554241","2025-12-11T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",32.93,"2026-09-06T22:00:08"], [83784,"0007550462","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83785,"0007554806","2025-12-12T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32278.67,"2026-09-06T22:00:08"], [83786,"APV7533911","2025-11-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",180.09,"2026-09-06T22:00:08"], [83787,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [83788,"HCM7554928","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.11,"2026-09-06T22:00:08"], [83789,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",3115.33,"2026-09-06T22:00:08"], [83790,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [83791,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",11276.96,"2026-09-06T22:00:08"], [83792,"0007559598","2025-12-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [83793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83794,"APV7529666","2025-10-31T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",36,"Agriculture","Administrative and Operating Expenses","Equipment Rental","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",167.84,"2026-09-06T22:00:08"], [83795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83796,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",59.83,"2026-09-06T22:00:08"], [83797,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",87.96,"2026-09-06T22:00:08"], [83798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",876.23,"2026-09-06T22:00:08"], [83799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",291.33,"2026-09-06T22:00:08"], [83800,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83801,"APV7516099","2025-10-10T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",145.0,"2026-09-06T22:00:08"], [83802,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",13419.0,"2026-09-06T22:00:08"], [83803,"0007549740","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [83804,"HCM7546506","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [83805,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",182.16,"2026-09-06T22:00:08"], [83806,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [83807,"APV7553337","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000116664","CULTURAL RESOURCE ANALYSTS INC ",6458.3,"2026-09-06T22:00:08"], [83808,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3088.46,"2026-09-06T22:00:08"], [83809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",588.23,"2026-09-06T22:00:08"], [83810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83811,"APV7512460","2025-10-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000351444","COOKS LOCKSMITH SERVICES INC ",0.0,"2026-09-06T22:00:08"], [83812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",310.75,"2026-09-06T22:00:08"], [83813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",364.16,"2026-09-06T22:00:08"], [83814,"0007522143","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1056.8,"2026-09-06T22:00:08"], [83815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",543.28,"2026-09-06T22:00:08"], [83816,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",-931898.5,"2026-09-06T22:00:08"], [83817,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5879.89,"2026-09-06T22:00:08"], [83818,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [83819,"0007514928","2025-10-09T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1230.02,"2026-09-06T22:00:08"], [83820,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",69827.25,"2026-09-06T22:00:08"], [83821,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [83822,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",367.5,"2026-09-06T22:00:08"], [83823,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [83824,"0007531834","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [83825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",401.39,"2026-09-06T22:00:08"], [83826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",588.23,"2026-09-06T22:00:08"], [83827,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",37.31,"2026-09-06T22:00:08"], [83828,"HCM7546509","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.57,"2026-09-06T22:00:08"], [83829,"0007533485","2025-11-06T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",191.21,"2026-09-06T22:00:08"], [83830,"0007532604","2025-11-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",298.6,"2026-09-06T22:00:08"], [83831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",200.69,"2026-09-06T22:00:08"], [83832,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6668.58,"2026-09-06T22:00:08"], [83833,"HCM7512113","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [83834,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.09,"2026-09-06T22:00:08"], [83835,"0007554817","2025-12-12T00:00:00",2026,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83836,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.44,"2026-09-06T22:00:08"], [83837,"0007543938","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4273.79,"2026-09-06T22:00:08"], [83838,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",72.14,"2026-09-06T22:00:08"], [83839,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [83840,"0007514145","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",57.77,"2026-09-06T22:00:08"], [83841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.22,"2026-09-06T22:00:08"], [83842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",563.24,"2026-09-06T22:00:08"], [83843,"HCM7554914","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",249.0,"2026-09-06T22:00:08"], [83844,"APV7536515","2025-11-12T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",0.0,"2026-09-06T22:00:08"], [83845,"0007558845","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",429686.18,"2026-09-06T22:00:08"], [83846,"APV7544212","2025-11-24T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",15673.72,"2026-09-06T22:00:08"], [83847,"HCM7546569","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",646.34,"2026-09-06T22:00:08"], [83848,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [83849,"0007557023","2025-12-16T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83850,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",7201.4,"2026-09-06T22:00:08"], [83851,"APV7513288","2025-10-07T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4462.25,"2026-09-06T22:00:08"], [83852,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.28,"2026-09-06T22:00:08"], [83853,"0007518410","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83854,"0007542996","2025-11-21T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.23,"2026-09-06T22:00:08"], [83855,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",1792.0,"2026-09-06T22:00:08"], [83856,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-09-06T22:00:08"], [83857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",890.5,"2026-09-06T22:00:08"], [83858,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",244494.07,"2026-09-06T22:00:08"], [83859,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.73,"2026-09-06T22:00:08"], [83860,"APV7532082","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",298.85,"2026-09-06T22:00:08"], [83861,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2448.0,"2026-09-06T22:00:08"], [83862,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",7168.51,"2026-09-06T22:00:08"], [83863,"0007539306","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83864,"0007519729","2025-10-17T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83865,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [83866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",291.33,"2026-09-06T22:00:08"], [83867,"EXV7517284","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",334.16,"2026-09-06T22:00:08"], [83868,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",363.56,"2026-09-06T22:00:08"], [83869,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.41,"2026-09-06T22:00:08"], [83870,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1777.24,"2026-09-06T22:00:08"], [83871,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078187","STATE BANK OF LIZTON ",99.0,"2026-09-06T22:00:08"], [83872,"APV7529790","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-09-06T22:00:08"], [83873,"0007543035","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83874,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",17.65,"2026-09-06T22:00:08"], [83875,"0007552365","2025-12-09T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [83876,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-09-06T22:00:08"], [83877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1906.59,"2026-09-06T22:00:08"], [83878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83880,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15695.11,"2026-09-06T22:00:08"], [83881,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [83882,"APV7541491","2025-11-19T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",66666.66,"2026-09-06T22:00:08"], [83883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83884,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.4,"2026-09-06T22:00:08"], [83885,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [83886,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5265.43,"2026-09-06T22:00:08"], [83887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","TONI AMARI BROWN ",501.74,"2026-09-06T22:00:08"], [83888,"0007530494","2025-11-02T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83889,"APV7543321","2025-11-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",70.62,"2026-09-06T22:00:08"], [83890,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-09-06T22:00:08"], [83891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",582.66,"2026-09-06T22:00:08"], [83892,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",195.91,"2026-09-06T22:00:08"], [83893,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",92.6,"2026-09-06T22:00:08"], [83894,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.48,"2026-09-06T22:00:08"], [83895,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [83896,"HCM7546548","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [83897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",211.7,"2026-09-06T22:00:08"], [83898,"HCM7554905","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7217.5,"2026-09-06T22:00:08"], [83899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",926.81,"2026-09-06T22:00:08"], [83900,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",3531.66,"2026-09-06T22:00:08"], [83901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.04,"2026-09-06T22:00:08"], [83902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83903,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.1,"2026-09-06T22:00:08"], [83904,"0007557023","2025-12-16T00:00:00",2026,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83905,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [83906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",776.88,"2026-09-06T22:00:08"], [83908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-09-06T22:00:08"], [83909,"HCM7562939","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [83910,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203141","TRINITY LUTHERAN CHURCH OF ",22219.25,"2026-09-06T22:00:08"], [83911,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",41088.37,"2026-09-06T22:00:08"], [83912,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [83913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83914,"0007517516","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.12,"2026-09-06T22:00:08"], [83915,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.5,"2026-09-06T22:00:08"], [83916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",291.33,"2026-09-06T22:00:08"], [83917,"APV7516643","2025-10-13T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",76383.3,"2026-09-06T22:00:08"], [83918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",321.11,"2026-09-06T22:00:08"], [83919,"APV7531966","2025-11-04T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",1544.62,"2026-09-06T22:00:08"], [83920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2008.23,"2026-09-06T22:00:08"], [83921,"0007533485","2025-11-06T00:00:00",2026,2,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [83922,"0007528402","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",718.61,"2026-09-06T22:00:08"], [83923,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [83924,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",64118.14,"2026-09-06T22:00:08"], [83925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83926,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.9,"2026-09-06T22:00:08"], [83927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",437.51,"2026-09-06T22:00:08"], [83928,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",2397.0,"2026-09-06T22:00:08"], [83929,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9016.78,"2026-09-06T22:00:08"], [83930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",369.02,"2026-09-06T22:00:08"], [83931,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1588.0,"2026-09-06T22:00:08"], [83932,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",16470.0,"2026-09-06T22:00:08"], [83933,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.63,"2026-09-06T22:00:08"], [83934,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [83935,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",94.32,"2026-09-06T22:00:08"], [83936,"APV7533932","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",465.0,"2026-09-06T22:00:08"], [83937,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-09-06T22:00:08"], [83938,"APV7532081","2025-11-03T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",69133.84,"2026-09-06T22:00:08"], [83939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83940,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [83941,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6933.73,"2026-09-06T22:00:08"], [83942,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [83943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",349.59,"2026-09-06T22:00:08"], [83944,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",88.1,"2026-09-06T22:00:08"], [83945,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",36045.0,"2026-09-06T22:00:08"], [83946,"INV7510071","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [83947,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",8000.0,"2026-09-06T22:00:08"], [83948,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [83949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",521.81,"2026-09-06T22:00:08"], [83950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",401.39,"2026-09-06T22:00:08"], [83951,"0007530504","2025-10-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.25,"2026-09-06T22:00:08"], [83952,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121705","SCHOOL TOWN OF HIGHLAND ",105604.56,"2026-09-06T22:00:08"], [83953,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",86762.68,"2026-09-06T22:00:08"], [83954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",726.92,"2026-09-06T22:00:08"], [83956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",301.05,"2026-09-06T22:00:08"], [83957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83958,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",17.99,"2026-09-06T22:00:08"], [83959,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16571.46,"2026-09-06T22:00:08"], [83960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",441.52,"2026-09-06T22:00:08"], [83961,"0007558921","2025-12-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [83962,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",83113.67,"2026-09-06T22:00:08"], [83963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",365.33,"2026-09-06T22:00:08"], [83964,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1609.83,"2026-09-06T22:00:08"], [83965,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",7.0,"2026-09-06T22:00:08"], [83966,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",73807.05,"2026-09-06T22:00:08"], [83967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",2006.95,"2026-09-06T22:00:08"], [83968,"HCM7512138","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.66,"2026-09-06T22:00:08"], [83969,"0007509123","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-905124.65,"2026-09-06T22:00:08"], [83970,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [83971,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1741.36,"2026-09-06T22:00:08"], [83972,"0007540292","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [83973,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [83974,"EXV7556607","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.37,"2026-09-06T22:00:08"], [83975,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",67.77,"2026-09-06T22:00:08"], [83976,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-09-06T22:00:08"], [83977,"0007505861","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",36.57,"2026-09-06T22:00:08"], [83978,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [83979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [83980,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2926.42,"2026-09-06T22:00:08"], [83981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",200.69,"2026-09-06T22:00:08"], [83982,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",494.0,"2026-09-06T22:00:08"], [83983,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.66,"2026-09-06T22:00:08"], [83984,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-09-06T22:00:08"], [83985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",260.9,"2026-09-06T22:00:08"], [83986,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",32747.21,"2026-09-06T22:00:08"], [83987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.04,"2026-09-06T22:00:08"], [83988,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-09-06T22:00:08"], [83989,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.74,"2026-09-06T22:00:08"], [83990,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",51701.35,"2026-09-06T22:00:08"], [83991,"HCM7512113","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [83992,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [83993,"APV7548209","2025-12-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",310029.96,"2026-09-06T22:00:08"], [83994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",524.4,"2026-09-06T22:00:08"], [83995,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [83996,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",29671.98,"2026-09-06T22:00:08"], [83997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",100.35,"2026-09-06T22:00:08"], [83998,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.65,"2026-09-06T22:00:08"], [83999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84000,"APV7513448","2025-10-07T00:00:00",2026,2,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2003.91,"2026-09-06T22:00:08"], [84001,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063898","ADAMS COUNTY ",3.0,"2026-09-06T22:00:08"], [84002,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18949.88,"2026-09-06T22:00:08"], [84003,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",17.79,"2026-09-06T22:00:08"], [84004,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [84005,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121426","HUNTINGTON COMM SCHL TREASURER ",342.0,"2026-09-06T22:00:08"], [84006,"0007513235","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",71.27,"2026-09-06T22:00:08"], [84007,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [84008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",401.39,"2026-09-06T22:00:08"], [84009,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9460.17,"2026-09-06T22:00:08"], [84010,"APV7514382","2025-10-08T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000059826","TRIHYDRO CORPORATION ",21543.5,"2026-09-06T22:00:08"], [84011,"0007514081","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [84012,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [84013,"0007551539","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84014,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.31,"2026-09-06T22:00:08"], [84015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1304.51,"2026-09-06T22:00:08"], [84016,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1265.55,"2026-09-06T22:00:08"], [84017,"0007554810","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-09-06T22:00:08"], [84018,"APV7524150","2025-10-23T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",170.88,"2026-09-06T22:00:08"], [84019,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",106693.28,"2026-09-06T22:00:08"], [84020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",381.32,"2026-09-06T22:00:08"], [84021,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",496.23,"2026-09-06T22:00:08"], [84022,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [84023,"APV7556104","2025-12-15T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",-1400.0,"2026-09-06T22:00:08"], [84024,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-09-06T22:00:08"], [84025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",524.58,"2026-09-06T22:00:08"], [84026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",762.63,"2026-09-06T22:00:08"], [84027,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [84028,"HCM7519892","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [84029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84030,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [84031,"APV7545791","2025-11-26T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",3811.01,"2026-09-06T22:00:08"], [84032,"0007522891","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [84033,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1754.56,"2026-09-06T22:00:08"], [84034,"0007522845","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [84035,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [84036,"HCM7546569","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1521.76,"2026-09-06T22:00:08"], [84037,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10636.11,"2026-09-06T22:00:08"], [84038,"0007548915","2025-12-03T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",751.6,"2026-09-06T22:00:08"], [84040,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-09-06T22:00:08"], [84041,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",1999.3,"2026-09-06T22:00:08"], [84042,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",32.65,"2026-09-06T22:00:08"], [84043,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [84044,"0007546831","2025-12-08T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1795.64,"2026-09-06T22:00:08"], [84045,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120865","CLAY COMM SCHL TREASURER ",33887.04,"2026-09-06T22:00:08"], [84046,"HCM7529581","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [84047,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",37.74,"2026-09-06T22:00:08"], [84048,"0007551559","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",743.17,"2026-09-06T22:00:08"], [84050,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [84051,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",117122.55,"2026-09-06T22:00:08"], [84052,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",5246.08,"2026-09-06T22:00:08"], [84053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",657.05,"2026-09-06T22:00:08"], [84054,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",809.46,"2026-09-06T22:00:08"], [84055,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",2228.32,"2026-09-06T22:00:08"], [84056,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [84057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",291.33,"2026-09-06T22:00:08"], [84058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84059,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",3090.99,"2026-09-06T22:00:08"], [84060,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439467","LIGHTHOUSE COUNSELING CENTER INCORPORATE ",14.0,"2026-09-06T22:00:08"], [84061,"APV7513406","2025-10-07T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",80628.9,"2026-09-06T22:00:08"], [84062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",802.77,"2026-09-06T22:00:08"], [84063,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",117.0,"2026-09-06T22:00:08"], [84064,"EXV7543745","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",106.56,"2026-09-06T22:00:08"], [84065,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",624433.31,"2026-09-06T22:00:08"], [84066,"0007522864","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",287.54,"2026-09-06T22:00:08"], [84067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1340.12,"2026-09-06T22:00:08"], [84068,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [84069,"APV7540492","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24109.95,"2026-09-06T22:00:08"], [84070,"0007536343","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",223.65,"2026-09-06T22:00:08"], [84071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",310.75,"2026-09-06T22:00:08"], [84072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",883.05,"2026-09-06T22:00:08"], [84073,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",36225.0,"2026-09-06T22:00:08"], [84074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",364.16,"2026-09-06T22:00:08"], [84075,"APV7513413","2025-10-07T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",700.0,"2026-09-06T22:00:08"], [84076,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-09-06T22:00:08"], [84077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",933.22,"2026-09-06T22:00:08"], [84078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1400.52,"2026-09-06T22:00:08"], [84079,"0007540269","2025-11-18T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [84080,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",497.06,"2026-09-06T22:00:08"], [84081,"EXV7567507","2025-12-15T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",171.21,"2026-09-06T22:00:08"], [84082,"0007563087","2025-12-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-28.71,"2026-09-06T22:00:08"], [84083,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",732.04,"2026-09-06T22:00:08"], [84084,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [84085,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-09-06T22:00:08"], [84086,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",1636.92,"2026-09-06T22:00:08"], [84087,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",170687.32,"2026-09-06T22:00:08"], [84088,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",377.45,"2026-09-06T22:00:08"], [84089,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",632.52,"2026-09-06T22:00:08"], [84090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",260.9,"2026-09-06T22:00:08"], [84091,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [84092,"APV7540494","2025-11-18T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",117.36,"2026-09-06T22:00:08"], [84093,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",62.04,"2026-09-06T22:00:08"], [84094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84095,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84096,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",642.1,"2026-09-06T22:00:08"], [84097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",194.22,"2026-09-06T22:00:08"], [84098,"0007507936","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.7,"2026-09-06T22:00:08"], [84099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",437.52,"2026-09-06T22:00:08"], [84100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",240.43,"2026-09-06T22:00:08"], [84101,"EXV7512937","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [84102,"HCM7512134","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",104.66,"2026-09-06T22:00:08"], [84103,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",9.0,"2026-09-06T22:00:08"], [84104,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",588.23,"2026-09-06T22:00:08"], [84105,"HCM7546550","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [84106,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055721","COMMUNITY HEALTH NETWORK INC ",12890.04,"2026-09-06T22:00:08"], [84107,"0007514994","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5583.0,"2026-09-06T22:00:08"], [84108,"0007533704","2025-11-06T00:00:00",2026,2,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [84109,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.2,"2026-09-06T22:00:08"], [84110,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",298239.56,"2026-09-06T22:00:08"], [84111,"0007548898","2025-12-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",561.94,"2026-09-06T22:00:08"], [84113,"0007522891","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.7,"2026-09-06T22:00:08"], [84114,"APV7522322","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",32497.41,"2026-09-06T22:00:08"], [84115,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [84116,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [84117,"0007508006","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1252.31,"2026-09-06T22:00:08"], [84118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",200.7,"2026-09-06T22:00:08"], [84119,"0007559534","2025-12-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-122.08,"2026-09-06T22:00:08"], [84120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",815.73,"2026-09-06T22:00:08"], [84121,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [84122,"0007546741","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",48.65,"2026-09-06T22:00:08"], [84123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",200.69,"2026-09-06T22:00:08"], [84124,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",328.0,"2026-09-06T22:00:08"], [84125,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",360.08,"2026-09-06T22:00:08"], [84126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",470.43,"2026-09-06T22:00:08"], [84127,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",80.74,"2026-09-06T22:00:08"], [84128,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",862.34,"2026-09-06T22:00:08"], [84129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",788.13,"2026-09-06T22:00:08"], [84131,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [84132,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2000.0,"2026-09-06T22:00:08"], [84133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",662.29,"2026-09-06T22:00:08"], [84134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",421.45,"2026-09-06T22:00:08"], [84135,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",23125.56,"2026-09-06T22:00:08"], [84136,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1019.11,"2026-09-06T22:00:08"], [84137,"0007546814","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.08,"2026-09-06T22:00:08"], [84138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",270.94,"2026-09-06T22:00:08"], [84139,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [84140,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84141,"HCM7554876","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",96.24,"2026-09-06T22:00:08"], [84142,"APV7530894","2025-11-03T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",45.21,"2026-09-06T22:00:08"], [84143,"APV7540547","2025-11-18T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",3791.68,"2026-09-06T22:00:08"], [84144,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",683.17,"2026-09-06T22:00:08"], [84147,"EXV7551283","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.21,"2026-09-06T22:00:08"], [84148,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",17.54,"2026-09-06T22:00:08"], [84149,"HCM7562998","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.67,"2026-09-06T22:00:08"], [84150,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",44181.27,"2026-09-06T22:00:08"], [84151,"APV7524984","2025-10-24T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1110.0,"2026-09-06T22:00:08"], [84152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",822.84,"2026-09-06T22:00:08"], [84153,"HCM7562976","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",143.0,"2026-09-06T22:00:08"], [84154,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",28.0,"2026-09-06T22:00:08"], [84155,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-09-06T22:00:08"], [84156,"APV7513479","2025-10-01T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",257.63,"2026-09-06T22:00:08"], [84157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",200.69,"2026-09-06T22:00:08"], [84158,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",169963.25,"2026-09-06T22:00:08"], [84159,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [84160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84161,"0007533485","2025-11-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.43,"2026-09-06T22:00:08"], [84162,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [84163,"0007536343","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",83.18,"2026-09-06T22:00:08"], [84164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1339.03,"2026-09-06T22:00:08"], [84165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84166,"0007551559","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84167,"HCM7554871","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.46,"2026-09-06T22:00:08"], [84168,"APV7552566","2025-12-09T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",1721.0,"2026-09-06T22:00:08"], [84169,"APV7543237","2025-11-21T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070819","DELUXE GLASS OF FORT WAYNE INC ",311.25,"2026-09-06T22:00:08"], [84170,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",405.65,"2026-09-06T22:00:08"], [84171,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",15632.0,"2026-09-06T22:00:08"], [84172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",338.37,"2026-09-06T22:00:08"], [84173,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",83812.0,"2026-09-06T22:00:08"], [84174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.35,"2026-09-06T22:00:08"], [84175,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",746.91,"2026-09-06T22:00:08"], [84176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",154.4,"2026-09-06T22:00:08"], [84177,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",34835.2,"2026-09-06T22:00:08"], [84178,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.45,"2026-09-06T22:00:08"], [84179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",280.97,"2026-09-06T22:00:08"], [84180,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [84181,"0007532706","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-4.46,"2026-09-06T22:00:08"], [84182,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",18100.8,"2026-09-06T22:00:08"], [84183,"APV7561608","2025-12-23T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",67.5,"2026-09-06T22:00:08"], [84184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",447.35,"2026-09-06T22:00:08"], [84185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",240.83,"2026-09-06T22:00:08"], [84186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1447.21,"2026-09-06T22:00:08"], [84187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-09-06T22:00:08"], [84188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",361.25,"2026-09-06T22:00:08"], [84189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",200.69,"2026-09-06T22:00:08"], [84190,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000379001","RIVER WEST THEATRE INC ",5029.0,"2026-09-06T22:00:08"], [84191,"0007518373","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",226077.16,"2026-09-06T22:00:08"], [84192,"0007533704","2025-11-06T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",84732.64,"2026-09-06T22:00:08"], [84193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",371.28,"2026-09-06T22:00:08"], [84194,"0007509107","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",407.52,"2026-09-06T22:00:08"], [84195,"0007526764","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",295508.41,"2026-09-06T22:00:08"], [84196,"0007536343","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",203.75,"2026-09-06T22:00:08"], [84197,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",32254.46,"2026-09-06T22:00:08"], [84198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84199,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",28170.43,"2026-09-06T22:00:08"], [84200,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [84201,"HCM7554914","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [84202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",609.47,"2026-09-06T22:00:08"], [84203,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [84204,"EXV7531322","2025-10-23T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.77,"2026-09-06T22:00:08"], [84205,"APV7545068","2025-11-25T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",103.0,"2026-09-06T22:00:08"], [84206,"0007547814","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.94,"2026-09-06T22:00:08"], [84207,"APV7513413","2025-10-07T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",4301.25,"2026-09-06T22:00:08"], [84208,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1237.55,"2026-09-06T22:00:08"], [84209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",388.44,"2026-09-06T22:00:08"], [84210,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3869.73,"2026-09-06T22:00:08"], [84211,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [84212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1463.46,"2026-09-06T22:00:08"], [84213,"APV7513544","2025-10-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",35722.82,"2026-09-06T22:00:08"], [84214,"0007557050","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",301.04,"2026-09-06T22:00:08"], [84216,"APV7539616","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-09-06T22:00:08"], [84217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",726.91,"2026-09-06T22:00:08"], [84218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",675.5,"2026-09-06T22:00:08"], [84219,"0007539326","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1075.75,"2026-09-06T22:00:08"], [84220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",504.78,"2026-09-06T22:00:08"], [84221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84222,"0007543009","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [84223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",213.64,"2026-09-06T22:00:08"], [84224,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",190.28,"2026-09-06T22:00:08"], [84225,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",556.25,"2026-09-06T22:00:08"], [84226,"0007550446","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-173388.48,"2026-09-06T22:00:08"], [84227,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [84228,"APV7536588","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",85.24,"2026-09-06T22:00:08"], [84229,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",910585.06,"2026-09-06T22:00:08"], [84230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84231,"APV7527001","2025-10-28T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",75.0,"2026-09-06T22:00:08"], [84232,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.99,"2026-09-06T22:00:08"], [84233,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",38050.98,"2026-09-06T22:00:08"], [84234,"0007551539","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84235,"APV7525028","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",277823.56,"2026-09-06T22:00:08"], [84236,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",15000.0,"2026-09-06T22:00:08"], [84237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1853.61,"2026-09-06T22:00:08"], [84238,"HCM7546506","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2078.19,"2026-09-06T22:00:08"], [84239,"HCM7554914","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",245.7,"2026-09-06T22:00:08"], [84240,"0007530538","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",216.26,"2026-09-06T22:00:08"], [84241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",561.95,"2026-09-06T22:00:08"], [84242,"0007557053","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",710.37,"2026-09-06T22:00:08"], [84243,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1404.15,"2026-09-06T22:00:08"], [84244,"APV7542131","2025-11-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064853","TIPPECANOE COUNTY GOVERNMENT ",120.0,"2026-09-06T22:00:08"], [84245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",252.49,"2026-09-06T22:00:08"], [84246,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-09-06T22:00:08"], [84247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84248,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",100.54,"2026-09-06T22:00:08"], [84249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84250,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-09-06T22:00:08"], [84251,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-09-06T22:00:08"], [84252,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",78776.18,"2026-09-06T22:00:08"], [84253,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",708.0,"2026-09-06T22:00:08"], [84254,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [84255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",561.94,"2026-09-06T22:00:08"], [84256,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",839.34,"2026-09-06T22:00:08"], [84257,"APV7530894","2025-11-03T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",3133.5,"2026-09-06T22:00:08"], [84258,"APV7534770","2025-11-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",3047.13,"2026-09-06T22:00:08"], [84259,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1021.58,"2026-09-06T22:00:08"], [84260,"0007515928","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [84261,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.36,"2026-09-06T22:00:08"], [84262,"APV7562380","2025-12-24T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",140275.01,"2026-09-06T22:00:08"], [84263,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3019.87,"2026-09-06T22:00:08"], [84264,"0007522860","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4050.0,"2026-09-06T22:00:08"], [84265,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.3,"2026-09-06T22:00:08"], [84266,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [84267,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [84268,"0007548833","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",403128.07,"2026-09-06T22:00:08"], [84269,"HCM7529579","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",157.5,"2026-09-06T22:00:08"], [84270,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",21281.14,"2026-09-06T22:00:08"], [84271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",485.55,"2026-09-06T22:00:08"], [84272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",602.08,"2026-09-06T22:00:08"], [84273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",180.63,"2026-09-06T22:00:08"], [84274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",726.91,"2026-09-06T22:00:08"], [84275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2704.75,"2026-09-06T22:00:08"], [84276,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",734.42,"2026-09-06T22:00:08"], [84277,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1084.15,"2026-09-06T22:00:08"], [84278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",97.11,"2026-09-06T22:00:08"], [84279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",622.15,"2026-09-06T22:00:08"], [84280,"APV7553460","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",443945.67,"2026-09-06T22:00:08"], [84281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",291.33,"2026-09-06T22:00:08"], [84282,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33131.38,"2026-09-06T22:00:08"], [84283,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",4151.27,"2026-09-06T22:00:08"], [84284,"APV7517734","2025-10-15T00:00:00",2026,2,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",69.6,"2026-09-06T22:00:08"], [84285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",280.97,"2026-09-06T22:00:08"], [84286,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",51062.92,"2026-09-06T22:00:08"], [84287,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",25060.0,"2026-09-06T22:00:08"], [84288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",401.39,"2026-09-06T22:00:08"], [84289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",481.67,"2026-09-06T22:00:08"], [84290,"0007530504","2025-10-31T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.35,"2026-09-06T22:00:08"], [84291,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",597.0,"2026-09-06T22:00:08"], [84292,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",633.38,"2026-09-06T22:00:08"], [84293,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",23148.68,"2026-09-06T22:00:08"], [84294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84295,"0007516716","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [84296,"HCM7538159","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1553.39,"2026-09-06T22:00:08"], [84297,"0007513211","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2911.91,"2026-09-06T22:00:08"], [84298,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",271.72,"2026-09-06T22:00:08"], [84299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84300,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",1467.16,"2026-09-06T22:00:08"], [84301,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",131.4,"2026-09-06T22:00:08"], [84302,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1142.84,"2026-09-06T22:00:08"], [84303,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.2,"2026-09-06T22:00:08"], [84304,"HCM7538118","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",145.4,"2026-09-06T22:00:08"], [84305,"APV7534885","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",109.64,"2026-09-06T22:00:08"], [84306,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",56.97,"2026-09-06T22:00:08"], [84307,"0007525629","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [84308,"HCM7519916","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3096.6,"2026-09-06T22:00:08"], [84309,"0007514176","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.53,"2026-09-06T22:00:08"], [84310,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62284.54,"2026-09-06T22:00:08"], [84311,"APV7543322","2025-11-21T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",31325.59,"2026-09-06T22:00:08"], [84312,"APV7525428","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",367.0,"2026-09-06T22:00:08"], [84313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",280.97,"2026-09-06T22:00:08"], [84314,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",32.05,"2026-09-06T22:00:08"], [84315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84316,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-09-06T22:00:08"], [84317,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",80818.81,"2026-09-06T22:00:08"], [84318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",58.27,"2026-09-06T22:00:08"], [84319,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",497.53,"2026-09-06T22:00:08"], [84320,"APV7525843","2025-10-27T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054625","CASS COUNTY ",3455.96,"2026-09-06T22:00:08"], [84321,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON ",2227.9,"2026-09-06T22:00:08"], [84322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",802.78,"2026-09-06T22:00:08"], [84323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",252.49,"2026-09-06T22:00:08"], [84324,"HCM7554907","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",35.69,"2026-09-06T22:00:08"], [84325,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",120786.12,"2026-09-06T22:00:08"], [84326,"0007521999","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84327,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",378.64,"2026-09-06T22:00:08"], [84328,"APV7514395","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",215.7,"2026-09-06T22:00:08"], [84329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",481.67,"2026-09-06T22:00:08"], [84330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84331,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [84332,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",2000.0,"2026-09-06T22:00:08"], [84333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",77.69,"2026-09-06T22:00:08"], [84334,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",12.6,"2026-09-06T22:00:08"], [84335,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",124.75,"2026-09-06T22:00:08"], [84336,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [84337,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",2119.29,"2026-09-06T22:00:08"], [84338,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",52509.16,"2026-09-06T22:00:08"], [84339,"0007566211","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2273.77,"2026-09-06T22:00:08"], [84340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",401.38,"2026-09-06T22:00:08"], [84341,"HCM7519851","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7714.37,"2026-09-06T22:00:08"], [84342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",461.59,"2026-09-06T22:00:08"], [84343,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1199.21,"2026-09-06T22:00:08"], [84344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",200.69,"2026-09-06T22:00:08"], [84345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",501.74,"2026-09-06T22:00:08"], [84346,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [84347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3541.24,"2026-09-06T22:00:08"], [84348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84349,"APV7553406","2025-12-10T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",-215.28,"2026-09-06T22:00:08"], [84350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1419.55,"2026-09-06T22:00:08"], [84351,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.89,"2026-09-06T22:00:08"], [84352,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",202.0,"2026-09-06T22:00:08"], [84353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",565.75,"2026-09-06T22:00:08"], [84354,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",1538.58,"2026-09-06T22:00:08"], [84355,"0007509145","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [84356,"APV7553460","2025-12-10T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089739","CALIPER CORPORATION ",21000.0,"2026-09-06T22:00:08"], [84357,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",29.18,"2026-09-06T22:00:08"], [84358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",240.43,"2026-09-06T22:00:08"], [84359,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [84360,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [84361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",194.22,"2026-09-06T22:00:08"], [84362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1043.6,"2026-09-06T22:00:08"], [84363,"0007547813","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",569.14,"2026-09-06T22:00:08"], [84364,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",170430.93,"2026-09-06T22:00:08"], [84365,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",11842.0,"2026-09-06T22:00:08"], [84366,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-09-06T22:00:08"], [84367,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",74.28,"2026-09-06T22:00:08"], [84368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",674.33,"2026-09-06T22:00:08"], [84369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",291.33,"2026-09-06T22:00:08"], [84370,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [84371,"0007548942","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84372,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",17954.92,"2026-09-06T22:00:08"], [84373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",1954.05,"2026-09-06T22:00:08"], [84374,"EXV7529167","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",194.8,"2026-09-06T22:00:08"], [84375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",719.2,"2026-09-06T22:00:08"], [84376,"HCM7554914","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",57.57,"2026-09-06T22:00:08"], [84377,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",588.24,"2026-09-06T22:00:08"], [84378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",660.35,"2026-09-06T22:00:08"], [84379,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [84380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",221.41,"2026-09-06T22:00:08"], [84381,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",1581.4,"2026-09-06T22:00:08"], [84382,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [84383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",388.44,"2026-09-06T22:00:08"], [84384,"HCM7554865","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.47,"2026-09-06T22:00:08"], [84385,"APV7524109","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",339.27,"2026-09-06T22:00:08"], [84386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",651.22,"2026-09-06T22:00:08"], [84387,"0007520788","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9678.42,"2026-09-06T22:00:08"], [84388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",100.35,"2026-09-06T22:00:08"], [84390,"0007566218","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",228.79,"2026-09-06T22:00:08"], [84391,"0007517458","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.97,"2026-09-06T22:00:08"], [84392,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437686","BROOKE KRISTIN YARBROUGH ",850.0,"2026-09-06T22:00:08"], [84393,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097103","LIFESPAN RESOURCES INC ",2350.0,"2026-09-06T22:00:08"], [84394,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",173.28,"2026-09-06T22:00:08"], [84395,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000425105","ABIGAIL WEST ",118.75,"2026-09-06T22:00:08"], [84396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",661.12,"2026-09-06T22:00:08"], [84397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",200.7,"2026-09-06T22:00:08"], [84398,"0007507936","2025-10-08T00:00:00",2026,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [84399,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",1527.97,"2026-09-06T22:00:08"], [84400,"0007546814","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [84401,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [84402,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49.57,"2026-09-06T22:00:08"], [84403,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1090.43,"2026-09-06T22:00:08"], [84404,"APV7549119","2025-12-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",7945.95,"2026-09-06T22:00:08"], [84405,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-09-06T22:00:08"], [84406,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",14.0,"2026-09-06T22:00:08"], [84407,"HCM7563001","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.88,"2026-09-06T22:00:08"], [84408,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",38.93,"2026-09-06T22:00:08"], [84409,"HCM7529618","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-09-06T22:00:08"], [84410,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",64184.67,"2026-09-06T22:00:08"], [84411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",2190.98,"2026-09-06T22:00:08"], [84413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84414,"HCM7529537","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1740.17,"2026-09-06T22:00:08"], [84415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",540.71,"2026-09-06T22:00:08"], [84416,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",212.53,"2026-09-06T22:00:08"], [84417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",938.44,"2026-09-06T22:00:08"], [84418,"APV7559074","2025-12-18T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5084.17,"2026-09-06T22:00:08"], [84419,"EXV7526382","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",50.96,"2026-09-06T22:00:08"], [84420,"APV7559074","2025-12-18T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",358.9,"2026-09-06T22:00:08"], [84421,"0007533485","2025-11-06T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1388.88,"2026-09-06T22:00:08"], [84422,"APV7550888","2025-12-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.26,"2026-09-06T22:00:08"], [84423,"HCM7546571","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7603.24,"2026-09-06T22:00:08"], [84424,"0007530545","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2007382.42,"2026-09-06T22:00:08"], [84425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",782.71,"2026-09-06T22:00:08"], [84426,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",678.1,"2026-09-06T22:00:08"], [84427,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84428,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [84429,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",11204.02,"2026-09-06T22:00:08"], [84430,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [84431,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.59,"2026-09-06T22:00:08"], [84432,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",66.09,"2026-09-06T22:00:08"], [84433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",702.43,"2026-09-06T22:00:08"], [84434,"0007536343","2025-11-07T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [84435,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",129.29,"2026-09-06T22:00:08"], [84436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",338.37,"2026-09-06T22:00:08"], [84437,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [84438,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84439,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",34802.11,"2026-09-06T22:00:08"], [84440,"0007560469","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",219.77,"2026-09-06T22:00:08"], [84441,"0007522858","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [84442,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [84443,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",2053.89,"2026-09-06T22:00:08"], [84444,"0007557730","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [84445,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",6449.37,"2026-09-06T22:00:08"], [84446,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",704.29,"2026-09-06T22:00:08"], [84447,"HCM7538101","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1120.42,"2026-09-06T22:00:08"], [84448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",553.53,"2026-09-06T22:00:08"], [84449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.88,"2026-09-06T22:00:08"], [84450,"HCM7554884","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",38.12,"2026-09-06T22:00:08"], [84451,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",543.21,"2026-09-06T22:00:08"], [84452,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121169","EAST GIBSON SCHL CORP TREAS ",415.07,"2026-09-06T22:00:08"], [84453,"0007522885","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",550.67,"2026-09-06T22:00:08"], [84454,"0007566082","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [84455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84456,"0007526787","2025-10-28T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [84457,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",70142.65,"2026-09-06T22:00:08"], [84458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",419.32,"2026-09-06T22:00:08"], [84459,"0007566009","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.58,"2026-09-06T22:00:08"], [84460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.42,"2026-09-06T22:00:08"], [84461,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",283.72,"2026-09-06T22:00:08"], [84462,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [84463,"0007561350","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84464,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",177455.56,"2026-09-06T22:00:08"], [84465,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",1108.69,"2026-09-06T22:00:08"], [84466,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.24,"2026-09-06T22:00:08"], [84467,"0007542991","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",59.61,"2026-09-06T22:00:08"], [84468,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",65130.96,"2026-09-06T22:00:08"], [84469,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",1552.17,"2026-09-06T22:00:08"], [84470,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [84471,"0007519833","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [84472,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-09-06T22:00:08"], [84473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",144.35,"2026-09-06T22:00:08"], [84474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-09-06T22:00:08"], [84476,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8544.88,"2026-09-06T22:00:08"], [84477,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.32,"2026-09-06T22:00:08"], [84478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",810.09,"2026-09-06T22:00:08"], [84479,"APV7562379","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",29577.22,"2026-09-06T22:00:08"], [84480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",291.33,"2026-09-06T22:00:08"], [84481,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.26,"2026-09-06T22:00:08"], [84482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",676.54,"2026-09-06T22:00:08"], [84483,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",14569.46,"2026-09-06T22:00:08"], [84484,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1126.0,"2026-09-06T22:00:08"], [84485,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [84486,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",842.3,"2026-09-06T22:00:08"], [84487,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.7,"2026-09-06T22:00:08"], [84488,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",37403.02,"2026-09-06T22:00:08"], [84489,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",169.15,"2026-09-06T22:00:08"], [84490,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",9168.78,"2026-09-06T22:00:08"], [84491,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [84492,"APV7559639","2025-12-19T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",35598.77,"2026-09-06T22:00:08"], [84493,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-09-06T22:00:08"], [84494,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.96,"2026-09-06T22:00:08"], [84495,"HCM7512093","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",28.84,"2026-09-06T22:00:08"], [84496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84497,"HCM7538120","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",389.87,"2026-09-06T22:00:08"], [84498,"APV7527012","2025-10-28T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000438534","AURALEX ACOUSTICS INC ",210.39,"2026-09-06T22:00:08"], [84499,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",9682.32,"2026-09-06T22:00:08"], [84500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",233.06,"2026-09-06T22:00:08"], [84501,"HCM7563035","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [84502,"0007522921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [84503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84504,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",919.05,"2026-09-06T22:00:08"], [84505,"0007505861","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [84506,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",286.64,"2026-09-06T22:00:08"], [84507,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [84508,"0007551465","2025-12-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84509,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",749.98,"2026-09-06T22:00:08"], [84510,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",2178.45,"2026-09-06T22:00:08"], [84511,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",3392.33,"2026-09-06T22:00:08"], [84512,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",7922.86,"2026-09-06T22:00:08"], [84513,"EXV7520458","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",61.77,"2026-09-06T22:00:08"], [84514,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",551.13,"2026-09-06T22:00:08"], [84515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84516,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",31.0,"2026-09-06T22:00:08"], [84517,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",2382.68,"2026-09-06T22:00:08"], [84518,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-09-06T22:00:08"], [84519,"0007520788","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18054.63,"2026-09-06T22:00:08"], [84520,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",3600.0,"2026-09-06T22:00:08"], [84521,"APV7556127","2025-12-15T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.18,"2026-09-06T22:00:08"], [84522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",233.07,"2026-09-06T22:00:08"], [84523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1597.52,"2026-09-06T22:00:08"], [84524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84525,"0007523519","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",316.48,"2026-09-06T22:00:08"], [84526,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",112.55,"2026-09-06T22:00:08"], [84527,"EXV7566931","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [84528,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",0.0,"2026-09-06T22:00:08"], [84529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84530,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [84531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",437.51,"2026-09-06T22:00:08"], [84532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",401.39,"2026-09-06T22:00:08"], [84533,"0007519993","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.81,"2026-09-06T22:00:08"], [84534,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2137.13,"2026-09-06T22:00:08"], [84535,"0007522917","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-63.55,"2026-09-06T22:00:08"], [84536,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",717.95,"2026-09-06T22:00:08"], [84537,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [84538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",310.75,"2026-09-06T22:00:08"], [84539,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [84540,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",75.39,"2026-09-06T22:00:08"], [84541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1068.21,"2026-09-06T22:00:08"], [84542,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [84543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",446.71,"2026-09-06T22:00:08"], [84544,"HCM7562945","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",84.84,"2026-09-06T22:00:08"], [84545,"APV7509726","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",47909.1,"2026-09-06T22:00:08"], [84546,"APV7510706","2025-10-02T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-09-06T22:00:08"], [84547,"0007551574","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [84548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",338.37,"2026-09-06T22:00:08"], [84549,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",137.05,"2026-09-06T22:00:08"], [84550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",448.64,"2026-09-06T22:00:08"], [84551,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7101.98,"2026-09-06T22:00:08"], [84552,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",22758.34,"2026-09-06T22:00:08"], [84553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",338.77,"2026-09-06T22:00:08"], [84554,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-09-06T22:00:08"], [84555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",433.3,"2026-09-06T22:00:08"], [84556,"0007540269","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [84557,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [84558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",728.33,"2026-09-06T22:00:08"], [84559,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",3552.7,"2026-09-06T22:00:08"], [84560,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",236216.28,"2026-09-06T22:00:08"], [84561,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF 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Ledger Entry",0.0,"2026-09-06T22:00:08"], [84568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",786.98,"2026-09-06T22:00:08"], [84569,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",825.0,"2026-09-06T22:00:08"], [84570,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.56,"2026-09-06T22:00:08"], [84571,"HCM7519901","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",281.59,"2026-09-06T22:00:08"], [84572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84573,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [84574,"0007566208","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [84575,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-09-06T22:00:08"], [84576,"0007555842","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.84,"2026-09-06T22:00:08"], [84577,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",33.62,"2026-09-06T22:00:08"], [84578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",262.19,"2026-09-06T22:00:08"], [84579,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [84580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",401.39,"2026-09-06T22:00:08"], [84581,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6627.56,"2026-09-06T22:00:08"], [84582,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",360.18,"2026-09-06T22:00:08"], [84583,"0007520788","2025-10-01T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5067.66,"2026-09-06T22:00:08"], [84584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",240.84,"2026-09-06T22:00:08"], [84586,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10.3,"2026-09-06T22:00:08"], [84587,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",170.75,"2026-09-06T22:00:08"], [84588,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",94.09,"2026-09-06T22:00:08"], [84589,"HCM7546548","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",629.49,"2026-09-06T22:00:08"], [84590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",140.48,"2026-09-06T22:00:08"], [84591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",762.63,"2026-09-06T22:00:08"], [84592,"0007546901","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",66.88,"2026-09-06T22:00:08"], [84593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",683.16,"2026-09-06T22:00:08"], [84594,"APV7553399","2025-12-10T00:00:00",2026,2,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",638.0,"2026-09-06T22:00:08"], [84595,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",17392.23,"2026-09-06T22:00:08"], [84596,"EXV7561168","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",536.91,"2026-09-06T22:00:08"], [84597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",228.8,"2026-09-06T22:00:08"], [84598,"0007525826","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",96.39,"2026-09-06T22:00:08"], [84599,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [84600,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",3583.0,"2026-09-06T22:00:08"], [84601,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",542.08,"2026-09-06T22:00:08"], [84602,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",27956.19,"2026-09-06T22:00:08"], [84603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",957.12,"2026-09-06T22:00:08"], [84604,"HCM7546557","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.34,"2026-09-06T22:00:08"], [84605,"0007558014","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84606,"EXV7567581","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [84607,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5340.9,"2026-09-06T22:00:08"], [84608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84609,"HCM7546571","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5383.63,"2026-09-06T22:00:08"], [84610,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",28619.01,"2026-09-06T22:00:08"], [84611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",856.36,"2026-09-06T22:00:08"], [84612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",351.22,"2026-09-06T22:00:08"], [84613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",200.69,"2026-09-06T22:00:08"], [84614,"0007534429","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [84615,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7561.22,"2026-09-06T22:00:08"], [84616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84617,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",150.72,"2026-09-06T22:00:08"], [84618,"APV7525990","2025-10-27T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",142.49,"2026-09-06T22:00:08"], [84619,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",411.82,"2026-09-06T22:00:08"], [84620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84621,"HCM7554857","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.94,"2026-09-06T22:00:08"], [84622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1886.27,"2026-09-06T22:00:08"], [84623,"0007511310","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-5.04,"2026-09-06T22:00:08"], [84624,"0007536336","2025-11-03T00:00:00",2026,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-09-06T22:00:08"], [84625,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [84626,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",120.18,"2026-09-06T22:00:08"], [84627,"0007525794","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",14811.92,"2026-09-06T22:00:08"], [84628,"HCM7512093","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2348.46,"2026-09-06T22:00:08"], [84629,"0007531553","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84630,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-09-06T22:00:08"], [84631,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [84632,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",539.03,"2026-09-06T22:00:08"], [84633,"APV7548071","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.67,"2026-09-06T22:00:08"], [84634,"HCM7529599","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",12.56,"2026-09-06T22:00:08"], [84635,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4317.37,"2026-09-06T22:00:08"], [84636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",913.36,"2026-09-06T22:00:08"], [84637,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",370.45,"2026-09-06T22:00:08"], [84638,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-09-06T22:00:08"], [84639,"0007566218","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.5,"2026-09-06T22:00:08"], [84640,"0007528354","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.7,"2026-09-06T22:00:08"], [84641,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1257.21,"2026-09-06T22:00:08"], [84642,"APV7550878","2025-12-05T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000337078","CITY FORD LLC ",363.04,"2026-09-06T22:00:08"], [84643,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",2403.24,"2026-09-06T22:00:08"], [84644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",675.5,"2026-09-06T22:00:08"], [84645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",470.43,"2026-09-06T22:00:08"], [84646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",310.75,"2026-09-06T22:00:08"], [84647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",1973.63,"2026-09-06T22:00:08"], [84648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.28,"2026-09-06T22:00:08"], [84649,"EXV7521761","2025-10-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81.83,"2026-09-06T22:00:08"], [84650,"APV7529858","2025-10-31T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1043.4,"2026-09-06T22:00:08"], [84651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",291.33,"2026-09-06T22:00:08"], [84652,"HCM7512074","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1724.86,"2026-09-06T22:00:08"], [84653,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [84654,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84655,"0007546824","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [84656,"APV7547091","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000436581","NFP INSURANCE SERVICES INC ",-200000.0,"2026-09-06T22:00:08"], [84657,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5987.55,"2026-09-06T22:00:08"], [84658,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [84659,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [84660,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",63393.3,"2026-09-06T22:00:08"], [84661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",810.09,"2026-09-06T22:00:08"], [84663,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4361.35,"2026-09-06T22:00:08"], [84664,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",72.44,"2026-09-06T22:00:08"], [84665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",501.73,"2026-09-06T22:00:08"], [84666,"0007566214","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16028.17,"2026-09-06T22:00:08"], [84667,"HCM7519917","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-09-06T22:00:08"], [84668,"APV7522341","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-42175.2,"2026-09-06T22:00:08"], [84669,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [84670,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [84671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",678.41,"2026-09-06T22:00:08"], [84672,"0007533704","2025-11-06T00:00:00",2026,2,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [84673,"0007540292","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",338215.61,"2026-09-06T22:00:08"], [84674,"0007546792","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43969.94,"2026-09-06T22:00:08"], [84675,"0007532604","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120864.05,"2026-09-06T22:00:08"], [84676,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",25677.88,"2026-09-06T22:00:08"], [84677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",455.25,"2026-09-06T22:00:08"], [84678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84679,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.73,"2026-09-06T22:00:08"], [84680,"0007520788","2025-10-01T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [84681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",388.44,"2026-09-06T22:00:08"], [84682,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",322.98,"2026-09-06T22:00:08"], [84683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84684,"0007546745","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2220.8,"2026-09-06T22:00:08"], [84685,"0007545586","2025-11-26T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84686,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [84687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",944.67,"2026-09-06T22:00:08"], [84688,"0007554815","2025-12-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",602.08,"2026-09-06T22:00:08"], [84690,"0007540269","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.55,"2026-09-06T22:00:08"], [84691,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [84692,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1442827.83,"2026-09-06T22:00:08"], [84693,"APV7545641","2025-11-26T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",180.0,"2026-09-06T22:00:08"], [84694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",650.64,"2026-09-06T22:00:08"], [84696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",369.01,"2026-09-06T22:00:08"], [84697,"HCM7538063","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.05,"2026-09-06T22:00:08"], [84698,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",233.88,"2026-09-06T22:00:08"], [84699,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [84700,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",113.53,"2026-09-06T22:00:08"], [84701,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.81,"2026-09-06T22:00:08"], [84702,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [84703,"0007541125","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84704,"APV7527742","2025-10-29T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",278.44,"2026-09-06T22:00:08"], [84705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84706,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",182.84,"2026-09-06T22:00:08"], [84707,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [84708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-09-06T22:00:08"], [84709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",766.85,"2026-09-06T22:00:08"], [84710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1043.61,"2026-09-06T22:00:08"], [84711,"EXV7563752","2025-12-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.45,"2026-09-06T22:00:08"], [84712,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358905","BIENIEK LAW PC ",1000.0,"2026-09-06T22:00:08"], [84713,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",40480.0,"2026-09-06T22:00:08"], [84714,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [84715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",802.77,"2026-09-06T22:00:08"], [84716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",549.25,"2026-09-06T22:00:08"], [84717,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-09-06T22:00:08"], [84718,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-09-06T22:00:08"], [84719,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",4097.15,"2026-09-06T22:00:08"], [84720,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",12784.12,"2026-09-06T22:00:08"], [84721,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1578.94,"2026-09-06T22:00:08"], [84722,"APV7522322","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",29498.4,"2026-09-06T22:00:08"], [84723,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [84724,"HCM7563035","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.9,"2026-09-06T22:00:08"], [84725,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [84726,"APV7565398","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",135.0,"2026-09-06T22:00:08"], [84727,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",524.58,"2026-09-06T22:00:08"], [84728,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",7323.16,"2026-09-06T22:00:08"], [84729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",240.43,"2026-09-06T22:00:08"], [84731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-09-06T22:00:08"], [84732,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",57821.64,"2026-09-06T22:00:08"], [84733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84734,"0007551583","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [84735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",376.3,"2026-09-06T22:00:08"], [84736,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",27999.8,"2026-09-06T22:00:08"], [84737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",376.3,"2026-09-06T22:00:08"], [84738,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",22104.0,"2026-09-06T22:00:08"], [84739,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-09-06T22:00:08"], [84740,"0007534429","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [84741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",639.41,"2026-09-06T22:00:08"], [84742,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104623.56,"2026-09-06T22:00:08"], [84743,"APV7549940","2025-12-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",7.2,"2026-09-06T22:00:08"], [84744,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1441.95,"2026-09-06T22:00:08"], [84745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",559.13,"2026-09-06T22:00:08"], [84746,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [84747,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [84748,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",54.57,"2026-09-06T22:00:08"], [84749,"0007551559","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [84750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",654.91,"2026-09-06T22:00:08"], [84751,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [84752,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [84753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",401.39,"2026-09-06T22:00:08"], [84754,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.15,"2026-09-06T22:00:08"], [84755,"EXV7511716","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",208.28,"2026-09-06T22:00:08"], [84756,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000022298","RLS ASSOCIATES INC ",34401.72,"2026-09-06T22:00:08"], [84757,"EXV7558599","2025-12-11T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",44.43,"2026-09-06T22:00:08"], [84758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",180.63,"2026-09-06T22:00:08"], [84759,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",482.23,"2026-09-06T22:00:08"], [84760,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [84761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-09-06T22:00:08"], [84762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",662.29,"2026-09-06T22:00:08"], [84763,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",582.57,"2026-09-06T22:00:08"], [84764,"0007558025","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84765,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.74,"2026-09-06T22:00:08"], [84766,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",72347.68,"2026-09-06T22:00:08"], [84767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",280.97,"2026-09-06T22:00:08"], [84768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",955.44,"2026-09-06T22:00:08"], [84769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",727.92,"2026-09-06T22:00:08"], [84770,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",1272.6,"2026-09-06T22:00:08"], [84771,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",518.32,"2026-09-06T22:00:08"], [84772,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",3746.92,"2026-09-06T22:00:08"], [84773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",640.92,"2026-09-06T22:00:08"], [84774,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [84775,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [84776,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",348.0,"2026-09-06T22:00:08"], [84777,"0007514175","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [84778,"APV7558132","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",91727.92,"2026-09-06T22:00:08"], [84779,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",452.95,"2026-09-06T22:00:08"], [84780,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",10229.14,"2026-09-06T22:00:08"], [84781,"APV7525978","2025-10-27T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",67.0,"2026-09-06T22:00:08"], [84782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84783,"APV7559812","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",233370.6,"2026-09-06T22:00:08"], [84795,"0007532600","2025-11-05T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",161189.14,"2026-09-06T22:00:08"], [84796,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [84797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",431.5,"2026-09-06T22:00:08"], [84798,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",678.95,"2026-09-06T22:00:08"], [84799,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1729.99,"2026-09-06T22:00:08"], [84800,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",144.46,"2026-09-06T22:00:08"], [84801,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433864","RACHEL HAUGHEE ",87.43,"2026-09-06T22:00:08"], [84802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2019.38,"2026-09-06T22:00:08"], [84803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84804,"APV7512283","2025-10-03T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",106921.95,"2026-09-06T22:00:08"], [84805,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [84806,"0007536293","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [84807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",485.55,"2026-09-06T22:00:08"], [84808,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",87.17,"2026-09-06T22:00:08"], [84809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1384.79,"2026-09-06T22:00:08"], [84810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84811,"0007520788","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",65.33,"2026-09-06T22:00:08"], [84812,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-09-06T22:00:08"], [84813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",194.22,"2026-09-06T22:00:08"], [84814,"0007515024","2025-10-09T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",257.96,"2026-09-06T22:00:08"], [84815,"APH7524618","2025-10-24T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [84816,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-49.22,"2026-09-06T22:00:08"], [84817,"HCM7538091","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5606.98,"2026-09-06T22:00:08"], [84818,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",5216.88,"2026-09-06T22:00:08"], [84819,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [84820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",180.62,"2026-09-06T22:00:08"], [84821,"0007525834","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-51.73,"2026-09-06T22:00:08"], [84822,"0007563108","2025-12-29T00:00:00",2026,2,583120,"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",-648.3,"2026-09-06T22:00:08"], [84823,"0007560482","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1068.05,"2026-09-06T22:00:08"], [84878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH WILCOXSON ",407.86,"2026-09-06T22:00:08"], [84879,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.24,"2026-09-06T22:00:08"], [84880,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [84881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",437.51,"2026-09-06T22:00:08"], [84882,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",364.16,"2026-09-06T22:00:08"], [84883,"0007553180","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-5.74,"2026-09-06T22:00:08"], [84884,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",186.8,"2026-09-06T22:00:08"], [84885,"0007522891","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",752.91,"2026-09-06T22:00:08"], [84886,"APV7522313","2025-10-21T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2827.24,"2026-09-06T22:00:08"], [84887,"0007532646","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",924804.4,"2026-09-06T22:00:08"], [84888,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",82.99,"2026-09-06T22:00:08"], [84889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",679.77,"2026-09-06T22:00:08"], [84890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",698.02,"2026-09-06T22:00:08"], [84891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",341.18,"2026-09-06T22:00:08"], [84892,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [84893,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",10368.0,"2026-09-06T22:00:08"], [84894,"APV7526033","2025-10-27T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-09-06T22:00:08"], [84895,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [84896,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1082.31,"2026-09-06T22:00:08"], [84897,"APV7526935","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",213.65,"2026-09-06T22:00:08"], [84898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",501.73,"2026-09-06T22:00:08"], [84899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",376.3,"2026-09-06T22:00:08"], [84900,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [84901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",675.49,"2026-09-06T22:00:08"], [84902,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8359.8,"2026-09-06T22:00:08"], [84903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BURNETT ",376.3,"2026-09-06T22:00:08"], [84904,"0007522851","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.68,"2026-09-06T22:00:08"], [84905,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4676.9,"2026-09-06T22:00:08"], [84906,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",13170.0,"2026-09-06T22:00:08"], [84907,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [84908,"ARD7549433","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-36613.15,"2026-09-06T22:00:08"], [84909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",700.62,"2026-09-06T22:00:08"], [84910,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",957.34,"2026-09-06T22:00:08"], [84911,"EXV7555581","2025-12-05T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",279.98,"2026-09-06T22:00:08"], [84912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",268.93,"2026-09-06T22:00:08"], [84913,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110418","WARSAW COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [84914,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [84915,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",12750.0,"2026-09-06T22:00:08"], [84916,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",1448.49,"2026-09-06T22:00:08"], [84917,"APV7555258","2025-12-12T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",15.05,"2026-09-06T22:00:08"], [84918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1322.25,"2026-09-06T22:00:08"], [84919,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",69.23,"2026-09-06T22:00:08"], [84920,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",92.45,"2026-09-06T22:00:08"], [84921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84922,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1506825.25,"2026-09-06T22:00:08"], [84923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84924,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",10676.48,"2026-09-06T22:00:08"], [84925,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",229665.93,"2026-09-06T22:00:08"], [84926,"0007552438","2025-12-09T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [84927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-09-06T22:00:08"], [84928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84929,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35933.83,"2026-09-06T22:00:08"], [84930,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11046.6,"2026-09-06T22:00:08"], [84931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",421.46,"2026-09-06T22:00:08"], [84933,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1369.09,"2026-09-06T22:00:08"], [84934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84935,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2812.82,"2026-09-06T22:00:08"], [84936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84938,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121242","WHITE RIVER VALLEY SCHL TREAS ",178705.34,"2026-09-06T22:00:08"], [84939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",369.02,"2026-09-06T22:00:08"], [84940,"0007514103","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [84941,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",18479.22,"2026-09-06T22:00:08"], [84942,"APV7517777","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",43618.89,"2026-09-06T22:00:08"], [84943,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",240.04,"2026-09-06T22:00:08"], [84944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1116.87,"2026-09-06T22:00:08"], [84945,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [84946,"0007523916","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",94.54,"2026-09-06T22:00:08"], [84947,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",401.65,"2026-09-06T22:00:08"], [84948,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [84949,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",63.93,"2026-09-06T22:00:08"], [84950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",602.08,"2026-09-06T22:00:08"], [84951,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",37211.74,"2026-09-06T22:00:08"], [84952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",330.57,"2026-09-06T22:00:08"], [84953,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-09-06T22:00:08"], [84965,"0007507902","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",68.5,"2026-09-06T22:00:08"], [84966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",427.28,"2026-09-06T22:00:08"], [84967,"APV7531969","2025-11-04T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [84971,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-09-06T22:00:08"], [84972,"0007564030","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.87,"2026-09-06T22:00:08"], [84973,"0007526749","2025-10-28T00:00:00",2026,2,583120,"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",14373.37,"2026-09-06T22:00:08"], [84974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.42,"2026-09-06T22:00:08"], [84975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84976,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",913.53,"2026-09-06T22:00:08"], [84977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",941.66,"2026-09-06T22:00:08"], [84978,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000437856","DEAR FATHERS LLC ",150000.0,"2026-09-06T22:00:08"], [84979,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",226.01,"2026-09-06T22:00:08"], [84980,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",48.75,"2026-09-06T22:00:08"], [84981,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",14.64,"2026-09-06T22:00:08"], [84982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1384.79,"2026-09-06T22:00:08"], 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Grants"," ","General Ledger Entry",5901.73,"2026-09-06T22:00:08"], [84986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1264.37,"2026-09-06T22:00:08"], [84987,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [84988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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[84992,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [84993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",330.17,"2026-09-06T22:00:08"], [84994,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",414.92,"2026-09-06T22:00:08"], [84995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",1033.58,"2026-09-06T22:00:08"], [84996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [84997,"0007525612","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26281.77,"2026-09-06T22:00:08"], [84998,"0007517458","2025-10-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1074.4,"2026-09-06T22:00:08"], [84999,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [85000,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000120879","FRANKFORT CLERK-TREASURER 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Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",78721.6,"2026-09-06T22:00:08"], [85004,"0007566217","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2044.11,"2026-09-06T22:00:08"], [85005,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.91,"2026-09-06T22:00:08"], [85006,"0007522872","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229.51,"2026-09-06T22:00:08"], [85007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85008,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.52,"2026-09-06T22:00:08"], [85009,"EXV7540006","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",552.81,"2026-09-06T22:00:08"], [85010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",561.94,"2026-09-06T22:00:08"], [85011,"HCM7519953","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",46.95,"2026-09-06T22:00:08"], [85012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85013,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",379.44,"2026-09-06T22:00:08"], [85014,"APV7529668","2025-10-31T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",30867.6,"2026-09-06T22:00:08"], [85015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-09-06T22:00:08"], [85016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",485.55,"2026-09-06T22:00:08"], [85017,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10.93,"2026-09-06T22:00:08"], [85018,"HCM7529577","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2639.23,"2026-09-06T22:00:08"], [85019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85020,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [85021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.34,"2026-09-06T22:00:08"], [85022,"0007530504","2025-10-31T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47910.67,"2026-09-06T22:00:08"], [85023,"0007551553","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.0,"2026-09-06T22:00:08"], [85024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2878.56,"2026-09-06T22:00:08"], [85025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85026,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",45651.59,"2026-09-06T22:00:08"], [85027,"APV7509596","2025-10-01T00:00:00",2026,2,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",277.32,"2026-09-06T22:00:08"], [85028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",939.25,"2026-09-06T22:00:08"], [85029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",939.25,"2026-09-06T22:00:08"], [85030,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [85031,"HCM7519918","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3266.91,"2026-09-06T22:00:08"], [85032,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [85033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",499.33,"2026-09-06T22:00:08"], [85034,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",524.59,"2026-09-06T22:00:08"], [85035,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",44.8,"2026-09-06T22:00:08"], [85036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",3010.01,"2026-09-06T22:00:08"], [85037,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",60270.74,"2026-09-06T22:00:08"], [85038,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [85039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",474.85,"2026-09-06T22:00:08"], [85040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",971.1,"2026-09-06T22:00:08"], [85041,"0007541138","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85042,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",1623.91,"2026-09-06T22:00:08"], [85043,"0007558825","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",76513.05,"2026-09-06T22:00:08"], [85044,"EXV7552128","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",239.49,"2026-09-06T22:00:08"], [85045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",121.39,"2026-09-06T22:00:08"], [85046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1198.15,"2026-09-06T22:00:08"], [85047,"HCM7562986","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",456.95,"2026-09-06T22:00:08"], [85048,"APV7537476","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4725.0,"2026-09-06T22:00:08"], [85049,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [85050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85051,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [85052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",359.3,"2026-09-06T22:00:08"], [85053,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.42,"2026-09-06T22:00:08"], [85054,"0007517457","2025-10-15T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26658.23,"2026-09-06T22:00:08"], [85055,"0007523897","2025-10-23T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85056,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",259.18,"2026-09-06T22:00:08"], [85057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",252.49,"2026-09-06T22:00:08"], [85058,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",33.75,"2026-09-06T22:00:08"], [85059,"0007540269","2025-11-18T00:00:00",2026,2,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.22,"2026-09-06T22:00:08"], [85060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",542.08,"2026-09-06T22:00:08"], [85061,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",548.13,"2026-09-06T22:00:08"], [85062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",361.25,"2026-09-06T22:00:08"], [85063,"0007522851","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",164.94,"2026-09-06T22:00:08"], [85064,"0007540269","2025-11-18T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [85065,"0007529466","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1949.82,"2026-09-06T22:00:08"], [85066,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",39195.65,"2026-09-06T22:00:08"], [85067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",491.38,"2026-09-06T22:00:08"], [85068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",662.29,"2026-09-06T22:00:08"], [85069,"0007563944","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",231.84,"2026-09-06T22:00:08"], [85070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",351.21,"2026-09-06T22:00:08"], [85071,"APV7521515","2025-10-20T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3020.62,"2026-09-06T22:00:08"], [85072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",280.97,"2026-09-06T22:00:08"], [85073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",135.96,"2026-09-06T22:00:08"], [85074,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [85075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",391.35,"2026-09-06T22:00:08"], [85076,"HCM7546569","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",97.98,"2026-09-06T22:00:08"], [85077,"HCM7554966","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",989.47,"2026-09-06T22:00:08"], [85078,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1075.77,"2026-09-06T22:00:08"], [85079,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1568.42,"2026-09-06T22:00:08"], [85080,"0007541133","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85081,"0007566033","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1451.14,"2026-09-06T22:00:08"], [85082,"APV7559104","2025-12-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000394775","LESLIE A HAAS ",1416.17,"2026-09-06T22:00:08"], [85083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",422.62,"2026-09-06T22:00:08"], [85084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",401.39,"2026-09-06T22:00:08"], [85085,"0007557074","2025-12-16T00:00:00",2026,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-09-06T22:00:08"], [85087,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",929.06,"2026-09-06T22:00:08"], [85088,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",640.32,"2026-09-06T22:00:08"], [85089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1107.05,"2026-09-06T22:00:08"], [85091,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-09-06T22:00:08"], [85092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-09-06T22:00:08"], [85093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",316.69,"2026-09-06T22:00:08"], [85094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85095,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",1163.77,"2026-09-06T22:00:08"], [85096,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [85097,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",85.23,"2026-09-06T22:00:08"], [85098,"0007556976","2025-12-16T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",417617.48,"2026-09-06T22:00:08"], [85099,"APV7537325","2025-11-13T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.98,"2026-09-06T22:00:08"], [85100,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",248661.58,"2026-09-06T22:00:08"], [85101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",838.9,"2026-09-06T22:00:08"], [85102,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [85103,"APV7551733","2025-12-08T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000093232","SAFETY SHOE DISTIBUTORS ",100.0,"2026-09-06T22:00:08"], [85104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",501.73,"2026-09-06T22:00:08"], [85105,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [85106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85107,"EXV7555589","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",235.64,"2026-09-06T22:00:08"], [85108,"0007522968","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.94,"2026-09-06T22:00:08"], [85109,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-09-06T22:00:08"], [85110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",266.53,"2026-09-06T22:00:08"], [85111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",116.54,"2026-09-06T22:00:08"], [85112,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",-1192.43,"2026-09-06T22:00:08"], [85113,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.68,"2026-09-06T22:00:08"], [85114,"HCM7529558","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-09-06T22:00:08"], [85115,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121693","HANOVER COMM SCHL CORP TREAS ",2990.0,"2026-09-06T22:00:08"], [85116,"APV7549995","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000079274","ELKHART COMMUNITY SCHOOLS ",27200.0,"2026-09-06T22:00:08"], [85117,"APV7532082","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002223","FULTON COUNTY ",69186.0,"2026-09-06T22:00:08"], [85118,"HCM7529564","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [85119,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",12085.21,"2026-09-06T22:00:08"], [85120,"0007527557","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85121,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4876.79,"2026-09-06T22:00:08"], [85122,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",176.8,"2026-09-06T22:00:08"], [85123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.48,"2026-09-06T22:00:08"], [85124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",276.76,"2026-09-06T22:00:08"], [85125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85126,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1525.0,"2026-09-06T22:00:08"], [85127,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",11221.0,"2026-09-06T22:00:08"], [85128,"APV7550716","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077692","TOWN OF HAMLET ",163076.92,"2026-09-06T22:00:08"], [85129,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85130,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [85131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",614.9,"2026-09-06T22:00:08"], [85132,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [85133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",631.21,"2026-09-06T22:00:08"], [85134,"EXV7553750","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.3,"2026-09-06T22:00:08"], [85135,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [85136,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-09-06T22:00:08"], [85137,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",78.85,"2026-09-06T22:00:08"], [85138,"0007534429","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [85139,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",2388.19,"2026-09-06T22:00:08"], [85140,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106051","GLENDALE CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [85141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",480.7,"2026-09-06T22:00:08"], [85142,"HCM7562998","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",111.32,"2026-09-06T22:00:08"], [85143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1563.4,"2026-09-06T22:00:08"], [85144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85145,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1304.51,"2026-09-06T22:00:08"], [85146,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",51706.38,"2026-09-06T22:00:08"], [85147,"APV7518670","2025-10-16T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",87.5,"2026-09-06T22:00:08"], [85148,"EXV7527321","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",127.64,"2026-09-06T22:00:08"], [85149,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",20516.32,"2026-09-06T22:00:08"], [85150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1345.85,"2026-09-06T22:00:08"], [85151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",582.01,"2026-09-06T22:00:08"], [85153,"APV7563368","2025-12-29T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",49.31,"2026-09-06T22:00:08"], [85154,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [85155,"HCM7529577","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",105.37,"2026-09-06T22:00:08"], [85156,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [85157,"HCM7554930","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3996.59,"2026-09-06T22:00:08"], [85158,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",64589.74,"2026-09-06T22:00:08"], [85159,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-09-06T22:00:08"], [85160,"0007562139","2025-12-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-111.07,"2026-09-06T22:00:08"], [85161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",743.17,"2026-09-06T22:00:08"], [85162,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",36.41,"2026-09-06T22:00:08"], [85163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",200.7,"2026-09-06T22:00:08"], [85164,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",12286.0,"2026-09-06T22:00:08"], [85165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85166,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",29263.3,"2026-09-06T22:00:08"], [85167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",854.57,"2026-09-06T22:00:08"], [85168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",194.22,"2026-09-06T22:00:08"], [85170,"0007551470","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1722.53,"2026-09-06T22:00:08"], [85171,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",11860.8,"2026-09-06T22:00:08"], [85172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",58.27,"2026-09-06T22:00:08"], [85173,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [85174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",699.19,"2026-09-06T22:00:08"], [85175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",481.67,"2026-09-06T22:00:08"], [85176,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",355.0,"2026-09-06T22:00:08"], [85177,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [85178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1322.25,"2026-09-06T22:00:08"], [85179,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",1292.0,"2026-09-06T22:00:08"], [85180,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",299.27,"2026-09-06T22:00:08"], [85181,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",6653.21,"2026-09-06T22:00:08"], [85182,"0007529466","2025-11-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [85183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85184,"0007567161","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-78.14,"2026-09-06T22:00:08"], [85185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85186,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",7.01,"2026-09-06T22:00:08"], [85187,"HCM7546515","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3027.89,"2026-09-06T22:00:08"], [85188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1408.67,"2026-09-06T22:00:08"], [85189,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [85190,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [85191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85192,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",834.41,"2026-09-06T22:00:08"], [85193,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",631.01,"2026-09-06T22:00:08"], [85194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",338.37,"2026-09-06T22:00:08"], [85195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",233.06,"2026-09-06T22:00:08"], [85196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",501.73,"2026-09-06T22:00:08"], [85197,"0007528406","2025-10-30T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",1164.66,"2026-09-06T22:00:08"], [85198,"0007540269","2025-11-18T00:00:00",2026,2,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [85199,"0007540222","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [85200,"APV7556148","2025-12-15T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-09-06T22:00:08"], [85201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",553.53,"2026-09-06T22:00:08"], [85202,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",166.85,"2026-09-06T22:00:08"], [85203,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.01,"2026-09-06T22:00:08"], [85204,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [85205,"APV7551783","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",649.03,"2026-09-06T22:00:08"], [85206,"HCM7512070","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",185.87,"2026-09-06T22:00:08"], [85207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",301.04,"2026-09-06T22:00:08"], [85208,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [85209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",301.04,"2026-09-06T22:00:08"], [85210,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",57.71,"2026-09-06T22:00:08"], [85211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1091.58,"2026-09-06T22:00:08"], [85212,"0007540277","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",256.14,"2026-09-06T22:00:08"], [85213,"0007540269","2025-11-18T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.57,"2026-09-06T22:00:08"], [85214,"APV7510713","2025-10-02T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",121684.8,"2026-09-06T22:00:08"], [85215,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",95113.33,"2026-09-06T22:00:08"], [85216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1532.1,"2026-09-06T22:00:08"], [85217,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [85218,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [85219,"0007558921","2025-12-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85220,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [85221,"APV7512534","2025-10-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-09-06T22:00:08"], [85222,"0007557074","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85223,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",3603.27,"2026-09-06T22:00:08"], [85224,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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",19944.11,"2026-09-06T22:00:08"], [85225,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [85226,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-09-06T22:00:08"], [85227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85228,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",500.0,"2026-09-06T22:00:08"], [85229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85230,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [85231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85232,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-09-06T22:00:08"], [85233,"0007528419","2025-11-08T00:00:00",2026,2,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",312.4,"2026-09-06T22:00:08"], [85234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",602.08,"2026-09-06T22:00:08"], [85235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",582.01,"2026-09-06T22:00:08"], [85236,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060628","PULASKI COUNTY ",3.0,"2026-09-06T22:00:08"], [85237,"0007542991","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [85238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",698.41,"2026-09-06T22:00:08"], [85239,"0007557050","2025-12-16T00:00:00",2026,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85240,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [85241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",200.7,"2026-09-06T22:00:08"], [85242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1244.3,"2026-09-06T22:00:08"], [85243,"HCM7538091","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",809.31,"2026-09-06T22:00:08"], [85244,"0007554815","2025-12-12T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85245,"APV7560818","2025-12-22T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",170.95,"2026-09-06T22:00:08"], [85246,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",348.0,"2026-09-06T22:00:08"], [85247,"APV7524203","2025-10-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",64.2,"2026-09-06T22:00:08"], [85248,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",373688.76,"2026-09-06T22:00:08"], [85249,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",12000.17,"2026-09-06T22:00:08"], [85250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",738.35,"2026-09-06T22:00:08"], [85251,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055723","GREENE COUNTY ",9008.51,"2026-09-06T22:00:08"], [85252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1396.83,"2026-09-06T22:00:08"], [85253,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",12762.68,"2026-09-06T22:00:08"], [85254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.11,"2026-09-06T22:00:08"], [85255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",824.05,"2026-09-06T22:00:08"], [85256,"APV7514401","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",21173.22,"2026-09-06T22:00:08"], [85257,"APV7515954","2025-10-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",4405.07,"2026-09-06T22:00:08"], [85258,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1842.5,"2026-09-06T22:00:08"], [85259,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",891.0,"2026-09-06T22:00:08"], [85260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",314.89,"2026-09-06T22:00:08"], [85261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.35,"2026-09-06T22:00:08"], [85262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",578.8,"2026-09-06T22:00:08"], [85263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85264,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [85265,"HCM7554917","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",143.28,"2026-09-06T22:00:08"], [85266,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39.13,"2026-09-06T22:00:08"], [85267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",498.93,"2026-09-06T22:00:08"], [85268,"APV7556175","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-09-06T22:00:08"], [85269,"APV7523044","2025-10-22T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",339.66,"2026-09-06T22:00:08"], [85270,"0007524818","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3267.45,"2026-09-06T22:00:08"], [85271,"APV7531864","2025-11-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",288.37,"2026-09-06T22:00:08"], [85272,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-62.58,"2026-09-06T22:00:08"], [85273,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6539.25,"2026-09-06T22:00:08"], [85274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",351.22,"2026-09-06T22:00:08"], [85276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85277,"0007521948","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [85278,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [85279,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2192.94,"2026-09-06T22:00:08"], [85280,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.33,"2026-09-06T22:00:08"], [85281,"APV7549157","2025-12-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",201.61,"2026-09-06T22:00:08"], [85282,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",392.4,"2026-09-06T22:00:08"], [85283,"0007565161","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",341.58,"2026-09-06T22:00:08"], [85286,"HCM7554914","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",488.3,"2026-09-06T22:00:08"], [85287,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",214.83,"2026-09-06T22:00:08"], [85288,"EXV7530271","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",147.42,"2026-09-06T22:00:08"], [85289,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19486.95,"2026-09-06T22:00:08"], [85290,"APV7559764","2025-12-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",1181.32,"2026-09-06T22:00:08"], [85291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85293,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [85294,"0007536343","2025-11-07T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [85295,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.36,"2026-09-06T22:00:08"], [85296,"0007539217","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [85297,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",80.93,"2026-09-06T22:00:08"], [85298,"0007507989","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.68,"2026-09-06T22:00:08"], [85299,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [85300,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1830.88,"2026-09-06T22:00:08"], [85301,"APV7552637","2025-12-08T00:00:00",2026,2,555553,"Computer software",560,"School for the Deaf","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2879.04,"2026-09-06T22:00:08"], [85302,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2800.0,"2026-09-06T22:00:08"], [85303,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",77274.93,"2026-09-06T22:00:08"], [85304,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",18428.34,"2026-09-06T22:00:08"], [85305,"HCM7512080","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",691.32,"2026-09-06T22:00:08"], [85306,"0007508074","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1320.82,"2026-09-06T22:00:08"], [85307,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [85308,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.35,"2026-09-06T22:00:08"], [85309,"APV7532985","2025-11-05T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",51765.0,"2026-09-06T22:00:08"], [85310,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",405.3,"2026-09-06T22:00:08"], [85311,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58.51,"2026-09-06T22:00:08"], [85312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85313,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",12150.0,"2026-09-06T22:00:08"], [85314,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-09-06T22:00:08"], [85315,"APV7541458","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000247428","INDIANA NATURAL RESOURCES FDTN ",550.0,"2026-09-06T22:00:08"], [85316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85317,"0007540270","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",296.5,"2026-09-06T22:00:08"], [85318,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",3300.96,"2026-09-06T22:00:08"], [85319,"0007538032","2025-11-14T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-189222.36,"2026-09-06T22:00:08"], [85320,"0007525796","2025-10-23T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [85321,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",6892.85,"2026-09-06T22:00:08"], [85322,"EXV7542752","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [85323,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",4620.43,"2026-09-06T22:00:08"], [85324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",485.55,"2026-09-06T22:00:08"], [85326,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [85327,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [85328,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [85329,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7417.13,"2026-09-06T22:00:08"], [85330,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.53,"2026-09-06T22:00:08"], [85331,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3702.81,"2026-09-06T22:00:08"], [85332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1063.67,"2026-09-06T22:00:08"], [85333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",97.11,"2026-09-06T22:00:08"], [85334,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [85335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",622.15,"2026-09-06T22:00:08"], [85337,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-09-06T22:00:08"], [85338,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [85339,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",38287.84,"2026-09-06T22:00:08"], [85340,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",158463.28,"2026-09-06T22:00:08"], [85341,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",81912.98,"2026-09-06T22:00:08"], [85342,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",9.0,"2026-09-06T22:00:08"], [85343,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.2,"2026-09-06T22:00:08"], [85344,"0007533485","2025-11-06T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",445.41,"2026-09-06T22:00:08"], [85345,"0007547592","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [85346,"EXV7531275","2025-10-23T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [85347,"0007548893","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-38.66,"2026-09-06T22:00:08"], [85348,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [85349,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [85350,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3596.71,"2026-09-06T22:00:08"], [85351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1045.22,"2026-09-06T22:00:08"], [85352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85353,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",29.89,"2026-09-06T22:00:08"], [85354,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [85355,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [85356,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [85357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85358,"APV7518636","2025-10-16T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",114358.5,"2026-09-06T22:00:08"], [85359,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [85360,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",11941.57,"2026-09-06T22:00:08"], [85361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",218.76,"2026-09-06T22:00:08"], [85362,"APV7547039","2025-12-01T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2698.65,"2026-09-06T22:00:08"], [85363,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",376.0,"2026-09-06T22:00:08"], [85364,"0007560469","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.6,"2026-09-06T22:00:08"], [85365,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30214.87,"2026-09-06T22:00:08"], [85366,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [85367,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [85368,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [85369,"0007521948","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",246.65,"2026-09-06T22:00:08"], [85370,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [85371,"APV7557191","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",505.86,"2026-09-06T22:00:08"], [85372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",401.39,"2026-09-06T22:00:08"], [85373,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [85374,"APV7551751","2025-12-08T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",537599.53,"2026-09-06T22:00:08"], [85375,"APV7513413","2025-10-07T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",842.98,"2026-09-06T22:00:08"], [85376,"HCM7529621","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.82,"2026-09-06T22:00:08"], [85377,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",262.32,"2026-09-06T22:00:08"], [85378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85379,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.23,"2026-09-06T22:00:08"], [85380,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2296.81,"2026-09-06T22:00:08"], [85381,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",2343.85,"2026-09-06T22:00:08"], [85382,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372731","CIVISTA BANK ",99.0,"2026-09-06T22:00:08"], [85383,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [85384,"0007536279","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [85385,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85386,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",412.02,"2026-09-06T22:00:08"], [85387,"HCM7546609","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",923.12,"2026-09-06T22:00:08"], [85388,"APV7558393","2025-12-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",514.84,"2026-09-06T22:00:08"], [85389,"0007522994","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [85390,"0007516732","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54860.38,"2026-09-06T22:00:08"], [85391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",901.92,"2026-09-06T22:00:08"], [85392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85393,"0007535511","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-15000.0,"2026-09-06T22:00:08"], [85394,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",53.93,"2026-09-06T22:00:08"], [85395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",2393.37,"2026-09-06T22:00:08"], [85396,"APV7539543","2025-11-17T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",-12.79,"2026-09-06T22:00:08"], [85397,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",132.81,"2026-09-06T22:00:08"], [85398,"APV7521334","2025-10-20T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",106.99,"2026-09-06T22:00:08"], [85399,"HCM7563001","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [85400,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [85401,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [85402,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.49,"2026-09-06T22:00:08"], [85403,"0007522851","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5073.32,"2026-09-06T22:00:08"], [85404,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [85405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.11,"2026-09-06T22:00:08"], [85407,"0007521948","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [85408,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [85409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.04,"2026-09-06T22:00:08"], [85410,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [85411,"HCM7546532","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [85412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",58.26,"2026-09-06T22:00:08"], [85413,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER 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[85420,"APV7528679","2025-10-30T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",71.98,"2026-09-06T22:00:08"], [85421,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11773.6,"2026-09-06T22:00:08"], [85422,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC 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Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",109.91,"2026-09-06T22:00:08"], [85426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",501.74,"2026-09-06T22:00:08"], [85428,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",57740.66,"2026-09-06T22:00:08"], [85429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",605.39,"2026-09-06T22:00:08"], [85430,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-09-06T22:00:08"], [85431,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [85432,"0007534431","2025-11-07T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18746.13,"2026-09-06T22:00:08"], [85433,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",6844.0,"2026-09-06T22:00:08"], [85434,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3015.09,"2026-09-06T22:00:08"], [85435,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.34,"2026-09-06T22:00:08"], [85436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",734.34,"2026-09-06T22:00:08"], [85437,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [85438,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [85439,"APV7511542","2025-10-03T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",10.81,"2026-09-06T22:00:08"], [85440,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85441,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [85442,"HCM7529597","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [85443,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",237.64,"2026-09-06T22:00:08"], [85444,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85445,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078195","CENTREBANK ",99.0,"2026-09-06T22:00:08"], [85446,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",1076.94,"2026-09-06T22:00:08"], [85447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",155.38,"2026-09-06T22:00:08"], [85448,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",45000.0,"2026-09-06T22:00:08"], [85449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",308.03,"2026-09-06T22:00:08"], [85450,"APV7564428","2025-12-29T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",553.09,"2026-09-06T22:00:08"], [85451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1505.2,"2026-09-06T22:00:08"], [85452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",993.63,"2026-09-06T22:00:08"], [85454,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",106.4,"2026-09-06T22:00:08"], [85455,"0007530538","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.51,"2026-09-06T22:00:08"], [85456,"APV7518681","2025-10-16T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",0.0,"2026-09-06T22:00:08"], [85457,"EXV7566846","2025-12-12T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [85458,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",43737.53,"2026-09-06T22:00:08"], [85459,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [85460,"0007561433","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85461,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85462,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",117.44,"2026-09-06T22:00:08"], [85463,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [85464,"0007552442","2025-12-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-239.2,"2026-09-06T22:00:08"], [85465,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [85466,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",238.21,"2026-09-06T22:00:08"], [85467,"0007546625","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [85468,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [85469,"0007522957","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",253.61,"2026-09-06T22:00:08"], [85470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",621.51,"2026-09-06T22:00:08"], [85471,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",99584.62,"2026-09-06T22:00:08"], [85472,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",397.05,"2026-09-06T22:00:08"], [85473,"0007530517","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-09-06T22:00:08"], [85474,"0007558004","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85475,"APV7537376","2025-11-13T00:00:00",2026,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",256.5,"2026-09-06T22:00:08"], [85476,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [85477,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",64.73,"2026-09-06T22:00:08"], [85478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",582.01,"2026-09-06T22:00:08"], [85480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",699.19,"2026-09-06T22:00:08"], [85481,"0007509107","2025-10-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",382.98,"2026-09-06T22:00:08"], [85482,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [85483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",58.27,"2026-09-06T22:00:08"], [85484,"HCM7546609","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",247.27,"2026-09-06T22:00:08"], [85485,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [85486,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [85487,"APV7517757","2025-10-15T00:00:00",2026,2,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",14.95,"2026-09-06T22:00:08"], [85488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",702.43,"2026-09-06T22:00:08"], [85489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",351.21,"2026-09-06T22:00:08"], [85490,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",151.16,"2026-09-06T22:00:08"], [85491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",616.07,"2026-09-06T22:00:08"], [85492,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11600.39,"2026-09-06T22:00:08"], [85493,"HCM7529554","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [85494,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.74,"2026-09-06T22:00:08"], [85495,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1163.51,"2026-09-06T22:00:08"], [85496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85497,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",569.0,"2026-09-06T22:00:08"], [85498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.04,"2026-09-06T22:00:08"], [85499,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [85500,"0007517563","2025-10-15T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-10707.37,"2026-09-06T22:00:08"], [85501,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",21595.34,"2026-09-06T22:00:08"], [85502,"ARD7564695","2025-12-30T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1766.53,"2026-09-06T22:00:08"], [85503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",262.19,"2026-09-06T22:00:08"], [85504,"0007513235","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",144.88,"2026-09-06T22:00:08"], [85505,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [85506,"APV7540536","2025-11-17T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",8960.21,"2026-09-06T22:00:08"], [85507,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",9540.03,"2026-09-06T22:00:08"], [85508,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.48,"2026-09-06T22:00:08"], [85509,"HCM7538084","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [85510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",772.8,"2026-09-06T22:00:08"], [85511,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [85512,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",345.91,"2026-09-06T22:00:08"], [85513,"0007544878","2025-11-25T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [85514,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",26.2,"2026-09-06T22:00:08"], [85515,"APV7551783","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2315.13,"2026-09-06T22:00:08"], [85516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",301.04,"2026-09-06T22:00:08"], [85517,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",835.15,"2026-09-06T22:00:08"], [85518,"0007560482","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [85519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1822.91,"2026-09-06T22:00:08"], [85520,"0007560469","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [85521,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [85522,"0007540277","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",454.38,"2026-09-06T22:00:08"], [85523,"0007520788","2025-10-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1139.4,"2026-09-06T22:00:08"], [85524,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1902.35,"2026-09-06T22:00:08"], [85525,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",35862.15,"2026-09-06T22:00:08"], [85526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85527,"APV7544212","2025-11-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",6259.79,"2026-09-06T22:00:08"], [85528,"APV7537355","2025-11-03T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",78025.0,"2026-09-06T22:00:08"], [85529,"HCM7519873","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1635.58,"2026-09-06T22:00:08"], [85530,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",4686.5,"2026-09-06T22:00:08"], [85531,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [85532,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",115559.74,"2026-09-06T22:00:08"], [85533,"APV7538612","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.76,"2026-09-06T22:00:08"], [85534,"0007534429","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4941.13,"2026-09-06T22:00:08"], [85535,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",879.41,"2026-09-06T22:00:08"], [85536,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-09-06T22:00:08"], [85537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",463.61,"2026-09-06T22:00:08"], [85538,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",43.0,"2026-09-06T22:00:08"], [85539,"0007521102","2025-10-20T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-57.95,"2026-09-06T22:00:08"], [85540,"0007513202","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.94,"2026-09-06T22:00:08"], [85541,"0007552380","2025-12-09T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5922.22,"2026-09-06T22:00:08"], [85542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85543,"HCM7512174","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",76.3,"2026-09-06T22:00:08"], [85544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",510.22,"2026-09-06T22:00:08"], [85545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",445.35,"2026-09-06T22:00:08"], [85546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85547,"APV7551762","2025-12-08T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",144.0,"2026-09-06T22:00:08"], [85548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",588.23,"2026-09-06T22:00:08"], [85549,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [85550,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",848.45,"2026-09-06T22:00:08"], [85551,"APV7558278","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",450.13,"2026-09-06T22:00:08"], [85552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",364.16,"2026-09-06T22:00:08"], [85553,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [85554,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.57,"2026-09-06T22:00:08"], [85555,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",55.0,"2026-09-06T22:00:08"], [85556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",743.17,"2026-09-06T22:00:08"], [85557,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",44.0,"2026-09-06T22:00:08"], [85558,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",26.0,"2026-09-06T22:00:08"], [85559,"0007540269","2025-11-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1447.33,"2026-09-06T22:00:08"], [85560,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",6994.67,"2026-09-06T22:00:08"], [85561,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",5443.95,"2026-09-06T22:00:08"], [85562,"0007544878","2025-11-25T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85563,"0007563038","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2322.29,"2026-09-06T22:00:08"], [85564,"APV7562286","2025-12-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",37737.68,"2026-09-06T22:00:08"], [85565,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [85566,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",108.0,"2026-09-06T22:00:08"], [85567,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [85568,"0007528329","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1970.51,"2026-09-06T22:00:08"], [85569,"0007523857","2025-10-23T00:00:00",2026,2,583120,"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",766.26,"2026-09-06T22:00:08"], [85570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",341.58,"2026-09-06T22:00:08"], [85572,"0007541140","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",486.3,"2026-09-06T22:00:08"], [85573,"0007520788","2025-10-01T00:00:00",2026,2,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [85574,"HCM7562932","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",405.2,"2026-09-06T22:00:08"], [85575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",466.13,"2026-09-06T22:00:08"], [85576,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [85577,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.06,"2026-09-06T22:00:08"], [85578,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [85579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",737.75,"2026-09-06T22:00:08"], [85580,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",258.04,"2026-09-06T22:00:08"], [85581,"APV7530906","2025-11-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",54.04,"2026-09-06T22:00:08"], [85582,"EXV7559388","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [85583,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [85584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",361.25,"2026-09-06T22:00:08"], [85585,"0007550449","2025-12-05T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18267.57,"2026-09-06T22:00:08"], [85586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1244.9,"2026-09-06T22:00:08"], [85587,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1066.66,"2026-09-06T22:00:08"], [85588,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [85589,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",52.64,"2026-09-06T22:00:08"], [85590,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [85591,"APV7530960","2025-11-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",2186.36,"2026-09-06T22:00:08"], [85592,"0007563931","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85593,"HCM7529554","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",710.69,"2026-09-06T22:00:08"], [85594,"APV7531966","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1851.41,"2026-09-06T22:00:08"], [85595,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [85596,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.91,"2026-09-06T22:00:08"], [85597,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",638.06,"2026-09-06T22:00:08"], [85598,"0007539244","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [85599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",291.33,"2026-09-06T22:00:08"], [85600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",401.39,"2026-09-06T22:00:08"], [85601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",200.69,"2026-09-06T22:00:08"], [85602,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1299.5,"2026-09-06T22:00:08"], [85603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",260.91,"2026-09-06T22:00:08"], [85604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",77.68,"2026-09-06T22:00:08"], [85605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85607,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",525.89,"2026-09-06T22:00:08"], [85608,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [85609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85610,"EXV7544632","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [85611,"ARD7561834","2025-12-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-5.48,"2026-09-06T22:00:08"], [85612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",291.33,"2026-09-06T22:00:08"], [85613,"HCM7519848","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [85614,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",45.15,"2026-09-06T22:00:08"], [85615,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",40.95,"2026-09-06T22:00:08"], [85616,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",29554.0,"2026-09-06T22:00:08"], [85617,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",13766.3,"2026-09-06T22:00:08"], [85618,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [85619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",301.04,"2026-09-06T22:00:08"], [85620,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [85621,"0007532705","2025-11-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",235026.78,"2026-09-06T22:00:08"], [85622,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",84584.0,"2026-09-06T22:00:08"], [85623,"APV7529823","2025-10-31T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000416362","INDIANA BREASTFEEDING COALITION INC ",500.0,"2026-09-06T22:00:08"], [85624,"0007551528","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85626,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",99.0,"2026-09-06T22:00:08"], [85627,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",30000.0,"2026-09-06T22:00:08"], [85628,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",7123.84,"2026-09-06T22:00:08"], [85629,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193630","WEST NOBLE SCHOOL CORP TREAS ",3751.0,"2026-09-06T22:00:08"], [85630,"APV7524185","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",440.0,"2026-09-06T22:00:08"], [85631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",629.77,"2026-09-06T22:00:08"], [85632,"EXV7529180","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.0,"2026-09-06T22:00:08"], [85633,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",689.46,"2026-09-06T22:00:08"], [85634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",521.81,"2026-09-06T22:00:08"], [85635,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [85636,"0007547599","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.5,"2026-09-06T22:00:08"], [85637,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [85638,"0007532677","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [85639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",527.22,"2026-09-06T22:00:08"], [85640,"HCM7512093","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7956.19,"2026-09-06T22:00:08"], [85641,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",209.0,"2026-09-06T22:00:08"], [85642,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10584.21,"2026-09-06T22:00:08"], [85643,"APV7521515","2025-10-20T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-09-06T22:00:08"], [85644,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",1120.53,"2026-09-06T22:00:08"], [85645,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",1233.83,"2026-09-06T22:00:08"], [85646,"APV7534961","2025-11-06T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1121174.9,"2026-09-06T22:00:08"], [85647,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-09-06T22:00:08"], [85648,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",181.41,"2026-09-06T22:00:08"], [85649,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",403.75,"2026-09-06T22:00:08"], [85650,"APV7550888","2025-12-05T00:00:00",2026,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",10530.57,"2026-09-06T22:00:08"], [85651,"0007530538","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1058.18,"2026-09-06T22:00:08"], [85652,"0007540297","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",531.72,"2026-09-06T22:00:08"], [85653,"APV7518466","2025-10-16T00:00:00",2026,2,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",251.28,"2026-09-06T22:00:08"], [85654,"0007528390","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",850.0,"2026-09-06T22:00:08"], [85655,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",9637.17,"2026-09-06T22:00:08"], [85656,"0007522921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.75,"2026-09-06T22:00:08"], [85657,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [85658,"APV7527805","2025-10-29T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.42,"2026-09-06T22:00:08"], [85659,"APV7557222","2025-12-16T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",1191.02,"2026-09-06T22:00:08"], [85660,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",28.76,"2026-09-06T22:00:08"], [85661,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [85662,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [85663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",229.76,"2026-09-06T22:00:08"], [85664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",431.9,"2026-09-06T22:00:08"], [85665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",970.55,"2026-09-06T22:00:08"], [85666,"APV7549910","2025-12-04T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",1333.8,"2026-09-06T22:00:08"], [85667,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",48870.19,"2026-09-06T22:00:08"], [85668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85669,"0007561341","2025-12-23T00:00:00",2026,2,583120,"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",1263.11,"2026-09-06T22:00:08"], [85670,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [85671,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4566.8,"2026-09-06T22:00:08"], [85672,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",6392.05,"2026-09-06T22:00:08"], [85673,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",59602.23,"2026-09-06T22:00:08"], [85674,"0007557730","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [85675,"0007519999","2025-10-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",789.09,"2026-09-06T22:00:08"], [85676,"APV7549940","2025-12-04T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",26.06,"2026-09-06T22:00:08"], [85677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1188.24,"2026-09-06T22:00:08"], [85678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-09-06T22:00:08"], [85679,"EXV7548609","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [85680,"APV7541505","2025-11-19T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",18.05,"2026-09-06T22:00:08"], [85681,"APV7541458","2025-11-19T00:00:00",2026,2,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000022724","STAPLES INC ",62.36,"2026-09-06T22:00:08"], [85682,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",50061.6,"2026-09-06T22:00:08"], [85683,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",233.55,"2026-09-06T22:00:08"], [85684,"0007513211","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1550.49,"2026-09-06T22:00:08"], [85685,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",200.0,"2026-09-06T22:00:08"], [85686,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [85687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.14,"2026-09-06T22:00:08"], [85688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",296.83,"2026-09-06T22:00:08"], [85689,"0007540269","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [85690,"0007519833","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [85691,"HCM7546609","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11147.08,"2026-09-06T22:00:08"], [85692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",330.17,"2026-09-06T22:00:08"], [85693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",271.9,"2026-09-06T22:00:08"], [85694,"0007556941","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85695,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-09-06T22:00:08"], [85696,"0007542045","2025-11-20T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [85697,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.64,"2026-09-06T22:00:08"], [85698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",932.26,"2026-09-06T22:00:08"], [85699,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121315","S. HARRISON SCHOOL CORP TREAS ",190180.88,"2026-09-06T22:00:08"], [85700,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",12048.73,"2026-09-06T22:00:08"], [85701,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.28,"2026-09-06T22:00:08"], [85702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85703,"APV7515211","2025-10-09T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",845.03,"2026-09-06T22:00:08"], [85704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2137.19,"2026-09-06T22:00:08"], [85705,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [85706,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",951.84,"2026-09-06T22:00:08"], [85707,"0007557053","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",415.09,"2026-09-06T22:00:08"], [85708,"APV7545849","2025-11-26T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",267491.37,"2026-09-06T22:00:08"], [85709,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",28.0,"2026-09-06T22:00:08"], [85710,"APV7537400","2025-11-13T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",5934.5,"2026-09-06T22:00:08"], [85711,"APV7530894","2025-11-03T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",331.86,"2026-09-06T22:00:08"], [85712,"0007515928","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [85713,"0007514081","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",298.6,"2026-09-06T22:00:08"], [85714,"0007519737","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-396.98,"2026-09-06T22:00:08"], [85715,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [85716,"0007515930","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [85717,"ARD7509857","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-107951.81,"2026-09-06T22:00:08"], [85718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-09-06T22:00:08"], [85719,"0007509107","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",42.35,"2026-09-06T22:00:08"], [85720,"APV7525457","2025-10-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.72,"2026-09-06T22:00:08"], [85721,"HCM7529577","2025-11-05T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",36643.9,"2026-09-06T22:00:08"], [85722,"0007546625","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.68,"2026-09-06T22:00:08"], [85723,"EXV7561164","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.42,"2026-09-06T22:00:08"], [85724,"0007531830","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85725,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",986.82,"2026-09-06T22:00:08"], [85726,"0007550462","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85727,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",22.7,"2026-09-06T22:00:08"], [85728,"0007536316","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [85729,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1221.89,"2026-09-06T22:00:08"], [85730,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",12008.0,"2026-09-06T22:00:08"], [85731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",233.07,"2026-09-06T22:00:08"], [85732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85734,"HCM7529618","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-09-06T22:00:08"], [85735,"APV7560729","2025-12-20T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057257","ROTO ROOTER SERVICES COMPANY ",356.25,"2026-09-06T22:00:08"], [85736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",200.7,"2026-09-06T22:00:08"], [85737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85739,"0007533704","2025-11-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1492.9,"2026-09-06T22:00:08"], [85740,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-266.28,"2026-09-06T22:00:08"], [85741,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",619.46,"2026-09-06T22:00:08"], [85742,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [85743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2317.02,"2026-09-06T22:00:08"], [85744,"0007546774","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [85745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1204.16,"2026-09-06T22:00:08"], [85746,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.96,"2026-09-06T22:00:08"], [85747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",301.04,"2026-09-06T22:00:08"], [85748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.05,"2026-09-06T22:00:08"], [85749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85750,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [85751,"0007532630","2025-11-05T00:00:00",2026,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",568.12,"2026-09-06T22:00:08"], [85752,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [85753,"0007528372","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.52,"2026-09-06T22:00:08"], [85754,"APV7510583","2025-10-02T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-09-06T22:00:08"], [85755,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2950.79,"2026-09-06T22:00:08"], [85756,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [85757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",679.77,"2026-09-06T22:00:08"], [85758,"0007547562","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1243055.68,"2026-09-06T22:00:08"], [85759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85760,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [85761,"0007514093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [85762,"0007552397","2025-12-09T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [85763,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2232.49,"2026-09-06T22:00:08"], [85764,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [85765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",341.18,"2026-09-06T22:00:08"], [85766,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",45.09,"2026-09-06T22:00:08"], [85767,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14130.39,"2026-09-06T22:00:08"], [85768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85770,"0007520827","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16555.19,"2026-09-06T22:00:08"], [85771,"0007528320","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",68.5,"2026-09-06T22:00:08"], [85772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",862.99,"2026-09-06T22:00:08"], [85773,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",34.73,"2026-09-06T22:00:08"], [85774,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-09-06T22:00:08"], [85775,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.41,"2026-09-06T22:00:08"], [85776,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-09-06T22:00:08"], [85777,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [85778,"APV7531863","2025-11-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",259.23,"2026-09-06T22:00:08"], [85779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",388.44,"2026-09-06T22:00:08"], [85780,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",6254.73,"2026-09-06T22:00:08"], [85781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",752.79,"2026-09-06T22:00:08"], [85782,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",319.58,"2026-09-06T22:00:08"], [85783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1498.78,"2026-09-06T22:00:08"], [85784,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",902.48,"2026-09-06T22:00:08"], [85785,"APV7538684","2025-11-14T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.04,"2026-09-06T22:00:08"], [85786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",150.52,"2026-09-06T22:00:08"], [85787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",420.68,"2026-09-06T22:00:08"], [85789,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",10134.32,"2026-09-06T22:00:08"], [85790,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [85791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",338.37,"2026-09-06T22:00:08"], [85792,"0007509101","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [85793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1253.34,"2026-09-06T22:00:08"], [85794,"0007549742","2025-12-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [85795,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",28.0,"2026-09-06T22:00:08"], [85796,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [85797,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7588.92,"2026-09-06T22:00:08"], [85798,"0007540269","2025-11-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [85799,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",105.75,"2026-09-06T22:00:08"], [85800,"0007532698","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.63,"2026-09-06T22:00:08"], [85801,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [85802,"APV7559104","2025-12-18T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000436189","HOPEALIGHT LLC ",7690.0,"2026-09-06T22:00:08"], [85803,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",325.36,"2026-09-06T22:00:08"], [85804,"HCM7519914","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [85805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1351.77,"2026-09-06T22:00:08"], [85806,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31338.93,"2026-09-06T22:00:08"], [85807,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",59.0,"2026-09-06T22:00:08"], [85808,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.5,"2026-09-06T22:00:08"], [85809,"HCM7538051","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [85810,"0007509098","2025-10-01T00:00:00",2026,2,583120,"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",674989.18,"2026-09-06T22:00:08"], [85811,"0007536320","2025-11-12T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85812,"0007563931","2025-12-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85813,"0007522851","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [85814,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [85815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",425.93,"2026-09-06T22:00:08"], [85816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85817,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1003.83,"2026-09-06T22:00:08"], [85818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",579.94,"2026-09-06T22:00:08"], [85820,"HCM7519845","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",204.7,"2026-09-06T22:00:08"], [85821,"0007557076","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [85822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",549.7,"2026-09-06T22:00:08"], [85823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",625.57,"2026-09-06T22:00:08"], [85824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",447.35,"2026-09-06T22:00:08"], [85825,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",68776.13,"2026-09-06T22:00:08"], [85826,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [85827,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [85828,"HCM7519901","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",256.61,"2026-09-06T22:00:08"], [85829,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",44.57,"2026-09-06T22:00:08"], [85830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",240.83,"2026-09-06T22:00:08"], [85831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85832,"HCM7538068","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",177.3,"2026-09-06T22:00:08"], [85833,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [85834,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000119208","WEX BANK ",23.82,"2026-09-06T22:00:08"], [85835,"0007522979","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1928.47,"2026-09-06T22:00:08"], [85837,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",6479.87,"2026-09-06T22:00:08"], [85838,"APV7515296","2025-10-09T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",91998.87,"2026-09-06T22:00:08"], [85839,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-09-06T22:00:08"], [85840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",341.18,"2026-09-06T22:00:08"], [85841,"APV7559796","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",172.44,"2026-09-06T22:00:08"], [85842,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",657.89,"2026-09-06T22:00:08"], [85843,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [85844,"0007557076","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.66,"2026-09-06T22:00:08"], [85845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85847,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [85848,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.49,"2026-09-06T22:00:08"], [85849,"APV7510594","2025-10-02T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",12805.53,"2026-09-06T22:00:08"], [85850,"0007556789","2025-12-15T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.74,"2026-09-06T22:00:08"], [85851,"0007540269","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.96,"2026-09-06T22:00:08"], [85852,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",164.69,"2026-09-06T22:00:08"], [85853,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",99.69,"2026-09-06T22:00:08"], [85854,"0007509117","2025-10-01T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",443176.27,"2026-09-06T22:00:08"], [85855,"HCM7538118","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.96,"2026-09-06T22:00:08"], [85856,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",9.0,"2026-09-06T22:00:08"], [85857,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [85858,"HCM7519919","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.06,"2026-09-06T22:00:08"], [85859,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5180.62,"2026-09-06T22:00:08"], [85860,"0007530557","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.98,"2026-09-06T22:00:08"], [85861,"0007517584","2025-10-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-202.28,"2026-09-06T22:00:08"], [85862,"0007528395","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2900.0,"2026-09-06T22:00:08"], [85863,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-40.96,"2026-09-06T22:00:08"], [85864,"0007534429","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.35,"2026-09-06T22:00:08"], [85865,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",108.53,"2026-09-06T22:00:08"], [85866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",252.48,"2026-09-06T22:00:08"], [85867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85868,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-09-06T22:00:08"], [85869,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [85870,"0007520788","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1977.85,"2026-09-06T22:00:08"], [85871,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",191069.47,"2026-09-06T22:00:08"], [85872,"HCM7519919","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",205.37,"2026-09-06T22:00:08"], [85873,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [85874,"0007551559","2025-12-08T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [85875,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",2056.41,"2026-09-06T22:00:08"], [85876,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.73,"2026-09-06T22:00:08"], [85877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1866.26,"2026-09-06T22:00:08"], [85878,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-09-06T22:00:08"], [85879,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",359685.02,"2026-09-06T22:00:08"], [85880,"0007561361","2025-12-23T00:00:00",2026,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6623.36,"2026-09-06T22:00:08"], [85881,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [85882,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [85883,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.13,"2026-09-06T22:00:08"], [85884,"0007553987","2025-12-11T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85885,"0007556941","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",702.43,"2026-09-06T22:00:08"], [85887,"0007551560","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85888,"APV7559080","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",273.7,"2026-09-06T22:00:08"], [85889,"0007518445","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",822.85,"2026-09-06T22:00:08"], [85891,"APV7563390","2025-12-29T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",86.75,"2026-09-06T22:00:08"], [85892,"APV7529664","2025-10-31T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",10184.89,"2026-09-06T22:00:08"], [85893,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [85894,"0007540260","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.92,"2026-09-06T22:00:08"], [85895,"0007546655","2025-12-08T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [85896,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",4488.04,"2026-09-06T22:00:08"], [85897,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [85898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",660.35,"2026-09-06T22:00:08"], [85899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL 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[85903,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11117.04,"2026-09-06T22:00:08"], [85904,"HCM7512115","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",460.45,"2026-09-06T22:00:08"], [85905,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [85906,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6.05,"2026-09-06T22:00:08"], [85907,"APV7513536","2025-10-07T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.42,"2026-09-06T22:00:08"], [85908,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [85909,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5946.09,"2026-09-06T22:00:08"], [85910,"APV7532742","2025-11-05T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",84.06,"2026-09-06T22:00:08"], [85911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",304.73,"2026-09-06T22:00:08"], [85912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",460.19,"2026-09-06T22:00:08"], [85913,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",2163.28,"2026-09-06T22:00:08"], [85914,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",7.04,"2026-09-06T22:00:08"], [85915,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [85916,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",250.42,"2026-09-06T22:00:08"], [85917,"0007508033","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4676.61,"2026-09-06T22:00:08"], [85918,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",198.56,"2026-09-06T22:00:08"], [85919,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [85920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",481.67,"2026-09-06T22:00:08"], [85922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",301.04,"2026-09-06T22:00:08"], [85923,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [85924,"0007516695","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54270976.12,"2026-09-06T22:00:08"], [85925,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [85926,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",29569.14,"2026-09-06T22:00:08"], [85927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",232.67,"2026-09-06T22:00:08"], [85928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.04,"2026-09-06T22:00:08"], [85929,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.2,"2026-09-06T22:00:08"], [85930,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [85931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",822.85,"2026-09-06T22:00:08"], [85932,"0007557013","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1682.0,"2026-09-06T22:00:08"], [85933,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",39388.35,"2026-09-06T22:00:08"], [85934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",291.33,"2026-09-06T22:00:08"], [85935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",252.49,"2026-09-06T22:00:08"], [85936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",155.38,"2026-09-06T22:00:08"], [85937,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.68,"2026-09-06T22:00:08"], [85938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85939,"0007521977","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9774.5,"2026-09-06T22:00:08"], [85940,"0007557076","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1264.25,"2026-09-06T22:00:08"], [85941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",521.8,"2026-09-06T22:00:08"], [85942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",301.04,"2026-09-06T22:00:08"], [85943,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-09-06T22:00:08"], [85944,"HCM7519871","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",976.61,"2026-09-06T22:00:08"], [85945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",745.37,"2026-09-06T22:00:08"], [85946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85947,"HCM7554907","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",214.26,"2026-09-06T22:00:08"], [85948,"HCM7562955","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3049.74,"2026-09-06T22:00:08"], [85949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",510.22,"2026-09-06T22:00:08"], [85951,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",68.0,"2026-09-06T22:00:08"], [85952,"0007548855","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85953,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1962.66,"2026-09-06T22:00:08"], [85954,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",20583.54,"2026-09-06T22:00:08"], [85955,"0007520788","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",561.84,"2026-09-06T22:00:08"], [85956,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.44,"2026-09-06T22:00:08"], [85957,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [85958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85959,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",12.31,"2026-09-06T22:00:08"], [85960,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",84.43,"2026-09-06T22:00:08"], [85961,"0007528419","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",184.22,"2026-09-06T22:00:08"], [85962,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC 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[85969,"0007518445","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85970,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [85971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",97.11,"2026-09-06T22:00:08"], [85972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [85974,"0007540252","2025-11-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.87,"2026-09-06T22:00:08"], [85975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",116.53,"2026-09-06T22:00:08"], [85976,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [85977,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",349.65,"2026-09-06T22:00:08"], [85978,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [85979,"0007530538","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [85980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",97.11,"2026-09-06T22:00:08"], [85981,"APV7535582","2025-11-10T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",1544.05,"2026-09-06T22:00:08"], [85982,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",957.34,"2026-09-06T22:00:08"], [85983,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1886.24,"2026-09-06T22:00:08"], [85984,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.2,"2026-09-06T22:00:08"], [85985,"APV7515080","2025-10-08T00:00:00",2026,2,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.98,"2026-09-06T22:00:08"], [85986,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-09-06T22:00:08"], [85987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",571.98,"2026-09-06T22:00:08"], [85988,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [85989,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",140.06,"2026-09-06T22:00:08"], [85990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",97.11,"2026-09-06T22:00:08"], [85991,"APV7549940","2025-12-04T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",189.13,"2026-09-06T22:00:08"], [85992,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [85993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",364.16,"2026-09-06T22:00:08"], [85994,"0007522864","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2250.14,"2026-09-06T22:00:08"], [85995,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",136.19,"2026-09-06T22:00:08"], [85996,"0007563931","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [85997,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2747.48,"2026-09-06T22:00:08"], [85998,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC 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Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [86002,"HCM7529564","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.89,"2026-09-06T22:00:08"], [86003,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",-385.44,"2026-09-06T22:00:08"], [86006,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [86007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.52,"2026-09-06T22:00:08"], [86008,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",450117.05,"2026-09-06T22:00:08"], [86009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1204.57,"2026-09-06T22:00:08"], [86010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",698.01,"2026-09-06T22:00:08"], [86011,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",480280.62,"2026-09-06T22:00:08"], [86012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",401.39,"2026-09-06T22:00:08"], [86013,"0007528418","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-09-06T22:00:08"], [86014,"0007536343","2025-11-07T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",806.32,"2026-09-06T22:00:08"], [86015,"APV7510583","2025-10-02T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",104.3,"2026-09-06T22:00:08"], [86016,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [86017,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [86018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-09-06T22:00:08"], [86019,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",23250.09,"2026-09-06T22:00:08"], [86020,"0007508007","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",137.35,"2026-09-06T22:00:08"], [86021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",160.55,"2026-09-06T22:00:08"], [86022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86023,"HCM7519918","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",292.45,"2026-09-06T22:00:08"], [86024,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [86025,"HCM7512136","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.96,"2026-09-06T22:00:08"], [86026,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.88,"2026-09-06T22:00:08"], [86027,"APV7517772","2025-10-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",34.0,"2026-09-06T22:00:08"], [86028,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",69.6,"2026-09-06T22:00:08"], [86029,"0007518348","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",632.22,"2026-09-06T22:00:08"], [86030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",310.75,"2026-09-06T22:00:08"], [86031,"APV7559045","2025-12-18T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",410.0,"2026-09-06T22:00:08"], [86032,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [86033,"EXV7530241","2025-10-31T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.35,"2026-09-06T22:00:08"], [86034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1941.11,"2026-09-06T22:00:08"], [86035,"0007540292","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",344.34,"2026-09-06T22:00:08"], [86036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1416.26,"2026-09-06T22:00:08"], [86037,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [86038,"HCM7529564","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.77,"2026-09-06T22:00:08"], [86039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",271.91,"2026-09-06T22:00:08"], [86040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",401.39,"2026-09-06T22:00:08"], [86041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-09-06T22:00:08"], [86042,"0007533643","2025-11-06T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [86043,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",3348.98,"2026-09-06T22:00:08"], [86044,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19869.87,"2026-09-06T22:00:08"], [86045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86046,"0007530544","2025-11-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86047,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433323","TONYA WINDELS ",719.2,"2026-09-06T22:00:08"], [86048,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [86049,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [86050,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",368.07,"2026-09-06T22:00:08"], [86051,"APV7555163","2025-12-12T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",223.49,"2026-09-06T22:00:08"], [86052,"HCM7529579","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3480.96,"2026-09-06T22:00:08"], [86053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",598.0,"2026-09-06T22:00:08"], [86055,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",957.41,"2026-09-06T22:00:08"], [86056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",260.9,"2026-09-06T22:00:08"], [86057,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.45,"2026-09-06T22:00:08"], [86058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",802.77,"2026-09-06T22:00:08"], [86059,"0007546632","2025-11-30T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [86060,"EXV7536895","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",98.8,"2026-09-06T22:00:08"], [86061,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",122.0,"2026-09-06T22:00:08"], [86062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",304.73,"2026-09-06T22:00:08"], [86063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-09-06T22:00:08"], [86064,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.42,"2026-09-06T22:00:08"], [86065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",218.76,"2026-09-06T22:00:08"], [86066,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [86067,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",64.17,"2026-09-06T22:00:08"], [86068,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.35,"2026-09-06T22:00:08"], [86069,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",256.21,"2026-09-06T22:00:08"], [86070,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195.4,"2026-09-06T22:00:08"], [86071,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [86072,"APV7512283","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",167190.16,"2026-09-06T22:00:08"], [86073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",285.99,"2026-09-06T22:00:08"], [86074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",330.17,"2026-09-06T22:00:08"], [86076,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [86077,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2144.3,"2026-09-06T22:00:08"], [86078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",314.89,"2026-09-06T22:00:08"], [86079,"0007520812","2025-10-20T00:00:00",2026,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",249.98,"2026-09-06T22:00:08"], [86080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86081,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",811.7,"2026-09-06T22:00:08"], [86082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",150.52,"2026-09-06T22:00:08"], [86083,"0007525792","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86084,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-09-06T22:00:08"], [86085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",270.94,"2026-09-06T22:00:08"], [86086,"APC7509613","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",-9.0,"2026-09-06T22:00:08"], [86087,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [86088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86089,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [86090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",642.22,"2026-09-06T22:00:08"], [86091,"0007547591","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",108.48,"2026-09-06T22:00:08"], [86092,"0007539326","2025-11-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",941.34,"2026-09-06T22:00:08"], [86093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",194.22,"2026-09-06T22:00:08"], [86094,"0007510224","2025-10-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.69,"2026-09-06T22:00:08"], [86095,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [86096,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [86097,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [86098,"0007518424","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1498.78,"2026-09-06T22:00:08"], [86100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86101,"0007560469","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.49,"2026-09-06T22:00:08"], [86102,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-09-06T22:00:08"], [86103,"APV7544173","2025-11-24T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000057167","US BANK ",2104.35,"2026-09-06T22:00:08"], [86104,"0007533679","2025-11-06T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",157655.55,"2026-09-06T22:00:08"], [86105,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194310","TRI-COUNTY SCHL CORP TREASURER ",23318.1,"2026-09-06T22:00:08"], [86106,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",29272.12,"2026-09-06T22:00:08"], [86107,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85257.16,"2026-09-06T22:00:08"], [86108,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [86109,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-09-06T22:00:08"], [86110,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1210.77,"2026-09-06T22:00:08"], [86111,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",17539.2,"2026-09-06T22:00:08"], [86112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",260.9,"2026-09-06T22:00:08"], [86113,"APV7557191","2025-12-16T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-09-06T22:00:08"], [86114,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",523.0,"2026-09-06T22:00:08"], [86115,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [86116,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.88,"2026-09-06T22:00:08"], [86117,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",74.3,"2026-09-06T22:00:08"], [86118,"0007549769","2025-12-04T00:00:00",2026,2,583120,"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",27786.65,"2026-09-06T22:00:08"], [86119,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [86120,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",44.79,"2026-09-06T22:00:08"], [86121,"0007522917","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",995.96,"2026-09-06T22:00:08"], [86122,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [86123,"0007540277","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84007.16,"2026-09-06T22:00:08"], [86124,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",15297.66,"2026-09-06T22:00:08"], [86125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",364.16,"2026-09-06T22:00:08"], [86126,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",46.76,"2026-09-06T22:00:08"], [86127,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",269620.64,"2026-09-06T22:00:08"], [86128,"EXV7567582","2025-12-22T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [86129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86130,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",4124.25,"2026-09-06T22:00:08"], [86131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",837.69,"2026-09-06T22:00:08"], [86132,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [86133,"0007540292","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1394.72,"2026-09-06T22:00:08"], [86134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.04,"2026-09-06T22:00:08"], [86135,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",12688.35,"2026-09-06T22:00:08"], [86136,"HCM7538118","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",889.1,"2026-09-06T22:00:08"], [86137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",275.02,"2026-09-06T22:00:08"], [86138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",100.34,"2026-09-06T22:00:08"], [86139,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",24479.19,"2026-09-06T22:00:08"], [86140,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86141,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",370.35,"2026-09-06T22:00:08"], [86142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",296.82,"2026-09-06T22:00:08"], [86143,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86144,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329661","BOYCE ANDREW BRANNON ",17.49,"2026-09-06T22:00:08"], [86145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86146,"0007534450","2025-11-07T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-12773.15,"2026-09-06T22:00:08"], [86147,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [86148,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",143872.21,"2026-09-06T22:00:08"], [86149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1256.99,"2026-09-06T22:00:08"], [86150,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",100050.38,"2026-09-06T22:00:08"], [86151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",200.7,"2026-09-06T22:00:08"], [86152,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7380.42,"2026-09-06T22:00:08"], [86153,"0007552345","2025-12-09T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-09-06T22:00:08"], [86155,"APV7527783","2025-10-29T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",64006.41,"2026-09-06T22:00:08"], [86156,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",542.07,"2026-09-06T22:00:08"], [86157,"0007520788","2025-10-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [86158,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [86159,"EXV7526436","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.69,"2026-09-06T22:00:08"], [86160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1697.47,"2026-09-06T22:00:08"], [86161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86162,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.26,"2026-09-06T22:00:08"], [86163,"HCM7538109","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3638.46,"2026-09-06T22:00:08"], [86164,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",139.87,"2026-09-06T22:00:08"], [86165,"0007509098","2025-10-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",631.59,"2026-09-06T22:00:08"], [86166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",485.55,"2026-09-06T22:00:08"], [86167,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",277753.63,"2026-09-06T22:00:08"], [86168,"APV7526969","2025-10-28T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412402","NORTHEASTERN UNIVERSITY ",25893.27,"2026-09-06T22:00:08"], [86169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",341.18,"2026-09-06T22:00:08"], [86170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.04,"2026-09-06T22:00:08"], [86171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",798.76,"2026-09-06T22:00:08"], [86172,"APV7551855","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8990.99,"2026-09-06T22:00:08"], [86173,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",3.0,"2026-09-06T22:00:08"], [86174,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [86175,"0007540296","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",238.01,"2026-09-06T22:00:08"], [86176,"APV7548062","2025-12-02T00:00:00",2026,2,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-09-06T22:00:08"], [86177,"0007528384","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [86178,"APV7555210","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",15310.19,"2026-09-06T22:00:08"], [86179,"APV7512529","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022724","STAPLES INC ",60.39,"2026-09-06T22:00:08"], [86180,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",548.22,"2026-09-06T22:00:08"], [86181,"APV7547056","2025-12-01T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",7710.0,"2026-09-06T22:00:08"], [86182,"0007546825","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1076.24,"2026-09-06T22:00:08"], [86183,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [86184,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [86185,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [86186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",941.65,"2026-09-06T22:00:08"], [86187,"HCM7512138","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",990.0,"2026-09-06T22:00:08"], [86188,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4156.97,"2026-09-06T22:00:08"], [86189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",376.3,"2026-09-06T22:00:08"], [86190,"0007566007","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [86191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",582.66,"2026-09-06T22:00:08"], [86193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1723.16,"2026-09-06T22:00:08"], [86194,"APV7510583","2025-10-02T00:00:00",2026,2,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",93.7,"2026-09-06T22:00:08"], [86195,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [86196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",568.97,"2026-09-06T22:00:08"], [86197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",610.71,"2026-09-06T22:00:08"], [86198,"0007520769","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3042.19,"2026-09-06T22:00:08"], [86199,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",49719.8,"2026-09-06T22:00:08"], [86200,"0007533839","2025-11-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86201,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",971.95,"2026-09-06T22:00:08"], [86202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",310.75,"2026-09-06T22:00:08"], [86203,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",10464.56,"2026-09-06T22:00:08"], [86204,"0007551539","2025-12-08T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2037.57,"2026-09-06T22:00:08"], [86206,"0007519993","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3668.82,"2026-09-06T22:00:08"], [86207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86208,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",30291.19,"2026-09-06T22:00:08"], [86209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",658.02,"2026-09-06T22:00:08"], [86210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",510.21,"2026-09-06T22:00:08"], [86211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",240.43,"2026-09-06T22:00:08"], [86212,"0007557026","2025-12-16T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86213,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-09-06T22:00:08"], [86214,"HCM7529621","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [86215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",941.66,"2026-09-06T22:00:08"], [86216,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86217,"0007566007","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.51,"2026-09-06T22:00:08"], [86218,"APV7509726","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",45605.49,"2026-09-06T22:00:08"], [86219,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [86220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",486.85,"2026-09-06T22:00:08"], [86221,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3810.02,"2026-09-06T22:00:08"], [86222,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [86223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86224,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [86225,"ARD7561858","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [86226,"0007554991","2025-12-12T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86227,"APV7558393","2025-12-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",69767.46,"2026-09-06T22:00:08"], [86228,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",196947.0,"2026-09-06T22:00:08"], [86229,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",145.47,"2026-09-06T22:00:08"], [86230,"0007536343","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",859.67,"2026-09-06T22:00:08"], [86231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",521.8,"2026-09-06T22:00:08"], [86234,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",59.74,"2026-09-06T22:00:08"], [86235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86236,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.38,"2026-09-06T22:00:08"], [86237,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",6102.06,"2026-09-06T22:00:08"], [86238,"0007558903","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86239,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",108972.36,"2026-09-06T22:00:08"], [86240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1331.4,"2026-09-06T22:00:08"], [86241,"0007540269","2025-11-18T00:00:00",2026,2,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [86242,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",431.64,"2026-09-06T22:00:08"], [86243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",291.33,"2026-09-06T22:00:08"], [86244,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",15854.77,"2026-09-06T22:00:08"], [86245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",660.35,"2026-09-06T22:00:08"], [86246,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",236.88,"2026-09-06T22:00:08"], [86247,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",1400.0,"2026-09-06T22:00:08"], [86248,"0007514110","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-150.23,"2026-09-06T22:00:08"], [86249,"0007540292","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8003.23,"2026-09-06T22:00:08"], [86250,"0007522143","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",227.96,"2026-09-06T22:00:08"], [86251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",417.58,"2026-09-06T22:00:08"], [86252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86253,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.15,"2026-09-06T22:00:08"], [86254,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",582.66,"2026-09-06T22:00:08"], [86255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",1012.71,"2026-09-06T22:00:08"], [86256,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-09-06T22:00:08"], [86257,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1884.83,"2026-09-06T22:00:08"], [86258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86259,"0007508032","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",635.66,"2026-09-06T22:00:08"], [86260,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [86261,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",3317.0,"2026-09-06T22:00:08"], [86262,"0007562139","2025-12-24T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-50.79,"2026-09-06T22:00:08"], [86263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",426.87,"2026-09-06T22:00:08"], [86264,"0007549740","2025-12-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [86265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86266,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.43,"2026-09-06T22:00:08"], [86267,"HCM7562999","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [86268,"0007557026","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86269,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [86270,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.69,"2026-09-06T22:00:08"], [86271,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.8,"2026-09-06T22:00:08"], [86272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1238.49,"2026-09-06T22:00:08"], [86273,"0007513211","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [86274,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1204.16,"2026-09-06T22:00:08"], [86276,"EXV7531368","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",124.86,"2026-09-06T22:00:08"], [86277,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",45.0,"2026-09-06T22:00:08"], [86278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",421.46,"2026-09-06T22:00:08"], [86279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",510.21,"2026-09-06T22:00:08"], [86280,"APV7543237","2025-11-21T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",42.21,"2026-09-06T22:00:08"], [86281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86282,"APV7543237","2025-11-21T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",23.62,"2026-09-06T22:00:08"], [86283,"0007523897","2025-10-23T00:00:00",2026,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86284,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [86285,"0007551529","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86286,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [86287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",364.17,"2026-09-06T22:00:08"], [86288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1377.61,"2026-09-06T22:00:08"], [86289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86291,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [86292,"APV7545044","2025-11-25T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",4672.5,"2026-09-06T22:00:08"], [86293,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",67769.1,"2026-09-06T22:00:08"], [86294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",232.68,"2026-09-06T22:00:08"], [86295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",436.71,"2026-09-06T22:00:08"], [86296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86297,"EXV7512972","2025-10-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [86298,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",728.1,"2026-09-06T22:00:08"], [86299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.07,"2026-09-06T22:00:08"], [86300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",200.69,"2026-09-06T22:00:08"], [86301,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [86302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.93,"2026-09-06T22:00:08"], [86304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",318.3,"2026-09-06T22:00:08"], [86305,"0007520783","2025-10-20T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1267728.07,"2026-09-06T22:00:08"], [86306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1204.16,"2026-09-06T22:00:08"], [86307,"APV7551741","2025-12-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000012987","SHI INTERNATIONAL CORP ",9175.76,"2026-09-06T22:00:08"], [86308,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",8030.96,"2026-09-06T22:00:08"], [86309,"0007522917","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-38.34,"2026-09-06T22:00:08"], [86310,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [86311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",527.22,"2026-09-06T22:00:08"], [86312,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.2,"2026-09-06T22:00:08"], [86313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",743.17,"2026-09-06T22:00:08"], [86314,"0007514133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",24.17,"2026-09-06T22:00:08"], [86315,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",525.89,"2026-09-06T22:00:08"], [86316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86317,"0007540269","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [86318,"0007522858","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [86319,"APV7514494","2025-10-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",12698.69,"2026-09-06T22:00:08"], [86320,"0007567176","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86321,"0007533704","2025-11-06T00:00:00",2026,2,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [86322,"0007526677","2025-10-28T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86323,"HCM7546509","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.24,"2026-09-06T22:00:08"], [86324,"HCM7546558","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",615.88,"2026-09-06T22:00:08"], [86325,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",630.0,"2026-09-06T22:00:08"], [86326,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",50735.27,"2026-09-06T22:00:08"], [86327,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",80100.98,"2026-09-06T22:00:08"], [86328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",240.84,"2026-09-06T22:00:08"], [86329,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",462.61,"2026-09-06T22:00:08"], [86330,"EXV7557577","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",146.24,"2026-09-06T22:00:08"], [86331,"0007565161","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86332,"0007560469","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",261.23,"2026-09-06T22:00:08"], [86333,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [86334,"0007513211","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",37.46,"2026-09-06T22:00:08"], [86335,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.58,"2026-09-06T22:00:08"], [86336,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [86337,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",69.0,"2026-09-06T22:00:08"], [86338,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [86339,"APV7561634","2025-12-19T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-09-06T22:00:08"], [86340,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [86341,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [86342,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",392.62,"2026-09-06T22:00:08"], [86343,"HCM7529579","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",213.5,"2026-09-06T22:00:08"], [86344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",501.74,"2026-09-06T22:00:08"], [86345,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",104746.24,"2026-09-06T22:00:08"], [86346,"APV7535567","2025-11-10T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",67.81,"2026-09-06T22:00:08"], [86347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",660.35,"2026-09-06T22:00:08"], [86348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",683.17,"2026-09-06T22:00:08"], [86349,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [86350,"0007547564","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97081.34,"2026-09-06T22:00:08"], [86351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",817.83,"2026-09-06T22:00:08"], [86352,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-09-06T22:00:08"], [86353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1298.89,"2026-09-06T22:00:08"], [86354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",301.04,"2026-09-06T22:00:08"], [86355,"0007525771","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-399.38,"2026-09-06T22:00:08"], [86356,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [86357,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",27458.77,"2026-09-06T22:00:08"], [86358,"0007551582","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [86359,"0007536343","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",599.3,"2026-09-06T22:00:08"], [86360,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [86361,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3296.13,"2026-09-06T22:00:08"], [86362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",682.36,"2026-09-06T22:00:08"], [86363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86364,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",824.0,"2026-09-06T22:00:08"], [86365,"0007508028","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [86366,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.97,"2026-09-06T22:00:08"], [86367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",330.17,"2026-09-06T22:00:08"], [86368,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",118.34,"2026-09-06T22:00:08"], [86369,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1671.86,"2026-09-06T22:00:08"], [86370,"HCM7562933","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",958.83,"2026-09-06T22:00:08"], [86371,"0007546631","2025-11-30T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5162.36,"2026-09-06T22:00:08"], [86372,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",398.75,"2026-09-06T22:00:08"], [86373,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.2,"2026-09-06T22:00:08"], [86374,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1462.06,"2026-09-06T22:00:08"], [86375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",194.22,"2026-09-06T22:00:08"], [86376,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [86377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",466.13,"2026-09-06T22:00:08"], [86378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",571.98,"2026-09-06T22:00:08"], [86379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",60.21,"2026-09-06T22:00:08"], [86380,"HCM7554857","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.88,"2026-09-06T22:00:08"], [86381,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",2824.48,"2026-09-06T22:00:08"], [86382,"0007518415","2025-10-16T00:00:00",2026,2,599215,"AdmOp-EmpReimb-CDL",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.66,"2026-09-06T22:00:08"], [86383,"0007536343","2025-11-07T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.32,"2026-09-06T22:00:08"], [86384,"0007537170","2025-11-13T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-54.35,"2026-09-06T22:00:08"], [86385,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",212908.43,"2026-09-06T22:00:08"], [86386,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",330.25,"2026-09-06T22:00:08"], [86387,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-09-06T22:00:08"], [86388,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.55,"2026-09-06T22:00:08"], [86389,"HCM7538106","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1019.97,"2026-09-06T22:00:08"], [86390,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",4494.81,"2026-09-06T22:00:08"], [86391,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [86392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",437.51,"2026-09-06T22:00:08"], [86393,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-09-06T22:00:08"], [86394,"0007525667","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86395,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",137788.48,"2026-09-06T22:00:08"], [86396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",304.73,"2026-09-06T22:00:08"], [86397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",421.46,"2026-09-06T22:00:08"], [86398,"APV7563347","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",18.05,"2026-09-06T22:00:08"], [86399,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-09-06T22:00:08"], [86400,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",2127.03,"2026-09-06T22:00:08"], [86401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",341.18,"2026-09-06T22:00:08"], [86402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1596.72,"2026-09-06T22:00:08"], [86403,"APV7512567","2025-10-06T00:00:00",2026,2,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",100.71,"2026-09-06T22:00:08"], [86404,"0007552318","2025-12-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86405,"0007567176","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86407,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",9347.28,"2026-09-06T22:00:08"], [86408,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",4118.9,"2026-09-06T22:00:08"], [86409,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7071.85,"2026-09-06T22:00:08"], [86410,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",108.56,"2026-09-06T22:00:08"], [86411,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",279.68,"2026-09-06T22:00:08"], [86412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2450.28,"2026-09-06T22:00:08"], [86413,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1275.17,"2026-09-06T22:00:08"], [86414,"APV7558305","2025-12-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",15.07,"2026-09-06T22:00:08"], [86415,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [86416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86417,"0007556949","2025-12-16T00:00:00",2026,2,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",290.4,"2026-09-06T22:00:08"], [86418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86420,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",11959.13,"2026-09-06T22:00:08"], [86421,"0007546796","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14656.65,"2026-09-06T22:00:08"], [86422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",180.62,"2026-09-06T22:00:08"], [86423,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.59,"2026-09-06T22:00:08"], [86424,"0007558852","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",56.49,"2026-09-06T22:00:08"], [86425,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",177.39,"2026-09-06T22:00:08"], [86426,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",429.22,"2026-09-06T22:00:08"], [86427,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44411.34,"2026-09-06T22:00:08"], [86428,"0007522873","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3261.31,"2026-09-06T22:00:08"], [86429,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",43.61,"2026-09-06T22:00:08"], [86430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86431,"APV7522322","2025-10-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",32744.1,"2026-09-06T22:00:08"], [86432,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",271.86,"2026-09-06T22:00:08"], [86433,"HCM7562996","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1067.6,"2026-09-06T22:00:08"], [86434,"APV7518675","2025-10-16T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",0.0,"2026-09-06T22:00:08"], [86435,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [86436,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",264.36,"2026-09-06T22:00:08"], [86437,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",20760.0,"2026-09-06T22:00:08"], [86438,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-09-06T22:00:08"], [86439,"EXV7539021","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",157.99,"2026-09-06T22:00:08"], [86440,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [86441,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",41767.7,"2026-09-06T22:00:08"], [86442,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [86443,"0007557074","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86445,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20782.74,"2026-09-06T22:00:08"], [86446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",401.39,"2026-09-06T22:00:08"], [86447,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425425","AMY SCHULER ",957.34,"2026-09-06T22:00:08"], [86448,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",673.98,"2026-09-06T22:00:08"], [86449,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-09-06T22:00:08"], [86450,"APV7510592","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA ",2510.0,"2026-09-06T22:00:08"], [86451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",416.44,"2026-09-06T22:00:08"], [86452,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86453,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [86454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86455,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.0,"2026-09-06T22:00:08"], [86456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",941.65,"2026-09-06T22:00:08"], [86457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86458,"0007543000","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [86459,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [86460,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",37.09,"2026-09-06T22:00:08"], [86461,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",119192.06,"2026-09-06T22:00:08"], [86462,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-09-06T22:00:08"], [86463,"0007522042","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1678.26,"2026-09-06T22:00:08"], [86464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86465,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [86466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",211.7,"2026-09-06T22:00:08"], [86467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",683.16,"2026-09-06T22:00:08"], [86468,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",35753.72,"2026-09-06T22:00:08"], [86469,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",49.85,"2026-09-06T22:00:08"], [86470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",455.25,"2026-09-06T22:00:08"], [86471,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",4800.0,"2026-09-06T22:00:08"], [86472,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-09-06T22:00:08"], [86473,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86474,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [86475,"0007540269","2025-11-18T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [86476,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",72.0,"2026-09-06T22:00:08"], [86477,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",720.98,"2026-09-06T22:00:08"], [86478,"APV7558305","2025-12-17T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",224.55,"2026-09-06T22:00:08"], [86479,"0007521098","2025-10-20T00:00:00",2026,2,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",129.71,"2026-09-06T22:00:08"], [86480,"0007540269","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [86481,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",19011.18,"2026-09-06T22:00:08"], [86482,"0007541242","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14274.36,"2026-09-06T22:00:08"], [86483,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",88.42,"2026-09-06T22:00:08"], [86484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86485,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",524.59,"2026-09-06T22:00:08"], [86486,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2476.98,"2026-09-06T22:00:08"], [86487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",804.98,"2026-09-06T22:00:08"], [86488,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",0.0,"2026-09-06T22:00:08"], [86489,"0007540269","2025-11-18T00:00:00",2026,2,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [86490,"EXV7510049","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",389.86,"2026-09-06T22:00:08"], [86491,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427558","TABATHA STERGOS ",1505.81,"2026-09-06T22:00:08"], [86492,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",3038.0,"2026-09-06T22:00:08"], [86493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",194.22,"2026-09-06T22:00:08"], [86494,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2585.43,"2026-09-06T22:00:08"], [86495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86496,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",5699.27,"2026-09-06T22:00:08"], [86497,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2683.33,"2026-09-06T22:00:08"], [86498,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",123.67,"2026-09-06T22:00:08"], [86499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86500,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",3165.62,"2026-09-06T22:00:08"], [86501,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [86502,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",2608.55,"2026-09-06T22:00:08"], [86503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",968.96,"2026-09-06T22:00:08"], [86505,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [86506,"0007546771","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [86507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",200.7,"2026-09-06T22:00:08"], [86508,"0007557730","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [86509,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-09-06T22:00:08"], [86510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",683.16,"2026-09-06T22:00:08"], [86511,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [86512,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",183400.75,"2026-09-06T22:00:08"], [86513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86514,"0007557050","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86515,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",215.72,"2026-09-06T22:00:08"], [86516,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",164.43,"2026-09-06T22:00:08"], [86517,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5921.76,"2026-09-06T22:00:08"], [86518,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",33526.67,"2026-09-06T22:00:08"], [86519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",754.36,"2026-09-06T22:00:08"], [86520,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.72,"2026-09-06T22:00:08"], [86521,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",6791.0,"2026-09-06T22:00:08"], [86522,"HCM7529621","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.9,"2026-09-06T22:00:08"], [86523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-09-06T22:00:08"], [86524,"0007540277","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34.21,"2026-09-06T22:00:08"], [86525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",301.04,"2026-09-06T22:00:08"], [86526,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",36225.88,"2026-09-06T22:00:08"], [86527,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1348.98,"2026-09-06T22:00:08"], [86528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",260.9,"2026-09-06T22:00:08"], [86529,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.93,"2026-09-06T22:00:08"], [86530,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",239.36,"2026-09-06T22:00:08"], [86531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",260.9,"2026-09-06T22:00:08"], [86532,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.22,"2026-09-06T22:00:08"], [86533,"HCM7562999","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-09-06T22:00:08"], [86534,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",341.91,"2026-09-06T22:00:08"], [86535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",240.43,"2026-09-06T22:00:08"], [86536,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [86537,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [86538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",140.49,"2026-09-06T22:00:08"], [86539,"EXV7538955","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [86540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86541,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86542,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",79.94,"2026-09-06T22:00:08"], [86543,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",57.88,"2026-09-06T22:00:08"], [86544,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",19520.0,"2026-09-06T22:00:08"], [86545,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",1416.0,"2026-09-06T22:00:08"], [86546,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [86547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86548,"HCM7562961","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",256.72,"2026-09-06T22:00:08"], [86549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",233.06,"2026-09-06T22:00:08"], [86550,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",32.68,"2026-09-06T22:00:08"], [86551,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1071.47,"2026-09-06T22:00:08"], [86552,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.42,"2026-09-06T22:00:08"], [86553,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8748.28,"2026-09-06T22:00:08"], [86554,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-09-06T22:00:08"], [86555,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [86556,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [86557,"0007536343","2025-11-07T00:00:00",2026,2,652331,"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",6.72,"2026-09-06T22:00:08"], [86558,"APV7525001","2025-10-24T00:00:00",2026,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073598","SHELBY GRAVEL INC ",617.25,"2026-09-06T22:00:08"], [86559,"HCM7554884","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [86560,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000000644","INDIANAPOLIS PUBLIC TRANSPORTATION CO ",4800.0,"2026-09-06T22:00:08"], [86561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1403.45,"2026-09-06T22:00:08"], [86562,"APV7548144","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",2560.72,"2026-09-06T22:00:08"], [86563,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [86564,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-09-06T22:00:08"], [86565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",401.38,"2026-09-06T22:00:08"], [86566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",702.43,"2026-09-06T22:00:08"], [86567,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-09-06T22:00:08"], [86568,"0007528418","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",28.13,"2026-09-06T22:00:08"], [86569,"0007551571","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.59,"2026-09-06T22:00:08"], [86570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",622.15,"2026-09-06T22:00:08"], [86571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86572,"0007540269","2025-11-18T00:00:00",2026,2,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [86573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",376.31,"2026-09-06T22:00:08"], [86574,"APV7559854","2025-12-19T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [86575,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-09-06T22:00:08"], [86576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",461.59,"2026-09-06T22:00:08"], [86577,"APV7514395","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",3667.91,"2026-09-06T22:00:08"], [86578,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [86579,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5284.29,"2026-09-06T22:00:08"], [86580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",200.7,"2026-09-06T22:00:08"], [86581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1003.47,"2026-09-06T22:00:08"], [86582,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-1631.76,"2026-09-06T22:00:08"], [86583,"APV7537372","2025-11-13T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1130.57,"2026-09-06T22:00:08"], [86584,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",69.54,"2026-09-06T22:00:08"], [86585,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",420.71,"2026-09-06T22:00:08"], [86586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86587,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",1084.15,"2026-09-06T22:00:08"], [86588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",679.77,"2026-09-06T22:00:08"], [86589,"EXV7530237","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.0,"2026-09-06T22:00:08"], [86590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",466.13,"2026-09-06T22:00:08"], [86591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1370.14,"2026-09-06T22:00:08"], [86592,"0007558921","2025-12-18T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86593,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.2,"2026-09-06T22:00:08"], [86594,"APV7525990","2025-10-27T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",41.64,"2026-09-06T22:00:08"], [86595,"0007553167","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1558.03,"2026-09-06T22:00:08"], [86597,"EXV7511833","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",45.08,"2026-09-06T22:00:08"], [86598,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",743.17,"2026-09-06T22:00:08"], [86599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",910.51,"2026-09-06T22:00:08"], [86600,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [86601,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [86602,"0007557991","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86603,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.67,"2026-09-06T22:00:08"], [86604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",301.04,"2026-09-06T22:00:08"], [86605,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [86606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",802.78,"2026-09-06T22:00:08"], [86607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.11,"2026-09-06T22:00:08"], [86608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",194.22,"2026-09-06T22:00:08"], [86609,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",459.0,"2026-09-06T22:00:08"], [86610,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",86684.23,"2026-09-06T22:00:08"], [86611,"0007541269","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",715.83,"2026-09-06T22:00:08"], [86612,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26.96,"2026-09-06T22:00:08"], [86613,"0007552345","2025-12-09T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86614,"0007533704","2025-11-06T00:00:00",2026,2,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.69,"2026-09-06T22:00:08"], [86615,"0007528418","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1218.44,"2026-09-06T22:00:08"], [86616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",683.17,"2026-09-06T22:00:08"], [86618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86619,"0007525834","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-31.17,"2026-09-06T22:00:08"], [86620,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",89.67,"2026-09-06T22:00:08"], [86621,"0007536343","2025-11-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.86,"2026-09-06T22:00:08"], [86622,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1552.08,"2026-09-06T22:00:08"], [86623,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-09-06T22:00:08"], [86624,"0007533704","2025-11-06T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",84.42,"2026-09-06T22:00:08"], [86625,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",2302.36,"2026-09-06T22:00:08"], [86626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",682.36,"2026-09-06T22:00:08"], [86627,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",37023.57,"2026-09-06T22:00:08"], [86628,"EXV7559449","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",550,"School for the Blind and VI","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [86629,"APV7560797","2025-12-22T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-09-06T22:00:08"], [86630,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2164.38,"2026-09-06T22:00:08"], [86631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",702.43,"2026-09-06T22:00:08"], [86632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",485.55,"2026-09-06T22:00:08"], [86633,"APV7542379","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",23785.54,"2026-09-06T22:00:08"], [86634,"0007536343","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",228.37,"2026-09-06T22:00:08"], [86635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",593.45,"2026-09-06T22:00:08"], [86637,"0007520788","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9790938.63,"2026-09-06T22:00:08"], [86638,"0007551539","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86639,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",109.34,"2026-09-06T22:00:08"], [86640,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",1223.47,"2026-09-06T22:00:08"], [86641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",856.77,"2026-09-06T22:00:08"], [86642,"APV7551855","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23253.53,"2026-09-06T22:00:08"], [86643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1143.95,"2026-09-06T22:00:08"], [86644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",100.35,"2026-09-06T22:00:08"], [86646,"EXV7522657","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.59,"2026-09-06T22:00:08"], [86647,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [86648,"0007528273","2025-10-30T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-17.56,"2026-09-06T22:00:08"], [86649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",349.59,"2026-09-06T22:00:08"], [86650,"HCM7519954","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",183.53,"2026-09-06T22:00:08"], [86651,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",2971.34,"2026-09-06T22:00:08"], [86652,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7688.71,"2026-09-06T22:00:08"], [86653,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-142.08,"2026-09-06T22:00:08"], [86654,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [86655,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [86656,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.74,"2026-09-06T22:00:08"], [86657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",291.33,"2026-09-06T22:00:08"], [86658,"APV7548081","2025-12-01T00:00:00",2026,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000001563","VWR INTERNATIONAL ",102.58,"2026-09-06T22:00:08"], [86659,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.2,"2026-09-06T22:00:08"], [86660,"0007557050","2025-12-16T00:00:00",2026,2,531044,"Prof Serv - Business Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",869.21,"2026-09-06T22:00:08"], [86662,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",18056.52,"2026-09-06T22:00:08"], [86663,"APV7530659","2025-11-03T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",956.48,"2026-09-06T22:00:08"], [86664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.04,"2026-09-06T22:00:08"], [86665,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1832.18,"2026-09-06T22:00:08"], [86666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86667,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [86668,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",45.54,"2026-09-06T22:00:08"], [86669,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",520.73,"2026-09-06T22:00:08"], [86670,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439444","BEVERLY L SCHMIDT ",4080.0,"2026-09-06T22:00:08"], [86671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",310.76,"2026-09-06T22:00:08"], [86672,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [86673,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1886.55,"2026-09-06T22:00:08"], [86674,"0007537170","2025-11-13T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1105.55,"2026-09-06T22:00:08"], [86675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",531.58,"2026-09-06T22:00:08"], [86676,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [86677,"0007557074","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86678,"0007517458","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",652.92,"2026-09-06T22:00:08"], [86679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1597.52,"2026-09-06T22:00:08"], [86680,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [86681,"0007543015","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.12,"2026-09-06T22:00:08"], [86682,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [86683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86684,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",16456.91,"2026-09-06T22:00:08"], [86685,"APV7526969","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",8995.5,"2026-09-06T22:00:08"], [86686,"0007540222","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [86687,"HCM7529580","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [86688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1756.88,"2026-09-06T22:00:08"], [86689,"ARD7527945","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28894.34,"2026-09-06T22:00:08"], [86690,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",196.55,"2026-09-06T22:00:08"], [86691,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.79,"2026-09-06T22:00:08"], [86692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86693,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1061.72,"2026-09-06T22:00:08"], [86694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",582.66,"2026-09-06T22:00:08"], [86695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",841.17,"2026-09-06T22:00:08"], [86696,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [86697,"0007551453","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86698,"0007540269","2025-11-18T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.89,"2026-09-06T22:00:08"], [86699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",242.77,"2026-09-06T22:00:08"], [86700,"0007527583","2025-10-29T00:00:00",2026,2,583120,"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",269.52,"2026-09-06T22:00:08"], [86701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.05,"2026-09-06T22:00:08"], [86702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1123.89,"2026-09-06T22:00:08"], [86703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",524.59,"2026-09-06T22:00:08"], [86704,"0007532663","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-22.47,"2026-09-06T22:00:08"], [86705,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1420.11,"2026-09-06T22:00:08"], [86706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",378.91,"2026-09-06T22:00:08"], [86707,"APV7513448","2025-10-07T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",101.2,"2026-09-06T22:00:08"], [86708,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",380.4,"2026-09-06T22:00:08"], [86709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86710,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",1098.12,"2026-09-06T22:00:08"], [86711,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",9510.03,"2026-09-06T22:00:08"], [86712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",232.68,"2026-09-06T22:00:08"], [86713,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",10367.8,"2026-09-06T22:00:08"], [86714,"0007533704","2025-11-06T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [86715,"APV7514395","2025-10-08T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",416.68,"2026-09-06T22:00:08"], [86716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",903.12,"2026-09-06T22:00:08"], [86717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86718,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [86719,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",38252.54,"2026-09-06T22:00:08"], [86720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1143.95,"2026-09-06T22:00:08"], [86721,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",1122.71,"2026-09-06T22:00:08"], [86722,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [86723,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",4171.54,"2026-09-06T22:00:08"], [86724,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [86725,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86726,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",17256.37,"2026-09-06T22:00:08"], [86727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.21,"2026-09-06T22:00:08"], [86728,"0007522921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [86729,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",21286.44,"2026-09-06T22:00:08"], [86730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",116.53,"2026-09-06T22:00:08"], [86731,"APV7563385","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",92828.81,"2026-09-06T22:00:08"], [86732,"HCM7519905","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108258.18,"2026-09-06T22:00:08"], [86733,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",109394.4,"2026-09-06T22:00:08"], [86734,"APV7535567","2025-11-10T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",821.45,"2026-09-06T22:00:08"], [86735,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000238941","EASTERN GREENE SCHOOLS ",1215.0,"2026-09-06T22:00:08"], [86736,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-09-06T22:00:08"], [86737,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",588.24,"2026-09-06T22:00:08"], [86738,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",34.24,"2026-09-06T22:00:08"], [86739,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",14242.51,"2026-09-06T22:00:08"], [86740,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",16267.77,"2026-09-06T22:00:08"], [86741,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",839.11,"2026-09-06T22:00:08"], [86742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2297.42,"2026-09-06T22:00:08"], [86743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",155.38,"2026-09-06T22:00:08"], [86744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",602.09,"2026-09-06T22:00:08"], [86745,"0007522885","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.23,"2026-09-06T22:00:08"], [86746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",618.74,"2026-09-06T22:00:08"], [86747,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53060.91,"2026-09-06T22:00:08"], [86748,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",2497.0,"2026-09-06T22:00:08"], [86749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",401.38,"2026-09-06T22:00:08"], [86750,"0007541250","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [86751,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29033.05,"2026-09-06T22:00:08"], [86752,"HCM7519918","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [86753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",349.59,"2026-09-06T22:00:08"], [86754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",949.69,"2026-09-06T22:00:08"], [86755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",160.56,"2026-09-06T22:00:08"], [86756,"0007546901","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.86,"2026-09-06T22:00:08"], [86757,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [86758,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [86759,"HCM7529620","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",820.32,"2026-09-06T22:00:08"], [86760,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.96,"2026-09-06T22:00:08"], [86761,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",125.95,"2026-09-06T22:00:08"], [86762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",660.35,"2026-09-06T22:00:08"], [86763,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",570.0,"2026-09-06T22:00:08"], [86764,"APV7557256","2025-12-16T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4100.97,"2026-09-06T22:00:08"], [86765,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",430.0,"2026-09-06T22:00:08"], [86766,"APV7530894","2025-11-03T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",820.0,"2026-09-06T22:00:08"], [86767,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2636.2,"2026-09-06T22:00:08"], [86768,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",1271.84,"2026-09-06T22:00:08"], [86769,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [86770,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [86771,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [86772,"APV7515300","2025-10-09T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",101.21,"2026-09-06T22:00:08"], [86773,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",123.0,"2026-09-06T22:00:08"], [86774,"ARD7510835","2025-10-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-27979.03,"2026-09-06T22:00:08"], [86775,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [86776,"0007509138","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.26,"2026-09-06T22:00:08"], [86777,"0007541132","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-213.8,"2026-09-06T22:00:08"], [86778,"0007511242","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86779,"APV7521352","2025-10-20T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",2978.74,"2026-09-06T22:00:08"], [86780,"0007520788","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81932.03,"2026-09-06T22:00:08"], [86781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",654.91,"2026-09-06T22:00:08"], [86782,"0007537982","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-380.76,"2026-09-06T22:00:08"], [86783,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [86784,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",307.72,"2026-09-06T22:00:08"], [86785,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.95,"2026-09-06T22:00:08"], [86786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1210.38,"2026-09-06T22:00:08"], [86788,"0007543009","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",108.48,"2026-09-06T22:00:08"], [86789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",504.97,"2026-09-06T22:00:08"], [86790,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86791,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",9391.71,"2026-09-06T22:00:08"], [86792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",329.79,"2026-09-06T22:00:08"], [86793,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [86794,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [86795,"0007546791","2025-12-08T00:00:00",2026,2,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-09-06T22:00:08"], [86796,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [86797,"APV7536515","2025-11-12T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000204809","COX ELECTRICAL CONTRACTORS INC ",2954.0,"2026-09-06T22:00:08"], [86798,"0007558921","2025-12-18T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86799,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",117.04,"2026-09-06T22:00:08"], [86800,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",3706.91,"2026-09-06T22:00:08"], [86801,"0007508006","2025-10-08T00:00:00",2026,2,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",424.27,"2026-09-06T22:00:08"], [86802,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [86803,"0007563097","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",181155.41,"2026-09-06T22:00:08"], [86804,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",25787.78,"2026-09-06T22:00:08"], [86805,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [86806,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",4996.25,"2026-09-06T22:00:08"], [86807,"0007505861","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [86808,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",452.6,"2026-09-06T22:00:08"], [86809,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.25,"2026-09-06T22:00:08"], [86810,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.85,"2026-09-06T22:00:08"], [86811,"0007546826","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [86812,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1483.81,"2026-09-06T22:00:08"], [86813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",588.24,"2026-09-06T22:00:08"], [86814,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",488.31,"2026-09-06T22:00:08"], [86815,"0007520788","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1241525.9,"2026-09-06T22:00:08"], [86816,"0007520788","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",284.77,"2026-09-06T22:00:08"], [86817,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [86818,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [86819,"EXV7553650","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.46,"2026-09-06T22:00:08"], [86820,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-09-06T22:00:08"], [86821,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-09-06T22:00:08"], [86822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.52,"2026-09-06T22:00:08"], [86823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",832.88,"2026-09-06T22:00:08"], [86824,"APV7551593","2025-12-08T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",66.66,"2026-09-06T22:00:08"], [86825,"0007536343","2025-11-07T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [86826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86827,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5164.58,"2026-09-06T22:00:08"], [86828,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [86829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86830,"APV7540595","2025-11-18T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440149","MIKA E LAWSON ",8550.0,"2026-09-06T22:00:08"], [86831,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [86832,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",144.48,"2026-09-06T22:00:08"], [86833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86834,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",4987.67,"2026-09-06T22:00:08"], [86835,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",31.58,"2026-09-06T22:00:08"], [86836,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [86837,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1275.62,"2026-09-06T22:00:08"], [86838,"APV7533973","2025-11-06T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052249","PAXTON MEDIA GROUP LLC ",134.44,"2026-09-06T22:00:08"], [86839,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1090.88,"2026-09-06T22:00:08"], [86840,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.36,"2026-09-06T22:00:08"], [86841,"0007514081","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.2,"2026-09-06T22:00:08"], [86842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",896.91,"2026-09-06T22:00:08"], [86843,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",231.84,"2026-09-06T22:00:08"], [86844,"APV7521312","2025-10-16T00:00:00",2026,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-09-06T22:00:08"], [86845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86846,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",1776.0,"2026-09-06T22:00:08"], [86847,"0007512004","2025-10-06T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.16,"2026-09-06T22:00:08"], [86848,"0007558921","2025-12-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",24.27,"2026-09-06T22:00:08"], [86850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",175.81,"2026-09-06T22:00:08"], [86851,"0007529524","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",4902.03,"2026-09-06T22:00:08"], [86852,"0007509098","2025-10-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [86853,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1154.05,"2026-09-06T22:00:08"], [86854,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",10327.2,"2026-09-06T22:00:08"], [86855,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4608.66,"2026-09-06T22:00:08"], [86856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",481.67,"2026-09-06T22:00:08"], [86857,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061424","CITY OF NORTH VERNON ",60640.0,"2026-09-06T22:00:08"], [86858,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14577.56,"2026-09-06T22:00:08"], [86859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",407.86,"2026-09-06T22:00:08"], [86860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2447.17,"2026-09-06T22:00:08"], [86861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86862,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",211.0,"2026-09-06T22:00:08"], [86863,"APV7565370","2025-12-31T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1193.45,"2026-09-06T22:00:08"], [86864,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4172.87,"2026-09-06T22:00:08"], [86865,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",738.1,"2026-09-06T22:00:08"], [86866,"0007541242","2025-11-19T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [86867,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [86868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",675.88,"2026-09-06T22:00:08"], [86869,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000200754","EVANSVILLE METROPOLITAN PLANNING ",151903.0,"2026-09-06T22:00:08"], [86870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",642.23,"2026-09-06T22:00:08"], [86871,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",30642.08,"2026-09-06T22:00:08"], [86872,"APV7560815","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",52048.66,"2026-09-06T22:00:08"], [86873,"APV7560797","2025-12-22T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",120.0,"2026-09-06T22:00:08"], [86874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86875,"0007558820","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [86876,"0007521948","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.91,"2026-09-06T22:00:08"], [86877,"HCM7529591","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-09-06T22:00:08"], [86878,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437014","ENT CARE CENTERS PLLC ",14.0,"2026-09-06T22:00:08"], [86879,"0007546831","2025-12-08T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.1,"2026-09-06T22:00:08"], [86880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86881,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",11750.0,"2026-09-06T22:00:08"], [86882,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [86883,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.08,"2026-09-06T22:00:08"], [86884,"0007523787","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.03,"2026-09-06T22:00:08"], [86885,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER ",3000.0,"2026-09-06T22:00:08"], [86886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",155.38,"2026-09-06T22:00:08"], [86887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",20.07,"2026-09-06T22:00:08"], [86888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",233.06,"2026-09-06T22:00:08"], [86889,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [86890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",722.5,"2026-09-06T22:00:08"], [86891,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [86892,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.88,"2026-09-06T22:00:08"], [86893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",511.77,"2026-09-06T22:00:08"], [86894,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",5745.78,"2026-09-06T22:00:08"], [86895,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",36808.77,"2026-09-06T22:00:08"], [86896,"0007548808","2025-12-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",405026.17,"2026-09-06T22:00:08"], [86897,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",1500.0,"2026-09-06T22:00:08"], [86898,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [86899,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-09-06T22:00:08"], [86900,"0007536362","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [86901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86902,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4620.36,"2026-09-06T22:00:08"], [86903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1001.26,"2026-09-06T22:00:08"], [86904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",970.56,"2026-09-06T22:00:08"], [86906,"APV7527677","2025-10-29T00:00:00",2026,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",79893.85,"2026-09-06T22:00:08"], [86907,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4568.9,"2026-09-06T22:00:08"], [86908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2359.78,"2026-09-06T22:00:08"], [86909,"APV7528691","2025-10-30T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000409096","POSTPARTUM SUPPORT INTERNATIONAL ",453942.0,"2026-09-06T22:00:08"], [86910,"0007540269","2025-11-18T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",56.7,"2026-09-06T22:00:08"], [86911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",446.7,"2026-09-06T22:00:08"], [86912,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079484","SCHOOL CITY OF MISHAWAKA ",36875.0,"2026-09-06T22:00:08"], [86913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",507.75,"2026-09-06T22:00:08"], [86914,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.99,"2026-09-06T22:00:08"], [86915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86916,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2871.02,"2026-09-06T22:00:08"], [86917,"HCM7538106","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",236.82,"2026-09-06T22:00:08"], [86918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",920.8,"2026-09-06T22:00:08"], [86919,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",111369.05,"2026-09-06T22:00:08"], [86920,"0007551559","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86921,"APV7528742","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7706.78,"2026-09-06T22:00:08"], [86927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",114.59,"2026-09-06T22:00:08"], [86928,"0007529466","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.36,"2026-09-06T22:00:08"], [86929,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [86930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86931,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [86932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",699.19,"2026-09-06T22:00:08"], [86933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.2,"2026-09-06T22:00:08"], [86934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",842.91,"2026-09-06T22:00:08"], [86935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",926.81,"2026-09-06T22:00:08"], [86936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",655.69,"2026-09-06T22:00:08"], [86937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86938,"APV7532935","2025-11-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",43.96,"2026-09-06T22:00:08"], [86939,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",5001.0,"2026-09-06T22:00:08"], [86940,"0007521948","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62035.42,"2026-09-06T22:00:08"], [86941,"0007520749","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-134818.2,"2026-09-06T22:00:08"], [86942,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",13269.9,"2026-09-06T22:00:08"], [86943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",2123.74,"2026-09-06T22:00:08"], [86944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-09-06T22:00:08"], [86945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",437.52,"2026-09-06T22:00:08"], [86946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",737.75,"2026-09-06T22:00:08"], [86947,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10716.22,"2026-09-06T22:00:08"], [86948,"0007522079","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86949,"APV7517805","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",-4465.42,"2026-09-06T22:00:08"], [86950,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [86951,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",144.95,"2026-09-06T22:00:08"], [86952,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",449949.19,"2026-09-06T22:00:08"], [86953,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",107.77,"2026-09-06T22:00:08"], [86954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",577.0,"2026-09-06T22:00:08"], [86955,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",6294.0,"2026-09-06T22:00:08"], [86956,"APV7521361","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000434117","SOUL SHOP ",36000.0,"2026-09-06T22:00:08"], [86957,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-09-06T22:00:08"], [86958,"APV7551786","2025-12-08T00:00:00",2026,2,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.44,"2026-09-06T22:00:08"], [86959,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",9.0,"2026-09-06T22:00:08"], [86960,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",518.1,"2026-09-06T22:00:08"], [86961,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [86962,"0007520788","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1321691.13,"2026-09-06T22:00:08"], [86963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",433.29,"2026-09-06T22:00:08"], [86964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",240.43,"2026-09-06T22:00:08"], [86965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86966,"0007533790","2025-11-06T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",38.23,"2026-09-06T22:00:08"], [86967,"0007566008","2025-12-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9428.07,"2026-09-06T22:00:08"], [86968,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [86969,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",150.41,"2026-09-06T22:00:08"], [86970,"HCM7554861","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1405.18,"2026-09-06T22:00:08"], [86971,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",6679.35,"2026-09-06T22:00:08"], [86972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.17,"2026-09-06T22:00:08"], [86973,"0007558921","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",240.43,"2026-09-06T22:00:08"], [86975,"0007508026","2025-10-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1199.1,"2026-09-06T22:00:08"], [86976,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",159.53,"2026-09-06T22:00:08"], [86977,"0007521098","2025-10-20T00:00:00",2026,2,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",94.51,"2026-09-06T22:00:08"], [86978,"0007524770","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [86979,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [86980,"0007523935","2025-10-23T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-49118.32,"2026-09-06T22:00:08"], [86981,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",1639.67,"2026-09-06T22:00:08"], [86982,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",261.0,"2026-09-06T22:00:08"], [86983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-09-06T22:00:08"], [86984,"EXV7526433","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [86985,"0007540269","2025-11-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.75,"2026-09-06T22:00:08"], [86986,"0007540269","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [86987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",698.01,"2026-09-06T22:00:08"], [86988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",602.08,"2026-09-06T22:00:08"], [86989,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",77.73,"2026-09-06T22:00:08"], [86990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [86991,"0007533704","2025-11-06T00:00:00",2026,2,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [86992,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",2859.81,"2026-09-06T22:00:08"], [86993,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [86994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",364.16,"2026-09-06T22:00:08"], [86995,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [86996,"HCM7519886","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [86997,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [86998,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",749.37,"2026-09-06T22:00:08"], [86999,"APV7517025","2025-10-10T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",12712.8,"2026-09-06T22:00:08"], [87000,"0007522140","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87001,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [87002,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",59.45,"2026-09-06T22:00:08"], [87003,"0007507989","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",131.64,"2026-09-06T22:00:08"], [87004,"0007557023","2025-12-16T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87005,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",7293.29,"2026-09-06T22:00:08"], [87006,"0007552442","2025-12-09T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87007,"0007508033","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.5,"2026-09-06T22:00:08"], [87008,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",22553.3,"2026-09-06T22:00:08"], [87009,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [87010,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [87011,"0007534418","2025-11-07T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76914.67,"2026-09-06T22:00:08"], [87012,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",11143.03,"2026-09-06T22:00:08"], [87013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421701","MORGAN HAYES ",542.07,"2026-09-06T22:00:08"], [87014,"APV7535582","2025-11-10T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",27.67,"2026-09-06T22:00:08"], [87015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",401.39,"2026-09-06T22:00:08"], [87017,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.73,"2026-09-06T22:00:08"], [87018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",842.92,"2026-09-06T22:00:08"], [87019,"APV7556104","2025-12-15T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",235.4,"2026-09-06T22:00:08"], [87020,"HCM7512136","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [87021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",401.39,"2026-09-06T22:00:08"], [87022,"0007553949","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24330.55,"2026-09-06T22:00:08"], [87023,"HCM7546528","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34.12,"2026-09-06T22:00:08"], [87024,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",113.82,"2026-09-06T22:00:08"], [87025,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121606","WHITKO COMM SCHL CORP TREAS ",174.5,"2026-09-06T22:00:08"], [87026,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",720.98,"2026-09-06T22:00:08"], [87027,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",29.33,"2026-09-06T22:00:08"], [87028,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [87029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",301.04,"2026-09-06T22:00:08"], [87030,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",67.74,"2026-09-06T22:00:08"], [87031,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",379357.22,"2026-09-06T22:00:08"], [87032,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [87033,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",61046.24,"2026-09-06T22:00:08"], [87034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1834.75,"2026-09-06T22:00:08"], [87035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",636.6,"2026-09-06T22:00:08"], [87036,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",648.95,"2026-09-06T22:00:08"], [87037,"EXV7514762","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.99,"2026-09-06T22:00:08"], [87038,"APV7548071","2025-12-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",-1310.61,"2026-09-06T22:00:08"], [87039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87040,"0007532682","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-27.35,"2026-09-06T22:00:08"], [87041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",240.83,"2026-09-06T22:00:08"], [87042,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293492","BRETT GREEN ",941.65,"2026-09-06T22:00:08"], [87043,"0007540269","2025-11-18T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [87044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",501.73,"2026-09-06T22:00:08"], [87045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.21,"2026-09-06T22:00:08"], [87046,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",20.75,"2026-09-06T22:00:08"], [87047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1204.16,"2026-09-06T22:00:08"], [87048,"0007551569","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",581.33,"2026-09-06T22:00:08"], [87049,"APV7551783","2025-12-08T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",46431.4,"2026-09-06T22:00:08"], [87050,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [87051,"HCM7538097","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-09-06T22:00:08"], [87052,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1223.0,"2026-09-06T22:00:08"], [87053,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [87054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1484.03,"2026-09-06T22:00:08"], [87055,"HCM7529591","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4831.47,"2026-09-06T22:00:08"], [87056,"HCM7519914","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7865.8,"2026-09-06T22:00:08"], [87057,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",134954.86,"2026-09-06T22:00:08"], [87058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1492.38,"2026-09-06T22:00:08"], [87061,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",515.06,"2026-09-06T22:00:08"], [87062,"0007520788","2025-10-01T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [87063,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121423","MARKLE CLERK-TREASURER ",510.38,"2026-09-06T22:00:08"], [87064,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",11337.5,"2026-09-06T22:00:08"], [87065,"0007534515","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",216.09,"2026-09-06T22:00:08"], [87066,"0007511296","2025-10-03T00:00:00",2026,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",855.7,"2026-09-06T22:00:08"], [87067,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.87,"2026-09-06T22:00:08"], [87068,"0007530600","2025-11-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",339.57,"2026-09-06T22:00:08"], [87069,"0007536349","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87070,"0007517584","2025-10-15T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.84,"2026-09-06T22:00:08"], [87071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",597.22,"2026-09-06T22:00:08"], [87072,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [87073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",381.32,"2026-09-06T22:00:08"], [87074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87075,"0007559593","2025-12-19T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-432.0,"2026-09-06T22:00:08"], [87076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",291.33,"2026-09-06T22:00:08"], [87077,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",236.69,"2026-09-06T22:00:08"], [87078,"APV7531061","2025-11-01T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",649844.47,"2026-09-06T22:00:08"], [87079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1022.94,"2026-09-06T22:00:08"], [87080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",291.33,"2026-09-06T22:00:08"], [87081,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [87082,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1842.91,"2026-09-06T22:00:08"], [87083,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",1554.96,"2026-09-06T22:00:08"], [87084,"0007557714","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",702.42,"2026-09-06T22:00:08"], [87086,"APV7559070","2025-12-18T00:00:00",2026,2,546014,"Off-Copier Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000012987","SHI INTERNATIONAL CORP ",889.76,"2026-09-06T22:00:08"], [87087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",931.87,"2026-09-06T22:00:08"], [87088,"HCM7546574","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.72,"2026-09-06T22:00:08"], [87089,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",19.67,"2026-09-06T22:00:08"], [87090,"0007514081","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.98,"2026-09-06T22:00:08"], [87091,"0007532682","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-565.9,"2026-09-06T22:00:08"], [87092,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [87093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",818.43,"2026-09-06T22:00:08"], [87094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87095,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002491","LAFAYETTE SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [87096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",903.13,"2026-09-06T22:00:08"], [87097,"HCM7538121","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-09-06T22:00:08"], [87098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1204.16,"2026-09-06T22:00:08"], [87099,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-09-06T22:00:08"], [87100,"0007548866","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87101,"0007563149","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87102,"0007543000","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.6,"2026-09-06T22:00:08"], [87103,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",212.56,"2026-09-06T22:00:08"], [87104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1573.18,"2026-09-06T22:00:08"], [87105,"0007525800","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2211.12,"2026-09-06T22:00:08"], [87106,"0007563118","2025-12-29T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2560.01,"2026-09-06T22:00:08"], [87107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",835.15,"2026-09-06T22:00:08"], [87108,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",43.13,"2026-09-06T22:00:08"], [87109,"0007530600","2025-11-03T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1031.33,"2026-09-06T22:00:08"], [87110,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",901.95,"2026-09-06T22:00:08"], [87111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",527.22,"2026-09-06T22:00:08"], [87113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",485.55,"2026-09-06T22:00:08"], [87114,"0007551541","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [87115,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [87116,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2252.11,"2026-09-06T22:00:08"], [87117,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-09-06T22:00:08"], [87118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.35,"2026-09-06T22:00:08"], [87119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",291.33,"2026-09-06T22:00:08"], [87120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",602.08,"2026-09-06T22:00:08"], [87121,"APV7529912","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086820","ARTS COUNCIL OF SOUTHWESTERN ",8000.0,"2026-09-06T22:00:08"], [87122,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",28.0,"2026-09-06T22:00:08"], [87123,"APV7554377","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1144.0,"2026-09-06T22:00:08"], [87124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",822.84,"2026-09-06T22:00:08"], [87125,"0007531794","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",892668.64,"2026-09-06T22:00:08"], [87126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",926.8,"2026-09-06T22:00:08"], [87128,"0007546824","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [87129,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",340.0,"2026-09-06T22:00:08"], [87130,"APV7532035","2025-11-04T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",16.23,"2026-09-06T22:00:08"], [87131,"0007557942","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87132,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",8424.0,"2026-09-06T22:00:08"], [87133,"APV7511506","2025-10-03T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",41511.11,"2026-09-06T22:00:08"], [87134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.35,"2026-09-06T22:00:08"], [87135,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [87136,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",941.66,"2026-09-06T22:00:08"], [87137,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [87138,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",29249.13,"2026-09-06T22:00:08"], [87139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1087.63,"2026-09-06T22:00:08"], [87140,"APV7541491","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",24391.08,"2026-09-06T22:00:08"], [87141,"APV7561651","2025-12-23T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",18442.87,"2026-09-06T22:00:08"], [87142,"0007509107","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-09-06T22:00:08"], [87143,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",305.62,"2026-09-06T22:00:08"], [87144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.11,"2026-09-06T22:00:08"], [87145,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [87146,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076893","PEOPLES BANK ",33.0,"2026-09-06T22:00:08"], [87147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",427.29,"2026-09-06T22:00:08"], [87149,"HCM7546503","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",42.75,"2026-09-06T22:00:08"], [87150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87151,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.28,"2026-09-06T22:00:08"], [87152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87153,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",102188.26,"2026-09-06T22:00:08"], [87154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",401.39,"2026-09-06T22:00:08"], [87155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",524.59,"2026-09-06T22:00:08"], [87156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",481.67,"2026-09-06T22:00:08"], [87157,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-09-06T22:00:08"], [87158,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-09-06T22:00:08"], [87159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",240.83,"2026-09-06T22:00:08"], [87160,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",24351.51,"2026-09-06T22:00:08"], [87161,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",764.77,"2026-09-06T22:00:08"], [87162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-09-06T22:00:08"], [87163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1484.34,"2026-09-06T22:00:08"], [87164,"APV7549940","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000073199","CITY OF NOBLESVILLE ",36144.0,"2026-09-06T22:00:08"], [87165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",451.56,"2026-09-06T22:00:08"], [87166,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2146.85,"2026-09-06T22:00:08"], [87167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",427.29,"2026-09-06T22:00:08"], [87168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1095.99,"2026-09-06T22:00:08"], [87169,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",30555.9,"2026-09-06T22:00:08"], [87170,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",28775.49,"2026-09-06T22:00:08"], [87171,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",1917.89,"2026-09-06T22:00:08"], [87172,"0007566082","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87173,"0007543000","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3024.32,"2026-09-06T22:00:08"], [87174,"0007531834","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [87175,"0007566082","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [87176,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",2451.76,"2026-09-06T22:00:08"], [87177,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5912.92,"2026-09-06T22:00:08"], [87178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",376.3,"2026-09-06T22:00:08"], [87179,"ARD7540777","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-45738.92,"2026-09-06T22:00:08"], [87180,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1630.48,"2026-09-06T22:00:08"], [87181,"0007522921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [87182,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [87183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",401.39,"2026-09-06T22:00:08"], [87184,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7014.71,"2026-09-06T22:00:08"], [87185,"0007557074","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87186,"HCM7546535","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",196.21,"2026-09-06T22:00:08"], [87187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",401.39,"2026-09-06T22:00:08"], [87188,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",524.59,"2026-09-06T22:00:08"], [87189,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",87.46,"2026-09-06T22:00:08"], [87190,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",911.59,"2026-09-06T22:00:08"], [87191,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-09-06T22:00:08"], [87192,"0007547813","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-09-06T22:00:08"], [87193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",744.58,"2026-09-06T22:00:08"], [87194,"0007510224","2025-10-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",152.23,"2026-09-06T22:00:08"], [87195,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [87196,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",111569.18,"2026-09-06T22:00:08"], [87197,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1072.91,"2026-09-06T22:00:08"], [87198,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2359.87,"2026-09-06T22:00:08"], [87199,"HCM7554899","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.85,"2026-09-06T22:00:08"], [87200,"HCM7512107","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2318.56,"2026-09-06T22:00:08"], [87201,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [87202,"0007546825","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17101.66,"2026-09-06T22:00:08"], [87203,"APV7522269","2025-10-21T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000019192","WEST PUBLISHING CORP ",597.0,"2026-09-06T22:00:08"], [87204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-09-06T22:00:08"], [87205,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [87206,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-09-06T22:00:08"], [87207,"0007540269","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [87208,"APV7537475","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",157984.04,"2026-09-06T22:00:08"], [87209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",427.29,"2026-09-06T22:00:08"], [87210,"APV7522338","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",589.04,"2026-09-06T22:00:08"], [87211,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [87212,"0007530538","2025-11-08T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [87213,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [87214,"0007525828","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [87215,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",703.2,"2026-09-06T22:00:08"], [87216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.34,"2026-09-06T22:00:08"], [87217,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",161.91,"2026-09-06T22:00:08"], [87218,"APV7509726","2025-10-01T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439129","MERLIN O MULLET ",14400.0,"2026-09-06T22:00:08"], [87219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87220,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",741.46,"2026-09-06T22:00:08"], [87221,"0007554018","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1104.62,"2026-09-06T22:00:08"], [87223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87224,"0007546825","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",51.52,"2026-09-06T22:00:08"], [87225,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",28271.62,"2026-09-06T22:00:08"], [87226,"0007566011","2025-12-31T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [87227,"0007540229","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101565727.07,"2026-09-06T22:00:08"], [87228,"EXV7515542","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",113.85,"2026-09-06T22:00:08"], [87229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1289.25,"2026-09-06T22:00:08"], [87230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",351.73,"2026-09-06T22:00:08"], [87231,"HCM7546503","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",332.69,"2026-09-06T22:00:08"], [87232,"APV7532738","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",6308.0,"2026-09-06T22:00:08"], [87233,"HCM7554905","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [87234,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [87235,"0007507987","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-09-06T22:00:08"], [87236,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87237,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",1089969.08,"2026-09-06T22:00:08"], [87238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1176.47,"2026-09-06T22:00:08"], [87239,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [87240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",194.22,"2026-09-06T22:00:08"], [87241,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",1177.91,"2026-09-06T22:00:08"], [87242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",893.41,"2026-09-06T22:00:08"], [87243,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",41360.12,"2026-09-06T22:00:08"], [87244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",381.32,"2026-09-06T22:00:08"], [87245,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",122.79,"2026-09-06T22:00:08"], [87246,"0007557074","2025-12-16T00:00:00",2026,2,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",425.93,"2026-09-06T22:00:08"], [87249,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000220758","RENAISSANCE ACADEMY, INC ",17413.12,"2026-09-06T22:00:08"], [87250,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.55,"2026-09-06T22:00:08"], [87251,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",-597.62,"2026-09-06T22:00:08"], [87252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.04,"2026-09-06T22:00:08"], [87253,"0007551539","2025-12-08T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87254,"EXV7550266","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",300.56,"2026-09-06T22:00:08"], [87255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",260.9,"2026-09-06T22:00:08"], [87256,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [87257,"HCM7538057","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.52,"2026-09-06T22:00:08"], [87258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",200.7,"2026-09-06T22:00:08"], [87259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",678.95,"2026-09-06T22:00:08"], [87260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",100.34,"2026-09-06T22:00:08"], [87261,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [87262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",446.71,"2026-09-06T22:00:08"], [87263,"APV7517812","2025-10-15T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-09-06T22:00:08"], [87264,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",444.06,"2026-09-06T22:00:08"], [87265,"APV7545851","2025-11-26T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",13493.48,"2026-09-06T22:00:08"], [87266,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",155.37,"2026-09-06T22:00:08"], [87267,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",5610.0,"2026-09-06T22:00:08"], [87268,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [87269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",703.46,"2026-09-06T22:00:08"], [87270,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-09-06T22:00:08"], [87271,"0007546633","2025-11-30T00:00:00",2026,2,652331,"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",188.55,"2026-09-06T22:00:08"], [87272,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",96873.51,"2026-09-06T22:00:08"], [87273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",409.15,"2026-09-06T22:00:08"], [87275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87276,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",12801.54,"2026-09-06T22:00:08"], [87277,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",744.94,"2026-09-06T22:00:08"], [87278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",2898.62,"2026-09-06T22:00:08"], [87279,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",199.0,"2026-09-06T22:00:08"], [87280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",841.55,"2026-09-06T22:00:08"], [87281,"0007533485","2025-11-06T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [87282,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.96,"2026-09-06T22:00:08"], [87283,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-09-06T22:00:08"], [87284,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [87285,"0007528263","2025-10-30T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",541.9,"2026-09-06T22:00:08"], [87286,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-09-06T22:00:08"], [87287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",218.75,"2026-09-06T22:00:08"], [87288,"0007523897","2025-10-23T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",1926.66,"2026-09-06T22:00:08"], [87290,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",911.28,"2026-09-06T22:00:08"], [87291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87292,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",851.36,"2026-09-06T22:00:08"], [87293,"APV7555255","2025-12-12T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7350.87,"2026-09-06T22:00:08"], [87294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1204.16,"2026-09-06T22:00:08"], [87295,"HCM7512113","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.26,"2026-09-06T22:00:08"], [87296,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",69795.0,"2026-09-06T22:00:08"], [87297,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [87298,"0007542045","2025-11-20T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [87299,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87300,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",524.59,"2026-09-06T22:00:08"], [87301,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",481516.45,"2026-09-06T22:00:08"], [87302,"APV7561617","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",35818.92,"2026-09-06T22:00:08"], [87303,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",22934.0,"2026-09-06T22:00:08"], [87304,"0007547611","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.84,"2026-09-06T22:00:08"], [87305,"0007557739","2025-12-17T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",429.0,"2026-09-06T22:00:08"], [87306,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.09,"2026-09-06T22:00:08"], [87307,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",15833.03,"2026-09-06T22:00:08"], [87308,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [87309,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",69323.27,"2026-09-06T22:00:08"], [87310,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [87311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",218.5,"2026-09-06T22:00:08"], [87312,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.78,"2026-09-06T22:00:08"], [87313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",832.88,"2026-09-06T22:00:08"], [87314,"0007541242","2025-11-19T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.31,"2026-09-06T22:00:08"], [87315,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [87316,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [87317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",423.4,"2026-09-06T22:00:08"], [87318,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [87319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87320,"HCM7512137","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",151.98,"2026-09-06T22:00:08"], [87321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",943.26,"2026-09-06T22:00:08"], [87322,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [87323,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",27280.0,"2026-09-06T22:00:08"], [87324,"0007517494","2025-10-15T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [87325,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [87326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",806.01,"2026-09-06T22:00:08"], [87327,"EXV7532338","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",176.63,"2026-09-06T22:00:08"], [87328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.81,"2026-09-06T22:00:08"], [87329,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [87330,"0007541242","2025-11-19T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.53,"2026-09-06T22:00:08"], [87331,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [87332,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",23.97,"2026-09-06T22:00:08"], [87333,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [87334,"APV7552678","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",69.1,"2026-09-06T22:00:08"], [87335,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",147.53,"2026-09-06T22:00:08"], [87336,"0007517516","2025-10-01T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3563.89,"2026-09-06T22:00:08"], [87337,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7298.25,"2026-09-06T22:00:08"], [87338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",602.08,"2026-09-06T22:00:08"], [87339,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",1011.99,"2026-09-06T22:00:08"], [87340,"0007533704","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [87341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",1655.52,"2026-09-06T22:00:08"], [87342,"0007509101","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.4,"2026-09-06T22:00:08"], [87343,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [87344,"HCM7538097","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.38,"2026-09-06T22:00:08"], [87345,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",196.0,"2026-09-06T22:00:08"], [87346,"APV7522337","2025-10-20T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5045.09,"2026-09-06T22:00:08"], [87347,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [87348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.04,"2026-09-06T22:00:08"], [87349,"APV7553347","2025-12-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",373.56,"2026-09-06T22:00:08"], [87350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",361.25,"2026-09-06T22:00:08"], [87351,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",194.0,"2026-09-06T22:00:08"], [87352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87353,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",19323.41,"2026-09-06T22:00:08"], [87354,"0007541242","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [87355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.04,"2026-09-06T22:00:08"], [87356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.11,"2026-09-06T22:00:08"], [87357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1107.05,"2026-09-06T22:00:08"], [87358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",268.93,"2026-09-06T22:00:08"], [87359,"0007536343","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33.08,"2026-09-06T22:00:08"], [87360,"EXV7528063","2025-10-20T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",312.39,"2026-09-06T22:00:08"], [87361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",97.11,"2026-09-06T22:00:08"], [87362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",531.83,"2026-09-06T22:00:08"], [87363,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",438.84,"2026-09-06T22:00:08"], [87364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87365,"0007515930","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [87366,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [87367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",923.2,"2026-09-06T22:00:08"], [87368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",826.46,"2026-09-06T22:00:08"], [87369,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [87370,"0007566215","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87371,"0007508028","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [87372,"APV7526033","2025-10-27T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",17.01,"2026-09-06T22:00:08"], [87373,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000056903","MERIDIAN HEALTH SERVICES CORP ",22717.73,"2026-09-06T22:00:08"], [87374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",339.88,"2026-09-06T22:00:08"], [87376,"0007555809","2025-12-15T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87377,"APV7536544","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",620.91,"2026-09-06T22:00:08"], [87378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87379,"APV7559045","2025-12-18T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",773.96,"2026-09-06T22:00:08"], [87380,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [87381,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",47511.08,"2026-09-06T22:00:08"], [87382,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",9.4,"2026-09-06T22:00:08"], [87383,"0007536328","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [87384,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",24328.0,"2026-09-06T22:00:08"], [87385,"APV7542369","2025-11-20T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",75.0,"2026-09-06T22:00:08"], [87386,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.83,"2026-09-06T22:00:08"], [87387,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",53268.99,"2026-09-06T22:00:08"], [87388,"0007522860","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1221.85,"2026-09-06T22:00:08"], [87389,"APH7540944","2025-11-19T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",752.04,"2026-09-06T22:00:08"], [87390,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000362068","ALLEGIANT PREPARATORY INC ",34133.25,"2026-09-06T22:00:08"], [87391,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",14080.13,"2026-09-06T22:00:08"], [87392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",742.56,"2026-09-06T22:00:08"], [87393,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [87394,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.92,"2026-09-06T22:00:08"], [87395,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",110.96,"2026-09-06T22:00:08"], [87396,"APV7530894","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.91,"2026-09-06T22:00:08"], [87397,"0007522949","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.06,"2026-09-06T22:00:08"], [87398,"0007514110","2025-10-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-191.49,"2026-09-06T22:00:08"], [87399,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [87400,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",9354.33,"2026-09-06T22:00:08"], [87401,"0007533485","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.51,"2026-09-06T22:00:08"], [87402,"0007509107","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.75,"2026-09-06T22:00:08"], [87403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",164.97,"2026-09-06T22:00:08"], [87404,"0007558906","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.12,"2026-09-06T22:00:08"], [87405,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.7,"2026-09-06T22:00:08"], [87406,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4675.0,"2026-09-06T22:00:08"], [87407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",260.87,"2026-09-06T22:00:08"], [87408,"0007566218","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.4,"2026-09-06T22:00:08"], [87409,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",1350.0,"2026-09-06T22:00:08"], [87410,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",117.43,"2026-09-06T22:00:08"], [87411,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",75699.04,"2026-09-06T22:00:08"], [87412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2267.04,"2026-09-06T22:00:08"], [87413,"0007512004","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1268.5,"2026-09-06T22:00:08"], [87414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",521.81,"2026-09-06T22:00:08"], [87415,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",814.79,"2026-09-06T22:00:08"], [87416,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",58.68,"2026-09-06T22:00:08"], [87417,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",45.22,"2026-09-06T22:00:08"], [87418,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",20.5,"2026-09-06T22:00:08"], [87419,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.74,"2026-09-06T22:00:08"], [87420,"0007540277","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4290.06,"2026-09-06T22:00:08"], [87421,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [87422,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-09-06T22:00:08"], [87423,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",142100.83,"2026-09-06T22:00:08"], [87424,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",239.31,"2026-09-06T22:00:08"], [87425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",291.33,"2026-09-06T22:00:08"], [87426,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",100.45,"2026-09-06T22:00:08"], [87427,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.34,"2026-09-06T22:00:08"], [87428,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [87429,"HCM7562999","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1185.0,"2026-09-06T22:00:08"], [87430,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428007","KATRINA PACE ",569.26,"2026-09-06T22:00:08"], [87431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",364.17,"2026-09-06T22:00:08"], [87432,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1140.66,"2026-09-06T22:00:08"], [87433,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078114","FIRST FEDERAL SAVINGS AND LOAN ",99.0,"2026-09-06T22:00:08"], [87434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",629.78,"2026-09-06T22:00:08"], [87435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",310.75,"2026-09-06T22:00:08"], [87436,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",23618.58,"2026-09-06T22:00:08"], [87437,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",44.3,"2026-09-06T22:00:08"], [87438,"0007518415","2025-10-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",702.6,"2026-09-06T22:00:08"], [87439,"APV7556148","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",255.94,"2026-09-06T22:00:08"], [87440,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",183.31,"2026-09-06T22:00:08"], [87441,"APV7527810","2025-10-29T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050271","US DEPARTMENT OF AGRICULTURE ",8501.88,"2026-09-06T22:00:08"], [87442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",582.66,"2026-09-06T22:00:08"], [87443,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",51.92,"2026-09-06T22:00:08"], [87444,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [87445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1103.82,"2026-09-06T22:00:08"], [87446,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-09-06T22:00:08"], [87447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",510.22,"2026-09-06T22:00:08"], [87448,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",144.93,"2026-09-06T22:00:08"], [87449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87451,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.21,"2026-09-06T22:00:08"], [87452,"0007553167","2025-12-10T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87453,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",43.58,"2026-09-06T22:00:08"], [87454,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",29245.01,"2026-09-06T22:00:08"], [87455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",481.67,"2026-09-06T22:00:08"], [87456,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6992.41,"2026-09-06T22:00:08"], [87457,"0007516696","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1125947.49,"2026-09-06T22:00:08"], [87458,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3632.51,"2026-09-06T22:00:08"], [87459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2030.43,"2026-09-06T22:00:08"], [87460,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [87461,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [87462,"0007528324","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [87463,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [87464,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.51,"2026-09-06T22:00:08"], [87465,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",807.04,"2026-09-06T22:00:08"], [87466,"APV7558305","2025-12-17T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000093938","GLEN'S TIRE, INC. ",266.25,"2026-09-06T22:00:08"], [87467,"0007547602","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",17179.59,"2026-09-06T22:00:08"], [87468,"0007536324","2025-11-12T00:00:00",2026,2,583120,"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",6711.06,"2026-09-06T22:00:08"], [87469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87470,"HCM7512096","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.9,"2026-09-06T22:00:08"], [87471,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [87472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",600.14,"2026-09-06T22:00:08"], [87473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",682.35,"2026-09-06T22:00:08"], [87474,"APV7561617","2025-12-23T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000296746","PANERA BREAD CO ",669.31,"2026-09-06T22:00:08"], [87475,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-36.2,"2026-09-06T22:00:08"], [87476,"0007560469","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",80.76,"2026-09-06T22:00:08"], [87477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87478,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.1,"2026-09-06T22:00:08"], [87479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",501.73,"2026-09-06T22:00:08"], [87480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",318.3,"2026-09-06T22:00:08"], [87481,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",950.0,"2026-09-06T22:00:08"], [87482,"0007532698","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.26,"2026-09-06T22:00:08"], [87483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",571.98,"2026-09-06T22:00:08"], [87484,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [87485,"0007557023","2025-12-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87486,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.96,"2026-09-06T22:00:08"], [87487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87488,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",96.02,"2026-09-06T22:00:08"], [87489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",582.66,"2026-09-06T22:00:08"], [87490,"0007533636","2025-11-06T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-2.23,"2026-09-06T22:00:08"], [87491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.04,"2026-09-06T22:00:08"], [87492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",200.7,"2026-09-06T22:00:08"], [87493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",378.91,"2026-09-06T22:00:08"], [87494,"0007540269","2025-11-18T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",988.07,"2026-09-06T22:00:08"], [87495,"0007551470","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",164.66,"2026-09-06T22:00:08"], [87496,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",35.97,"2026-09-06T22:00:08"], [87497,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-09-06T22:00:08"], [87498,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [87499,"HCM7538159","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",165.95,"2026-09-06T22:00:08"], [87500,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-1126.1,"2026-09-06T22:00:08"], [87501,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.33,"2026-09-06T22:00:08"], [87502,"APV7559063","2025-12-18T00:00:00",2026,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",298.6,"2026-09-06T22:00:08"], [87503,"APV7550888","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",9003.4,"2026-09-06T22:00:08"], [87504,"0007546795","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.79,"2026-09-06T22:00:08"], [87505,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.52,"2026-09-06T22:00:08"], [87506,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.01,"2026-09-06T22:00:08"], [87507,"0007517516","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1990.36,"2026-09-06T22:00:08"], [87508,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [87509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",341.18,"2026-09-06T22:00:08"], [87510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",240.43,"2026-09-06T22:00:08"], [87511,"0007521948","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.45,"2026-09-06T22:00:08"], [87512,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",445.87,"2026-09-06T22:00:08"], [87513,"EXV7562660","2025-12-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [87514,"0007508026","2025-10-08T00:00:00",2026,2,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-09-06T22:00:08"], [87515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",983.41,"2026-09-06T22:00:08"], [87516,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [87517,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",21.2,"2026-09-06T22:00:08"], [87518,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.05,"2026-09-06T22:00:08"], [87519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",296.83,"2026-09-06T22:00:08"], [87520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",433.3,"2026-09-06T22:00:08"], [87521,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.99,"2026-09-06T22:00:08"], [87522,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [87523,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",792.1,"2026-09-06T22:00:08"], [87524,"0007522864","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [87525,"HCM7538068","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3689.71,"2026-09-06T22:00:08"], [87526,"0007540269","2025-11-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",56.36,"2026-09-06T22:00:08"], [87527,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.22,"2026-09-06T22:00:08"], [87528,"0007557050","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87529,"0007528401","2025-11-08T00:00:00",2026,2,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [87530,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",618.47,"2026-09-06T22:00:08"], [87531,"0007565086","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",63.08,"2026-09-06T22:00:08"], [87532,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",306.24,"2026-09-06T22:00:08"], [87533,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [87534,"ARD7560009","2025-12-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20977.08,"2026-09-06T22:00:08"], [87535,"0007560391","2025-12-22T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",84.48,"2026-09-06T22:00:08"], [87536,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-09-06T22:00:08"], [87537,"HCM7529584","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [87538,"0007514176","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [87539,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",375.0,"2026-09-06T22:00:08"], [87540,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",1714.6,"2026-09-06T22:00:08"], [87541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87542,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [87543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87545,"0007547559","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-9022.87,"2026-09-06T22:00:08"], [87546,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",225.46,"2026-09-06T22:00:08"], [87547,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",26975.66,"2026-09-06T22:00:08"], [87548,"HCM7538063","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",213.41,"2026-09-06T22:00:08"], [87549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1123.89,"2026-09-06T22:00:08"], [87550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",574.78,"2026-09-06T22:00:08"], [87551,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [87552,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",128.17,"2026-09-06T22:00:08"], [87553,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",260.0,"2026-09-06T22:00:08"], [87554,"0007533704","2025-11-06T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",658.49,"2026-09-06T22:00:08"], [87555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",437.51,"2026-09-06T22:00:08"], [87556,"0007522904","2025-10-04T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87557,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1480.9,"2026-09-06T22:00:08"], [87558,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1014.71,"2026-09-06T22:00:08"], [87559,"APV7550848","2025-12-05T00:00:00",2026,2,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376248","BERGER HARGIS LAWN AND TREE CARE INC ",450.45,"2026-09-06T22:00:08"], [87560,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [87561,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",86.0,"2026-09-06T22:00:08"], [87562,"0007532706","2025-11-05T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-168.27,"2026-09-06T22:00:08"], [87563,"APV7541504","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",8531.78,"2026-09-06T22:00:08"], [87564,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",131.5,"2026-09-06T22:00:08"], [87565,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000058570","NORTHWESTERN INDIANA REGIONAL ",237885.55,"2026-09-06T22:00:08"], [87566,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",200.0,"2026-09-06T22:00:08"], [87567,"0007546741","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2427.15,"2026-09-06T22:00:08"], [87568,"ARD7520374","2025-10-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9289.07,"2026-09-06T22:00:08"], [87569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.39,"2026-09-06T22:00:08"], [87570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1484.04,"2026-09-06T22:00:08"], [87571,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [87572,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",863.47,"2026-09-06T22:00:08"], [87573,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-09-06T22:00:08"], [87574,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",9655.99,"2026-09-06T22:00:08"], [87575,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-09-06T22:00:08"], [87576,"EXV7553738","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",220.0,"2026-09-06T22:00:08"], [87577,"ARD7563636","2025-12-29T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-496.0,"2026-09-06T22:00:08"], [87578,"APV7559647","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",14.45,"2026-09-06T22:00:08"], [87579,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75705.53,"2026-09-06T22:00:08"], [87580,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",211.7,"2026-09-06T22:00:08"], [87581,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",1354.33,"2026-09-06T22:00:08"], [87582,"0007543938","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",278.38,"2026-09-06T22:00:08"], [87583,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [87584,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",9594.08,"2026-09-06T22:00:08"], [87585,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [87586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",911.28,"2026-09-06T22:00:08"], [87587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87588,"EXV7567596","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",27.96,"2026-09-06T22:00:08"], [87589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",990.02,"2026-09-06T22:00:08"], [87590,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [87591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",923.9,"2026-09-06T22:00:08"], [87592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",314.89,"2026-09-06T22:00:08"], [87593,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.17,"2026-09-06T22:00:08"], [87594,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [87595,"HCM7562927","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",556.69,"2026-09-06T22:00:08"], [87596,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",557.16,"2026-09-06T22:00:08"], [87597,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",9085.0,"2026-09-06T22:00:08"], [87598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",321.11,"2026-09-06T22:00:08"], [87599,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.55,"2026-09-06T22:00:08"], [87600,"APV7520214","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",676368.23,"2026-09-06T22:00:08"], [87601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",218.76,"2026-09-06T22:00:08"], [87602,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2610.65,"2026-09-06T22:00:08"], [87603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",174.8,"2026-09-06T22:00:08"], [87604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",260.9,"2026-09-06T22:00:08"], [87605,"0007529466","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",119.95,"2026-09-06T22:00:08"], [87606,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [87607,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425789","TERILYN LAVON DORTCH ",1674.18,"2026-09-06T22:00:08"], [87608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1759.68,"2026-09-06T22:00:08"], [87609,"0007541242","2025-11-19T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [87610,"APV7549910","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",368.25,"2026-09-06T22:00:08"], [87611,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",513.31,"2026-09-06T22:00:08"], [87612,"HCM7519874","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",318.97,"2026-09-06T22:00:08"], [87613,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [87614,"0007521948","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.47,"2026-09-06T22:00:08"], [87615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",361.25,"2026-09-06T22:00:08"], [87616,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [87617,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",65.84,"2026-09-06T22:00:08"], [87618,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2350.0,"2026-09-06T22:00:08"], [87619,"APV7560730","2025-12-22T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-09-06T22:00:08"], [87620,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-09-06T22:00:08"], [87621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1304.51,"2026-09-06T22:00:08"], [87622,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-09-06T22:00:08"], [87623,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",305.47,"2026-09-06T22:00:08"], [87624,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1110.54,"2026-09-06T22:00:08"], [87625,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.98,"2026-09-06T22:00:08"], [87626,"0007536343","2025-11-07T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [87627,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",627.0,"2026-09-06T22:00:08"], [87628,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [87629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",492.19,"2026-09-06T22:00:08"], [87630,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",844.0,"2026-09-06T22:00:08"], [87631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87632,"HCM7562984","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",274.94,"2026-09-06T22:00:08"], [87633,"0007543015","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",37.85,"2026-09-06T22:00:08"], [87634,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [87635,"0007508030","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.05,"2026-09-06T22:00:08"], [87636,"EXV7558715","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",267.05,"2026-09-06T22:00:08"], [87637,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.89,"2026-09-06T22:00:08"], [87638,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",280.97,"2026-09-06T22:00:08"], [87640,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [87641,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [87642,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-09-06T22:00:08"], [87643,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [87644,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [87645,"HCM7519863","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",30082.24,"2026-09-06T22:00:08"], [87646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",776.88,"2026-09-06T22:00:08"], [87647,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.64,"2026-09-06T22:00:08"], [87648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1404.85,"2026-09-06T22:00:08"], [87649,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [87650,"EXV7544630","2025-11-13T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [87651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",569.26,"2026-09-06T22:00:08"], [87652,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52747.55,"2026-09-06T22:00:08"], [87653,"0007551571","2025-12-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.35,"2026-09-06T22:00:08"], [87654,"0007560469","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [87655,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [87656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87657,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.41,"2026-09-06T22:00:08"], [87658,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",80281.36,"2026-09-06T22:00:08"], [87659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",296.83,"2026-09-06T22:00:08"], [87660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",561.94,"2026-09-06T22:00:08"], [87661,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [87662,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",11500.0,"2026-09-06T22:00:08"], [87663,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",33.62,"2026-09-06T22:00:08"], [87664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",200.7,"2026-09-06T22:00:08"], [87665,"0007521948","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.71,"2026-09-06T22:00:08"], [87666,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",182.82,"2026-09-06T22:00:08"], [87667,"APV7520270","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",14960.0,"2026-09-06T22:00:08"], [87668,"HCM7554899","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.96,"2026-09-06T22:00:08"], [87669,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",33.28,"2026-09-06T22:00:08"], [87670,"HCM7554918","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",878.24,"2026-09-06T22:00:08"], [87671,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",49756.12,"2026-09-06T22:00:08"], [87672,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29346.91,"2026-09-06T22:00:08"], [87673,"0007561353","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",865.83,"2026-09-06T22:00:08"], [87675,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439076","BREEZIE J GIBSON ",1030.77,"2026-09-06T22:00:08"], [87676,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",792.25,"2026-09-06T22:00:08"], [87677,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",237.34,"2026-09-06T22:00:08"], [87678,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",200.69,"2026-09-06T22:00:08"], [87679,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [87680,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [87681,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",45542.78,"2026-09-06T22:00:08"], [87682,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [87683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.05,"2026-09-06T22:00:08"], [87684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",683.17,"2026-09-06T22:00:08"], [87685,"HCM7554930","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1380.45,"2026-09-06T22:00:08"], [87686,"APV7512529","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68441.1,"2026-09-06T22:00:08"], [87687,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [87688,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [87689,"0007541180","2025-11-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87690,"APV7510583","2025-10-02T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000365530","KASER FLEET LLC ",1542.0,"2026-09-06T22:00:08"], [87691,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",1124.79,"2026-09-06T22:00:08"], [87692,"APV7525461","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000193414","YMCA OF GREATER INDIANAPOLIS ",30400.0,"2026-09-06T22:00:08"], [87693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87695,"EXV7546182","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",103.73,"2026-09-06T22:00:08"], [87696,"APV7550055","2025-12-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",9953.36,"2026-09-06T22:00:08"], [87697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",341.18,"2026-09-06T22:00:08"], [87698,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",1250.0,"2026-09-06T22:00:08"], [87699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1484.04,"2026-09-06T22:00:08"], [87700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1256.99,"2026-09-06T22:00:08"], [87701,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",851.85,"2026-09-06T22:00:08"], [87702,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [87703,"APV7551855","2025-12-05T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1170579.92,"2026-09-06T22:00:08"], [87704,"EXV7546166","2025-11-13T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.25,"2026-09-06T22:00:08"], [87705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87706,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",3626.3,"2026-09-06T22:00:08"], [87707,"HCM7538063","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [87708,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1542.3,"2026-09-06T22:00:08"], [87709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",589.44,"2026-09-06T22:00:08"], [87710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",361.25,"2026-09-06T22:00:08"], [87711,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [87712,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.43,"2026-09-06T22:00:08"], [87713,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [87714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87715,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [87716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",263.71,"2026-09-06T22:00:08"], [87717,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",28.0,"2026-09-06T22:00:08"], [87718,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [87719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-09-06T22:00:08"], [87720,"0007545589","2025-11-26T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7346.45,"2026-09-06T22:00:08"], [87721,"0007531834","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1432.29,"2026-09-06T22:00:08"], [87722,"APV7518466","2025-10-16T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054642","CITY OF EVANSVILLE ",9720.26,"2026-09-06T22:00:08"], [87723,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4519.66,"2026-09-06T22:00:08"], [87724,"0007524755","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87725,"HCM7538123","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.36,"2026-09-06T22:00:08"], [87726,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [87727,"0007522850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4513.76,"2026-09-06T22:00:08"], [87728,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",750.0,"2026-09-06T22:00:08"], [87729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.55,"2026-09-06T22:00:08"], [87730,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-09-06T22:00:08"], [87731,"APV7547866","2025-12-02T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000379746","MAINSTREAM FIBER NETWORKS LLC ",1722243.0,"2026-09-06T22:00:08"], [87732,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",48.49,"2026-09-06T22:00:08"], [87733,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [87734,"ARD7535089","2025-11-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16735.65,"2026-09-06T22:00:08"], [87735,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [87736,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",716.43,"2026-09-06T22:00:08"], [87737,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072260","TOWN OF BROOKSTON CLERK TREASURER ",128430.46,"2026-09-06T22:00:08"], [87738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",605.39,"2026-09-06T22:00:08"], [87739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",501.74,"2026-09-06T22:00:08"], [87740,"0007509101","2025-10-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8875.22,"2026-09-06T22:00:08"], [87741,"0007530565","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",3922.39,"2026-09-06T22:00:08"], [87742,"0007522957","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",53.55,"2026-09-06T22:00:08"], [87743,"0007566214","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.14,"2026-09-06T22:00:08"], [87744,"0007515930","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [87745,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [87746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",627.57,"2026-09-06T22:00:08"], [87747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1165.32,"2026-09-06T22:00:08"], [87749,"0007541140","2025-11-19T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83.2,"2026-09-06T22:00:08"], [87750,"0007566011","2025-12-31T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1480.32,"2026-09-06T22:00:08"], [87751,"0007528402","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",772.17,"2026-09-06T22:00:08"], [87752,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [87753,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",116.94,"2026-09-06T22:00:08"], [87754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",683.16,"2026-09-06T22:00:08"], [87755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",270.93,"2026-09-06T22:00:08"], [87757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",194.22,"2026-09-06T22:00:08"], [87758,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",875.0,"2026-09-06T22:00:08"], [87759,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [87760,"0007533565","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [87761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1906.19,"2026-09-06T22:00:08"], [87762,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [87763,"APV7509654","2025-10-01T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2789.11,"2026-09-06T22:00:08"], [87764,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",55413.49,"2026-09-06T22:00:08"], [87765,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",12782.82,"2026-09-06T22:00:08"], [87766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87767,"EXV7535127","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",49.17,"2026-09-06T22:00:08"], [87768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1472.89,"2026-09-06T22:00:08"], [87769,"APV7552678","2025-12-09T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",7958.24,"2026-09-06T22:00:08"], [87770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-09-06T22:00:08"], [87771,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",94.92,"2026-09-06T22:00:08"], [87772,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2446.72,"2026-09-06T22:00:08"], [87773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.04,"2026-09-06T22:00:08"], [87774,"0007526642","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3554.45,"2026-09-06T22:00:08"], [87775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",954.98,"2026-09-06T22:00:08"], [87776,"0007540292","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [87777,"APV7537342","2025-11-13T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",93.58,"2026-09-06T22:00:08"], [87778,"0007543009","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [87779,"APV7557262","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",101.76,"2026-09-06T22:00:08"], [87780,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-09-06T22:00:08"], [87781,"0007507939","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",23.53,"2026-09-06T22:00:08"], [87782,"APV7558332","2025-12-16T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",12057.13,"2026-09-06T22:00:08"], [87783,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [87784,"0007546633","2025-11-30T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [87785,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",766.16,"2026-09-06T22:00:08"], [87786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-09-06T22:00:08"], [87787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3796.53,"2026-09-06T22:00:08"], [87788,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",48628.34,"2026-09-06T22:00:08"], [87789,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [87790,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.24,"2026-09-06T22:00:08"], [87791,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [87792,"HCM7562983","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",179.55,"2026-09-06T22:00:08"], [87793,"EXV7520517","2025-10-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",269.32,"2026-09-06T22:00:08"], [87794,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.28,"2026-09-06T22:00:08"], [87795,"0007540269","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",162.84,"2026-09-06T22:00:08"], [87796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",341.58,"2026-09-06T22:00:08"], [87797,"APV7556215","2025-12-15T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",62.85,"2026-09-06T22:00:08"], [87798,"APC7552618","2025-12-09T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",-9351.07,"2026-09-06T22:00:08"], [87799,"EXV7537809","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",138.48,"2026-09-06T22:00:08"], [87800,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",28.0,"2026-09-06T22:00:08"], [87801,"0007540234","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14534.18,"2026-09-06T22:00:08"], [87802,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [87803,"0007522851","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [87804,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-09-06T22:00:08"], [87805,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",18193.35,"2026-09-06T22:00:08"], [87806,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",54204.11,"2026-09-06T22:00:08"], [87807,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [87808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2378.02,"2026-09-06T22:00:08"], [87809,"0007540203","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",365.75,"2026-09-06T22:00:08"], [87810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87811,"0007523897","2025-10-23T00:00:00",2026,2,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.04,"2026-09-06T22:00:08"], [87813,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [87814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",661.12,"2026-09-06T22:00:08"], [87815,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [87816,"0007522080","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-769.4,"2026-09-06T22:00:08"], [87817,"EXV7539997","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",138.78,"2026-09-06T22:00:08"], [87818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87819,"0007539309","2025-11-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",541.87,"2026-09-06T22:00:08"], [87821,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",62939.12,"2026-09-06T22:00:08"], [87822,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",12184.17,"2026-09-06T22:00:08"], [87823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",491.7,"2026-09-06T22:00:08"], [87824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1225.24,"2026-09-06T22:00:08"], [87825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",571.97,"2026-09-06T22:00:08"], [87826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-09-06T22:00:08"], [87827,"HCM7563035","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",130.23,"2026-09-06T22:00:08"], [87828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",441.53,"2026-09-06T22:00:08"], [87829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",487.17,"2026-09-06T22:00:08"], [87830,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.98,"2026-09-06T22:00:08"], [87831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",920.18,"2026-09-06T22:00:08"], [87832,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1432.37,"2026-09-06T22:00:08"], [87833,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000426390","RIVER CITY BANK INC ",99.0,"2026-09-06T22:00:08"], [87834,"APV7531985","2025-11-04T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.73,"2026-09-06T22:00:08"], [87835,"APV7518740","2025-10-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",245293.21,"2026-09-06T22:00:08"], [87836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",364.16,"2026-09-06T22:00:08"], [87837,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",132.02,"2026-09-06T22:00:08"], [87838,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",20726.51,"2026-09-06T22:00:08"], [87839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",527.22,"2026-09-06T22:00:08"], [87840,"APV7560758","2025-12-22T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",69.34,"2026-09-06T22:00:08"], [87841,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",143.0,"2026-09-06T22:00:08"], [87842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",291.33,"2026-09-06T22:00:08"], [87843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87844,"0007557941","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",371.55,"2026-09-06T22:00:08"], [87845,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12381.48,"2026-09-06T22:00:08"], [87846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",341.18,"2026-09-06T22:00:08"], [87847,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1136.01,"2026-09-06T22:00:08"], [87848,"HCM7563035","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",681.06,"2026-09-06T22:00:08"], [87849,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [87850,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [87851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.56,"2026-09-06T22:00:08"], [87852,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",12404.18,"2026-09-06T22:00:08"], [87853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",525.36,"2026-09-06T22:00:08"], [87854,"0007540269","2025-11-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.01,"2026-09-06T22:00:08"], [87855,"0007543988","2025-11-24T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87856,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",12.05,"2026-09-06T22:00:08"], [87857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2858.34,"2026-09-06T22:00:08"], [87858,"HCM7546520","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",123.38,"2026-09-06T22:00:08"], [87859,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10000.0,"2026-09-06T22:00:08"], [87860,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",21647.0,"2026-09-06T22:00:08"], [87861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",240.83,"2026-09-06T22:00:08"], [87862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",240.84,"2026-09-06T22:00:08"], [87863,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",69.03,"2026-09-06T22:00:08"], [87864,"0007557026","2025-12-16T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",287.26,"2026-09-06T22:00:08"], [87866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",699.19,"2026-09-06T22:00:08"], [87868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",200.69,"2026-09-06T22:00:08"], [87869,"0007519993","2025-10-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1306.93,"2026-09-06T22:00:08"], [87870,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [87871,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [87872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1633.65,"2026-09-06T22:00:08"], [87873,"0007541149","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-818.86,"2026-09-06T22:00:08"], [87874,"0007548893","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87875,"0007522851","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1647.87,"2026-09-06T22:00:08"], [87876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",466.13,"2026-09-06T22:00:08"], [87877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",220.77,"2026-09-06T22:00:08"], [87878,"APV7522305","2025-10-21T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",128.74,"2026-09-06T22:00:08"], [87879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87880,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1095111.2,"2026-09-06T22:00:08"], [87881,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [87882,"0007520825","2025-10-20T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87883,"HCM7554888","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [87884,"APV7528679","2025-10-30T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",79.5,"2026-09-06T22:00:08"], [87885,"0007520788","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.78,"2026-09-06T22:00:08"], [87886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",291.33,"2026-09-06T22:00:08"], [87887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1418.31,"2026-09-06T22:00:08"], [87888,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.87,"2026-09-06T22:00:08"], [87889,"0007536343","2025-11-07T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27645.58,"2026-09-06T22:00:08"], [87890,"0007534429","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [87891,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",27.63,"2026-09-06T22:00:08"], [87892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",194.22,"2026-09-06T22:00:08"], [87894,"APV7522348","2025-10-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",3628.17,"2026-09-06T22:00:08"], [87895,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",46.4,"2026-09-06T22:00:08"], [87896,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [87897,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [87898,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [87899,"0007540260","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-197.77,"2026-09-06T22:00:08"], [87900,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-09-06T22:00:08"], [87901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2019.39,"2026-09-06T22:00:08"], [87902,"HCM7529597","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [87903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",1003.47,"2026-09-06T22:00:08"], [87904,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [87905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",361.25,"2026-09-06T22:00:08"], [87906,"APV7509726","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",330114.15,"2026-09-06T22:00:08"], [87907,"0007540277","2025-11-18T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3752.86,"2026-09-06T22:00:08"], [87908,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",109434.64,"2026-09-06T22:00:08"], [87909,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [87910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87911,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [87912,"0007534515","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [87913,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.15,"2026-09-06T22:00:08"], [87914,"0007540269","2025-11-18T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.25,"2026-09-06T22:00:08"], [87915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87916,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",49118.88,"2026-09-06T22:00:08"], [87917,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430259","MARIA DARLING DAVIS ",719.2,"2026-09-06T22:00:08"], [87918,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",287.25,"2026-09-06T22:00:08"], [87920,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.58,"2026-09-06T22:00:08"], [87921,"0007530566","2025-11-03T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",257.99,"2026-09-06T22:00:08"], [87922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87923,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [87924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",301.04,"2026-09-06T22:00:08"], [87925,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",0.0,"2026-09-06T22:00:08"], [87926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",240.43,"2026-09-06T22:00:08"], [87927,"0007520825","2025-10-20T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [87928,"0007514093","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",675.27,"2026-09-06T22:00:08"], [87929,"APV7542279","2025-11-20T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",4810.65,"2026-09-06T22:00:08"], [87930,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [87931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",200.69,"2026-09-06T22:00:08"], [87932,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.77,"2026-09-06T22:00:08"], [87933,"APV7529865","2025-10-31T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1600.0,"2026-09-06T22:00:08"], [87934,"HCM7529577","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [87935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",647.4,"2026-09-06T22:00:08"], [87936,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",15333.0,"2026-09-06T22:00:08"], [87937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",755.41,"2026-09-06T22:00:08"], [87938,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",60.14,"2026-09-06T22:00:08"], [87939,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",982.9,"2026-09-06T22:00:08"], [87940,"0007543004","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.58,"2026-09-06T22:00:08"], [87941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",642.22,"2026-09-06T22:00:08"], [87942,"APV7544033","2025-11-24T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.45,"2026-09-06T22:00:08"], [87943,"0007533704","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3313.46,"2026-09-06T22:00:08"], [87944,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",3916.67,"2026-09-06T22:00:08"], [87945,"0007508074","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",74.06,"2026-09-06T22:00:08"], [87946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",971.1,"2026-09-06T22:00:08"], [87947,"APV7518466","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",9947.06,"2026-09-06T22:00:08"], [87948,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2440.88,"2026-09-06T22:00:08"], [87949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",485.55,"2026-09-06T22:00:08"], [87950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",280.97,"2026-09-06T22:00:08"], [87951,"0007518338","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-909.47,"2026-09-06T22:00:08"], [87952,"0007563933","2025-12-30T00:00:00",2026,2,583120,"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",1086.54,"2026-09-06T22:00:08"], [87953,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.21,"2026-09-06T22:00:08"], [87954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1048.78,"2026-09-06T22:00:08"], [87955,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",224.0,"2026-09-06T22:00:08"], [87956,"EXV7531291","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",75.46,"2026-09-06T22:00:08"], [87957,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [87958,"APV7527753","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",46887.92,"2026-09-06T22:00:08"], [87959,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [87960,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",46.55,"2026-09-06T22:00:08"], [87961,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [87962,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000203183","SHERIDAN COMMUNITY SCHOOLS ",23737.54,"2026-09-06T22:00:08"], [87963,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [87964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",743.17,"2026-09-06T22:00:08"], [87965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",582.01,"2026-09-06T22:00:08"], [87966,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",953.43,"2026-09-06T22:00:08"], [87967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87969,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",19668.0,"2026-09-06T22:00:08"], [87970,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423627","JENNA BROOKS ROHRIG ",1000.0,"2026-09-06T22:00:08"], [87971,"APV7517027","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",474659.12,"2026-09-06T22:00:08"], [87972,"APV7556246","2025-12-15T00:00:00",2026,2,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000022724","STAPLES INC ",394.24,"2026-09-06T22:00:08"], [87973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",527.22,"2026-09-06T22:00:08"], [87974,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",285968.04,"2026-09-06T22:00:08"], [87975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87976,"0007540269","2025-11-18T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [87977,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",428.53,"2026-09-06T22:00:08"], [87978,"0007513211","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.68,"2026-09-06T22:00:08"], [87979,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-09-06T22:00:08"], [87980,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",47677.33,"2026-09-06T22:00:08"], [87981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [87982,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",87.61,"2026-09-06T22:00:08"], [87983,"HCM7562968","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [87984,"0007525588","2025-10-27T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",925.51,"2026-09-06T22:00:08"], [87985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-09-06T22:00:08"], [87986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.97,"2026-09-06T22:00:08"], [87987,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-09-06T22:00:08"], [87988,"0007533704","2025-11-06T00:00:00",2026,2,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.64,"2026-09-06T22:00:08"], [87989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.35,"2026-09-06T22:00:08"], [87990,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [87991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",240.43,"2026-09-06T22:00:08"], [87992,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",5674.9,"2026-09-06T22:00:08"], [87993,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [87994,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [87995,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",272.67,"2026-09-06T22:00:08"], [87996,"0007543009","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [87997,"APV7520270","2025-10-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3051.0,"2026-09-06T22:00:08"], [87998,"HCM7562983","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",534.82,"2026-09-06T22:00:08"], [87999,"HCM7554907","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [88000,"HCM7519873","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2304.74,"2026-09-06T22:00:08"], [88001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1323.58,"2026-09-06T22:00:08"], [88002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-09-06T22:00:08"], [88003,"APV7514430","2025-10-08T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",15745.81,"2026-09-06T22:00:08"], [88004,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",569.26,"2026-09-06T22:00:08"], [88005,"APV7556127","2025-12-15T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",33.5,"2026-09-06T22:00:08"], [88006,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.46,"2026-09-06T22:00:08"], [88007,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [88008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",813.21,"2026-09-06T22:00:08"], [88009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",2245.18,"2026-09-06T22:00:08"], [88010,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",660.18,"2026-09-06T22:00:08"], [88011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88012,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [88013,"HCM7538118","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-09-06T22:00:08"], [88014,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [88015,"HCM7519901","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [88016,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",52.79,"2026-09-06T22:00:08"], [88017,"APV7514493","2025-10-07T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",18914.65,"2026-09-06T22:00:08"], [88018,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",22526.75,"2026-09-06T22:00:08"], [88019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1483.74,"2026-09-06T22:00:08"], [88020,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",5381.13,"2026-09-06T22:00:08"], [88021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",998.65,"2026-09-06T22:00:08"], [88022,"0007520788","2025-10-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [88023,"EXV7558676","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",61.4,"2026-09-06T22:00:08"], [88024,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.24,"2026-09-06T22:00:08"], [88025,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.12,"2026-09-06T22:00:08"], [88026,"0007514103","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88027,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",4374.79,"2026-09-06T22:00:08"], [88028,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-09-06T22:00:08"], [88029,"0007546901","2025-12-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [88030,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-09-06T22:00:08"], [88031,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",8735.32,"2026-09-06T22:00:08"], [88032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-09-06T22:00:08"], [88033,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [88034,"HCM7538109","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48327.24,"2026-09-06T22:00:08"], [88035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",330.17,"2026-09-06T22:00:08"], [88036,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1941.33,"2026-09-06T22:00:08"], [88037,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [88038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",437.51,"2026-09-06T22:00:08"], [88040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",678.95,"2026-09-06T22:00:08"], [88041,"0007536343","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [88042,"APV7517734","2025-10-15T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",775.99,"2026-09-06T22:00:08"], [88043,"0007543012","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.52,"2026-09-06T22:00:08"], [88044,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",1041.15,"2026-09-06T22:00:08"], [88045,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.16,"2026-09-06T22:00:08"], [88046,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1050.98,"2026-09-06T22:00:08"], [88047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88048,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",3254.66,"2026-09-06T22:00:08"], [88049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1483.73,"2026-09-06T22:00:08"], [88050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88051,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",957.34,"2026-09-06T22:00:08"], [88052,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [88053,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",51409.91,"2026-09-06T22:00:08"], [88054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",270.94,"2026-09-06T22:00:08"], [88055,"HCM7546509","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",101524.63,"2026-09-06T22:00:08"], [88056,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.66,"2026-09-06T22:00:08"], [88057,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2215.57,"2026-09-06T22:00:08"], [88058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",441.52,"2026-09-06T22:00:08"], [88060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",510.22,"2026-09-06T22:00:08"], [88061,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-09-06T22:00:08"], [88062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",421.46,"2026-09-06T22:00:08"], [88063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.15,"2026-09-06T22:00:08"], [88064,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.35,"2026-09-06T22:00:08"], [88065,"APV7524258","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000094369","GRL ENGINEERS INC ",6420.0,"2026-09-06T22:00:08"], [88066,"0007534429","2025-11-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [88067,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [88068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1396.83,"2026-09-06T22:00:08"], [88069,"HCM7554899","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-09-06T22:00:08"], [88070,"0007513163","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32798.53,"2026-09-06T22:00:08"], [88071,"0007543012","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69.45,"2026-09-06T22:00:08"], [88072,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5976.34,"2026-09-06T22:00:08"], [88073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",961.33,"2026-09-06T22:00:08"], [88074,"0007555842","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.63,"2026-09-06T22:00:08"], [88075,"0007547816","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [88076,"0007552380","2025-12-09T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",246.88,"2026-09-06T22:00:08"], [88077,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",26463.22,"2026-09-06T22:00:08"], [88078,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",4053.57,"2026-09-06T22:00:08"], [88079,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",237241.92,"2026-09-06T22:00:08"], [88080,"HCM7546542","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2715.13,"2026-09-06T22:00:08"], [88081,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2039.5,"2026-09-06T22:00:08"], [88082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1360.91,"2026-09-06T22:00:08"], [88083,"APV7515211","2025-10-09T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",840.67,"2026-09-06T22:00:08"], [88084,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4982.16,"2026-09-06T22:00:08"], [88085,"HCM7538057","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",21157.83,"2026-09-06T22:00:08"], [88086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",629.78,"2026-09-06T22:00:08"], [88087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300879","PATRINA SUE HERRELL ",553.76,"2026-09-06T22:00:08"], [88088,"0007566430","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.54,"2026-09-06T22:00:08"], [88089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88090,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",6239.05,"2026-09-06T22:00:08"], [88091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",232.68,"2026-09-06T22:00:08"], [88092,"0007547556","2025-11-30T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-121372.33,"2026-09-06T22:00:08"], [88093,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",165387.91,"2026-09-06T22:00:08"], [88094,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [88095,"0007548875","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88096,"0007522149","2025-10-21T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [88097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88098,"0007557026","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88099,"HCM7546515","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [88100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",361.25,"2026-09-06T22:00:08"], [88101,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2160.39,"2026-09-06T22:00:08"], [88102,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-09-06T22:00:08"], [88103,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.3,"2026-09-06T22:00:08"], [88104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",348.81,"2026-09-06T22:00:08"], [88105,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",332.01,"2026-09-06T22:00:08"], [88106,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",30900.0,"2026-09-06T22:00:08"], [88107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",869.2,"2026-09-06T22:00:08"], [88108,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-09-06T22:00:08"], [88109,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",937.3,"2026-09-06T22:00:08"], [88110,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",810.0,"2026-09-06T22:00:08"], [88111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",874.57,"2026-09-06T22:00:08"], [88112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1682.33,"2026-09-06T22:00:08"], [88113,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [88114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88115,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",6769.08,"2026-09-06T22:00:08"], [88116,"0007533704","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [88117,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [88118,"APV7524193","2025-10-23T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.21,"2026-09-06T22:00:08"], [88119,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",28404.0,"2026-09-06T22:00:08"], [88120,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",332.0,"2026-09-06T22:00:08"], [88121,"0007523798","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",92.6,"2026-09-06T22:00:08"], [88122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88123,"0007513235","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.34,"2026-09-06T22:00:08"], [88124,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.12,"2026-09-06T22:00:08"], [88125,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3231.06,"2026-09-06T22:00:08"], [88126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",280.97,"2026-09-06T22:00:08"], [88127,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",445.3,"2026-09-06T22:00:08"], [88128,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.34,"2026-09-06T22:00:08"], [88129,"HCM7512122","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",217.02,"2026-09-06T22:00:08"], [88130,"0007550437","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88131,"0007541242","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1285.15,"2026-09-06T22:00:08"], [88132,"HCM7512095","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1909.05,"2026-09-06T22:00:08"], [88133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",220.76,"2026-09-06T22:00:08"], [88135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",349.59,"2026-09-06T22:00:08"], [88136,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [88137,"0007536293","2025-11-12T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88138,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.5,"2026-09-06T22:00:08"], [88139,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",1320.72,"2026-09-06T22:00:08"], [88140,"EXV7515525","2025-10-01T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [88141,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",2086.5,"2026-09-06T22:00:08"], [88142,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [88143,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",0.0,"2026-09-06T22:00:08"], [88144,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [88145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",683.16,"2026-09-06T22:00:08"], [88147,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105856","FIRST CHURCH OF THE NAZARENE ",292.5,"2026-09-06T22:00:08"], [88148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",361.25,"2026-09-06T22:00:08"], [88149,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-09-06T22:00:08"], [88150,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",648.74,"2026-09-06T22:00:08"], [88151,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",8401.0,"2026-09-06T22:00:08"], [88152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88154,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-09-06T22:00:08"], [88155,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [88156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",200.69,"2026-09-06T22:00:08"], [88157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-09-06T22:00:08"], [88158,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",84.14,"2026-09-06T22:00:08"], [88159,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [88160,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [88161,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",2253.2,"2026-09-06T22:00:08"], [88162,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-09-06T22:00:08"], [88163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88164,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",16792.53,"2026-09-06T22:00:08"], [88165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1165.32,"2026-09-06T22:00:08"], [88166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",374.19,"2026-09-06T22:00:08"], [88167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.2,"2026-09-06T22:00:08"], [88168,"0007541132","2025-11-19T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [88169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",200.69,"2026-09-06T22:00:08"], [88170,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [88171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1416.25,"2026-09-06T22:00:08"], [88172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88173,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",808.15,"2026-09-06T22:00:08"], [88174,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",80.14,"2026-09-06T22:00:08"], [88175,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [88176,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",45.39,"2026-09-06T22:00:08"], [88177,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",50401.99,"2026-09-06T22:00:08"], [88178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1396.83,"2026-09-06T22:00:08"], [88179,"0007513211","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1229.89,"2026-09-06T22:00:08"], [88180,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [88181,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [88182,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",272.21,"2026-09-06T22:00:08"], [88183,"0007536343","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",105168.01,"2026-09-06T22:00:08"], [88184,"APV7517734","2025-10-15T00:00:00",2026,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",6240.0,"2026-09-06T22:00:08"], [88185,"0007560469","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",31.77,"2026-09-06T22:00:08"], [88186,"APV7563304","2025-12-29T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",67.0,"2026-09-06T22:00:08"], [88187,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",71047.28,"2026-09-06T22:00:08"], [88188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",423.4,"2026-09-06T22:00:08"], [88190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1204.17,"2026-09-06T22:00:08"], [88191,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [88192,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",2141.08,"2026-09-06T22:00:08"], [88193,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10000.88,"2026-09-06T22:00:08"], [88194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",339.88,"2026-09-06T22:00:08"], [88195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",200.7,"2026-09-06T22:00:08"], [88196,"0007534431","2025-11-07T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22.42,"2026-09-06T22:00:08"], [88197,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-09-06T22:00:08"], [88198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",376.31,"2026-09-06T22:00:08"], [88199,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-09-06T22:00:08"], [88200,"0007560482","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",69.52,"2026-09-06T22:00:08"], [88201,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",942.9,"2026-09-06T22:00:08"], [88202,"HCM7554914","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",807.65,"2026-09-06T22:00:08"], [88203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",862.98,"2026-09-06T22:00:08"], [88204,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.26,"2026-09-06T22:00:08"], [88205,"0007557067","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - 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Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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WISE ",351.22,"2026-09-06T22:00:08"], [88212,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14906.7,"2026-09-06T22:00:08"], [88213,"0007543011","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",629.53,"2026-09-06T22:00:08"], [88214,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3800.21,"2026-09-06T22:00:08"], [88215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",419.32,"2026-09-06T22:00:08"], [88216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",291.33,"2026-09-06T22:00:08"], [88217,"HCM7538123","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",33.24,"2026-09-06T22:00:08"], [88218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.04,"2026-09-06T22:00:08"], [88220,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",11.79,"2026-09-06T22:00:08"], [88221,"EXV7525297","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-09-06T22:00:08"], [88222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.1,"2026-09-06T22:00:08"], [88223,"HCM7546574","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",66.16,"2026-09-06T22:00:08"], [88224,"HCM7562955","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4524.39,"2026-09-06T22:00:08"], [88225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",361.25,"2026-09-06T22:00:08"], [88227,"APV7560818","2025-12-22T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",15300.0,"2026-09-06T22:00:08"], [88228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",291.33,"2026-09-06T22:00:08"], [88229,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [88230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88231,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [88232,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [88233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",802.77,"2026-09-06T22:00:08"], [88234,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",125.47,"2026-09-06T22:00:08"], [88235,"APV7546941","2025-12-01T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000379746","MAINSTREAM FIBER NETWORKS LLC ",176492.0,"2026-09-06T22:00:08"], [88236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",120.42,"2026-09-06T22:00:08"], [88237,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-09-06T22:00:08"], [88238,"APV7515300","2025-10-09T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",70.24,"2026-09-06T22:00:08"], [88239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",280.97,"2026-09-06T22:00:08"], [88240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1240.09,"2026-09-06T22:00:08"], [88241,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",870663.62,"2026-09-06T22:00:08"], [88242,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",13.41,"2026-09-06T22:00:08"], [88243,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",127.85,"2026-09-06T22:00:08"], [88244,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [88245,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",152300.14,"2026-09-06T22:00:08"], [88246,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.15,"2026-09-06T22:00:08"], [88247,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000401014","CONGREGATION BETH-EL ZEDECK 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Entry",347.81,"2026-09-06T22:00:08"], [88251,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [88252,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",4129.87,"2026-09-06T22:00:08"], [88253,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [88254,"0007546901","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [88255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",501.74,"2026-09-06T22:00:08"], [88256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88258,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [88259,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",217646.67,"2026-09-06T22:00:08"], [88260,"0007543000","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33.1,"2026-09-06T22:00:08"], [88261,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3612.0,"2026-09-06T22:00:08"], [88262,"0007511977","2025-10-06T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",383565.47,"2026-09-06T22:00:08"], [88263,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",142.57,"2026-09-06T22:00:08"], [88264,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [88265,"APH7529258","2025-10-30T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-20.16,"2026-09-06T22:00:08"], [88266,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",81.81,"2026-09-06T22:00:08"], [88267,"0007557026","2025-12-16T00:00:00",2026,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88268,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [88269,"0007557050","2025-12-16T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1224.23,"2026-09-06T22:00:08"], [88271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88272,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",10782.78,"2026-09-06T22:00:08"], [88273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88274,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",74.91,"2026-09-06T22:00:08"], [88275,"EXV7546250","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",291.35,"2026-09-06T22:00:08"], [88276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",610.72,"2026-09-06T22:00:08"], [88277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",524.4,"2026-09-06T22:00:08"], [88278,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",900.9,"2026-09-06T22:00:08"], [88279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88280,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",34.84,"2026-09-06T22:00:08"], [88281,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",9533.67,"2026-09-06T22:00:08"], [88282,"EXV7546277","2025-11-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59.0,"2026-09-06T22:00:08"], [88283,"0007542991","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.77,"2026-09-06T22:00:08"], [88284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88285,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [88286,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",244.39,"2026-09-06T22:00:08"], [88287,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [88288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1224.23,"2026-09-06T22:00:08"], [88289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1360.9,"2026-09-06T22:00:08"], [88290,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.92,"2026-09-06T22:00:08"], [88291,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4049.95,"2026-09-06T22:00:08"], [88292,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",4280.6,"2026-09-06T22:00:08"], [88293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",602.08,"2026-09-06T22:00:08"], [88294,"HCM7519919","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [88295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",501.73,"2026-09-06T22:00:08"], [88296,"HCM7562976","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",50.79,"2026-09-06T22:00:08"], [88297,"HCM7562927","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",291.14,"2026-09-06T22:00:08"], [88298,"0007513163","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.68,"2026-09-06T22:00:08"], [88299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",427.28,"2026-09-06T22:00:08"], [88300,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",49045.26,"2026-09-06T22:00:08"], [88301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",341.18,"2026-09-06T22:00:08"], [88302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",160.55,"2026-09-06T22:00:08"], [88303,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",397.84,"2026-09-06T22:00:08"], [88304,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",913.54,"2026-09-06T22:00:08"], [88305,"0007522949","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.17,"2026-09-06T22:00:08"], [88306,"0007528409","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",757238.35,"2026-09-06T22:00:08"], [88307,"APV7537355","2025-11-03T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",773.79,"2026-09-06T22:00:08"], [88308,"0007536343","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",113.6,"2026-09-06T22:00:08"], [88309,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",47.67,"2026-09-06T22:00:08"], [88310,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",462.0,"2026-09-06T22:00:08"], [88311,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88312,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [88313,"0007522889","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1451268.74,"2026-09-06T22:00:08"], [88314,"EXV7561971","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.29,"2026-09-06T22:00:08"], [88315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",369.02,"2026-09-06T22:00:08"], [88316,"0007553146","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",159.48,"2026-09-06T22:00:08"], [88317,"APV7517027","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",158400.77,"2026-09-06T22:00:08"], [88318,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [88319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",738.03,"2026-09-06T22:00:08"], [88320,"0007525833","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [88321,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",127539.44,"2026-09-06T22:00:08"], [88322,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",1507.1,"2026-09-06T22:00:08"], [88323,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",589.27,"2026-09-06T22:00:08"], [88324,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",214.98,"2026-09-06T22:00:08"], [88325,"0007554885","2025-12-12T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [88326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",433.3,"2026-09-06T22:00:08"], [88327,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009115","UNITED METHODIST YOUTH HOME ",246.5,"2026-09-06T22:00:08"], [88328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",223.36,"2026-09-06T22:00:08"], [88329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",574.31,"2026-09-06T22:00:08"], [88330,"0007529466","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",66.86,"2026-09-06T22:00:08"], [88331,"0007525424","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88332,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [88333,"APV7549955","2025-12-04T00:00:00",2026,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",547.77,"2026-09-06T22:00:08"], [88334,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [88335,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",211.66,"2026-09-06T22:00:08"], [88336,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",660.82,"2026-09-06T22:00:08"], [88337,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",1662.08,"2026-09-06T22:00:08"], [88338,"0007525834","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-191.08,"2026-09-06T22:00:08"], [88339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88340,"APV7515282","2025-10-09T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",73.0,"2026-09-06T22:00:08"], [88341,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [88342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",240.84,"2026-09-06T22:00:08"], [88343,"0007551528","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88344,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",96.3,"2026-09-06T22:00:08"], [88345,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320919","NICOLET COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [88346,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",175747.1,"2026-09-06T22:00:08"], [88347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88348,"0007557074","2025-12-16T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88349,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.53,"2026-09-06T22:00:08"], [88350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",388.44,"2026-09-06T22:00:08"], [88351,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",38774.09,"2026-09-06T22:00:08"], [88352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",314.89,"2026-09-06T22:00:08"], [88353,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.52,"2026-09-06T22:00:08"], [88354,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-09-06T22:00:08"], [88355,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096575","ARC NOBLE COUNTY FOUNDATIONS INC ",14.0,"2026-09-06T22:00:08"], [88356,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.31,"2026-09-06T22:00:08"], [88357,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [88358,"0007520788","2025-10-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.5,"2026-09-06T22:00:08"], [88359,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",87.57,"2026-09-06T22:00:08"], [88360,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",6459.0,"2026-09-06T22:00:08"], [88361,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",6376.44,"2026-09-06T22:00:08"], [88362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",418.85,"2026-09-06T22:00:08"], [88363,"EXV7541827","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55.32,"2026-09-06T22:00:08"], [88364,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",15558.85,"2026-09-06T22:00:08"], [88365,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [88366,"0007515901","2025-10-10T00:00:00",2026,2,583120,"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",13414.44,"2026-09-06T22:00:08"], [88367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1846.38,"2026-09-06T22:00:08"], [88368,"APV7523220","2025-10-22T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000276175","OWEN COUNTY COMMUNITY FOUNDATION INC ",10000.0,"2026-09-06T22:00:08"], [88369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",1240.29,"2026-09-06T22:00:08"], [88370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1216.2,"2026-09-06T22:00:08"], [88371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",501.73,"2026-09-06T22:00:08"], [88373,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [88374,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.55,"2026-09-06T22:00:08"], [88375,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [88376,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",121.96,"2026-09-06T22:00:08"], [88377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.41,"2026-09-06T22:00:08"], [88378,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000368192","INVENT LEARNING HUB INC ",3221.0,"2026-09-06T22:00:08"], [88379,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",25.58,"2026-09-06T22:00:08"], [88380,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [88381,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-09-06T22:00:08"], [88382,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",30276.82,"2026-09-06T22:00:08"], [88383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",542.07,"2026-09-06T22:00:08"], [88384,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [88385,"HCM7554928","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.37,"2026-09-06T22:00:08"], [88386,"APV7553416","2025-12-10T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-09-06T22:00:08"], [88387,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1630.86,"2026-09-06T22:00:08"], [88388,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",67499.81,"2026-09-06T22:00:08"], [88389,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [88390,"0007540269","2025-11-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [88391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88392,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.25,"2026-09-06T22:00:08"], [88393,"EXV7519030","2025-10-07T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [88394,"EXV7560088","2025-12-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.07,"2026-09-06T22:00:08"], [88395,"EXV7556594","2025-12-06T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",60.23,"2026-09-06T22:00:08"], [88396,"0007520788","2025-10-01T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1974.48,"2026-09-06T22:00:08"], [88397,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16138.45,"2026-09-06T22:00:08"], [88398,"0007530573","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3506.3,"2026-09-06T22:00:08"], [88399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",835.15,"2026-09-06T22:00:08"], [88400,"HCM7538079","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",517175.04,"2026-09-06T22:00:08"], [88401,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",142.0,"2026-09-06T22:00:08"], [88402,"HCM7529597","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8908.73,"2026-09-06T22:00:08"], [88403,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [88404,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",5184.85,"2026-09-06T22:00:08"], [88405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",521.81,"2026-09-06T22:00:08"], [88406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",666.57,"2026-09-06T22:00:08"], [88407,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [88408,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",12136.41,"2026-09-06T22:00:08"], [88409,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [88410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",280.97,"2026-09-06T22:00:08"], [88411,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.9,"2026-09-06T22:00:08"], [88412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",135.95,"2026-09-06T22:00:08"], [88413,"0007528358","2025-11-08T00:00:00",2026,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-09-06T22:00:08"], [88414,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [88415,"HCM7546503","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",17.82,"2026-09-06T22:00:08"], [88416,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",36245.9,"2026-09-06T22:00:08"], [88417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",471.63,"2026-09-06T22:00:08"], [88418,"APV7525439","2025-10-24T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.27,"2026-09-06T22:00:08"], [88419,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",28.0,"2026-09-06T22:00:08"], [88420,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",106.15,"2026-09-06T22:00:08"], [88421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88422,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.06,"2026-09-06T22:00:08"], [88423,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [88424,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3950.0,"2026-09-06T22:00:08"], [88425,"0007566082","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.74,"2026-09-06T22:00:08"], [88426,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",36.88,"2026-09-06T22:00:08"], [88427,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [88428,"APV7511512","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",6752.5,"2026-09-06T22:00:08"], [88429,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",7666.38,"2026-09-06T22:00:08"], [88430,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",15384.0,"2026-09-06T22:00:08"], [88431,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078145","LAKE CITY BANK ",99.0,"2026-09-06T22:00:08"], [88432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",291.33,"2026-09-06T22:00:08"], [88433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.04,"2026-09-06T22:00:08"], [88434,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",19705.55,"2026-09-06T22:00:08"], [88435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",369.02,"2026-09-06T22:00:08"], [88437,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",1265.11,"2026-09-06T22:00:08"], [88438,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.18,"2026-09-06T22:00:08"], [88439,"0007523787","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.95,"2026-09-06T22:00:08"], [88440,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.44,"2026-09-06T22:00:08"], [88441,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [88442,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [88443,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",375.0,"2026-09-06T22:00:08"], [88444,"EXV7514763","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",258.27,"2026-09-06T22:00:08"], [88445,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [88446,"0007521948","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.21,"2026-09-06T22:00:08"], [88447,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",161.38,"2026-09-06T22:00:08"], [88448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1063.74,"2026-09-06T22:00:08"], [88449,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2451.69,"2026-09-06T22:00:08"], [88450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",556.93,"2026-09-06T22:00:08"], [88451,"APV7515211","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",0.0,"2026-09-06T22:00:08"], [88452,"HCM7529597","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [88453,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282494","HOLISTIC MEDICAL andWELLNESS CENTER OF IN ",14.0,"2026-09-06T22:00:08"], [88454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88455,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",98.0,"2026-09-06T22:00:08"], [88456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",229.76,"2026-09-06T22:00:08"], [88457,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.52,"2026-09-06T22:00:08"], [88458,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [88459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",621.51,"2026-09-06T22:00:08"], [88461,"HCM7519917","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5575.81,"2026-09-06T22:00:08"], [88462,"APV7514345","2025-10-08T00:00:00",2026,2,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360249","K AND M FENCE ",15993.84,"2026-09-06T22:00:08"], [88463,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [88464,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [88465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",457.38,"2026-09-06T22:00:08"], [88466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1210.77,"2026-09-06T22:00:08"], [88468,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105342","WHITEWATER VALLEY HEALTHCARE AND MARKET ",14.0,"2026-09-06T22:00:08"], [88469,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.94,"2026-09-06T22:00:08"], [88470,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",395.86,"2026-09-06T22:00:08"], [88471,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",440.08,"2026-09-06T22:00:08"], [88472,"0007560424","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",322433.65,"2026-09-06T22:00:08"], [88473,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",12003.73,"2026-09-06T22:00:08"], [88474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-09-06T22:00:08"], [88475,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88476,"EXV7527331","2025-10-28T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",111.0,"2026-09-06T22:00:08"], [88477,"APV7551797","2025-12-08T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",17573.8,"2026-09-06T22:00:08"], [88478,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2436.91,"2026-09-06T22:00:08"], [88479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",433.3,"2026-09-06T22:00:08"], [88480,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",93.27,"2026-09-06T22:00:08"], [88481,"0007532663","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-52.58,"2026-09-06T22:00:08"], [88482,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [88483,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436872","HEIDI SLAGLE ",1229.34,"2026-09-06T22:00:08"], [88484,"EXV7562661","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.02,"2026-09-06T22:00:08"], [88485,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",20.73,"2026-09-06T22:00:08"], [88486,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",106.5,"2026-09-06T22:00:08"], [88487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",569.06,"2026-09-06T22:00:08"], [88488,"0007541205","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [88489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",1328.19,"2026-09-06T22:00:08"], [88490,"0007530517","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20566.52,"2026-09-06T22:00:08"], [88491,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",139.61,"2026-09-06T22:00:08"], [88492,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",7000.0,"2026-09-06T22:00:08"], [88493,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",143.0,"2026-09-06T22:00:08"], [88494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",250.86,"2026-09-06T22:00:08"], [88495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",582.01,"2026-09-06T22:00:08"], [88496,"0007541242","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [88497,"HCM7512107","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",163.55,"2026-09-06T22:00:08"], [88498,"0007520788","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",723.51,"2026-09-06T22:00:08"], [88499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",233.07,"2026-09-06T22:00:08"], [88500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",618.74,"2026-09-06T22:00:08"], [88501,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",138660.07,"2026-09-06T22:00:08"], [88502,"APV7527729","2025-10-29T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",141.95,"2026-09-06T22:00:08"], [88503,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",10976.0,"2026-09-06T22:00:08"], [88504,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-09-06T22:00:08"], [88505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",441.53,"2026-09-06T22:00:08"], [88506,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",17462.34,"2026-09-06T22:00:08"], [88507,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",16078.52,"2026-09-06T22:00:08"], [88508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",632.19,"2026-09-06T22:00:08"], [88509,"HCM7546520","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1658.11,"2026-09-06T22:00:08"], [88510,"HCM7529558","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.49,"2026-09-06T22:00:08"], [88511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",423.4,"2026-09-06T22:00:08"], [88512,"0007563991","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",361.25,"2026-09-06T22:00:08"], [88514,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194290","NORWELL COMMUNITY SCHOOLS ",15257.16,"2026-09-06T22:00:08"], [88515,"0007522973","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88516,"0007525629","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88517,"0007560469","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",75.6,"2026-09-06T22:00:08"], [88518,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2014.03,"2026-09-06T22:00:08"], [88519,"HCM7546531","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [88520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",364.16,"2026-09-06T22:00:08"], [88521,"APV7544212","2025-11-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",567.01,"2026-09-06T22:00:08"], [88522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1003.47,"2026-09-06T22:00:08"], [88523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88524,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",49.49,"2026-09-06T22:00:08"], [88525,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",369.36,"2026-09-06T22:00:08"], [88526,"0007561413","2025-12-23T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88527,"0007558845","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1997.95,"2026-09-06T22:00:08"], [88528,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-09-06T22:00:08"], [88529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",194.22,"2026-09-06T22:00:08"], [88530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",280.98,"2026-09-06T22:00:08"], [88531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88532,"0007519966","2025-10-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [88533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",301.04,"2026-09-06T22:00:08"], [88536,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",22.33,"2026-09-06T22:00:08"], [88537,"0007546814","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1643.18,"2026-09-06T22:00:08"], [88538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88539,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [88540,"APV7535597","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",32.49,"2026-09-06T22:00:08"], [88541,"0007557730","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1450.8,"2026-09-06T22:00:08"], [88542,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",126.71,"2026-09-06T22:00:08"], [88543,"0007523934","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",166.04,"2026-09-06T22:00:08"], [88544,"0007533704","2025-11-06T00:00:00",2026,2,547120,"SpOp - Disposable Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [88545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",990.03,"2026-09-06T22:00:08"], [88547,"HCM7512134","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2973.54,"2026-09-06T22:00:08"], [88548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",738.03,"2026-09-06T22:00:08"], [88549,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [88550,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",35245.14,"2026-09-06T22:00:08"], [88551,"0007543015","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.15,"2026-09-06T22:00:08"], [88552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",371.29,"2026-09-06T22:00:08"], [88554,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",1305.14,"2026-09-06T22:00:08"], [88555,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",500.0,"2026-09-06T22:00:08"], [88556,"APV7512529","2025-10-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",59827.91,"2026-09-06T22:00:08"], [88557,"0007535448","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3168.77,"2026-09-06T22:00:08"], [88558,"HCM7512113","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",107.52,"2026-09-06T22:00:08"], [88559,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",16451.13,"2026-09-06T22:00:08"], [88560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1003.47,"2026-09-06T22:00:08"], [88561,"APV7530910","2025-11-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",60264.0,"2026-09-06T22:00:08"], [88562,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1164.88,"2026-09-06T22:00:08"], [88563,"0007521948","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1088.19,"2026-09-06T22:00:08"], [88564,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [88565,"0007522921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",35.24,"2026-09-06T22:00:08"], [88566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.04,"2026-09-06T22:00:08"], [88567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",260.9,"2026-09-06T22:00:08"], [88568,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",4150.9,"2026-09-06T22:00:08"], [88569,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2047.72,"2026-09-06T22:00:08"], [88570,"HCM7519892","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.57,"2026-09-06T22:00:08"], [88571,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",8429.01,"2026-09-06T22:00:08"], [88572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",291.33,"2026-09-06T22:00:08"], [88573,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [88574,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",607.0,"2026-09-06T22:00:08"], [88575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.04,"2026-09-06T22:00:08"], [88576,"EXV7562604","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.35,"2026-09-06T22:00:08"], [88577,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.16,"2026-09-06T22:00:08"], [88578,"HCM7562983","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.41,"2026-09-06T22:00:08"], [88579,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.81,"2026-09-06T22:00:08"], [88580,"EXV7544633","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.2,"2026-09-06T22:00:08"], [88581,"HCM7519843","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1255.62,"2026-09-06T22:00:08"], [88582,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",141.75,"2026-09-06T22:00:08"], [88583,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",93815.76,"2026-09-06T22:00:08"], [88584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88585,"0007543000","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",125.91,"2026-09-06T22:00:08"], [88586,"0007546621","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-09-06T22:00:08"], [88587,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",382.47,"2026-09-06T22:00:08"], [88588,"APV7521514","2025-10-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",350830.56,"2026-09-06T22:00:08"], [88589,"0007557730","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.87,"2026-09-06T22:00:08"], [88590,"APV7543322","2025-11-21T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431005","AMBERLEE WESTOVER ",607.95,"2026-09-06T22:00:08"], [88591,"HCM7538077","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-09-06T22:00:08"], [88592,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [88593,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-09-06T22:00:08"], [88594,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",10807.23,"2026-09-06T22:00:08"], [88595,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [88596,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",700.0,"2026-09-06T22:00:08"], [88597,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000438050","GLORIA ANN SHIELDS ",40000.0,"2026-09-06T22:00:08"], [88598,"ARD7559305","2025-12-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-371494.71,"2026-09-06T22:00:08"], [88599,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437968","LOGAN D GILBERT ",677.17,"2026-09-06T22:00:08"], [88600,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-09-06T22:00:08"], [88601,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",37.29,"2026-09-06T22:00:08"], [88602,"0007550462","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [88603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1259.55,"2026-09-06T22:00:08"], [88604,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.13,"2026-09-06T22:00:08"], [88605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2648.76,"2026-09-06T22:00:08"], [88606,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [88607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",240.83,"2026-09-06T22:00:08"], [88608,"0007565186","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2269.25,"2026-09-06T22:00:08"], [88612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1045.61,"2026-09-06T22:00:08"], [88613,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",87.0,"2026-09-06T22:00:08"], [88614,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.2,"2026-09-06T22:00:08"], [88615,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",55144.87,"2026-09-06T22:00:08"], [88616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",954.98,"2026-09-06T22:00:08"], [88617,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",40056.67,"2026-09-06T22:00:08"], [88618,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",350.0,"2026-09-06T22:00:08"], [88619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1906.59,"2026-09-06T22:00:08"], [88620,"0007513202","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",826.89,"2026-09-06T22:00:08"], [88621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",452.77,"2026-09-06T22:00:08"], [88622,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",957.34,"2026-09-06T22:00:08"], [88623,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [88624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",240.83,"2026-09-06T22:00:08"], [88625,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",9664.25,"2026-09-06T22:00:08"], [88626,"0007540217","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [88627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",629.78,"2026-09-06T22:00:08"], [88628,"APV7517814","2025-10-15T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",102.0,"2026-09-06T22:00:08"], [88629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1204.16,"2026-09-06T22:00:08"], [88630,"0007523934","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.04,"2026-09-06T22:00:08"], [88631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",521.81,"2026-09-06T22:00:08"], [88632,"0007547599","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1281.49,"2026-09-06T22:00:08"], [88633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",200.7,"2026-09-06T22:00:08"], [88634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1285.24,"2026-09-06T22:00:08"], [88635,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",304.65,"2026-09-06T22:00:08"], [88636,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.65,"2026-09-06T22:00:08"], [88637,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-09-06T22:00:08"], [88638,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",631.04,"2026-09-06T22:00:08"], [88639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88640,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",149.83,"2026-09-06T22:00:08"], [88641,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",246.63,"2026-09-06T22:00:08"], [88642,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [88643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",606.94,"2026-09-06T22:00:08"], [88644,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [88645,"0007517458","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.08,"2026-09-06T22:00:08"], [88646,"0007524836","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [88647,"0007547817","2025-12-02T00:00:00",2026,2,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",-16100.0,"2026-09-06T22:00:08"], [88648,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5229.76,"2026-09-06T22:00:08"], [88649,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [88650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88651,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6769.08,"2026-09-06T22:00:08"], [88652,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1980.0,"2026-09-06T22:00:08"], [88653,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",32.96,"2026-09-06T22:00:08"], [88654,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",5540.63,"2026-09-06T22:00:08"], [88655,"HCM7529621","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1074.78,"2026-09-06T22:00:08"], [88656,"APV7561592","2025-12-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",13489.0,"2026-09-06T22:00:08"], [88657,"APV7550848","2025-12-05T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",545.27,"2026-09-06T22:00:08"], [88658,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5059.92,"2026-09-06T22:00:08"], [88659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",291.33,"2026-09-06T22:00:08"], [88660,"HCM7529564","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",137.71,"2026-09-06T22:00:08"], [88661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",480.66,"2026-09-06T22:00:08"], [88662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",301.04,"2026-09-06T22:00:08"], [88663,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",187.31,"2026-09-06T22:00:08"], [88664,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",514.96,"2026-09-06T22:00:08"], [88665,"EXV7521737","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [88666,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [88667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",527.23,"2026-09-06T22:00:08"], [88668,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.1,"2026-09-06T22:00:08"], [88669,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.31,"2026-09-06T22:00:08"], [88670,"APV7542315","2025-11-20T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",761.31,"2026-09-06T22:00:08"], [88671,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",17609.33,"2026-09-06T22:00:08"], [88672,"HCM7512115","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [88673,"HCM7519901","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.74,"2026-09-06T22:00:08"], [88674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",427.28,"2026-09-06T22:00:08"], [88675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",291.33,"2026-09-06T22:00:08"], [88676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1387.54,"2026-09-06T22:00:08"], [88677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",853.6,"2026-09-06T22:00:08"], [88678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",463.4,"2026-09-06T22:00:08"], [88679,"0007548866","2025-12-03T00:00:00",2026,2,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88680,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2476.92,"2026-09-06T22:00:08"], [88681,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1573.86,"2026-09-06T22:00:08"], [88682,"0007514145","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18353.15,"2026-09-06T22:00:08"], [88683,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [88684,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",14596.98,"2026-09-06T22:00:08"], [88685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.52,"2026-09-06T22:00:08"], [88687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",2549.26,"2026-09-06T22:00:08"], [88688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",310.76,"2026-09-06T22:00:08"], [88689,"0007546814","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",504.37,"2026-09-06T22:00:08"], [88690,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [88691,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",800.82,"2026-09-06T22:00:08"], [88692,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",259.73,"2026-09-06T22:00:08"], [88693,"0007547606","2025-11-30T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [88694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88695,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [88696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1529.28,"2026-09-06T22:00:08"], [88697,"APV7518466","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",21373.85,"2026-09-06T22:00:08"], [88698,"HCM7529597","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",106.07,"2026-09-06T22:00:08"], [88699,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",25646.85,"2026-09-06T22:00:08"], [88700,"0007561422","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.41,"2026-09-06T22:00:08"], [88702,"APV7545022","2025-11-25T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1571.18,"2026-09-06T22:00:08"], [88703,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",432.71,"2026-09-06T22:00:08"], [88704,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",9.0,"2026-09-06T22:00:08"], [88705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1023.54,"2026-09-06T22:00:08"], [88706,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",324332.5,"2026-09-06T22:00:08"], [88707,"HCM7519919","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19325.09,"2026-09-06T22:00:08"], [88708,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",23298.82,"2026-09-06T22:00:08"], [88709,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",13764.92,"2026-09-06T22:00:08"], [88710,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.2,"2026-09-06T22:00:08"], [88711,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2481.13,"2026-09-06T22:00:08"], [88712,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [88713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1770.53,"2026-09-06T22:00:08"], [88714,"0007536334","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-09-06T22:00:08"], [88715,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",25600.67,"2026-09-06T22:00:08"], [88716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2554.24,"2026-09-06T22:00:08"], [88717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",738.03,"2026-09-06T22:00:08"], [88718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",571.98,"2026-09-06T22:00:08"], [88719,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [88720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",100.35,"2026-09-06T22:00:08"], [88721,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",75107.04,"2026-09-06T22:00:08"], [88722,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1003.51,"2026-09-06T22:00:08"], [88723,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-09-06T22:00:08"], [88724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",605.38,"2026-09-06T22:00:08"], [88725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88726,"APV7553416","2025-12-10T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",102.0,"2026-09-06T22:00:08"], [88727,"APV7558305","2025-12-17T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14741.7,"2026-09-06T22:00:08"], [88728,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.66,"2026-09-06T22:00:08"], [88729,"0007521948","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20656.77,"2026-09-06T22:00:08"], [88730,"HCM7562933","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.32,"2026-09-06T22:00:08"], [88731,"0007557942","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88732,"HCM7519953","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",962.53,"2026-09-06T22:00:08"], [88733,"0007528248","2025-10-30T00:00:00",2026,2,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88734,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2773.64,"2026-09-06T22:00:08"], [88735,"0007539217","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",81.81,"2026-09-06T22:00:08"], [88736,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9400.0,"2026-09-06T22:00:08"], [88737,"APV7553208","2025-12-10T00:00:00",2026,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",98.37,"2026-09-06T22:00:08"], [88738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",531.97,"2026-09-06T22:00:08"], [88739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",237.42,"2026-09-06T22:00:08"], [88740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88741,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1805.39,"2026-09-06T22:00:08"], [88742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",376.3,"2026-09-06T22:00:08"], [88743,"0007522851","2025-10-01T00:00:00",2026,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30399.62,"2026-09-06T22:00:08"], [88744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",190.66,"2026-09-06T22:00:08"], [88745,"0007529456","2025-11-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [88746,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [88747,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.89,"2026-09-06T22:00:08"], [88748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",564.02,"2026-09-06T22:00:08"], [88749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88750,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",49.28,"2026-09-06T22:00:08"], [88751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",349.6,"2026-09-06T22:00:08"], [88752,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [88753,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1912.83,"2026-09-06T22:00:08"], [88754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",427.29,"2026-09-06T22:00:08"], [88756,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000056973","INDIANA ASSOCIATION OF SCHOOL PRINCIPAL ",10600.0,"2026-09-06T22:00:08"], [88757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",752.6,"2026-09-06T22:00:08"], [88758,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [88759,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.32,"2026-09-06T22:00:08"], [88760,"0007519962","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.39,"2026-09-06T22:00:08"], [88761,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [88762,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [88763,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",124.44,"2026-09-06T22:00:08"], [88764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",200.69,"2026-09-06T22:00:08"], [88765,"0007563212","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-09-06T22:00:08"], [88766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",318.3,"2026-09-06T22:00:08"], [88767,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [88768,"0007554001","2025-12-11T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3160.96,"2026-09-06T22:00:08"], [88769,"APV7515246","2025-10-09T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-09-06T22:00:08"], [88770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-09-06T22:00:08"], [88771,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1243.01,"2026-09-06T22:00:08"], [88772,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",59.33,"2026-09-06T22:00:08"], [88773,"HCM7519917","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [88774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",135.95,"2026-09-06T22:00:08"], [88775,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",29156.43,"2026-09-06T22:00:08"], [88776,"HCM7529657","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [88777,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",431.46,"2026-09-06T22:00:08"], [88778,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-12300.35,"2026-09-06T22:00:08"], [88779,"0007521965","2025-10-21T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",66202.5,"2026-09-06T22:00:08"], [88780,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [88781,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3804.74,"2026-09-06T22:00:08"], [88782,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076896","CITIZENS BANK ",99.0,"2026-09-06T22:00:08"], [88783,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [88784,"0007565161","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88785,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [88786,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",39242.94,"2026-09-06T22:00:08"], [88787,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-09-06T22:00:08"], [88788,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409039","BROOKE LAUREN CASSIDY ",1051.77,"2026-09-06T22:00:08"], [88789,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [88790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",260.9,"2026-09-06T22:00:08"], [88791,"0007545583","2025-11-26T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.04,"2026-09-06T22:00:08"], [88793,"EXV7561178","2025-12-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.87,"2026-09-06T22:00:08"], [88794,"ARD7559997","2025-12-19T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-4991.55,"2026-09-06T22:00:08"], [88795,"APV7561642","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4902.66,"2026-09-06T22:00:08"], [88796,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",335.95,"2026-09-06T22:00:08"], [88797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1400.52,"2026-09-06T22:00:08"], [88798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",100.35,"2026-09-06T22:00:08"], [88799,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",30880.28,"2026-09-06T22:00:08"], [88800,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [88801,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",381.69,"2026-09-06T22:00:08"], [88802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.21,"2026-09-06T22:00:08"], [88803,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1087.55,"2026-09-06T22:00:08"], [88804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",233.07,"2026-09-06T22:00:08"], [88805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",341.18,"2026-09-06T22:00:08"], [88807,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [88808,"0007512004","2025-10-06T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",416.24,"2026-09-06T22:00:08"], [88809,"APV7529799","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1850.0,"2026-09-06T22:00:08"], [88810,"0007515942","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88811,"0007539267","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.84,"2026-09-06T22:00:08"], [88812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",213.64,"2026-09-06T22:00:08"], [88813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",211.7,"2026-09-06T22:00:08"], [88814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1025.48,"2026-09-06T22:00:08"], [88815,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000217395","HEALTH BY DESIGN, INC ",78452.09,"2026-09-06T22:00:08"], [88816,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17429.55,"2026-09-06T22:00:08"], [88817,"HCM7538091","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [88818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",698.02,"2026-09-06T22:00:08"], [88819,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",3173.18,"2026-09-06T22:00:08"], [88820,"HCM7546574","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [88821,"EXV7515545","2025-10-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",183.75,"2026-09-06T22:00:08"], [88822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88823,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",518.48,"2026-09-06T22:00:08"], [88824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",361.25,"2026-09-06T22:00:08"], [88825,"0007526687","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88826,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",7146.46,"2026-09-06T22:00:08"], [88827,"APV7525843","2025-10-27T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064559","MORGAN COUNTY ",8957.7,"2026-09-06T22:00:08"], [88828,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",16.63,"2026-09-06T22:00:08"], [88829,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3234.0,"2026-09-06T22:00:08"], [88830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88831,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",14961.42,"2026-09-06T22:00:08"], [88832,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-09-06T22:00:08"], [88833,"EXV7550269","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",79.84,"2026-09-06T22:00:08"], [88834,"0007527602","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88835,"0007521948","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",727.62,"2026-09-06T22:00:08"], [88836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88837,"HCM7538080","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [88838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",571.98,"2026-09-06T22:00:08"], [88839,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",65974.22,"2026-09-06T22:00:08"], [88840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",869.21,"2026-09-06T22:00:08"], [88841,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",76.77,"2026-09-06T22:00:08"], [88842,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193741","MOUNT VERNON CLERK-TREASURER ",731.05,"2026-09-06T22:00:08"], [88843,"0007555808","2025-12-15T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88844,"APV7536602","2025-11-12T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",26.04,"2026-09-06T22:00:08"], [88845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",873.99,"2026-09-06T22:00:08"], [88846,"APV7529790","2025-10-31T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",736.16,"2026-09-06T22:00:08"], [88847,"0007539244","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",29.74,"2026-09-06T22:00:08"], [88848,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.28,"2026-09-06T22:00:08"], [88849,"0007549753","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88850,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",348.9,"2026-09-06T22:00:08"], [88851,"0007533485","2025-11-06T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [88852,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",100274.07,"2026-09-06T22:00:08"], [88853,"APV7522282","2025-10-21T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",9351.25,"2026-09-06T22:00:08"], [88854,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",57.6,"2026-09-06T22:00:08"], [88855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",542.07,"2026-09-06T22:00:08"], [88856,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [88857,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",2169.8,"2026-09-06T22:00:08"], [88858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",911.28,"2026-09-06T22:00:08"], [88859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",943.26,"2026-09-06T22:00:08"], [88860,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [88861,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",6250.0,"2026-09-06T22:00:08"], [88862,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-09-06T22:00:08"], [88863,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-09-06T22:00:08"], [88864,"0007543938","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",222.27,"2026-09-06T22:00:08"], [88865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1009.94,"2026-09-06T22:00:08"], [88866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",419.32,"2026-09-06T22:00:08"], [88867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",549.7,"2026-09-06T22:00:08"], [88868,"0007522877","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [88869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",757.46,"2026-09-06T22:00:08"], [88870,"APV7531985","2025-11-04T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",425.82,"2026-09-06T22:00:08"], [88871,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [88872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1049.17,"2026-09-06T22:00:08"], [88873,"EXV7550262","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [88874,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [88875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88876,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",25.09,"2026-09-06T22:00:08"], [88877,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",11014.0,"2026-09-06T22:00:08"], [88878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88879,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [88880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",376.3,"2026-09-06T22:00:08"], [88881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",401.39,"2026-09-06T22:00:08"], [88882,"0007547826","2025-11-30T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",200.69,"2026-09-06T22:00:08"], [88884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",2893.0,"2026-09-06T22:00:08"], [88885,"0007533704","2025-11-06T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [88886,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",56730.5,"2026-09-06T22:00:08"], [88887,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",8047.54,"2026-09-06T22:00:08"], [88888,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [88889,"0007563931","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88890,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.9,"2026-09-06T22:00:08"], [88891,"0007554017","2025-12-11T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",233.06,"2026-09-06T22:00:08"], [88893,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [88894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-09-06T22:00:08"], [88895,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",56.9,"2026-09-06T22:00:08"], [88896,"0007534431","2025-11-07T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14776.68,"2026-09-06T22:00:08"], [88897,"0007517458","2025-10-01T00:00:00",2026,2,538932,"Const -Drilling&Pumping",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.29,"2026-09-06T22:00:08"], [88898,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [88899,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.06,"2026-09-06T22:00:08"], [88900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",240.83,"2026-09-06T22:00:08"], [88901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",260.9,"2026-09-06T22:00:08"], [88903,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7358.87,"2026-09-06T22:00:08"], [88904,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",24226.88,"2026-09-06T22:00:08"], [88905,"0007520788","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.85,"2026-09-06T22:00:08"], [88906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1453.83,"2026-09-06T22:00:08"], [88907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",260.9,"2026-09-06T22:00:08"], [88908,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",175.04,"2026-09-06T22:00:08"], [88909,"0007528421","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [88910,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [88911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88912,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",38408.3,"2026-09-06T22:00:08"], [88913,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",23906.0,"2026-09-06T22:00:08"], [88914,"0007536343","2025-11-07T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10378.86,"2026-09-06T22:00:08"], [88915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1543.08,"2026-09-06T22:00:08"], [88916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",426.87,"2026-09-06T22:00:08"], [88917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.04,"2026-09-06T22:00:08"], [88918,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.28,"2026-09-06T22:00:08"], [88919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",501.73,"2026-09-06T22:00:08"], [88920,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",28246.89,"2026-09-06T22:00:08"], [88921,"APV7540367","2025-11-18T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072548","CITY OF GREENSBURG ",53464.0,"2026-09-06T22:00:08"], [88922,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",37.98,"2026-09-06T22:00:08"], [88923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88924,"APV7514494","2025-10-08T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",756766.76,"2026-09-06T22:00:08"], [88925,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",47084.83,"2026-09-06T22:00:08"], [88926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",1525.28,"2026-09-06T22:00:08"], [88927,"0007540269","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [88928,"APV7551856","2025-12-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",109605.93,"2026-09-06T22:00:08"], [88929,"APV7556148","2025-12-15T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000362800","JULIA MARKOVITZ ",18.75,"2026-09-06T22:00:08"], [88930,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [88931,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.88,"2026-09-06T22:00:08"], [88932,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [88933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88934,"0007546814","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",59.21,"2026-09-06T22:00:08"], [88935,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",10489.06,"2026-09-06T22:00:08"], [88936,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2166199.14,"2026-09-06T22:00:08"], [88937,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",6010.75,"2026-09-06T22:00:08"], [88938,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-933.69,"2026-09-06T22:00:08"], [88939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",194.22,"2026-09-06T22:00:08"], [88940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88941,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [88942,"0007517516","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.26,"2026-09-06T22:00:08"], [88943,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-09-06T22:00:08"], [88944,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-09-06T22:00:08"], [88945,"HCM7512065","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [88946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1697.47,"2026-09-06T22:00:08"], [88947,"0007542023","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22815.0,"2026-09-06T22:00:08"], [88948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",561.94,"2026-09-06T22:00:08"], [88949,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",46258.08,"2026-09-06T22:00:08"], [88950,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",35.07,"2026-09-06T22:00:08"], [88951,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",3380.31,"2026-09-06T22:00:08"], [88952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",553.53,"2026-09-06T22:00:08"], [88953,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",954.98,"2026-09-06T22:00:08"], [88954,"APV7539639","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",84.71,"2026-09-06T22:00:08"], [88955,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",233.0,"2026-09-06T22:00:08"], [88956,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [88957,"0007508029","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.67,"2026-09-06T22:00:08"], [88958,"APV7540504","2025-11-18T00:00:00",2026,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",236.25,"2026-09-06T22:00:08"], [88959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1873.48,"2026-09-06T22:00:08"], [88960,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [88961,"APV7549148","2025-12-03T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",509.76,"2026-09-06T22:00:08"], [88962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88963,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",465.16,"2026-09-06T22:00:08"], [88964,"0007557050","2025-12-16T00:00:00",2026,2,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [88965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",660.28,"2026-09-06T22:00:08"], [88966,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [88967,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",18068.11,"2026-09-06T22:00:08"], [88968,"APV7563334","2025-12-29T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",165.04,"2026-09-06T22:00:08"], [88969,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",27573.61,"2026-09-06T22:00:08"], [88970,"APV7537358","2025-11-13T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",375.44,"2026-09-06T22:00:08"], [88971,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [88972,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077749","LOGANSPORT COMMUNITY SCHOOL CORP ",2845.66,"2026-09-06T22:00:08"], [88973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",873.99,"2026-09-06T22:00:08"], [88974,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",19397.0,"2026-09-06T22:00:08"], [88975,"0007519826","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15556.05,"2026-09-06T22:00:08"], [88976,"0007522042","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [88977,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",3165.0,"2026-09-06T22:00:08"], [88978,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-09-06T22:00:08"], [88979,"HCM7554859","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",32.59,"2026-09-06T22:00:08"], [88980,"0007541242","2025-11-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.64,"2026-09-06T22:00:08"], [88981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",980.59,"2026-09-06T22:00:08"], [88982,"APV7530894","2025-11-03T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",751.62,"2026-09-06T22:00:08"], [88983,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [88984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",776.88,"2026-09-06T22:00:08"], [88985,"0007558820","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-17.15,"2026-09-06T22:00:08"], [88986,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [88987,"APV7552595","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.29,"2026-09-06T22:00:08"], [88988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",795.55,"2026-09-06T22:00:08"], [88989,"APV7527048","2025-10-28T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",959471.58,"2026-09-06T22:00:08"], [88990,"HCM7554914","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",771.67,"2026-09-06T22:00:08"], [88991,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.12,"2026-09-06T22:00:08"], [88992,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",114.91,"2026-09-06T22:00:08"], [88993,"0007507939","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",222.3,"2026-09-06T22:00:08"], [88994,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",1206.84,"2026-09-06T22:00:08"], [88995,"0007537982","2025-11-14T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-632.04,"2026-09-06T22:00:08"], [88996,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",223.92,"2026-09-06T22:00:08"], [88997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [88998,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26958.39,"2026-09-06T22:00:08"], [88999,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [89000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",77.69,"2026-09-06T22:00:08"], [89001,"0007537153","2025-11-13T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [89002,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [89003,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2513.71,"2026-09-06T22:00:08"], [89004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",517.79,"2026-09-06T22:00:08"], [89005,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [89006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.35,"2026-09-06T22:00:08"], [89007,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.23,"2026-09-06T22:00:08"], [89008,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1067.09,"2026-09-06T22:00:08"], [89009,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",146605.5,"2026-09-06T22:00:08"], [89010,"0007511310","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-929.15,"2026-09-06T22:00:08"], [89011,"0007531834","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.3,"2026-09-06T22:00:08"], [89012,"APV7509561","2025-10-01T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",32495.0,"2026-09-06T22:00:08"], [89013,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6.76,"2026-09-06T22:00:08"], [89014,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [89015,"0007522891","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [89016,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399841","HELTON EYE CARE ",14.0,"2026-09-06T22:00:08"], [89017,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",36.68,"2026-09-06T22:00:08"], [89018,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [89019,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426043","ASHLEY LUKER ",588.24,"2026-09-06T22:00:08"], [89020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2130.57,"2026-09-06T22:00:08"], [89021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89022,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [89023,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",9898.04,"2026-09-06T22:00:08"], [89024,"0007547592","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.74,"2026-09-06T22:00:08"], [89025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89027,"0007532706","2025-11-05T00:00:00",2026,2,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-84.51,"2026-09-06T22:00:08"], [89028,"0007514093","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [89029,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [89030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-09-06T22:00:08"], [89031,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",9876.59,"2026-09-06T22:00:08"], [89032,"0007561406","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1641.66,"2026-09-06T22:00:08"], [89033,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",1159501.64,"2026-09-06T22:00:08"], [89034,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",133.0,"2026-09-06T22:00:08"], [89035,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.1,"2026-09-06T22:00:08"], [89036,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",196690.25,"2026-09-06T22:00:08"], [89037,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26608.69,"2026-09-06T22:00:08"], [89038,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",3217.64,"2026-09-06T22:00:08"], [89039,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",131.73,"2026-09-06T22:00:08"], [89040,"APV7518740","2025-10-16T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438889","S CLARENCE CHRISWELL ",6240.0,"2026-09-06T22:00:08"], [89041,"APV7539604","2025-11-17T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",151.83,"2026-09-06T22:00:08"], [89042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-09-06T22:00:08"], [89043,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",4969.87,"2026-09-06T22:00:08"], [89044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",893.41,"2026-09-06T22:00:08"], [89045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",260.9,"2026-09-06T22:00:08"], [89046,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-09-06T22:00:08"], [89047,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",138.14,"2026-09-06T22:00:08"], [89048,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075669","INTECARE INC. ",33333.0,"2026-09-06T22:00:08"], [89049,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.2,"2026-09-06T22:00:08"], [89050,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [89051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.04,"2026-09-06T22:00:08"], [89052,"0007533704","2025-11-06T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",212.01,"2026-09-06T22:00:08"], [89053,"HCM7519857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [89054,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",54.05,"2026-09-06T22:00:08"], [89055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",714.15,"2026-09-06T22:00:08"], [89056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",445.94,"2026-09-06T22:00:08"], [89057,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [89058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",200.7,"2026-09-06T22:00:08"], [89059,"APH7536944","2025-11-13T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",118.8,"2026-09-06T22:00:08"], [89060,"0007533643","2025-11-06T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89061,"0007532698","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [89062,"0007522851","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.74,"2026-09-06T22:00:08"], [89063,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [89064,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [89065,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",89.54,"2026-09-06T22:00:08"], [89066,"0007528424","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [89067,"0007522953","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12478.41,"2026-09-06T22:00:08"], [89068,"0007522144","2025-10-21T00:00:00",2026,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",764.32,"2026-09-06T22:00:08"], [89069,"APV7558311","2025-12-17T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",897.51,"2026-09-06T22:00:08"], [89070,"HCM7512117","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1894.7,"2026-09-06T22:00:08"], [89071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",629.78,"2026-09-06T22:00:08"], [89072,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",7810.17,"2026-09-06T22:00:08"], [89073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89074,"APV7526958","2025-10-28T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061322","BEN TIRE DISTRIBUTORS ",623.29,"2026-09-06T22:00:08"], [89075,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",110666.33,"2026-09-06T22:00:08"], [89076,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17.75,"2026-09-06T22:00:08"], [89077,"APV7537378","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",4493.13,"2026-09-06T22:00:08"], [89078,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.18,"2026-09-06T22:00:08"], [89079,"0007523911","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [89080,"0007532604","2025-11-01T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.5,"2026-09-06T22:00:08"], [89081,"EXV7555582","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [89082,"0007536343","2025-11-07T00:00:00",2026,2,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [89083,"HCM7512173","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",257.28,"2026-09-06T22:00:08"], [89084,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [89085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",151.49,"2026-09-06T22:00:08"], [89086,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",513.93,"2026-09-06T22:00:08"], [89087,"HCM7512085","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.73,"2026-09-06T22:00:08"], [89088,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [89089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",561.34,"2026-09-06T22:00:08"], [89090,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3507.81,"2026-09-06T22:00:08"], [89091,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.06,"2026-09-06T22:00:08"], [89092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89093,"0007558921","2025-12-18T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89094,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [89095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89096,"HCM7546571","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",766.97,"2026-09-06T22:00:08"], [89097,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.12,"2026-09-06T22:00:08"], [89098,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [89099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",361.25,"2026-09-06T22:00:08"], [89100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",787.96,"2026-09-06T22:00:08"], [89101,"EXV7538985","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [89102,"HCM7519871","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",165.0,"2026-09-06T22:00:08"], [89103,"0007541242","2025-11-19T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [89104,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",32876.77,"2026-09-06T22:00:08"], [89105,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [89106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3427.01,"2026-09-06T22:00:08"], [89107,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [89108,"APV7557256","2025-12-16T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",182762.27,"2026-09-06T22:00:08"], [89109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",240.83,"2026-09-06T22:00:08"], [89110,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",630.02,"2026-09-06T22:00:08"], [89111,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.57,"2026-09-06T22:00:08"], [89112,"APV7523271","2025-10-22T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",167.55,"2026-09-06T22:00:08"], [89113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89114,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",55639.99,"2026-09-06T22:00:08"], [89115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89116,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6830.19,"2026-09-06T22:00:08"], [89117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",834.17,"2026-09-06T22:00:08"], [89118,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART ",1057.85,"2026-09-06T22:00:08"], [89119,"0007533704","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",65.81,"2026-09-06T22:00:08"], [89120,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.25,"2026-09-06T22:00:08"], [89121,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [89122,"0007546795","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [89123,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",102.0,"2026-09-06T22:00:08"], [89124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.56,"2026-09-06T22:00:08"], [89126,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [89127,"0007522851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62238.61,"2026-09-06T22:00:08"], [89128,"0007560469","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1898.96,"2026-09-06T22:00:08"], [89129,"0007547602","2025-12-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",223099.02,"2026-09-06T22:00:08"], [89130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",260.9,"2026-09-06T22:00:08"], [89132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89133,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",40535.66,"2026-09-06T22:00:08"], [89134,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",910.51,"2026-09-06T22:00:08"], [89136,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [89137,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",83.27,"2026-09-06T22:00:08"], [89138,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",28730.22,"2026-09-06T22:00:08"], [89139,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",36.0,"2026-09-06T22:00:08"], [89140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2327.53,"2026-09-06T22:00:08"], [89141,"EXV7560152","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",148.99,"2026-09-06T22:00:08"], [89142,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",8436.43,"2026-09-06T22:00:08"], [89143,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15537.6,"2026-09-06T22:00:08"], [89144,"0007520788","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",426.97,"2026-09-06T22:00:08"], [89145,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",329.88,"2026-09-06T22:00:08"], [89146,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-09-06T22:00:08"], [89147,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",181.15,"2026-09-06T22:00:08"], [89148,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394348","JARELL GILLENS ",424.88,"2026-09-06T22:00:08"], [89149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",263.91,"2026-09-06T22:00:08"], [89150,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",660.95,"2026-09-06T22:00:08"], [89151,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [89152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.11,"2026-09-06T22:00:08"], [89153,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",72035.53,"2026-09-06T22:00:08"], [89154,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [89155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2428.4,"2026-09-06T22:00:08"], [89156,"0007521975","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29323.5,"2026-09-06T22:00:08"], [89157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.21,"2026-09-06T22:00:08"], [89158,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2310.95,"2026-09-06T22:00:08"], [89159,"0007565130","2025-12-31T00:00:00",2026,2,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",265182.07,"2026-09-06T22:00:08"], [89160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",966.44,"2026-09-06T22:00:08"], [89161,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-09-06T22:00:08"], [89162,"APV7559836","2025-12-19T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",19113.1,"2026-09-06T22:00:08"], [89163,"EXV7551282","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",97.3,"2026-09-06T22:00:08"], [89164,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",848.95,"2026-09-06T22:00:08"], [89165,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1271.71,"2026-09-06T22:00:08"], [89166,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",269.02,"2026-09-06T22:00:08"], [89167,"0007519729","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89168,"0007549753","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89169,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",25000.0,"2026-09-06T22:00:08"], [89170,"APV7536515","2025-11-12T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",1968.75,"2026-09-06T22:00:08"], [89171,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",276.25,"2026-09-06T22:00:08"], [89172,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",192.34,"2026-09-06T22:00:08"], [89173,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1102.2,"2026-09-06T22:00:08"], [89174,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-09-06T22:00:08"], [89175,"APV7551762","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16074.59,"2026-09-06T22:00:08"], [89176,"APV7547053","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",871.01,"2026-09-06T22:00:08"], [89177,"APV7510590","2025-10-02T00:00:00",2026,2,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000073646","BARADA ASSOCIATES, INC. ",14.95,"2026-09-06T22:00:08"], [89178,"0007548823","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",294.21,"2026-09-06T22:00:08"], [89179,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [89180,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",122.31,"2026-09-06T22:00:08"], [89181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",659.08,"2026-09-06T22:00:08"], [89182,"HCM7519901","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.11,"2026-09-06T22:00:08"], [89183,"APV7544230","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",78.47,"2026-09-06T22:00:08"], [89184,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [89185,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [89186,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2646.06,"2026-09-06T22:00:08"], [89187,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",49.0,"2026-09-06T22:00:08"], [89188,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [89189,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",98.85,"2026-09-06T22:00:08"], [89190,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",42.95,"2026-09-06T22:00:08"], [89191,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",65039.47,"2026-09-06T22:00:08"], [89192,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6894.32,"2026-09-06T22:00:08"], [89193,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",82.66,"2026-09-06T22:00:08"], [89194,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [89195,"0007543015","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [89196,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",37067.14,"2026-09-06T22:00:08"], [89197,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",20156.11,"2026-09-06T22:00:08"], [89198,"APV7548071","2025-12-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",106.47,"2026-09-06T22:00:08"], [89199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",206.91,"2026-09-06T22:00:08"], [89200,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1082.7,"2026-09-06T22:00:08"], [89201,"0007510224","2025-10-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.3,"2026-09-06T22:00:08"], [89202,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [89203,"0007514103","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.87,"2026-09-06T22:00:08"], [89204,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [89205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",703.47,"2026-09-06T22:00:08"], [89206,"0007520967","2025-10-20T00:00:00",2026,2,583120,"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",-103.31,"2026-09-06T22:00:08"], [89207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",381.32,"2026-09-06T22:00:08"], [89208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",434.7,"2026-09-06T22:00:08"], [89209,"0007543998","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89210,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",568.83,"2026-09-06T22:00:08"], [89211,"0007561327","2025-12-23T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89212,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",525.89,"2026-09-06T22:00:08"], [89213,"APV7539609","2025-11-17T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",878.63,"2026-09-06T22:00:08"], [89214,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-09-06T22:00:08"], [89215,"0007566226","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",1029.56,"2026-09-06T22:00:08"], [89217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",1533.51,"2026-09-06T22:00:08"], [89218,"0007522923","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [89219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.28,"2026-09-06T22:00:08"], [89220,"APV7529668","2025-10-31T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000174321","DAVIESS-MARTIN CO RURAL TELEPHONE CORP ",202246.67,"2026-09-06T22:00:08"], [89221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",466.13,"2026-09-06T22:00:08"], [89222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",401.39,"2026-09-06T22:00:08"], [89223,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",4863.36,"2026-09-06T22:00:08"], [89224,"0007546901","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",175.49,"2026-09-06T22:00:08"], [89225,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",162.0,"2026-09-06T22:00:08"], [89226,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1055.13,"2026-09-06T22:00:08"], [89227,"APV7559639","2025-12-19T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",11421.38,"2026-09-06T22:00:08"], [89228,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",31362.42,"2026-09-06T22:00:08"], [89229,"HCM7554926","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [89230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",970.55,"2026-09-06T22:00:08"], [89231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89232,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",187.4,"2026-09-06T22:00:08"], [89233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Entry",0.0,"2026-09-06T22:00:08"], [89237,"0007540269","2025-11-18T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [89238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1184.09,"2026-09-06T22:00:08"], [89239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-09-06T22:00:08"], [89240,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",348.0,"2026-09-06T22:00:08"], [89241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",194.22,"2026-09-06T22:00:08"], [89242,"0007551470","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6399.49,"2026-09-06T22:00:08"], [89243,"0007514175","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [89244,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1299.14,"2026-09-06T22:00:08"], [89245,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF 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Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",18036.72,"2026-09-06T22:00:08"], [89249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-09-06T22:00:08"], [89250,"0007522994","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",376.17,"2026-09-06T22:00:08"], [89251,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",62.99,"2026-09-06T22:00:08"], [89252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1924.66,"2026-09-06T22:00:08"], [89253,"HCM7529623","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [89254,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",237.91,"2026-09-06T22:00:08"], [89255,"0007543007","2025-11-21T00:00:00",2026,2,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [89256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",926.81,"2026-09-06T22:00:08"], [89257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.87,"2026-09-06T22:00:08"], [89258,"0007540269","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [89259,"APV7550891","2025-12-05T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",19.32,"2026-09-06T22:00:08"], [89260,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [89261,"0007546901","2025-12-08T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [89262,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-09-06T22:00:08"], [89263,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8405.74,"2026-09-06T22:00:08"], [89264,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",12856.83,"2026-09-06T22:00:08"], [89265,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [89266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",218.76,"2026-09-06T22:00:08"], [89267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",662.29,"2026-09-06T22:00:08"], [89268,"0007536343","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [89269,"APV7511535","2025-10-03T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2790.16,"2026-09-06T22:00:08"], [89270,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",266.53,"2026-09-06T22:00:08"], [89271,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",129.74,"2026-09-06T22:00:08"], [89272,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",28.0,"2026-09-06T22:00:08"], [89273,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",5720.32,"2026-09-06T22:00:08"], [89274,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",1002.0,"2026-09-06T22:00:08"], [89275,"0007536343","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [89276,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",33380.48,"2026-09-06T22:00:08"], [89277,"HCM7512095","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2096.61,"2026-09-06T22:00:08"], [89278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1281.85,"2026-09-06T22:00:08"], [89279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",553.53,"2026-09-06T22:00:08"], [89280,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",44589.76,"2026-09-06T22:00:08"], [89281,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [89282,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",868.0,"2026-09-06T22:00:08"], [89283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",566.37,"2026-09-06T22:00:08"], [89284,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1236.72,"2026-09-06T22:00:08"], [89285,"APV7533916","2025-11-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1641.65,"2026-09-06T22:00:08"], [89286,"0007522891","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.75,"2026-09-06T22:00:08"], [89287,"0007551538","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [89288,"0007551559","2025-12-08T00:00:00",2026,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89289,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-09-06T22:00:08"], [89290,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",44000.0,"2026-09-06T22:00:08"], [89291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",361.25,"2026-09-06T22:00:08"], [89293,"0007520788","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4430.78,"2026-09-06T22:00:08"], [89294,"HCM7519871","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1889.38,"2026-09-06T22:00:08"], [89295,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",41.09,"2026-09-06T22:00:08"], [89296,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",579.43,"2026-09-06T22:00:08"], [89297,"0007522961","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [89298,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2966.36,"2026-09-06T22:00:08"], [89299,"EXV7528016","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",247.17,"2026-09-06T22:00:08"], [89300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",721.89,"2026-09-06T22:00:08"], [89301,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2678.0,"2026-09-06T22:00:08"], [89302,"0007514175","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [89303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-09-06T22:00:08"], [89304,"EXV7567597","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",161.77,"2026-09-06T22:00:08"], [89305,"HCM7512107","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2141.96,"2026-09-06T22:00:08"], [89306,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110646","PENN HARRIS MADISON SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [89307,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",727290.37,"2026-09-06T22:00:08"], [89308,"0007534429","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [89309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",301.04,"2026-09-06T22:00:08"], [89310,"0007514932","2025-10-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.44,"2026-09-06T22:00:08"], [89311,"APV7523323","2025-10-21T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1064.42,"2026-09-06T22:00:08"], [89312,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1186.22,"2026-09-06T22:00:08"], [89313,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",31235.63,"2026-09-06T22:00:08"], [89314,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",9949.73,"2026-09-06T22:00:08"], [89315,"0007523008","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89316,"HCM7546528","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-09-06T22:00:08"], [89317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.35,"2026-09-06T22:00:08"], [89318,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",9921.21,"2026-09-06T22:00:08"], [89319,"0007509107","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.32,"2026-09-06T22:00:08"], [89320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",441.53,"2026-09-06T22:00:08"], [89321,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",6012.1,"2026-09-06T22:00:08"], [89322,"0007559601","2025-12-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4124369.74,"2026-09-06T22:00:08"], [89323,"APV7523200","2025-10-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6375.0,"2026-09-06T22:00:08"], [89324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",170.59,"2026-09-06T22:00:08"], [89325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",155.38,"2026-09-06T22:00:08"], [89326,"0007540292","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2539.67,"2026-09-06T22:00:08"], [89327,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.84,"2026-09-06T22:00:08"], [89328,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",459.71,"2026-09-06T22:00:08"], [89329,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [89330,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [89331,"APV7530663","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",29.5,"2026-09-06T22:00:08"], [89332,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",618.64,"2026-09-06T22:00:08"], [89333,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",140.06,"2026-09-06T22:00:08"], [89334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",582.81,"2026-09-06T22:00:08"], [89335,"0007567071","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [89336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",996.35,"2026-09-06T22:00:08"], [89337,"0007555783","2025-12-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",75.39,"2026-09-06T22:00:08"], [89338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89339,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [89340,"APV7530894","2025-11-03T00:00:00",2026,2,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3.59,"2026-09-06T22:00:08"], [89341,"APV7521288","2025-10-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000385760","HEAPY ENGINEERING IN ",570285.0,"2026-09-06T22:00:08"], [89342,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",606.04,"2026-09-06T22:00:08"], [89343,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [89344,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",28826.82,"2026-09-06T22:00:08"], [89345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89346,"0007557023","2025-12-16T00:00:00",2026,2,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89347,"APV7541503","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",146994.08,"2026-09-06T22:00:08"], [89348,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",11631.65,"2026-09-06T22:00:08"], [89349,"APV7527723","2025-10-29T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",138.52,"2026-09-06T22:00:08"], [89350,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",47.15,"2026-09-06T22:00:08"], [89351,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",7390.96,"2026-09-06T22:00:08"], [89352,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",48078.08,"2026-09-06T22:00:08"], [89353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1046.42,"2026-09-06T22:00:08"], [89354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",140.49,"2026-09-06T22:00:08"], [89355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-09-06T22:00:08"], [89356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89357,"0007507939","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [89358,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",341.12,"2026-09-06T22:00:08"], [89359,"HCM7538097","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",601.31,"2026-09-06T22:00:08"], [89360,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",18848.63,"2026-09-06T22:00:08"], [89361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",314.89,"2026-09-06T22:00:08"], [89362,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [89363,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [89373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",954.98,"2026-09-06T22:00:08"], [89374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",460.19,"2026-09-06T22:00:08"], [89375,"0007547826","2025-11-30T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89376,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - 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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,"2026-09-06T22:00:08"], [89387,"0007541250","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [89388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1081.22,"2026-09-06T22:00:08"], [89389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89390,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [89391,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",13931.98,"2026-09-06T22:00:08"], [89392,"APV7510583","2025-10-02T00:00:00",2026,2,533019,"Main - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [89413,"APV7528819","2025-10-29T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",296100.99,"2026-09-06T22:00:08"], [89414,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [89415,"ARD7561856","2025-12-23T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-299.85,"2026-09-06T22:00:08"], [89416,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",720.97,"2026-09-06T22:00:08"], [89417,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",3740.68,"2026-09-06T22:00:08"], [89418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1454.71,"2026-09-06T22:00:08"], [89419,"APV7537358","2025-11-13T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",19.66,"2026-09-06T22:00:08"], [89420,"0007508023","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12204.74,"2026-09-06T22:00:08"], [89421,"APV7537342","2025-11-13T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. 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Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",21717.44,"2026-09-06T22:00:08"], [89428,"APV7515211","2025-10-09T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",50.05,"2026-09-06T22:00:08"], [89429,"0007515051","2025-10-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89430,"0007563931","2025-12-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89431,"0007536343","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45.08,"2026-09-06T22:00:08"], [89432,"EXV7531382","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",103.2,"2026-09-06T22:00:08"], [89433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",291.33,"2026-09-06T22:00:08"], [89434,"0007513163","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.9,"2026-09-06T22:00:08"], [89435,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6931.69,"2026-09-06T22:00:08"], [89436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",448.65,"2026-09-06T22:00:08"], [89437,"APV7530894","2025-11-03T00:00:00",2026,2,521023,"Telecom - Wireless Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",112.76,"2026-09-06T22:00:08"], [89438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",427.29,"2026-09-06T22:00:08"], [89439,"0007520788","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",38.81,"2026-09-06T22:00:08"], [89440,"0007550475","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89441,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [89442,"0007536309","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.48,"2026-09-06T22:00:08"], [89443,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",2508.45,"2026-09-06T22:00:08"], [89444,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [89445,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",5845.08,"2026-09-06T22:00:08"], [89446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",250.86,"2026-09-06T22:00:08"], [89447,"APV7537372","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000399063","MICHELLE S KAPLAN ",2995.0,"2026-09-06T22:00:08"], [89448,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [89449,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",798472.62,"2026-09-06T22:00:08"], [89450,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [89451,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",986.81,"2026-09-06T22:00:08"], [89452,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [89453,"ARD7544466","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12500.0,"2026-09-06T22:00:08"], [89454,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",121.25,"2026-09-06T22:00:08"], [89455,"0007523787","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",145.26,"2026-09-06T22:00:08"], [89456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",481.67,"2026-09-06T22:00:08"], [89457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",629.78,"2026-09-06T22:00:08"], [89458,"0007541242","2025-11-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [89459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89460,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [89461,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",4504.02,"2026-09-06T22:00:08"], [89462,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",3027.0,"2026-09-06T22:00:08"], [89463,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",243.38,"2026-09-06T22:00:08"], [89464,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",23916.11,"2026-09-06T22:00:08"], [89465,"0007565172","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",341.58,"2026-09-06T22:00:08"], [89467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89468,"0007560424","2025-12-22T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",177413.89,"2026-09-06T22:00:08"], [89469,"APV7516921","2025-10-14T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",188.62,"2026-09-06T22:00:08"], [89470,"HCM7512113","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-09-06T22:00:08"], [89471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1331.41,"2026-09-06T22:00:08"], [89472,"EXV7552148","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",119.84,"2026-09-06T22:00:08"], [89473,"EXV7567596","2025-12-16T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [89474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",194.22,"2026-09-06T22:00:08"], [89475,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.36,"2026-09-06T22:00:08"], [89476,"APV7541563","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13765.15,"2026-09-06T22:00:08"], [89477,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",1057.43,"2026-09-06T22:00:08"], [89478,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13505.99,"2026-09-06T22:00:08"], [89479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1484.13,"2026-09-06T22:00:08"], [89480,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [89481,"0007541242","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6049.33,"2026-09-06T22:00:08"], [89482,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",3.0,"2026-09-06T22:00:08"], [89483,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [89484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",743.17,"2026-09-06T22:00:08"], [89485,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-09-06T22:00:08"], [89486,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",67.46,"2026-09-06T22:00:08"], [89487,"HCM7519886","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6521.6,"2026-09-06T22:00:08"], [89488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89489,"0007554033","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.24,"2026-09-06T22:00:08"], [89490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",501.73,"2026-09-06T22:00:08"], [89491,"0007543914","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89492,"APV7525082","2025-10-24T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7875.0,"2026-09-06T22:00:08"], [89493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89494,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2832.23,"2026-09-06T22:00:08"], [89495,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [89496,"APV7514416","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",108.58,"2026-09-06T22:00:08"], [89497,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [89498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",194.22,"2026-09-06T22:00:08"], [89499,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [89500,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [89501,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [89502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",376.31,"2026-09-06T22:00:08"], [89503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-09-06T22:00:08"], [89504,"APV7532929","2025-11-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",46741.65,"2026-09-06T22:00:08"], [89505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89506,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",3309.84,"2026-09-06T22:00:08"], [89507,"APV7532970","2025-11-05T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",38700.0,"2026-09-06T22:00:08"], [89508,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2884.03,"2026-09-06T22:00:08"], [89509,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [89510,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-09-06T22:00:08"], [89511,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [89512,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1490.22,"2026-09-06T22:00:08"], [89513,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [89514,"APV7536554","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1560.04,"2026-09-06T22:00:08"], [89515,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [89516,"0007520788","2025-10-01T00:00:00",2026,2,652331,"WAN 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",32.39,"2026-09-06T22:00:08"], [89517,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [89518,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [89519,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-10.74,"2026-09-06T22:00:08"], [89520,"APV7549258","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000076275","INDIANA HUMANITIES COUNCIL INC ",37500.0,"2026-09-06T22:00:08"], [89521,"HCM7538077","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",30.83,"2026-09-06T22:00:08"], [89522,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",184.76,"2026-09-06T22:00:08"], [89523,"0007533485","2025-11-06T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [89524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",632.19,"2026-09-06T22:00:08"], [89525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",349.6,"2026-09-06T22:00:08"], [89526,"EXV7525282","2025-10-15T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [89527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1463.46,"2026-09-06T22:00:08"], [89528,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",524.59,"2026-09-06T22:00:08"], [89529,"APV7557249","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",13.29,"2026-09-06T22:00:08"], [89530,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",810.42,"2026-09-06T22:00:08"], [89531,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [89532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",314.89,"2026-09-06T22:00:08"], [89533,"0007514125","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [89534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",441.53,"2026-09-06T22:00:08"], [89535,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",16763.39,"2026-09-06T22:00:08"], [89536,"0007529525","2025-10-31T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-62952.09,"2026-09-06T22:00:08"], [89537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",542.08,"2026-09-06T22:00:08"], [89538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",561.95,"2026-09-06T22:00:08"], [89539,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [89540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.39,"2026-09-06T22:00:08"], [89541,"0007543938","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.4,"2026-09-06T22:00:08"], [89542,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [89543,"APV7551722","2025-12-08T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",1033.39,"2026-09-06T22:00:08"], [89544,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [89545,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096187","BOJE,BENNER,BECKER,MARKOVICH and HIXSON ",1000.0,"2026-09-06T22:00:08"], [89546,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",67.34,"2026-09-06T22:00:08"], [89547,"0007519729","2025-10-17T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89548,"0007541137","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1196702.34,"2026-09-06T22:00:08"], [89549,"HCM7554858","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [89550,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [89551,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4714.64,"2026-09-06T22:00:08"], [89552,"0007539267","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",35190.31,"2026-09-06T22:00:08"], [89553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89554,"APV7518697","2025-10-16T00:00:00",2026,2,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",70418.0,"2026-09-06T22:00:08"], [89555,"ARD7554480","2025-12-11T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-299.88,"2026-09-06T22:00:08"], [89556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",100.35,"2026-09-06T22:00:08"], [89557,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",67.11,"2026-09-06T22:00:08"], [89558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",460.19,"2026-09-06T22:00:08"], [89559,"APV7535582","2025-11-10T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1370.5,"2026-09-06T22:00:08"], [89560,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",2044.67,"2026-09-06T22:00:08"], [89561,"0007522857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [89562,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",90.59,"2026-09-06T22:00:08"], [89563,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [89564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",521.81,"2026-09-06T22:00:08"], [89565,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [89566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89567,"EXV7542637","2025-11-05T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.11,"2026-09-06T22:00:08"], [89568,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-09-06T22:00:08"], [89569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",501.74,"2026-09-06T22:00:08"], [89570,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [89571,"EXV7528007","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",98.55,"2026-09-06T22:00:08"], [89572,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13000.82,"2026-09-06T22:00:08"], [89573,"0007548875","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89574,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [89575,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000091380","VICTORY COLLEGE PREP INC ",4627.0,"2026-09-06T22:00:08"], [89576,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",481.84,"2026-09-06T22:00:08"], [89577,"0007521948","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.43,"2026-09-06T22:00:08"], [89578,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.01,"2026-09-06T22:00:08"], [89579,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",336.14,"2026-09-06T22:00:08"], [89580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",446.71,"2026-09-06T22:00:08"], [89581,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.07,"2026-09-06T22:00:08"], [89582,"HCM7529555","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-09-06T22:00:08"], [89583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",218.76,"2026-09-06T22:00:08"], [89584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",485.55,"2026-09-06T22:00:08"], [89585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",571.97,"2026-09-06T22:00:08"], [89586,"0007533704","2025-11-06T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.05,"2026-09-06T22:00:08"], [89587,"0007508074","2025-10-08T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [89588,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-257.66,"2026-09-06T22:00:08"], [89589,"APV7531963","2025-11-04T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",331.78,"2026-09-06T22:00:08"], [89590,"APV7532936","2025-11-05T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",623.04,"2026-09-06T22:00:08"], [89591,"APV7559045","2025-12-18T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",9497.11,"2026-09-06T22:00:08"], [89592,"0007523008","2025-10-21T00:00:00",2026,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89593,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [89594,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",14118.49,"2026-09-06T22:00:08"], [89595,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6768.24,"2026-09-06T22:00:08"], [89596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89597,"EXV7547392","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.41,"2026-09-06T22:00:08"], [89598,"APV7563347","2025-12-29T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",14881.02,"2026-09-06T22:00:08"], [89599,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-87.96,"2026-09-06T22:00:08"], [89600,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1960.16,"2026-09-06T22:00:08"], [89601,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2732.77,"2026-09-06T22:00:08"], [89602,"APV7510583","2025-10-02T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000361588","IMPACT PHOTOGRAPHICS INC ",2277.5,"2026-09-06T22:00:08"], [89603,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",3778.82,"2026-09-06T22:00:08"], [89604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89605,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",4816.67,"2026-09-06T22:00:08"], [89606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1003.47,"2026-09-06T22:00:08"], [89607,"0007522851","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",494.38,"2026-09-06T22:00:08"], [89608,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [89609,"0007559586","2025-12-19T00:00:00",2026,2,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [89610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",531.97,"2026-09-06T22:00:08"], [89611,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433864","RACHEL HAUGHEE ",525.88,"2026-09-06T22:00:08"], [89612,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46.14,"2026-09-06T22:00:08"], [89613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",263.71,"2026-09-06T22:00:08"], [89616,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",46357.68,"2026-09-06T22:00:08"], [89617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",160.55,"2026-09-06T22:00:08"], [89618,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [89619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1140.64,"2026-09-06T22:00:08"], [89620,"0007540292","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.16,"2026-09-06T22:00:08"], [89621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",743.17,"2026-09-06T22:00:08"], [89622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.12,"2026-09-06T22:00:08"], [89623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",923.59,"2026-09-06T22:00:08"], [89624,"0007540269","2025-11-18T00:00:00",2026,2,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.64,"2026-09-06T22:00:08"], [89625,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.41,"2026-09-06T22:00:08"], [89626,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5056.12,"2026-09-06T22:00:08"], [89627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",2516.71,"2026-09-06T22:00:08"], [89628,"0007527618","2025-10-04T00:00:00",2026,2,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-4.09,"2026-09-06T22:00:08"], [89629,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [89630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",240.43,"2026-09-06T22:00:08"], [89631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1359.54,"2026-09-06T22:00:08"], [89633,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",7975.18,"2026-09-06T22:00:08"], [89634,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",80.87,"2026-09-06T22:00:08"], [89635,"APV7521351","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",6142.5,"2026-09-06T22:00:08"], [89636,"0007523897","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.85,"2026-09-06T22:00:08"], [89638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89639,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [89640,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",193.64,"2026-09-06T22:00:08"], [89641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",419.33,"2026-09-06T22:00:08"], [89642,"APV7561617","2025-12-23T00:00:00",2026,2,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",180.0,"2026-09-06T22:00:08"], [89643,"0007535519","2025-11-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",879.3,"2026-09-06T22:00:08"], [89644,"HCM7529591","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [89645,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [89646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89647,"APV7549910","2025-12-04T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",6260.0,"2026-09-06T22:00:08"], [89648,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [89649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",983.4,"2026-09-06T22:00:08"], [89650,"0007532678","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",436886.01,"2026-09-06T22:00:08"], [89651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89652,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",3965.44,"2026-09-06T22:00:08"], [89653,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26972.68,"2026-09-06T22:00:08"], [89654,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1093.85,"2026-09-06T22:00:08"], [89655,"APV7511586","2025-10-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",77057.68,"2026-09-06T22:00:08"], [89656,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",49733.46,"2026-09-06T22:00:08"], [89657,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",97322.36,"2026-09-06T22:00:08"], [89658,"0007528354","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",298.49,"2026-09-06T22:00:08"], [89659,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134550.0,"2026-09-06T22:00:08"], [89660,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [89661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",218.76,"2026-09-06T22:00:08"], [89663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",318.3,"2026-09-06T22:00:08"], [89664,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",29406.21,"2026-09-06T22:00:08"], [89665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",100.35,"2026-09-06T22:00:08"], [89666,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [89667,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",7000.0,"2026-09-06T22:00:08"], [89668,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",142.0,"2026-09-06T22:00:08"], [89669,"0007558834","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26222.0,"2026-09-06T22:00:08"], [89670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2983.21,"2026-09-06T22:00:08"], [89671,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [89672,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",689.97,"2026-09-06T22:00:08"], [89673,"0007508033","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",626.32,"2026-09-06T22:00:08"], [89674,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",584.88,"2026-09-06T22:00:08"], [89675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",301.04,"2026-09-06T22:00:08"], [89676,"0007541200","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",831.07,"2026-09-06T22:00:08"], [89678,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",732.46,"2026-09-06T22:00:08"], [89679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",501.73,"2026-09-06T22:00:08"], [89681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3299.6,"2026-09-06T22:00:08"], [89682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89683,"0007532686","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89684,"0007555842","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",43.65,"2026-09-06T22:00:08"], [89685,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.45,"2026-09-06T22:00:08"], [89686,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",105209.88,"2026-09-06T22:00:08"], [89687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",240.44,"2026-09-06T22:00:08"], [89688,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",250.0,"2026-09-06T22:00:08"], [89689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",323.72,"2026-09-06T22:00:08"], [89690,"0007520788","2025-10-01T00:00:00",2026,2,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [89691,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.39,"2026-09-06T22:00:08"], [89692,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.96,"2026-09-06T22:00:08"], [89693,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",247.39,"2026-09-06T22:00:08"], [89694,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8041.74,"2026-09-06T22:00:08"], [89695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1313.14,"2026-09-06T22:00:08"], [89696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89697,"0007540207","2025-11-18T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [89698,"APH7516502","2025-10-14T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1297.8,"2026-09-06T22:00:08"], [89699,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [89700,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",136.5,"2026-09-06T22:00:08"], [89701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",1184.75,"2026-09-06T22:00:08"], [89702,"EXV7552934","2025-12-09T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.95,"2026-09-06T22:00:08"], [89703,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194260","CENTERVL-ABINGTON SCHL TREAS ",4844.0,"2026-09-06T22:00:08"], [89704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",271.91,"2026-09-06T22:00:08"], [89705,"0007529466","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6171.2,"2026-09-06T22:00:08"], [89706,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",10668.66,"2026-09-06T22:00:08"], [89707,"APV7550915","2025-12-04T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",13359.49,"2026-09-06T22:00:08"], [89708,"0007510220","2025-10-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18489.37,"2026-09-06T22:00:08"], [89709,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",6430.0,"2026-09-06T22:00:08"], [89710,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094789","GARRETT STATE BANK ",33.0,"2026-09-06T22:00:08"], [89711,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",7009.0,"2026-09-06T22:00:08"], [89712,"0007558852","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",726.33,"2026-09-06T22:00:08"], [89713,"HCM7529606","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [89714,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",30689.12,"2026-09-06T22:00:08"], [89715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",388.44,"2026-09-06T22:00:08"], [89716,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [89717,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [89718,"0007524856","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-209.96,"2026-09-06T22:00:08"], [89719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1407.12,"2026-09-06T22:00:08"], [89720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",200.7,"2026-09-06T22:00:08"], [89721,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [89722,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",6225.0,"2026-09-06T22:00:08"], [89723,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",862.0,"2026-09-06T22:00:08"], [89724,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",84604.27,"2026-09-06T22:00:08"], [89725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",230.79,"2026-09-06T22:00:08"], [89726,"APV7524259","2025-10-23T00:00:00",2026,2,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000210109","GEOPHYSICAL SURVEY SYSTEMS, INC ",15235.0,"2026-09-06T22:00:08"], [89727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",260.9,"2026-09-06T22:00:08"], [89728,"APV7549940","2025-12-04T00:00:00",2026,2,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1854.0,"2026-09-06T22:00:08"], [89729,"APV7535590","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",45098.39,"2026-09-06T22:00:08"], [89730,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",2908.75,"2026-09-06T22:00:08"], [89731,"APV7552602","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-09-06T22:00:08"], [89732,"0007515930","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",35.24,"2026-09-06T22:00:08"], [89733,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-09-06T22:00:08"], [89734,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [89735,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [89736,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [89737,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [89738,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",687.53,"2026-09-06T22:00:08"], [89739,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [89740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",762.71,"2026-09-06T22:00:08"], [89741,"0007528321","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [89742,"APV7541465","2025-11-19T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",88.62,"2026-09-06T22:00:08"], [89743,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",24277.17,"2026-09-06T22:00:08"], [89744,"0007531554","2025-11-04T00:00:00",2026,2,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [89745,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",18865.93,"2026-09-06T22:00:08"], [89746,"0007511305","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12363.83,"2026-09-06T22:00:08"], [89747,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [89748,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.84,"2026-09-06T22:00:08"], [89749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",743.16,"2026-09-06T22:00:08"], [89751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",970.56,"2026-09-06T22:00:08"], [89752,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",792.55,"2026-09-06T22:00:08"], [89753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",810.09,"2026-09-06T22:00:08"], [89754,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [89755,"EXV7555577","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",68.94,"2026-09-06T22:00:08"], [89756,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",215758.53,"2026-09-06T22:00:08"], [89757,"APV7538543","2025-11-14T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [89758,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",177.96,"2026-09-06T22:00:08"], [89759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",260.9,"2026-09-06T22:00:08"], [89760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1545.15,"2026-09-06T22:00:08"], [89761,"0007507936","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2160.25,"2026-09-06T22:00:08"], [89762,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000219164","COMMUNITY THEATRE GUILD, INC ",4446.2,"2026-09-06T22:00:08"], [89763,"0007547578","2025-12-02T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",96.78,"2026-09-06T22:00:08"], [89764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",291.33,"2026-09-06T22:00:08"], [89765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89766,"APV7514435","2025-10-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",-931898.51,"2026-09-06T22:00:08"], [89767,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.26,"2026-09-06T22:00:08"], [89768,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",21051.26,"2026-09-06T22:00:08"], [89769,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [89770,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",157135.23,"2026-09-06T22:00:08"], [89771,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",947.75,"2026-09-06T22:00:08"], [89772,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",1522.45,"2026-09-06T22:00:08"], [89773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",227.58,"2026-09-06T22:00:08"], [89774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",504.97,"2026-09-06T22:00:08"], [89775,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [89776,"APV7512511","2025-10-02T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-09-06T22:00:08"], [89777,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",917.12,"2026-09-06T22:00:08"], [89778,"0007553071","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3596.82,"2026-09-06T22:00:08"], [89779,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",352.0,"2026-09-06T22:00:08"], [89780,"APV7516171","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",-10884.33,"2026-09-06T22:00:08"], [89781,"EXV7530278","2025-10-27T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [89782,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",4224.28,"2026-09-06T22:00:08"], [89783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",441.53,"2026-09-06T22:00:08"], [89784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89785,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",15147.0,"2026-09-06T22:00:08"], [89786,"0007546774","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",217.5,"2026-09-06T22:00:08"], [89787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89788,"HCM7538120","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2804.52,"2026-09-06T22:00:08"], [89789,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",19.22,"2026-09-06T22:00:08"], [89790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",463.6,"2026-09-06T22:00:08"], [89791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",291.33,"2026-09-06T22:00:08"], [89792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",301.04,"2026-09-06T22:00:08"], [89793,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103284.66,"2026-09-06T22:00:08"], [89794,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [89795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89796,"APV7527739","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.24,"2026-09-06T22:00:08"], [89797,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [89798,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",408.58,"2026-09-06T22:00:08"], [89799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",470.43,"2026-09-06T22:00:08"], [89800,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3225.2,"2026-09-06T22:00:08"], [89801,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [89802,"EXV7530226","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",150.75,"2026-09-06T22:00:08"], [89803,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433111","STACY GEIGER ",675.5,"2026-09-06T22:00:08"], [89804,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",982.9,"2026-09-06T22:00:08"], [89805,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",66.66,"2026-09-06T22:00:08"], [89806,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [89807,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121820","N. LAWRENCE COMM SCHL TREAS ",6478.98,"2026-09-06T22:00:08"], [89808,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",659.23,"2026-09-06T22:00:08"], [89809,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.93,"2026-09-06T22:00:08"], [89810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3863.42,"2026-09-06T22:00:08"], [89811,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [89812,"EXV7531275","2025-10-23T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",134.45,"2026-09-06T22:00:08"], [89813,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58808.66,"2026-09-06T22:00:08"], [89814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",842.92,"2026-09-06T22:00:08"], [89815,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",56.27,"2026-09-06T22:00:08"], [89816,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",293944.55,"2026-09-06T22:00:08"], [89817,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",981.86,"2026-09-06T22:00:08"], [89818,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.95,"2026-09-06T22:00:08"], [89819,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [89820,"0007521948","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68026.4,"2026-09-06T22:00:08"], [89821,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",3207.75,"2026-09-06T22:00:08"], [89822,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [89823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.14,"2026-09-06T22:00:08"], [89825,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.91,"2026-09-06T22:00:08"], [89826,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",1455.11,"2026-09-06T22:00:08"], [89827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",893.41,"2026-09-06T22:00:08"], [89828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",361.25,"2026-09-06T22:00:08"], [89829,"HCM7512095","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1298.77,"2026-09-06T22:00:08"], [89830,"0007552345","2025-12-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89831,"APV7547039","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",363.43,"2026-09-06T22:00:08"], [89832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",349.6,"2026-09-06T22:00:08"], [89833,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",51519.4,"2026-09-06T22:00:08"], [89834,"APV7530894","2025-11-03T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",184.72,"2026-09-06T22:00:08"], [89835,"0007548855","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89836,"HCM7546569","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",137.74,"2026-09-06T22:00:08"], [89837,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89839,"APV7534828","2025-11-07T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",1689.95,"2026-09-06T22:00:08"], [89840,"HCM7538091","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3460.51,"2026-09-06T22:00:08"], [89841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89842,"EXV7555589","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [89843,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18216.95,"2026-09-06T22:00:08"], [89844,"0007559545","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6243.19,"2026-09-06T22:00:08"], [89845,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",21037.93,"2026-09-06T22:00:08"], [89846,"0007558830","2025-12-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.89,"2026-09-06T22:00:08"], [89847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89848,"0007537062","2025-11-13T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.98,"2026-09-06T22:00:08"], [89849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89850,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",156.47,"2026-09-06T22:00:08"], [89851,"APV7547002","2025-12-01T00:00:00",2026,2,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",120.6,"2026-09-06T22:00:08"], [89852,"0007513211","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [89853,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [89854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.14,"2026-09-06T22:00:08"], [89855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",444.37,"2026-09-06T22:00:08"], [89856,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.74,"2026-09-06T22:00:08"], [89857,"APV7559827","2025-12-19T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1765.98,"2026-09-06T22:00:08"], [89858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89859,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [89860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",341.18,"2026-09-06T22:00:08"], [89861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",401.39,"2026-09-06T22:00:08"], [89862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2030.42,"2026-09-06T22:00:08"], [89863,"EXV7561195","2025-12-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [89864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2775.8,"2026-09-06T22:00:08"], [89865,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [89866,"APV7511347","2025-10-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000119208","WEX BANK ",26.93,"2026-09-06T22:00:08"], [89867,"HCM7546535","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-09-06T22:00:08"], [89868,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",33.52,"2026-09-06T22:00:08"], [89869,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [89870,"APV7533916","2025-11-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",4810.05,"2026-09-06T22:00:08"], [89871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",160.56,"2026-09-06T22:00:08"], [89872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89873,"0007546631","2025-11-30T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1040.96,"2026-09-06T22:00:08"], [89874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",1973.63,"2026-09-06T22:00:08"], [89875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",501.73,"2026-09-06T22:00:08"], [89876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",291.33,"2026-09-06T22:00:08"], [89877,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",2023.77,"2026-09-06T22:00:08"], [89878,"0007522851","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",793.11,"2026-09-06T22:00:08"], [89879,"HCM7546528","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",566.3,"2026-09-06T22:00:08"], [89880,"APV7515245","2025-10-08T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000438297","THE TOWER AT WASHINGTON SQUARE LLC ",3795.0,"2026-09-06T22:00:08"], [89881,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",230.69,"2026-09-06T22:00:08"], [89882,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",129204.07,"2026-09-06T22:00:08"], [89883,"0007546633","2025-11-30T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.85,"2026-09-06T22:00:08"], [89884,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [89885,"HCM7512134","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",154.83,"2026-09-06T22:00:08"], [89886,"0007530600","2025-11-03T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",6419.33,"2026-09-06T22:00:08"], [89887,"0007543014","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [89888,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",369.08,"2026-09-06T22:00:08"], [89889,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89890,"0007538023","2025-11-14T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-300.0,"2026-09-06T22:00:08"], [89891,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.75,"2026-09-06T22:00:08"], [89892,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",100073.56,"2026-09-06T22:00:08"], [89893,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [89894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",433.3,"2026-09-06T22:00:08"], [89895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",418.65,"2026-09-06T22:00:08"], [89896,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-09-06T22:00:08"], [89897,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3863.87,"2026-09-06T22:00:08"], [89898,"APV7542372","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",154752.78,"2026-09-06T22:00:08"], [89899,"0007522140","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89900,"0007528422","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1336.5,"2026-09-06T22:00:08"], [89901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",135.95,"2026-09-06T22:00:08"], [89902,"HCM7512137","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15482.55,"2026-09-06T22:00:08"], [89903,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",712.49,"2026-09-06T22:00:08"], [89904,"HCM7519886","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.99,"2026-09-06T22:00:08"], [89905,"APV7542359","2025-11-20T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",37.54,"2026-09-06T22:00:08"], [89906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1188.82,"2026-09-06T22:00:08"], [89907,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",400.01,"2026-09-06T22:00:08"], [89908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",85.3,"2026-09-06T22:00:08"], [89909,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",42038.58,"2026-09-06T22:00:08"], [89910,"ARD7555436","2025-12-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29635.65,"2026-09-06T22:00:08"], [89911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",923.19,"2026-09-06T22:00:08"], [89912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",330.17,"2026-09-06T22:00:08"], [89913,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11903.84,"2026-09-06T22:00:08"], [89914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",240.43,"2026-09-06T22:00:08"], [89915,"EXV7559388","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",34.01,"2026-09-06T22:00:08"], [89916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",830.47,"2026-09-06T22:00:08"], [89917,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",260898.52,"2026-09-06T22:00:08"], [89918,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-09-06T22:00:08"], [89919,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1451.93,"2026-09-06T22:00:08"], [89920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",746.38,"2026-09-06T22:00:08"], [89921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1491.23,"2026-09-06T22:00:08"], [89922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",369.01,"2026-09-06T22:00:08"], [89923,"HCM7538051","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [89924,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",11240.0,"2026-09-06T22:00:08"], [89925,"0007519746","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89926,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [89927,"0007509101","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [89928,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",86.38,"2026-09-06T22:00:08"], [89929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3379.43,"2026-09-06T22:00:08"], [89930,"ARD7544462","2025-11-24T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-62980.0,"2026-09-06T22:00:08"], [89931,"0007566082","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",180.55,"2026-09-06T22:00:08"], [89932,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [89933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1288.07,"2026-09-06T22:00:08"], [89934,"0007558921","2025-12-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [89935,"APV7551751","2025-12-08T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",43.44,"2026-09-06T22:00:08"], [89936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",240.43,"2026-09-06T22:00:08"], [89937,"HCM7512071","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [89938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1301.28,"2026-09-06T22:00:08"], [89939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",330.17,"2026-09-06T22:00:08"], [89940,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2024.47,"2026-09-06T22:00:08"], [89941,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",1305.29,"2026-09-06T22:00:08"], [89942,"0007537982","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",19.64,"2026-09-06T22:00:08"], [89943,"0007536343","2025-11-07T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",232.95,"2026-09-06T22:00:08"], [89944,"0007540222","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [89945,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [89946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",782.71,"2026-09-06T22:00:08"], [89947,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-09-06T22:00:08"], [89948,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [89949,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",315577.15,"2026-09-06T22:00:08"], [89950,"0007548823","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [89951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1089.17,"2026-09-06T22:00:08"], [89952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",474.85,"2026-09-06T22:00:08"], [89953,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",34.71,"2026-09-06T22:00:08"], [89954,"HCM7538118","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1400.48,"2026-09-06T22:00:08"], [89955,"APV7531966","2025-11-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",52.76,"2026-09-06T22:00:08"], [89956,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9377.52,"2026-09-06T22:00:08"], [89957,"APV7516174","2025-10-08T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",5149.27,"2026-09-06T22:00:08"], [89958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",524.58,"2026-09-06T22:00:08"], [89959,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",497245.17,"2026-09-06T22:00:08"], [89960,"0007527560","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",132.32,"2026-09-06T22:00:08"], [89961,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",122.35,"2026-09-06T22:00:08"], [89962,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",4022.89,"2026-09-06T22:00:08"], [89963,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",324.0,"2026-09-06T22:00:08"], [89964,"0007540269","2025-11-18T00:00:00",2026,2,547124,"SpOp - Household Flooring",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [89965,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",2994.49,"2026-09-06T22:00:08"], [89966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",880.24,"2026-09-06T22:00:08"], [89967,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",542.07,"2026-09-06T22:00:08"], [89968,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",13420.0,"2026-09-06T22:00:08"], [89969,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6040.23,"2026-09-06T22:00:08"], [89970,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [89971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",675.5,"2026-09-06T22:00:08"], [89972,"APV7559764","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",193.0,"2026-09-06T22:00:08"], [89973,"HCM7519916","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",369.18,"2026-09-06T22:00:08"], [89974,"0007543938","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-11.02,"2026-09-06T22:00:08"], [89975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1621.21,"2026-09-06T22:00:08"], [89976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",737.55,"2026-09-06T22:00:08"], [89977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89978,"APV7555256","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.22,"2026-09-06T22:00:08"], [89979,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [89980,"0007557053","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [89981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",200.7,"2026-09-06T22:00:08"], [89982,"0007536343","2025-11-07T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.71,"2026-09-06T22:00:08"], [89983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89984,"APV7513544","2025-10-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",7254.83,"2026-09-06T22:00:08"], [89985,"0007533704","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5980.93,"2026-09-06T22:00:08"], [89986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [89987,"0007546825","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",989.66,"2026-09-06T22:00:08"], [89988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1554.38,"2026-09-06T22:00:08"], [89989,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY 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INC ",19500.0,"2026-09-06T22:00:08"], [89999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",524.58,"2026-09-06T22:00:08"], [90000,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",6828.4,"2026-09-06T22:00:08"], [90001,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [90002,"0007515928","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [90003,"0007540277","2025-11-18T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.53,"2026-09-06T22:00:08"], [90004,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",86.0,"2026-09-06T22:00:08"], [90005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1262.43,"2026-09-06T22:00:08"], [90006,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",511.4,"2026-09-06T22:00:08"], [90007,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC 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[90011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",194.22,"2026-09-06T22:00:08"], [90012,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",36417.88,"2026-09-06T22:00:08"], [90013,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [90014,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",80.05,"2026-09-06T22:00:08"], [90015,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",453.7,"2026-09-06T22:00:08"], [90016,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",39.05,"2026-09-06T22:00:08"], [90017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1194.74,"2026-09-06T22:00:08"], [90018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90019,"ARD7544351","2025-11-24T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-240.02,"2026-09-06T22:00:08"], [90020,"0007530578","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",730,"Library","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",63.26,"2026-09-06T22:00:08"], [90021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-09-06T22:00:08"], [90022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",893.41,"2026-09-06T22:00:08"], [90023,"0007514121","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6330028.32,"2026-09-06T22:00:08"], [90024,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",390.0,"2026-09-06T22:00:08"], [90025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90026,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [90027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",437.51,"2026-09-06T22:00:08"], [90028,"APV7557214","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064528","MARSHALL COUNTY ",3750.0,"2026-09-06T22:00:08"], [90029,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-09-06T22:00:08"], [90030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1441.78,"2026-09-06T22:00:08"], [90031,"APV7564430","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",58975.17,"2026-09-06T22:00:08"], [90032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.49,"2026-09-06T22:00:08"], [90033,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-09-06T22:00:08"], [90034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",246.45,"2026-09-06T22:00:08"], [90035,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6715.06,"2026-09-06T22:00:08"], [90036,"0007566218","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",15277.4,"2026-09-06T22:00:08"], [90037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90038,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",17129.91,"2026-09-06T22:00:08"], [90039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",194.22,"2026-09-06T22:00:08"], [90040,"HCM7519874","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2078.48,"2026-09-06T22:00:08"], [90041,"0007546814","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2442.24,"2026-09-06T22:00:08"], [90042,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [90043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",301.04,"2026-09-06T22:00:08"], [90044,"0007547614","2025-12-02T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [90045,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.04,"2026-09-06T22:00:08"], [90046,"APV7531985","2025-11-04T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-09-06T22:00:08"], [90047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",738.03,"2026-09-06T22:00:08"], [90048,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",218.38,"2026-09-06T22:00:08"], [90049,"0007540277","2025-11-18T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [90050,"APV7533916","2025-11-06T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-09-06T22:00:08"], [90051,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",394.97,"2026-09-06T22:00:08"], [90052,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",12226.62,"2026-09-06T22:00:08"], [90053,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",22767.44,"2026-09-06T22:00:08"], [90054,"HCM7554928","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7977.21,"2026-09-06T22:00:08"], [90055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",341.18,"2026-09-06T22:00:08"], [90056,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [90057,"APV7563390","2025-12-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",121.41,"2026-09-06T22:00:08"], [90058,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.35,"2026-09-06T22:00:08"], [90059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",338.37,"2026-09-06T22:00:08"], [90060,"APV7532081","2025-11-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",41681.36,"2026-09-06T22:00:08"], [90061,"0007516733","2025-10-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90062,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3630.92,"2026-09-06T22:00:08"], [90063,"0007528419","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-09-06T22:00:08"], [90064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1963.39,"2026-09-06T22:00:08"], [90065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",100.34,"2026-09-06T22:00:08"], [90066,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [90067,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [90068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",140.49,"2026-09-06T22:00:08"], [90069,"APV7563367","2025-12-24T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",70292.0,"2026-09-06T22:00:08"], [90070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",1314.54,"2026-09-06T22:00:08"], [90071,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",141.0,"2026-09-06T22:00:08"], [90072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",237.43,"2026-09-06T22:00:08"], [90073,"0007566214","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3057.95,"2026-09-06T22:00:08"], [90074,"0007533636","2025-11-06T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-2.55,"2026-09-06T22:00:08"], [90075,"EXV7536892","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",56.57,"2026-09-06T22:00:08"], [90076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",660.35,"2026-09-06T22:00:08"], [90077,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [90078,"0007520788","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1952.68,"2026-09-06T22:00:08"], [90079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",977.38,"2026-09-06T22:00:08"], [90080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",391.15,"2026-09-06T22:00:08"], [90081,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",15851.69,"2026-09-06T22:00:08"], [90082,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1245.32,"2026-09-06T22:00:08"], [90083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1642.71,"2026-09-06T22:00:08"], [90084,"0007534509","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [90085,"0007530542","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2727.43,"2026-09-06T22:00:08"], [90086,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",56239.05,"2026-09-06T22:00:08"], [90087,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [90088,"0007534429","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",166.17,"2026-09-06T22:00:08"], [90089,"0007561411","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3683.12,"2026-09-06T22:00:08"], [90090,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [90091,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",318.72,"2026-09-06T22:00:08"], [90092,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1482.12,"2026-09-06T22:00:08"], [90093,"APV7520206","2025-10-16T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1773.77,"2026-09-06T22:00:08"], [90094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1264.38,"2026-09-06T22:00:08"], [90095,"APV7531061","2025-11-01T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",11916.15,"2026-09-06T22:00:08"], [90096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90097,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2438.93,"2026-09-06T22:00:08"], [90098,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",49.49,"2026-09-06T22:00:08"], [90099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",194.22,"2026-09-06T22:00:08"], [90100,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",27575.59,"2026-09-06T22:00:08"], [90101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90102,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",139.94,"2026-09-06T22:00:08"], [90103,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [90104,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",570.15,"2026-09-06T22:00:08"], [90105,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",23.0,"2026-09-06T22:00:08"], [90106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",571.98,"2026-09-06T22:00:08"], [90107,"EXV7549537","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [90108,"0007513211","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.03,"2026-09-06T22:00:08"], [90109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",401.39,"2026-09-06T22:00:08"], [90110,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",951.11,"2026-09-06T22:00:08"], [90111,"APV7527729","2025-10-29T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",9.25,"2026-09-06T22:00:08"], [90112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",361.24,"2026-09-06T22:00:08"], [90113,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [90114,"HCM7554865","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [90115,"0007553959","2025-12-11T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",379586.12,"2026-09-06T22:00:08"], [90116,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",7068.35,"2026-09-06T22:00:08"], [90117,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",142.84,"2026-09-06T22:00:08"], [90118,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",203.3,"2026-09-06T22:00:08"], [90119,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",12796.37,"2026-09-06T22:00:08"], [90120,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",14733.56,"2026-09-06T22:00:08"], [90121,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",5728.34,"2026-09-06T22:00:08"], [90122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90123,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",5507.97,"2026-09-06T22:00:08"], [90124,"0007509138","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [90125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",465.15,"2026-09-06T22:00:08"], [90126,"EXV7532347","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",228.19,"2026-09-06T22:00:08"], [90127,"HCM7554871","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",487.18,"2026-09-06T22:00:08"], [90128,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",636.0,"2026-09-06T22:00:08"], [90129,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-09-06T22:00:08"], [90130,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2266.01,"2026-09-06T22:00:08"], [90131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1514.91,"2026-09-06T22:00:08"], [90132,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [90133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1020.43,"2026-09-06T22:00:08"], [90134,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [90135,"0007558906","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [90136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",873.62,"2026-09-06T22:00:08"], [90137,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-09-06T22:00:08"], [90138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90139,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",472587.05,"2026-09-06T22:00:08"], [90140,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",77.32,"2026-09-06T22:00:08"], [90141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",569.26,"2026-09-06T22:00:08"], [90142,"0007510306","2025-10-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [90143,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",197.46,"2026-09-06T22:00:08"], [90144,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",94.0,"2026-09-06T22:00:08"], [90145,"0007520788","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",811.04,"2026-09-06T22:00:08"], [90146,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",43272.74,"2026-09-06T22:00:08"], [90147,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",180.17,"2026-09-06T22:00:08"], [90148,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",471.84,"2026-09-06T22:00:08"], [90149,"APV7527009","2025-10-28T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",4218.04,"2026-09-06T22:00:08"], [90150,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-09-06T22:00:08"], [90151,"0007511242","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90152,"APV7523243","2025-10-22T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325292","CHRISTOPHER ADAMS ",198.0,"2026-09-06T22:00:08"], [90153,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",13552.83,"2026-09-06T22:00:08"], [90154,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",5700.0,"2026-09-06T22:00:08"], [90155,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",496.05,"2026-09-06T22:00:08"], [90156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",534.85,"2026-09-06T22:00:08"], [90157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",738.03,"2026-09-06T22:00:08"], [90158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1179.88,"2026-09-06T22:00:08"], [90159,"APV7524109","2025-10-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",60900.21,"2026-09-06T22:00:08"], [90160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",232.68,"2026-09-06T22:00:08"], [90161,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",2835.0,"2026-09-06T22:00:08"], [90162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90163,"APV7549275","2025-12-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",3676.0,"2026-09-06T22:00:08"], [90164,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [90165,"0007522860","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.35,"2026-09-06T22:00:08"], [90166,"APV7517627","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",11.73,"2026-09-06T22:00:08"], [90167,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [90168,"0007546774","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3447.62,"2026-09-06T22:00:08"], [90169,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",173.55,"2026-09-06T22:00:08"], [90170,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1614.12,"2026-09-06T22:00:08"], [90171,"0007534515","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",130.08,"2026-09-06T22:00:08"], [90172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90173,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.13,"2026-09-06T22:00:08"], [90174,"EXV7564802","2025-12-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [90175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",388.44,"2026-09-06T22:00:08"], [90176,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.54,"2026-09-06T22:00:08"], [90177,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [90178,"0007535471","2025-11-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",812.62,"2026-09-06T22:00:08"], [90180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",277.54,"2026-09-06T22:00:08"], [90181,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [90182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90183,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.32,"2026-09-06T22:00:08"], [90184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",849.71,"2026-09-06T22:00:08"], [90185,"0007522080","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-2137.38,"2026-09-06T22:00:08"], [90186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1430.54,"2026-09-06T22:00:08"], [90187,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",27.05,"2026-09-06T22:00:08"], [90188,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000001679","VINCENNES UNIV ",1375.0,"2026-09-06T22:00:08"], [90189,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",4714.04,"2026-09-06T22:00:08"], [90190,"0007512212","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1347.19,"2026-09-06T22:00:08"], [90191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90192,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [90193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",940.85,"2026-09-06T22:00:08"], [90194,"HCM7512095","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3025.64,"2026-09-06T22:00:08"], [90195,"EXV7543697","2025-11-10T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60.52,"2026-09-06T22:00:08"], [90196,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.24,"2026-09-06T22:00:08"], [90197,"0007523787","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.79,"2026-09-06T22:00:08"], [90198,"0007510306","2025-10-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-3827.2,"2026-09-06T22:00:08"], [90199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-09-06T22:00:08"], [90200,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",213.98,"2026-09-06T22:00:08"], [90201,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [90202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",286.28,"2026-09-06T22:00:08"], [90203,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",225.32,"2026-09-06T22:00:08"], [90204,"APV7537372","2025-11-13T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",5895.3,"2026-09-06T22:00:08"], [90205,"0007551548","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90206,"0007521968","2025-10-21T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.69,"2026-09-06T22:00:08"], [90207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90208,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",21768.39,"2026-09-06T22:00:08"], [90209,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",24868.97,"2026-09-06T22:00:08"], [90210,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",12562.65,"2026-09-06T22:00:08"], [90211,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194051","TIPTON CLERK-TREASURER ",1561.01,"2026-09-06T22:00:08"], [90212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",501.74,"2026-09-06T22:00:08"], [90213,"APV7510549","2025-10-02T00:00:00",2026,2,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",19483.75,"2026-09-06T22:00:08"], [90214,"APV7532081","2025-11-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6182.4,"2026-09-06T22:00:08"], [90215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",341.18,"2026-09-06T22:00:08"], [90216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",341.18,"2026-09-06T22:00:08"], [90217,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11148.49,"2026-09-06T22:00:08"], [90218,"APV7509606","2025-10-01T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000108158","SWITZERLAND CO YOUNG MEN'S ",3900.62,"2026-09-06T22:00:08"], [90219,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [90220,"0007551539","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90221,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [90222,"0007540269","2025-11-18T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.44,"2026-09-06T22:00:08"], [90223,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",1912.5,"2026-09-06T22:00:08"], [90224,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [90225,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6205.64,"2026-09-06T22:00:08"], [90226,"0007531542","2025-11-04T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5562.63,"2026-09-06T22:00:08"], [90227,"0007540233","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",953.08,"2026-09-06T22:00:08"], [90228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",240.83,"2026-09-06T22:00:08"], [90229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90230,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10573.65,"2026-09-06T22:00:08"], [90231,"APV7550874","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085505","INTERNATIONAL HUNTER EDUCATION ASSOCIATI ",3500.0,"2026-09-06T22:00:08"], [90232,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",23371.42,"2026-09-06T22:00:08"], [90233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.35,"2026-09-06T22:00:08"], [90234,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20193.22,"2026-09-06T22:00:08"], [90235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",719.2,"2026-09-06T22:00:08"], [90236,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423132","ALICIA A ENGEL-POZOS ",677.16,"2026-09-06T22:00:08"], [90237,"0007550457","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [90238,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.13,"2026-09-06T22:00:08"], [90239,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [90240,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1040.67,"2026-09-06T22:00:08"], [90241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90242,"APV7535585","2025-11-10T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",210.08,"2026-09-06T22:00:08"], [90243,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",42592.5,"2026-09-06T22:00:08"], [90244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90245,"0007563993","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.64,"2026-09-06T22:00:08"], [90246,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9930.78,"2026-09-06T22:00:08"], [90247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1003.47,"2026-09-06T22:00:08"], [90248,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",21168.65,"2026-09-06T22:00:08"], [90249,"0007561350","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90250,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6005.43,"2026-09-06T22:00:08"], [90251,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [90252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",349.6,"2026-09-06T22:00:08"], [90253,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",1708.09,"2026-09-06T22:00:08"], [90254,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",33677.48,"2026-09-06T22:00:08"], [90255,"EXV7552136","2025-12-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [90256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",446.71,"2026-09-06T22:00:08"], [90257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",87.39,"2026-09-06T22:00:08"], [90258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90259,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [90260,"HCM7519857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.37,"2026-09-06T22:00:08"], [90261,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [90262,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [90263,"0007534429","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [90264,"0007518415","2025-10-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",14.06,"2026-09-06T22:00:08"], [90265,"APV7558311","2025-12-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",929.46,"2026-09-06T22:00:08"], [90266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1826.31,"2026-09-06T22:00:08"], [90267,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",829.04,"2026-09-06T22:00:08"], [90268,"APV7561715","2025-12-23T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",122766.29,"2026-09-06T22:00:08"], [90269,"0007546633","2025-11-30T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [90270,"EXV7511824","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",581.93,"2026-09-06T22:00:08"], [90271,"APV7546937","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",1892.0,"2026-09-06T22:00:08"], [90272,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",99.96,"2026-09-06T22:00:08"], [90273,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",546.0,"2026-09-06T22:00:08"], [90274,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.6,"2026-09-06T22:00:08"], [90275,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000401572","TURNING POINT FAMILY FOUNDATION INC ",3838.35,"2026-09-06T22:00:08"], [90276,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [90277,"APV7518740","2025-10-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",415116.58,"2026-09-06T22:00:08"], [90278,"0007550463","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90279,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.67,"2026-09-06T22:00:08"], [90280,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",810.06,"2026-09-06T22:00:08"], [90281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90282,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",11477.31,"2026-09-06T22:00:08"], [90283,"APV7514418","2025-10-08T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",60.0,"2026-09-06T22:00:08"], [90284,"APV7518634","2025-10-16T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-09-06T22:00:08"], [90285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",600.08,"2026-09-06T22:00:08"], [90286,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-09-06T22:00:08"], [90287,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.83,"2026-09-06T22:00:08"], [90288,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1747.21,"2026-09-06T22:00:08"], [90289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",510.22,"2026-09-06T22:00:08"], [90290,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.28,"2026-09-06T22:00:08"], [90291,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",5471.38,"2026-09-06T22:00:08"], [90292,"0007523935","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-47097.7,"2026-09-06T22:00:08"], [90293,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",54847.1,"2026-09-06T22:00:08"], [90294,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [90295,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3714.72,"2026-09-06T22:00:08"], [90296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",455.25,"2026-09-06T22:00:08"], [90297,"0007533704","2025-11-06T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [90298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",247.63,"2026-09-06T22:00:08"], [90299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",301.04,"2026-09-06T22:00:08"], [90300,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3567.86,"2026-09-06T22:00:08"], [90301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90302,"0007530573","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",477.7,"2026-09-06T22:00:08"], [90303,"EXV7548609","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",484.38,"2026-09-06T22:00:08"], [90304,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [90305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",296.82,"2026-09-06T22:00:08"], [90306,"APV7549979","2025-12-04T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",297.41,"2026-09-06T22:00:08"], [90307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",200.7,"2026-09-06T22:00:08"], [90308,"APV7542315","2025-11-20T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",46.29,"2026-09-06T22:00:08"], [90309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",501.74,"2026-09-06T22:00:08"], [90310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3239.79,"2026-09-06T22:00:08"], [90311,"0007521948","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",724.9,"2026-09-06T22:00:08"], [90312,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",92.21,"2026-09-06T22:00:08"], [90313,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",364.16,"2026-09-06T22:00:08"], [90314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",260.9,"2026-09-06T22:00:08"], [90315,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [90316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",200.69,"2026-09-06T22:00:08"], [90317,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",53401.83,"2026-09-06T22:00:08"], [90318,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",11362.69,"2026-09-06T22:00:08"], [90319,"EXV7528026","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",90.16,"2026-09-06T22:00:08"], [90320,"0007557026","2025-12-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90321,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.34,"2026-09-06T22:00:08"], [90322,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077488","EAST GIBSON SCHOOL CORP ",14860.0,"2026-09-06T22:00:08"], [90323,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.7,"2026-09-06T22:00:08"], [90324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",588.24,"2026-09-06T22:00:08"], [90326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",903.13,"2026-09-06T22:00:08"], [90327,"APV7559104","2025-12-18T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",40918.8,"2026-09-06T22:00:08"], [90328,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",678.95,"2026-09-06T22:00:08"], [90329,"0007528268","2025-10-30T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-462.12,"2026-09-06T22:00:08"], [90330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",327.45,"2026-09-06T22:00:08"], [90331,"0007524755","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90332,"EXV7567601","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",47.89,"2026-09-06T22:00:08"], [90333,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",144.88,"2026-09-06T22:00:08"], [90334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.35,"2026-09-06T22:00:08"], [90335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",158.61,"2026-09-06T22:00:08"], [90336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",291.33,"2026-09-06T22:00:08"], [90337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90339,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-09-06T22:00:08"], [90340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",252.48,"2026-09-06T22:00:08"], [90341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",376.3,"2026-09-06T22:00:08"], [90342,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",16933.29,"2026-09-06T22:00:08"], [90343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",3197.86,"2026-09-06T22:00:08"], [90344,"0007541242","2025-11-19T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.87,"2026-09-06T22:00:08"], [90345,"APV7552576","2025-12-08T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-09-06T22:00:08"], [90346,"APV7538687","2025-11-14T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9796.86,"2026-09-06T22:00:08"], [90347,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [90348,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [90349,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.87,"2026-09-06T22:00:08"], [90350,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [90351,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [90352,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.46,"2026-09-06T22:00:08"], [90353,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90354,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3970.56,"2026-09-06T22:00:08"], [90355,"0007560413","2025-12-22T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90357,"APV7526969","2025-10-28T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2623.0,"2026-09-06T22:00:08"], [90358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90359,"APV7510627","2025-10-02T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10472.14,"2026-09-06T22:00:08"], [90360,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",14567.46,"2026-09-06T22:00:08"], [90361,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [90362,"EXV7537808","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",43.75,"2026-09-06T22:00:08"], [90363,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [90364,"HCM7512122","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",184.1,"2026-09-06T22:00:08"], [90365,"0007549742","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.22,"2026-09-06T22:00:08"], [90366,"HCM7519918","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",68.37,"2026-09-06T22:00:08"], [90367,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [90368,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",2033.88,"2026-09-06T22:00:08"], [90369,"HCM7538123","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146881.98,"2026-09-06T22:00:08"], [90370,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",656.75,"2026-09-06T22:00:08"], [90371,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.06,"2026-09-06T22:00:08"], [90372,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [90373,"APV7543081","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064349","HARRISON COUNTY ",321.0,"2026-09-06T22:00:08"], [90374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-09-06T22:00:08"], [90375,"0007514145","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",186193.92,"2026-09-06T22:00:08"], [90376,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1341.14,"2026-09-06T22:00:08"], [90377,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-09-06T22:00:08"], [90378,"0007554817","2025-12-12T00:00:00",2026,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90379,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-09-06T22:00:08"], [90380,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",826.72,"2026-09-06T22:00:08"], [90381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90382,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",567.63,"2026-09-06T22:00:08"], [90383,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-11.38,"2026-09-06T22:00:08"], [90384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2374.01,"2026-09-06T22:00:08"], [90385,"HCM7538084","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",69.3,"2026-09-06T22:00:08"], [90386,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",1908.74,"2026-09-06T22:00:08"], [90387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",301.04,"2026-09-06T22:00:08"], [90388,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",6124.11,"2026-09-06T22:00:08"], [90389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",341.18,"2026-09-06T22:00:08"], [90390,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [90391,"0007508032","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.88,"2026-09-06T22:00:08"], [90392,"HCM7529606","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10675.78,"2026-09-06T22:00:08"], [90393,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",215.43,"2026-09-06T22:00:08"], [90394,"0007517458","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",744510.62,"2026-09-06T22:00:08"], [90395,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",4297.84,"2026-09-06T22:00:08"], [90396,"0007532630","2025-11-05T00:00:00",2026,2,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-139.81,"2026-09-06T22:00:08"], [90397,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075504","BEACON CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [90398,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",12480.3,"2026-09-06T22:00:08"], [90399,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [90400,"0007529466","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [90401,"APV7532039","2025-11-04T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000258521","WASHINGTON STATE SCHOOL FOR THE BLIND ",329.0,"2026-09-06T22:00:08"], [90402,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",740.39,"2026-09-06T22:00:08"], [90403,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",595.0,"2026-09-06T22:00:08"], [90404,"APV7528691","2025-10-30T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [90405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",113.3,"2026-09-06T22:00:08"], [90406,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-09-06T22:00:08"], [90407,"EXV7514737","2025-10-02T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [90408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1447.21,"2026-09-06T22:00:08"], [90409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",676.54,"2026-09-06T22:00:08"], [90410,"APV7536544","2025-11-12T00:00:00",2026,2,555402,"DOCKS & DOCK STRUCTURES",300,"Natural Resources","Capital Costs","Buildings & Infrastructure","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060102","ROOKSTOOLS PIER SHOP INC ",9326.23,"2026-09-06T22:00:08"], [90411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",481.67,"2026-09-06T22:00:08"], [90412,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",3548.8,"2026-09-06T22:00:08"], [90413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",100.35,"2026-09-06T22:00:08"], [90414,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.37,"2026-09-06T22:00:08"], [90415,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",4983.83,"2026-09-06T22:00:08"], [90416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",330.18,"2026-09-06T22:00:08"], [90417,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [90418,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",14.0,"2026-09-06T22:00:08"], [90419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",549.7,"2026-09-06T22:00:08"], [90421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",401.38,"2026-09-06T22:00:08"], [90422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",491.7,"2026-09-06T22:00:08"], [90423,"0007519830","2025-10-17T00:00:00",2026,2,583120,"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",2615.48,"2026-09-06T22:00:08"], [90424,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [90425,"0007566230","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-3772.92,"2026-09-06T22:00:08"], [90426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",1304.51,"2026-09-06T22:00:08"], [90427,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [90428,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.21,"2026-09-06T22:00:08"], [90429,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1046.1,"2026-09-06T22:00:08"], [90430,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",74898.94,"2026-09-06T22:00:08"], [90431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90432,"HCM7519873","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5663.37,"2026-09-06T22:00:08"], [90433,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",402.95,"2026-09-06T22:00:08"], [90434,"APV7510712","2025-10-01T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000436278","SILVER KING LLC ",16720.0,"2026-09-06T22:00:08"], [90435,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-09-06T22:00:08"], [90436,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",5483.45,"2026-09-06T22:00:08"], [90437,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",182.04,"2026-09-06T22:00:08"], [90438,"APV7556176","2025-12-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",479.14,"2026-09-06T22:00:08"], [90439,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",397.57,"2026-09-06T22:00:08"], [90440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",200.69,"2026-09-06T22:00:08"], [90441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",200.7,"2026-09-06T22:00:08"], [90442,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6870.0,"2026-09-06T22:00:08"], [90443,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1861.22,"2026-09-06T22:00:08"], [90444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",420.68,"2026-09-06T22:00:08"], [90445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",527.22,"2026-09-06T22:00:08"], [90446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",34.96,"2026-09-06T22:00:08"], [90447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90448,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",67.47,"2026-09-06T22:00:08"], [90449,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [90450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",314.89,"2026-09-06T22:00:08"], [90451,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",184.71,"2026-09-06T22:00:08"], [90452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",579.94,"2026-09-06T22:00:08"], [90453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",252.49,"2026-09-06T22:00:08"], [90454,"APV7554241","2025-12-11T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391025","WILLIAM B VOOSEN ",300.0,"2026-09-06T22:00:08"], [90455,"0007530557","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3797.72,"2026-09-06T22:00:08"], [90456,"APV7545060","2025-11-25T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",132535.24,"2026-09-06T22:00:08"], [90457,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",203.24,"2026-09-06T22:00:08"], [90458,"0007558845","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12119.68,"2026-09-06T22:00:08"], [90459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",501.74,"2026-09-06T22:00:08"], [90460,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.11,"2026-09-06T22:00:08"], [90461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",941.66,"2026-09-06T22:00:08"], [90462,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",534.0,"2026-09-06T22:00:08"], [90463,"0007522950","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90464,"APV7561617","2025-12-23T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",45120.82,"2026-09-06T22:00:08"], [90465,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3923.46,"2026-09-06T22:00:08"], [90466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",280.97,"2026-09-06T22:00:08"], [90467,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",150.23,"2026-09-06T22:00:08"], [90468,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.75,"2026-09-06T22:00:08"], [90469,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-09-06T22:00:08"], [90470,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",30801.54,"2026-09-06T22:00:08"], [90471,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1418.3,"2026-09-06T22:00:08"], [90473,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [90474,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",6594.84,"2026-09-06T22:00:08"], [90475,"APV7522322","2025-10-21T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",76006.37,"2026-09-06T22:00:08"], [90476,"0007522885","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",485.87,"2026-09-06T22:00:08"], [90477,"APV7560770","2025-12-22T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",249.3,"2026-09-06T22:00:08"], [90478,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [90479,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [90480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1466.87,"2026-09-06T22:00:08"], [90481,"APV7535582","2025-11-10T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051045","ORTMAN DRILLING INC ",2400.0,"2026-09-06T22:00:08"], [90482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",521.81,"2026-09-06T22:00:08"], [90483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",699.19,"2026-09-06T22:00:08"], [90484,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",18669.98,"2026-09-06T22:00:08"], [90485,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1880.21,"2026-09-06T22:00:08"], [90486,"0007533485","2025-11-06T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.73,"2026-09-06T22:00:08"], [90487,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",35.39,"2026-09-06T22:00:08"], [90488,"0007514175","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [90489,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000172594","ANGELA FUQUA GENTRY ",941.66,"2026-09-06T22:00:08"], [90490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90491,"0007528406","2025-10-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",271.75,"2026-09-06T22:00:08"], [90492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1400.52,"2026-09-06T22:00:08"], [90493,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2666.36,"2026-09-06T22:00:08"], [90494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",726.91,"2026-09-06T22:00:08"], [90495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",986.81,"2026-09-06T22:00:08"], [90496,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [90497,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3476.67,"2026-09-06T22:00:08"], [90498,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",69488.6,"2026-09-06T22:00:08"], [90499,"0007530557","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",949.63,"2026-09-06T22:00:08"], [90500,"HCM7562983","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1996.53,"2026-09-06T22:00:08"], [90501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90502,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.93,"2026-09-06T22:00:08"], [90503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",396.37,"2026-09-06T22:00:08"], [90504,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",5488.0,"2026-09-06T22:00:08"], [90505,"0007557012","2025-12-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2908768.53,"2026-09-06T22:00:08"], [90506,"0007514175","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",67.04,"2026-09-06T22:00:08"], [90507,"0007556928","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",2067.15,"2026-09-06T22:00:08"], [90509,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",131.77,"2026-09-06T22:00:08"], [90510,"EXV7543679","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",22.29,"2026-09-06T22:00:08"], [90511,"0007522949","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.17,"2026-09-06T22:00:08"], [90512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",465.16,"2026-09-06T22:00:08"], [90513,"HCM7546530","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",805.01,"2026-09-06T22:00:08"], [90514,"0007540292","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.44,"2026-09-06T22:00:08"], [90515,"APV7536578","2025-11-12T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",3449.14,"2026-09-06T22:00:08"], [90516,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",10557.07,"2026-09-06T22:00:08"], [90517,"HCM7562976","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",144.11,"2026-09-06T22:00:08"], [90518,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [90519,"HCM7562956","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2141.58,"2026-09-06T22:00:08"], [90520,"0007557942","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [90521,"0007533485","2025-11-06T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",117.13,"2026-09-06T22:00:08"], [90522,"0007557076","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [90523,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",54549.53,"2026-09-06T22:00:08"], [90524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90525,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-09-06T22:00:08"], [90526,"0007518351","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90527,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",141.88,"2026-09-06T22:00:08"], [90528,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2254.53,"2026-09-06T22:00:08"], [90529,"0007521948","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.86,"2026-09-06T22:00:08"], [90530,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",769.31,"2026-09-06T22:00:08"], [90531,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",137.47,"2026-09-06T22:00:08"], [90532,"0007551571","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",63.96,"2026-09-06T22:00:08"], [90533,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",61.97,"2026-09-06T22:00:08"], [90534,"0007514145","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",792.83,"2026-09-06T22:00:08"], [90535,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",743.58,"2026-09-06T22:00:08"], [90536,"0007546625","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [90537,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",782.62,"2026-09-06T22:00:08"], [90538,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [90539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",310.75,"2026-09-06T22:00:08"], [90540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",271.91,"2026-09-06T22:00:08"], [90541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",194.22,"2026-09-06T22:00:08"], [90542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1483.73,"2026-09-06T22:00:08"], [90543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",937.44,"2026-09-06T22:00:08"], [90544,"0007546791","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [90545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",260.9,"2026-09-06T22:00:08"], [90546,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",113.27,"2026-09-06T22:00:08"], [90547,"HCM7546535","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",256.0,"2026-09-06T22:00:08"], [90548,"0007553987","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90549,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [90550,"0007523758","2025-10-23T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-17.56,"2026-09-06T22:00:08"], [90551,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.97,"2026-09-06T22:00:08"], [90552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2572.9,"2026-09-06T22:00:08"], [90553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",762.64,"2026-09-06T22:00:08"], [90554,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4711.09,"2026-09-06T22:00:08"], [90555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",240.84,"2026-09-06T22:00:08"], [90556,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [90557,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",38179.78,"2026-09-06T22:00:08"], [90558,"0007543000","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6000.65,"2026-09-06T22:00:08"], [90559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",466.13,"2026-09-06T22:00:08"], [90560,"0007531554","2025-11-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [90561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1068.21,"2026-09-06T22:00:08"], [90562,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [90563,"APV7561648","2025-12-23T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",-10716.99,"2026-09-06T22:00:08"], [90564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1310.94,"2026-09-06T22:00:08"], [90565,"0007558923","2025-12-18T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90566,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1508.9,"2026-09-06T22:00:08"], [90567,"APV7564395","2025-12-30T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",147.75,"2026-09-06T22:00:08"], [90568,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [90569,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1638.73,"2026-09-06T22:00:08"], [90570,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",18.61,"2026-09-06T22:00:08"], [90571,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",11985.66,"2026-09-06T22:00:08"], [90572,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428770","JENNIFER CALHOUN ",957.34,"2026-09-06T22:00:08"], [90573,"0007524770","2025-10-24T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90574,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",769.65,"2026-09-06T22:00:08"], [90575,"APV7537380","2025-11-13T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",132.68,"2026-09-06T22:00:08"], [90576,"APV7541301","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",562.5,"2026-09-06T22:00:08"], [90577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",240.43,"2026-09-06T22:00:08"], [90578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",301.04,"2026-09-06T22:00:08"], [90579,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.23,"2026-09-06T22:00:08"], [90580,"0007543009","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [90581,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",3375.0,"2026-09-06T22:00:08"], [90582,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1490.16,"2026-09-06T22:00:08"], [90583,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",439.8,"2026-09-06T22:00:08"], [90584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",510.22,"2026-09-06T22:00:08"], [90585,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [90586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",260.9,"2026-09-06T22:00:08"], [90587,"APV7516911","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4731.0,"2026-09-06T22:00:08"], [90588,"0007566218","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",766.79,"2026-09-06T22:00:08"], [90589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1407.27,"2026-09-06T22:00:08"], [90590,"0007536343","2025-11-07T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",461.32,"2026-09-06T22:00:08"], [90591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",485.55,"2026-09-06T22:00:08"], [90592,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",217.37,"2026-09-06T22:00:08"], [90593,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.23,"2026-09-06T22:00:08"], [90594,"0007557941","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.7,"2026-09-06T22:00:08"], [90595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",569.26,"2026-09-06T22:00:08"], [90597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",97.11,"2026-09-06T22:00:08"], [90598,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",524.59,"2026-09-06T22:00:08"], [90599,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-09-06T22:00:08"], [90600,"APV7541483","2025-11-19T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",28.73,"2026-09-06T22:00:08"], [90601,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [90602,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120643","M.S.D. SW ALLEN CTY TREAS ",2653.75,"2026-09-06T22:00:08"], [90603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",909.55,"2026-09-06T22:00:08"], [90604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",719.2,"2026-09-06T22:00:08"], [90605,"0007541242","2025-11-19T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [90606,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",122.7,"2026-09-06T22:00:08"], [90607,"APV7540477","2025-11-18T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000052222","FORT WAYNE NEWSPAPERS ",1166.0,"2026-09-06T22:00:08"], [90608,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",41724.45,"2026-09-06T22:00:08"], [90609,"ARD7516359","2025-10-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10118.58,"2026-09-06T22:00:08"], [90610,"0007509107","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-09-06T22:00:08"], [90611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",679.77,"2026-09-06T22:00:08"], [90612,"0007558004","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90613,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",28.0,"2026-09-06T22:00:08"], [90614,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [90615,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",158.04,"2026-09-06T22:00:08"], [90616,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [90617,"0007540292","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12571.2,"2026-09-06T22:00:08"], [90618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",563.24,"2026-09-06T22:00:08"], [90619,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [90620,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",29.86,"2026-09-06T22:00:08"], [90621,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-09-06T22:00:08"], [90622,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",27424.34,"2026-09-06T22:00:08"], [90623,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063989","BROWN COUNTY ",1331.01,"2026-09-06T22:00:08"], [90624,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [90625,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4471.81,"2026-09-06T22:00:08"], [90626,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",206.0,"2026-09-06T22:00:08"], [90627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-09-06T22:00:08"], [90628,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000288616","ANDERSON FINE ARTS FOUNDATION INC ",4787.89,"2026-09-06T22:00:08"], [90629,"HCM7562961","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-09-06T22:00:08"], [90630,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-09-06T22:00:08"], [90631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1176.87,"2026-09-06T22:00:08"], [90632,"0007540269","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [90633,"0007547561","2025-12-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-120426.67,"2026-09-06T22:00:08"], [90634,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",22600.42,"2026-09-06T22:00:08"], [90635,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",26.0,"2026-09-06T22:00:08"], [90636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90637,"0007534429","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2198.83,"2026-09-06T22:00:08"], [90638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",100.34,"2026-09-06T22:00:08"], [90639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",602.08,"2026-09-06T22:00:08"], [90640,"0007534429","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.5,"2026-09-06T22:00:08"], [90641,"APV7523193","2025-10-22T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",7724.62,"2026-09-06T22:00:08"], [90642,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1890.21,"2026-09-06T22:00:08"], [90643,"APV7543393","2025-11-20T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",6960955.09,"2026-09-06T22:00:08"], [90644,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",52305.15,"2026-09-06T22:00:08"], [90645,"HCM7554887","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",216.39,"2026-09-06T22:00:08"], [90646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",421.46,"2026-09-06T22:00:08"], [90647,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",542.07,"2026-09-06T22:00:08"], [90648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90649,"0007548866","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90650,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",208919.91,"2026-09-06T22:00:08"], [90651,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",807.48,"2026-09-06T22:00:08"], [90652,"APV7538594","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",23299.58,"2026-09-06T22:00:08"], [90653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1123.89,"2026-09-06T22:00:08"], [90654,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",477.59,"2026-09-06T22:00:08"], [90655,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324529","LAW OFFICE OF SANDRA MORENO GARCIA LLC ",467.5,"2026-09-06T22:00:08"], [90656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",301.04,"2026-09-06T22:00:08"], [90657,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [90658,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1536.38,"2026-09-06T22:00:08"], [90659,"0007536343","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [90660,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",7060.3,"2026-09-06T22:00:08"], [90661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",291.33,"2026-09-06T22:00:08"], [90662,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",42.59,"2026-09-06T22:00:08"], [90663,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.34,"2026-09-06T22:00:08"], [90664,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",891.84,"2026-09-06T22:00:08"], [90665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",971.1,"2026-09-06T22:00:08"], [90666,"0007540277","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.6,"2026-09-06T22:00:08"], [90667,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",542.08,"2026-09-06T22:00:08"], [90668,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [90669,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",103.15,"2026-09-06T22:00:08"], [90670,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",0.0,"2026-09-06T22:00:08"], [90671,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",79472.5,"2026-09-06T22:00:08"], [90672,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.93,"2026-09-06T22:00:08"], [90673,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",95008.34,"2026-09-06T22:00:08"], [90674,"0007546814","2025-12-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.64,"2026-09-06T22:00:08"], [90675,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6119.91,"2026-09-06T22:00:08"], [90676,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2818.43,"2026-09-06T22:00:08"], [90677,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",247.68,"2026-09-06T22:00:08"], [90678,"0007528354","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",336.49,"2026-09-06T22:00:08"], [90679,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [90680,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1644.89,"2026-09-06T22:00:08"], [90681,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",1921.47,"2026-09-06T22:00:08"], [90682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",554.92,"2026-09-06T22:00:08"], [90683,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.58,"2026-09-06T22:00:08"], [90684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",145.66,"2026-09-06T22:00:08"], [90685,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",493.04,"2026-09-06T22:00:08"], [90686,"INV7521812","2025-10-20T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",191.67,"2026-09-06T22:00:08"], [90687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",456.42,"2026-09-06T22:00:08"], [90688,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",332457.35,"2026-09-06T22:00:08"], [90689,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.2,"2026-09-06T22:00:08"], [90690,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",14336.11,"2026-09-06T22:00:08"], [90691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",776.88,"2026-09-06T22:00:08"], [90692,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",3229.3,"2026-09-06T22:00:08"], [90693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",683.17,"2026-09-06T22:00:08"], [90695,"APV7561651","2025-12-23T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",8855.25,"2026-09-06T22:00:08"], [90696,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-09-06T22:00:08"], [90697,"0007553987","2025-12-11T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90698,"EXV7550269","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",206.39,"2026-09-06T22:00:08"], [90699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.04,"2026-09-06T22:00:08"], [90701,"APV7555910","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18247.33,"2026-09-06T22:00:08"], [90702,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [90703,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",323.85,"2026-09-06T22:00:08"], [90704,"EXV7557620","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [90705,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",315874.07,"2026-09-06T22:00:08"], [90706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90707,"0007551539","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90708,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",527.91,"2026-09-06T22:00:08"], [90709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90710,"APV7528679","2025-10-30T00:00:00",2026,2,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427224","EAGLE TRANSPORT GROUP LLC ",990.0,"2026-09-06T22:00:08"], [90711,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",2896.06,"2026-09-06T22:00:08"], [90712,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [90713,"0007530538","2025-11-08T00:00:00",2026,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-09-06T22:00:08"], [90714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",376.3,"2026-09-06T22:00:08"], [90715,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",39843.8,"2026-09-06T22:00:08"], [90716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",100.35,"2026-09-06T22:00:08"], [90717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",787.73,"2026-09-06T22:00:08"], [90718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1143.95,"2026-09-06T22:00:08"], [90719,"0007512025","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",1704.94,"2026-09-06T22:00:08"], [90721,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [90722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",602.09,"2026-09-06T22:00:08"], [90723,"HCM7512113","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8407.5,"2026-09-06T22:00:08"], [90724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.04,"2026-09-06T22:00:08"], [90726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",200.69,"2026-09-06T22:00:08"], [90727,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436884","CECIL JAMES DAMERELL II ",1630.48,"2026-09-06T22:00:08"], [90728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",762.63,"2026-09-06T22:00:08"], [90729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1084.15,"2026-09-06T22:00:08"], [90730,"EXV7554635","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.99,"2026-09-06T22:00:08"], [90731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",437.51,"2026-09-06T22:00:08"], [90732,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",26982.0,"2026-09-06T22:00:08"], [90733,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5168.56,"2026-09-06T22:00:08"], [90734,"APV7511542","2025-10-03T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [90735,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",1309.19,"2026-09-06T22:00:08"], [90736,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",357.51,"2026-09-06T22:00:08"], [90737,"0007519729","2025-10-17T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.52,"2026-09-06T22:00:08"], [90738,"HCM7529606","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.13,"2026-09-06T22:00:08"], [90739,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",123.0,"2026-09-06T22:00:08"], [90740,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",264.53,"2026-09-06T22:00:08"], [90741,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-0.65,"2026-09-06T22:00:08"], [90742,"0007547592","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1722.9,"2026-09-06T22:00:08"], [90743,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",557.94,"2026-09-06T22:00:08"], [90744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",588.23,"2026-09-06T22:00:08"], [90745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",474.84,"2026-09-06T22:00:08"], [90746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",571.98,"2026-09-06T22:00:08"], [90747,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1755.07,"2026-09-06T22:00:08"], [90748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90749,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-09-06T22:00:08"], [90750,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",713.69,"2026-09-06T22:00:08"], [90751,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",13190.0,"2026-09-06T22:00:08"], [90752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",304.73,"2026-09-06T22:00:08"], [90753,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",15875.39,"2026-09-06T22:00:08"], [90754,"EXV7519032","2025-10-09T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.5,"2026-09-06T22:00:08"], [90755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",426.88,"2026-09-06T22:00:08"], [90756,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1064.86,"2026-09-06T22:00:08"], [90757,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [90758,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194061","UNION CTY SCHOOL CORP TREAS ",100852.56,"2026-09-06T22:00:08"], [90759,"0007563211","2025-12-29T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-1086.63,"2026-09-06T22:00:08"], [90760,"APV7540547","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",38.39,"2026-09-06T22:00:08"], [90761,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [90762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90763,"0007547826","2025-11-30T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90764,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [90765,"APV7559045","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087501","DUNCAN ROBERTSON INC ",76649.1,"2026-09-06T22:00:08"], [90766,"0007559527","2025-12-19T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.04,"2026-09-06T22:00:08"], [90767,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [90768,"APV7549910","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5622.52,"2026-09-06T22:00:08"], [90769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1404.85,"2026-09-06T22:00:08"], [90770,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [90771,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [90772,"0007545589","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25032.46,"2026-09-06T22:00:08"], [90773,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",11956.5,"2026-09-06T22:00:08"], [90774,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",548.48,"2026-09-06T22:00:08"], [90775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90776,"0007542045","2025-11-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",54.59,"2026-09-06T22:00:08"], [90777,"0007517458","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5192.31,"2026-09-06T22:00:08"], [90778,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1039.95,"2026-09-06T22:00:08"], [90779,"APV7533893","2025-11-06T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",103084.12,"2026-09-06T22:00:08"], [90780,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [90781,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-09-06T22:00:08"], [90782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1605.55,"2026-09-06T22:00:08"], [90783,"0007543938","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-37000.98,"2026-09-06T22:00:08"], [90784,"HCM7554889","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [90785,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-09-06T22:00:08"], [90786,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [90787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",304.74,"2026-09-06T22:00:08"], [90788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1524.23,"2026-09-06T22:00:08"], [90789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",798.56,"2026-09-06T22:00:08"], [90790,"0007528321","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [90791,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",4046.97,"2026-09-06T22:00:08"], [90792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",702.43,"2026-09-06T22:00:08"], [90793,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",100.0,"2026-09-06T22:00:08"], [90794,"0007563931","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90795,"APV7531966","2025-11-04T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-09-06T22:00:08"], [90796,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",54.25,"2026-09-06T22:00:08"], [90797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",521.81,"2026-09-06T22:00:08"], [90798,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",384.68,"2026-09-06T22:00:08"], [90799,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1593.57,"2026-09-06T22:00:08"], [90800,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",20192.69,"2026-09-06T22:00:08"], [90801,"0007546825","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2000.69,"2026-09-06T22:00:08"], [90802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",200.7,"2026-09-06T22:00:08"], [90803,"APV7530943","2025-11-03T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",92.4,"2026-09-06T22:00:08"], [90804,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",124526.71,"2026-09-06T22:00:08"], [90805,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [90806,"APV7515211","2025-10-09T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",38.99,"2026-09-06T22:00:08"], [90807,"APV7541563","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",2430.69,"2026-09-06T22:00:08"], [90808,"0007518452","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90809,"ARD7530066","2025-10-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-5461.49,"2026-09-06T22:00:08"], [90810,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [90811,"EXV7520548","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",358.43,"2026-09-06T22:00:08"], [90812,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",700.0,"2026-09-06T22:00:08"], [90813,"HCM7519901","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12.81,"2026-09-06T22:00:08"], [90814,"0007522891","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.25,"2026-09-06T22:00:08"], [90815,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",34.37,"2026-09-06T22:00:08"], [90816,"0007540201","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [90817,"0007519989","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-21107.3,"2026-09-06T22:00:08"], [90818,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.15,"2026-09-06T22:00:08"], [90819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",238.89,"2026-09-06T22:00:08"], [90820,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",62784.35,"2026-09-06T22:00:08"], [90821,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13100.0,"2026-09-06T22:00:08"], [90822,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1244.4,"2026-09-06T22:00:08"], [90823,"0007566008","2025-12-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44204.92,"2026-09-06T22:00:08"], [90824,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",5946.82,"2026-09-06T22:00:08"], [90825,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",6051.76,"2026-09-06T22:00:08"], [90826,"EXV7530195","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.85,"2026-09-06T22:00:08"], [90827,"0007508032","2025-10-08T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [90828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-09-06T22:00:08"], [90829,"HCM7562933","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.27,"2026-09-06T22:00:08"], [90830,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",3270.79,"2026-09-06T22:00:08"], [90831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90832,"0007550457","2025-12-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90833,"APV7539592","2025-11-17T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",24.76,"2026-09-06T22:00:08"], [90834,"HCM7538159","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",70.54,"2026-09-06T22:00:08"], [90835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90837,"0007544016","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90838,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",105645.86,"2026-09-06T22:00:08"], [90839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90840,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [90841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",521.8,"2026-09-06T22:00:08"], [90842,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",171.94,"2026-09-06T22:00:08"], [90843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90844,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [90845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",364.16,"2026-09-06T22:00:08"], [90846,"APV7539658","2025-11-12T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",156848.68,"2026-09-06T22:00:08"], [90847,"APV7514395","2025-10-08T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",0.0,"2026-09-06T22:00:08"], [90848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",194.22,"2026-09-06T22:00:08"], [90849,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1463.46,"2026-09-06T22:00:08"], [90850,"0007533704","2025-11-06T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [90851,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [90852,"0007551569","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4596.86,"2026-09-06T22:00:08"], [90853,"0007536343","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",553.39,"2026-09-06T22:00:08"], [90854,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",672.07,"2026-09-06T22:00:08"], [90855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",395.77,"2026-09-06T22:00:08"], [90856,"0007541242","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",56.91,"2026-09-06T22:00:08"], [90857,"APV7511506","2025-10-03T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057288","CITY OF COLUMBUS ",297.14,"2026-09-06T22:00:08"], [90858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",194.22,"2026-09-06T22:00:08"], [90859,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",17971.94,"2026-09-06T22:00:08"], [90860,"ARD7513717","2025-10-07T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-353.6,"2026-09-06T22:00:08"], [90861,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",37749.75,"2026-09-06T22:00:08"], [90862,"EXV7511826","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.11,"2026-09-06T22:00:08"], [90863,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [90864,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",146.46,"2026-09-06T22:00:08"], [90865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",485.55,"2026-09-06T22:00:08"], [90866,"0007557074","2025-12-16T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90867,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",6392.59,"2026-09-06T22:00:08"], [90868,"EXV7563697","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [90869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",475.83,"2026-09-06T22:00:08"], [90870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",463.4,"2026-09-06T22:00:08"], [90871,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",399.63,"2026-09-06T22:00:08"], [90872,"APV7526092","2025-10-27T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",5961.65,"2026-09-06T22:00:08"], [90873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",260.9,"2026-09-06T22:00:08"], [90874,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.89,"2026-09-06T22:00:08"], [90875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90876,"0007520788","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",247.64,"2026-09-06T22:00:08"], [90877,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-09-06T22:00:08"], [90878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90879,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [90880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90881,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-09-06T22:00:08"], [90882,"APV7545044","2025-11-25T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1458.13,"2026-09-06T22:00:08"], [90883,"0007508074","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [90884,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",35099.83,"2026-09-06T22:00:08"], [90885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",391.15,"2026-09-06T22:00:08"], [90886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90887,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [90888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",401.39,"2026-09-06T22:00:08"], [90889,"0007521948","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.53,"2026-09-06T22:00:08"], [90890,"0007521948","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [90891,"EXV7522638","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",548.34,"2026-09-06T22:00:08"], [90892,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.16,"2026-09-06T22:00:08"], [90893,"0007534431","2025-11-07T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",358.05,"2026-09-06T22:00:08"], [90894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",654.72,"2026-09-06T22:00:08"], [90895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1587.29,"2026-09-06T22:00:08"], [90896,"0007551453","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [90897,"0007512004","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",928.52,"2026-09-06T22:00:08"], [90898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2450.27,"2026-09-06T22:00:08"], [90899,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",21524.97,"2026-09-06T22:00:08"], [90900,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1441.18,"2026-09-06T22:00:08"], [90901,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [90902,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [90903,"0007544875","2025-11-25T00:00:00",2026,2,583120,"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",8.84,"2026-09-06T22:00:08"], [90904,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [90905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",466.13,"2026-09-06T22:00:08"], [90906,"APV7555210","2025-12-12T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",5663.74,"2026-09-06T22:00:08"], [90907,"0007523897","2025-10-23T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",291.33,"2026-09-06T22:00:08"], [90909,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2222.15,"2026-09-06T22:00:08"], [90910,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",338.37,"2026-09-06T22:00:08"], [90911,"HCM7538057","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",273.91,"2026-09-06T22:00:08"], [90912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90913,"APV7533893","2025-11-06T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",111941.89,"2026-09-06T22:00:08"], [90914,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [90915,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",765.51,"2026-09-06T22:00:08"], [90916,"APV7534962","2025-11-07T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",1038298.52,"2026-09-06T22:00:08"], [90917,"HCM7519875","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [90918,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",48.01,"2026-09-06T22:00:08"], [90919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",469.63,"2026-09-06T22:00:08"], [90920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90921,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [90922,"HCM7546530","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5177.3,"2026-09-06T22:00:08"], [90923,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [90924,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.8,"2026-09-06T22:00:08"], [90925,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [90926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1507.82,"2026-09-06T22:00:08"], [90927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90928,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",462.0,"2026-09-06T22:00:08"], [90929,"0007566011","2025-12-31T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8508.87,"2026-09-06T22:00:08"], [90930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",648.84,"2026-09-06T22:00:08"], [90931,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [90932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90933,"APV7514493","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",2000.0,"2026-09-06T22:00:08"], [90934,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.54,"2026-09-06T22:00:08"], [90935,"0007536328","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.09,"2026-09-06T22:00:08"], [90936,"APV7559110","2025-12-18T00:00:00",2026,2,547016,"SpOp-Household",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",63.85,"2026-09-06T22:00:08"], [90937,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [90938,"0007524809","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90939,"0007551559","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90940,"0007530503","2025-10-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1377.22,"2026-09-06T22:00:08"], [90941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",642.22,"2026-09-06T22:00:08"], [90942,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",80344.0,"2026-09-06T22:00:08"], [90943,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [90944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",78.33,"2026-09-06T22:00:08"], [90945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",527.22,"2026-09-06T22:00:08"], [90946,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427341","AMANDA PADGETT ",1586.78,"2026-09-06T22:00:08"], [90947,"0007522857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [90948,"0007566033","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",128.22,"2026-09-06T22:00:08"], [90949,"APV7550974","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",195246.21,"2026-09-06T22:00:08"], [90950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1103.76,"2026-09-06T22:00:08"], [90951,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [90952,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [90953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90955,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",260341.6,"2026-09-06T22:00:08"], [90956,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",14.0,"2026-09-06T22:00:08"], [90957,"0007545583","2025-11-26T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90958,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",68863.01,"2026-09-06T22:00:08"], [90959,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",32081.5,"2026-09-06T22:00:08"], [90960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",314.89,"2026-09-06T22:00:08"], [90961,"0007525612","2025-10-27T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.63,"2026-09-06T22:00:08"], [90962,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",98.54,"2026-09-06T22:00:08"], [90963,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",35928.51,"2026-09-06T22:00:08"], [90964,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",350272.08,"2026-09-06T22:00:08"], [90965,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8407.87,"2026-09-06T22:00:08"], [90966,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [90967,"EXV7557548","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [90968,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [90969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90970,"0007555842","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [90971,"APV7526958","2025-10-28T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1701.06,"2026-09-06T22:00:08"], [90972,"EXV7522663","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",216.96,"2026-09-06T22:00:08"], [90973,"ARD7537652","2025-11-13T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-6749.13,"2026-09-06T22:00:08"], [90974,"HCM7538068","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",141.31,"2026-09-06T22:00:08"], [90975,"APV7537358","2025-11-13T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",304.34,"2026-09-06T22:00:08"], [90976,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",173616.03,"2026-09-06T22:00:08"], [90977,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [90978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",427.28,"2026-09-06T22:00:08"], [90979,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90980,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",31568.84,"2026-09-06T22:00:08"], [90981,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",50958.75,"2026-09-06T22:00:08"], [90982,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [90983,"0007518340","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [90984,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054575","DEKALB COUNTY ",142476.51,"2026-09-06T22:00:08"], [90985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.28,"2026-09-06T22:00:08"], [90986,"0007525767","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-349.82,"2026-09-06T22:00:08"], [90987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [90988,"APV7544203","2025-11-24T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-09-06T22:00:08"], [90989,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",21543.31,"2026-09-06T22:00:08"], [90990,"0007546791","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",477.7,"2026-09-06T22:00:08"], [90991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-09-06T22:00:08"], [90992,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",17295.29,"2026-09-06T22:00:08"], [90993,"HCM7546542","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.05,"2026-09-06T22:00:08"], [90994,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [90995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",213.64,"2026-09-06T22:00:08"], [90996,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",11017.33,"2026-09-06T22:00:08"], [90997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",854.36,"2026-09-06T22:00:08"], [90998,"HCM7546571","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.4,"2026-09-06T22:00:08"], [90999,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [91000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",802.77,"2026-09-06T22:00:08"], [91001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",194.22,"2026-09-06T22:00:08"], [91002,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.29,"2026-09-06T22:00:08"], [91003,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",97.11,"2026-09-06T22:00:08"], [91005,"0007549679","2025-12-04T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [91006,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",278.44,"2026-09-06T22:00:08"], [91007,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1130.31,"2026-09-06T22:00:08"], [91008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1420.11,"2026-09-06T22:00:08"], [91009,"0007546816","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",66.88,"2026-09-06T22:00:08"], [91010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1406.93,"2026-09-06T22:00:08"], [91011,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.38,"2026-09-06T22:00:08"], [91012,"0007522917","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",63.55,"2026-09-06T22:00:08"], [91013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",155.38,"2026-09-06T22:00:08"], [91014,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [91015,"ARD7544421","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2606.0,"2026-09-06T22:00:08"], [91016,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.64,"2026-09-06T22:00:08"], [91017,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.32,"2026-09-06T22:00:08"], [91018,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-30.8,"2026-09-06T22:00:08"], [91019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",218.76,"2026-09-06T22:00:08"], [91020,"EXV7564881","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",87.37,"2026-09-06T22:00:08"], [91021,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [91022,"APV7540467","2025-11-18T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",372.38,"2026-09-06T22:00:08"], [91023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91024,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.12,"2026-09-06T22:00:08"], [91025,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",2832.04,"2026-09-06T22:00:08"], [91026,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",1200.09,"2026-09-06T22:00:08"], [91027,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",2059.44,"2026-09-06T22:00:08"], [91028,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",41.75,"2026-09-06T22:00:08"], [91029,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",44.37,"2026-09-06T22:00:08"], [91030,"HCM7546505","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",82.3,"2026-09-06T22:00:08"], [91031,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [91032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",237.42,"2026-09-06T22:00:08"], [91033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",200.69,"2026-09-06T22:00:08"], [91034,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.68,"2026-09-06T22:00:08"], [91035,"HCM7519879","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [91036,"APV7549955","2025-12-04T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",37870.49,"2026-09-06T22:00:08"], [91037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",954.98,"2026-09-06T22:00:08"], [91038,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [91039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2427.99,"2026-09-06T22:00:08"], [91040,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [91041,"0007527584","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91042,"EXV7518996","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [91043,"APV7522305","2025-10-21T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1447.92,"2026-09-06T22:00:08"], [91044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",341.18,"2026-09-06T22:00:08"], [91045,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",47.82,"2026-09-06T22:00:08"], [91046,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",4456.65,"2026-09-06T22:00:08"], [91047,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",405.1,"2026-09-06T22:00:08"], [91048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",796.3,"2026-09-06T22:00:08"], [91050,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1232.08,"2026-09-06T22:00:08"], [91051,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [91052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91053,"APV7540541","2025-11-18T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439207","ANNE GRACE FLEMING ",94.42,"2026-09-06T22:00:08"], [91054,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [91055,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",30165.0,"2026-09-06T22:00:08"], [91056,"0007536293","2025-11-12T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91057,"0007566033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [91058,"0007529456","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",619.34,"2026-09-06T22:00:08"], [91059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91060,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",264.71,"2026-09-06T22:00:08"], [91061,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [91062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91063,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [91064,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7873.29,"2026-09-06T22:00:08"], [91065,"0007517458","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",277.52,"2026-09-06T22:00:08"], [91066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",542.07,"2026-09-06T22:00:08"], [91067,"0007557941","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [91068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",983.39,"2026-09-06T22:00:08"], [91069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",2329.28,"2026-09-06T22:00:08"], [91070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1400.52,"2026-09-06T22:00:08"], [91071,"0007528419","2025-11-08T00:00:00",2026,2,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [91072,"0007546824","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",60.19,"2026-09-06T22:00:08"], [91073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",423.39,"2026-09-06T22:00:08"], [91074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",205.71,"2026-09-06T22:00:08"], [91075,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",2947.69,"2026-09-06T22:00:08"], [91076,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-09-06T22:00:08"], [91077,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064897","WHITE COUNTY ",1750.0,"2026-09-06T22:00:08"], [91078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91079,"HCM7546569","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14.95,"2026-09-06T22:00:08"], [91080,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",255.02,"2026-09-06T22:00:08"], [91081,"ARD7552825","2025-12-09T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17617.91,"2026-09-06T22:00:08"], [91082,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10303.74,"2026-09-06T22:00:08"], [91083,"0007558906","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [91084,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [91085,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.63,"2026-09-06T22:00:08"], [91086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",813.21,"2026-09-06T22:00:08"], [91087,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [91088,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",501972.3,"2026-09-06T22:00:08"], [91089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1985.07,"2026-09-06T22:00:08"], [91092,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",208284.93,"2026-09-06T22:00:08"], [91093,"0007547826","2025-11-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",401.39,"2026-09-06T22:00:08"], [91095,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",15761.04,"2026-09-06T22:00:08"], [91096,"APV7563390","2025-12-29T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000004796","INDIANA UNIV ",29946.52,"2026-09-06T22:00:08"], [91097,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [91098,"0007549728","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",108.0,"2026-09-06T22:00:08"], [91099,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",18250.45,"2026-09-06T22:00:08"], [91100,"APV7558392","2025-12-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",11347.28,"2026-09-06T22:00:08"], [91101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",501.74,"2026-09-06T22:00:08"], [91102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",341.18,"2026-09-06T22:00:08"], [91103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.35,"2026-09-06T22:00:08"], [91104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",361.25,"2026-09-06T22:00:08"], [91105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1770.52,"2026-09-06T22:00:08"], [91106,"APV7533940","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-09-06T22:00:08"], [91107,"HCM7512066","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-09-06T22:00:08"], [91108,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [91109,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",759.61,"2026-09-06T22:00:08"], [91110,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",786.28,"2026-09-06T22:00:08"], [91111,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [91112,"0007543017","2025-11-21T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",125.0,"2026-09-06T22:00:08"], [91113,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",30.15,"2026-09-06T22:00:08"], [91114,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",24047.94,"2026-09-06T22:00:08"], [91115,"0007548894","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91116,"ARD7558558","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-180866.33,"2026-09-06T22:00:08"], [91117,"0007540207","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2207.16,"2026-09-06T22:00:08"], [91118,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14329.0,"2026-09-06T22:00:08"], [91119,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [91120,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",1240.09,"2026-09-06T22:00:08"], [91121,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [91122,"HCM7512107","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-09-06T22:00:08"], [91123,"EXV7535211","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [91124,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.47,"2026-09-06T22:00:08"], [91125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",561.95,"2026-09-06T22:00:08"], [91126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",301.04,"2026-09-06T22:00:08"], [91127,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [91128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",524.59,"2026-09-06T22:00:08"], [91129,"APV7532885","2025-11-05T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",505.78,"2026-09-06T22:00:08"], [91130,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203141","TRINITY LUTHERAN CHURCH OF ",12264.52,"2026-09-06T22:00:08"], [91131,"APV7564454","2025-12-30T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",0.0,"2026-09-06T22:00:08"], [91132,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1431.33,"2026-09-06T22:00:08"], [91133,"APV7521312","2025-10-16T00:00:00",2026,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-09-06T22:00:08"], [91134,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",2738.46,"2026-09-06T22:00:08"], [91135,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [91136,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",68.75,"2026-09-06T22:00:08"], [91137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",501.73,"2026-09-06T22:00:08"], [91138,"0007519729","2025-10-17T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91139,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.73,"2026-09-06T22:00:08"], [91140,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [91141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",301.04,"2026-09-06T22:00:08"], [91142,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",587.13,"2026-09-06T22:00:08"], [91143,"HCM7512139","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",113.58,"2026-09-06T22:00:08"], [91144,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [91145,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",135.89,"2026-09-06T22:00:08"], [91146,"APV7554241","2025-12-11T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000023016","CENTRAL INDIANA HARDWARE INC ",897.03,"2026-09-06T22:00:08"], [91147,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",391.83,"2026-09-06T22:00:08"], [91148,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-09-06T22:00:08"], [91149,"APV7509726","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",225646.22,"2026-09-06T22:00:08"], [91150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91151,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",1454.24,"2026-09-06T22:00:08"], [91152,"APV7559110","2025-12-18T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",7.9,"2026-09-06T22:00:08"], [91153,"0007560482","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.12,"2026-09-06T22:00:08"], [91154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",250.86,"2026-09-06T22:00:08"], [91155,"0007566033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [91156,"0007516733","2025-10-14T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91158,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",35.15,"2026-09-06T22:00:08"], [91159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91160,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",18351.81,"2026-09-06T22:00:08"], [91161,"HCM7562955","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",63921.33,"2026-09-06T22:00:08"], [91162,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",57905.52,"2026-09-06T22:00:08"], [91163,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [91164,"EXV7550255","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [91165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91166,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",228.62,"2026-09-06T22:00:08"], [91167,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [91168,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-09-06T22:00:08"], [91169,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-09-06T22:00:08"], [91170,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",30.76,"2026-09-06T22:00:08"], [91171,"HCM7562996","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [91172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2175.27,"2026-09-06T22:00:08"], [91173,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [91174,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [91175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91176,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4910.92,"2026-09-06T22:00:08"], [91177,"HCM7538057","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [91178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91179,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-09-06T22:00:08"], [91180,"0007559594","2025-12-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",900.72,"2026-09-06T22:00:08"], [91182,"HCM7529577","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",5692.15,"2026-09-06T22:00:08"], [91183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1285.25,"2026-09-06T22:00:08"], [91184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1729.98,"2026-09-06T22:00:08"], [91185,"HCM7538050","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1386.16,"2026-09-06T22:00:08"], [91186,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2387.17,"2026-09-06T22:00:08"], [91187,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",18751.93,"2026-09-06T22:00:08"], [91188,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121505","S.W. JEFFERSON CTY CONS TREAS ",1948.0,"2026-09-06T22:00:08"], [91189,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",2584.57,"2026-09-06T22:00:08"], [91190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.05,"2026-09-06T22:00:08"], [91191,"0007541161","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102197.29,"2026-09-06T22:00:08"], [91192,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",17246.16,"2026-09-06T22:00:08"], [91193,"0007551577","2025-12-08T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91194,"0007528402","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [91195,"APV7549181","2025-12-03T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-09-06T22:00:08"], [91196,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [91197,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [91198,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1991.09,"2026-09-06T22:00:08"], [91199,"0007541248","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-17.7,"2026-09-06T22:00:08"], [91200,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",265.35,"2026-09-06T22:00:08"], [91201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1451.02,"2026-09-06T22:00:08"], [91202,"0007526796","2025-10-28T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",164508.85,"2026-09-06T22:00:08"], [91203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.04,"2026-09-06T22:00:08"], [91204,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [91205,"HCM7554907","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [91206,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",954.91,"2026-09-06T22:00:08"], [91207,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",15104.75,"2026-09-06T22:00:08"], [91208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91209,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4089.47,"2026-09-06T22:00:08"], [91210,"0007524780","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5066.91,"2026-09-06T22:00:08"], [91211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",1084.15,"2026-09-06T22:00:08"], [91212,"HCM7554928","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",407.39,"2026-09-06T22:00:08"], [91213,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [91214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",364.16,"2026-09-06T22:00:08"], [91216,"HCM7554865","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",89747.43,"2026-09-06T22:00:08"], [91217,"0007529466","2025-11-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.66,"2026-09-06T22:00:08"], [91218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",401.38,"2026-09-06T22:00:08"], [91219,"EXV7519029","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.0,"2026-09-06T22:00:08"], [91220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91221,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000172594","ANGELA FUQUA GENTRY ",911.28,"2026-09-06T22:00:08"], [91222,"0007508033","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-09-06T22:00:08"], [91223,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",2276.4,"2026-09-06T22:00:08"], [91224,"ARD7551999","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-176.84,"2026-09-06T22:00:08"], [91225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-09-06T22:00:08"], [91226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",160.55,"2026-09-06T22:00:08"], [91227,"0007560469","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",47.39,"2026-09-06T22:00:08"], [91228,"APV7512460","2025-10-06T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",514.98,"2026-09-06T22:00:08"], [91229,"0007563944","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",38.93,"2026-09-06T22:00:08"], [91230,"0007545530","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",394508.18,"2026-09-06T22:00:08"], [91231,"HCM7554914","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",180.49,"2026-09-06T22:00:08"], [91232,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-09-06T22:00:08"], [91233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",388.44,"2026-09-06T22:00:08"], [91234,"0007509107","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2442.24,"2026-09-06T22:00:08"], [91235,"0007534429","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.45,"2026-09-06T22:00:08"], [91236,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",13574.85,"2026-09-06T22:00:08"], [91237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",58.27,"2026-09-06T22:00:08"], [91238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91240,"0007558852","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [91241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",501.73,"2026-09-06T22:00:08"], [91242,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-09-06T22:00:08"], [91243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1107.05,"2026-09-06T22:00:08"], [91244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",304.73,"2026-09-06T22:00:08"], [91245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",301.04,"2026-09-06T22:00:08"], [91246,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [91247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.95,"2026-09-06T22:00:08"], [91248,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [91249,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [91250,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1149.57,"2026-09-06T22:00:08"], [91251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",838.09,"2026-09-06T22:00:08"], [91252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",233.06,"2026-09-06T22:00:08"], [91253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",194.22,"2026-09-06T22:00:08"], [91254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91256,"EXV7536920","2025-11-03T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [91257,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3399.0,"2026-09-06T22:00:08"], [91258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",501.73,"2026-09-06T22:00:08"], [91259,"APV7559096","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are 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Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",141.11,"2026-09-06T22:00:08"], [91263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",331.14,"2026-09-06T22:00:08"], [91264,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",52.19,"2026-09-06T22:00:08"], [91265,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [91266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",320.46,"2026-09-06T22:00:08"], [91267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",510.22,"2026-09-06T22:00:08"], [91268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.13,"2026-09-06T22:00:08"], 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Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [91272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91273,"0007534429","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [91274,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.89,"2026-09-06T22:00:08"], [91275,"APV7510551","2025-10-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1791.51,"2026-09-06T22:00:08"], [91276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91277,"EXV7530275","2025-10-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.26,"2026-09-06T22:00:08"], [91278,"0007524779","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",211109.61,"2026-09-06T22:00:08"], [91279,"EXV7566881","2025-12-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.84,"2026-09-06T22:00:08"], [91280,"0007518393","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",928.35,"2026-09-06T22:00:08"], [91281,"APV7557254","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.04,"2026-09-06T22:00:08"], [91282,"0007537990","2025-11-14T00:00:00",2026,2,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",290.4,"2026-09-06T22:00:08"], [91283,"0007515039","2025-10-09T00:00:00",2026,2,583120,"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",13396.09,"2026-09-06T22:00:08"], [91284,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [91285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.04,"2026-09-06T22:00:08"], [91286,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",12124.28,"2026-09-06T22:00:08"], [91287,"0007534515","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",793.57,"2026-09-06T22:00:08"], [91288,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1482.61,"2026-09-06T22:00:08"], [91289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",200.7,"2026-09-06T22:00:08"], [91290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-09-06T22:00:08"], [91291,"APV7555243","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",61.31,"2026-09-06T22:00:08"], [91292,"0007542045","2025-11-20T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",218.46,"2026-09-06T22:00:08"], [91293,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [91294,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",406.14,"2026-09-06T22:00:08"], [91295,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",3471.98,"2026-09-06T22:00:08"], [91296,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-09-06T22:00:08"], [91297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-09-06T22:00:08"], [91298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1229.05,"2026-09-06T22:00:08"], [91299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.11,"2026-09-06T22:00:08"], [91300,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",39381.77,"2026-09-06T22:00:08"], [91301,"HCM7562961","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.27,"2026-09-06T22:00:08"], [91302,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1152.57,"2026-09-06T22:00:08"], [91303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",341.18,"2026-09-06T22:00:08"], [91304,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [91305,"0007557026","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91306,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",14935.36,"2026-09-06T22:00:08"], [91307,"0007559602","2025-12-19T00:00:00",2026,2,583120,"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",5446.51,"2026-09-06T22:00:08"], [91308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",589.24,"2026-09-06T22:00:08"], [91309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",698.01,"2026-09-06T22:00:08"], [91310,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [91311,"APV7545053","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",72.26,"2026-09-06T22:00:08"], [91312,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",44.81,"2026-09-06T22:00:08"], [91313,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",332.29,"2026-09-06T22:00:08"], [91314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",284.19,"2026-09-06T22:00:08"], [91315,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC 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Families"," ","General Ledger Entry",972.56,"2026-09-06T22:00:08"], [91319,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [91320,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",502.98,"2026-09-06T22:00:08"], [91321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1087.16,"2026-09-06T22:00:08"], [91322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",135.95,"2026-09-06T22:00:08"], [91324,"APV7531061","2025-11-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC 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Insurance","0000067373","SUMMIT RADIOLOGY PC ",82.0,"2026-09-06T22:00:08"], [91367,"0007532604","2025-11-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2886.83,"2026-09-06T22:00:08"], [91368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91369,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [91370,"0007508006","2025-10-08T00:00:00",2026,2,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.07,"2026-09-06T22:00:08"], [91371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91372,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted 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Entry",757.64,"2026-09-06T22:00:08"], [91379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",571.98,"2026-09-06T22:00:08"], [91380,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.4,"2026-09-06T22:00:08"], [91381,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.63,"2026-09-06T22:00:08"], [91382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",220.77,"2026-09-06T22:00:08"], [91383,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. 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National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91387,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3800.21,"2026-09-06T22:00:08"], [91388,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",240256.32,"2026-09-06T22:00:08"], [91389,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",846.61,"2026-09-06T22:00:08"], [91390,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409039","BROOKE LAUREN CASSIDY ",1259.02,"2026-09-06T22:00:08"], [91391,"0007541140","2025-11-19T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",75.73,"2026-09-06T22:00:08"], [91392,"0007525612","2025-10-27T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [91393,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [91394,"0007557050","2025-12-16T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91395,"0007540292","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.6,"2026-09-06T22:00:08"], [91396,"HCM7546535","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",16.71,"2026-09-06T22:00:08"], [91397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",602.09,"2026-09-06T22:00:08"], [91398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91400,"APV7543381","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000001776","KOKOMO SCHOOL CORP ",30000.0,"2026-09-06T22:00:08"], [91401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",401.39,"2026-09-06T22:00:08"], [91402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91403,"0007514125","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26465.24,"2026-09-06T22:00:08"], [91404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91406,"HCM7562974","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [91407,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",148.71,"2026-09-06T22:00:08"], [91408,"EXV7526446","2025-10-10T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [91409,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [91410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91411,"0007566208","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",243.46,"2026-09-06T22:00:08"], [91412,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [91413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",77.69,"2026-09-06T22:00:08"], [91414,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31603.66,"2026-09-06T22:00:08"], [91415,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [91416,"0007517516","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",202.74,"2026-09-06T22:00:08"], [91417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1040.82,"2026-09-06T22:00:08"], [91419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",445.94,"2026-09-06T22:00:08"], [91421,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-09-06T22:00:08"], [91422,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [91423,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",252.92,"2026-09-06T22:00:08"], [91424,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.39,"2026-09-06T22:00:08"], [91425,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [91426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",252.49,"2026-09-06T22:00:08"], [91427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",465.15,"2026-09-06T22:00:08"], [91428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",1460.35,"2026-09-06T22:00:08"], [91429,"HCM7546520","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",836.77,"2026-09-06T22:00:08"], [91430,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1499.67,"2026-09-06T22:00:08"], [91431,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",2216.19,"2026-09-06T22:00:08"], [91432,"APV7512562","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",27.02,"2026-09-06T22:00:08"], [91433,"0007522074","2025-10-21T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-21723.56,"2026-09-06T22:00:08"], [91434,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",111.54,"2026-09-06T22:00:08"], [91435,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",30018.1,"2026-09-06T22:00:08"], [91436,"0007553146","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",280.64,"2026-09-06T22:00:08"], [91437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.02,"2026-09-06T22:00:08"], [91438,"0007551571","2025-12-08T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",244.48,"2026-09-06T22:00:08"], [91439,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.2,"2026-09-06T22:00:08"], [91440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",582.66,"2026-09-06T22:00:08"], [91441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",675.5,"2026-09-06T22:00:08"], [91442,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1096.55,"2026-09-06T22:00:08"], [91443,"APV7554251","2025-12-11T00:00:00",2026,2,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000434841","INDIANA HOSPITALITY FAMILY, INC ",4510.0,"2026-09-06T22:00:08"], [91444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",301.04,"2026-09-06T22:00:08"], [91445,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2816.65,"2026-09-06T22:00:08"], [91446,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [91447,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",420.81,"2026-09-06T22:00:08"], [91448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91449,"APV7530894","2025-11-03T00:00:00",2026,2,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.24,"2026-09-06T22:00:08"], [91450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91451,"APV7527786","2025-10-29T00:00:00",2026,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",3114.93,"2026-09-06T22:00:08"], [91452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",718.62,"2026-09-06T22:00:08"], [91453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",200.7,"2026-09-06T22:00:08"], [91454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",327.45,"2026-09-06T22:00:08"], [91456,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [91457,"0007522851","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [91458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4955.53,"2026-09-06T22:00:08"], [91459,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [91460,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.3,"2026-09-06T22:00:08"], [91461,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",13516.06,"2026-09-06T22:00:08"], [91462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91463,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [91464,"EXV7544657","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",83.45,"2026-09-06T22:00:08"], [91465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",200.69,"2026-09-06T22:00:08"], [91466,"APV7556148","2025-12-15T00:00:00",2026,2,599126,"Trade Shows",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000108335","RENFRO PRODUCTIONS INC ",1875.0,"2026-09-06T22:00:08"], [91467,"HCM7529555","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-09-06T22:00:08"], [91468,"0007521102","2025-10-20T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-432.95,"2026-09-06T22:00:08"], [91469,"0007523896","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [91470,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [91471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",699.19,"2026-09-06T22:00:08"], [91472,"0007557050","2025-12-16T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",509.63,"2026-09-06T22:00:08"], [91474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",928.01,"2026-09-06T22:00:08"], [91476,"0007546831","2025-12-08T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.15,"2026-09-06T22:00:08"], [91477,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [91478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",304.74,"2026-09-06T22:00:08"], [91479,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",107272.0,"2026-09-06T22:00:08"], [91480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",259.29,"2026-09-06T22:00:08"], [91481,"0007533704","2025-11-06T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [91482,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [91483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",458.78,"2026-09-06T22:00:08"], [91484,"HCM7562986","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",379362.66,"2026-09-06T22:00:08"], [91485,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",28.0,"2026-09-06T22:00:08"], [91486,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",7881.35,"2026-09-06T22:00:08"], [91487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",169.36,"2026-09-06T22:00:08"], [91488,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6388.23,"2026-09-06T22:00:08"], [91489,"APV7547002","2025-12-01T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",76372.21,"2026-09-06T22:00:08"], [91490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.14,"2026-09-06T22:00:08"], [91491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",260.91,"2026-09-06T22:00:08"], [91492,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [91493,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",3878.53,"2026-09-06T22:00:08"], [91494,"0007517516","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",344.54,"2026-09-06T22:00:08"], [91495,"0007515840","2025-10-10T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1170.97,"2026-09-06T22:00:08"], [91496,"HCM7554876","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [91497,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",76401.16,"2026-09-06T22:00:08"], [91498,"0007541149","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1321.51,"2026-09-06T22:00:08"], [91499,"HCM7546528","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",33.5,"2026-09-06T22:00:08"], [91500,"APV7552566","2025-12-09T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",480.0,"2026-09-06T22:00:08"], [91501,"0007563137","2025-12-29T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91503,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-09-06T22:00:08"], [91504,"HCM7519874","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.98,"2026-09-06T22:00:08"], [91505,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4253.98,"2026-09-06T22:00:08"], [91506,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3466.87,"2026-09-06T22:00:08"], [91507,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [91508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",622.15,"2026-09-06T22:00:08"], [91509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",407.87,"2026-09-06T22:00:08"], [91510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1003.47,"2026-09-06T22:00:08"], [91511,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",821.03,"2026-09-06T22:00:08"], [91512,"0007520966","2025-10-20T00:00:00",2026,2,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.1,"2026-09-06T22:00:08"], [91514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",194.22,"2026-09-06T22:00:08"], [91515,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",342.49,"2026-09-06T22:00:08"], [91516,"EXV7554637","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",288.66,"2026-09-06T22:00:08"], [91517,"APV7538624","2025-11-14T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000223759","FAIRFAX IMAGING INC ",37653.0,"2026-09-06T22:00:08"], [91518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1178.88,"2026-09-06T22:00:08"], [91519,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",97.2,"2026-09-06T22:00:08"], [91520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",805.04,"2026-09-06T22:00:08"], [91521,"0007533704","2025-11-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",112.92,"2026-09-06T22:00:08"], [91522,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [91523,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",8675.89,"2026-09-06T22:00:08"], [91524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91525,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103743","MURPHY, JEANETTE S MA ACSW ",14.0,"2026-09-06T22:00:08"], [91526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",504.97,"2026-09-06T22:00:08"], [91527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",941.66,"2026-09-06T22:00:08"], [91528,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",13.47,"2026-09-06T22:00:08"], [91529,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121313","LANESVILLE COMMUNITY SCH CORP ",1448.0,"2026-09-06T22:00:08"], [91530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",629.28,"2026-09-06T22:00:08"], [91531,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",78694.44,"2026-09-06T22:00:08"], [91532,"0007540207","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [91533,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4125.65,"2026-09-06T22:00:08"], [91534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",240.84,"2026-09-06T22:00:08"], [91535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",942.26,"2026-09-06T22:00:08"], [91536,"0007522864","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",150.46,"2026-09-06T22:00:08"], [91537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91538,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [91539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",100.35,"2026-09-06T22:00:08"], [91540,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",290.75,"2026-09-06T22:00:08"], [91541,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",150.0,"2026-09-06T22:00:08"], [91542,"HCM7529618","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10840.05,"2026-09-06T22:00:08"], [91543,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [91544,"APV7530894","2025-11-03T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.49,"2026-09-06T22:00:08"], [91545,"0007525792","2025-10-27T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",280.97,"2026-09-06T22:00:08"], [91547,"APV7521288","2025-10-20T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",24268.89,"2026-09-06T22:00:08"], [91548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",582.01,"2026-09-06T22:00:08"], [91549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",702.43,"2026-09-06T22:00:08"], [91550,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [91551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2765.77,"2026-09-06T22:00:08"], [91553,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1476.0,"2026-09-06T22:00:08"], [91554,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1140.17,"2026-09-06T22:00:08"], [91555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91556,"0007514125","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",320.59,"2026-09-06T22:00:08"], [91557,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",278.0,"2026-09-06T22:00:08"], [91558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-09-06T22:00:08"], [91559,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.0,"2026-09-06T22:00:08"], [91560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",626.57,"2026-09-06T22:00:08"], [91561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",776.88,"2026-09-06T22:00:08"], [91562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3258.48,"2026-09-06T22:00:08"], [91563,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [91564,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",25000.0,"2026-09-06T22:00:08"], [91565,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1679.39,"2026-09-06T22:00:08"], [91566,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [91567,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2324.56,"2026-09-06T22:00:08"], [91568,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",1600.0,"2026-09-06T22:00:08"], [91569,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",37881.0,"2026-09-06T22:00:08"], [91570,"APV7553406","2025-12-10T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",541.79,"2026-09-06T22:00:08"], [91571,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-09-06T22:00:08"], [91572,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",22294.98,"2026-09-06T22:00:08"], [91573,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-09-06T22:00:08"], [91574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",527.22,"2026-09-06T22:00:08"], [91575,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",34365.0,"2026-09-06T22:00:08"], [91576,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-09-06T22:00:08"], [91577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1264.37,"2026-09-06T22:00:08"], [91578,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",195.15,"2026-09-06T22:00:08"], [91579,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",83.24,"2026-09-06T22:00:08"], [91580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1103.81,"2026-09-06T22:00:08"], [91581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",401.38,"2026-09-06T22:00:08"], [91582,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.46,"2026-09-06T22:00:08"], [91583,"APV7527746","2025-10-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",2809.95,"2026-09-06T22:00:08"], [91584,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2032.31,"2026-09-06T22:00:08"], [91585,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",32.75,"2026-09-06T22:00:08"], [91586,"0007508023","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [91587,"0007514932","2025-10-09T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",339.92,"2026-09-06T22:00:08"], [91588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",327.45,"2026-09-06T22:00:08"], [91589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",460.19,"2026-09-06T22:00:08"], [91590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",194.22,"2026-09-06T22:00:08"], [91591,"0007553985","2025-12-11T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91592,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",1932.0,"2026-09-06T22:00:08"], [91593,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",2916.89,"2026-09-06T22:00:08"], [91594,"0007520788","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14272.06,"2026-09-06T22:00:08"], [91595,"APV7559831","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-4902.66,"2026-09-06T22:00:08"], [91596,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [91597,"0007524807","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-25207.17,"2026-09-06T22:00:08"], [91598,"APV7533910","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000022724","STAPLES INC ",29.3,"2026-09-06T22:00:08"], [91599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",401.39,"2026-09-06T22:00:08"], [91600,"0007529396","2025-10-31T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.75,"2026-09-06T22:00:08"], [91601,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.07,"2026-09-06T22:00:08"], [91602,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",8782.04,"2026-09-06T22:00:08"], [91603,"0007522851","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7497.96,"2026-09-06T22:00:08"], [91604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",200.69,"2026-09-06T22:00:08"], [91605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",296.82,"2026-09-06T22:00:08"], [91606,"0007533790","2025-11-06T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [91607,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",37.64,"2026-09-06T22:00:08"], [91608,"0007508007","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",300.58,"2026-09-06T22:00:08"], [91609,"0007520788","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-09-06T22:00:08"], [91610,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [91611,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [91612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.04,"2026-09-06T22:00:08"], [91613,"EXV7558677","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",61.6,"2026-09-06T22:00:08"], [91614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",229.76,"2026-09-06T22:00:08"], [91615,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [91616,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1274.56,"2026-09-06T22:00:08"], [91617,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",226510.56,"2026-09-06T22:00:08"], [91618,"EXV7515545","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [91619,"0007520788","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [91620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.35,"2026-09-06T22:00:08"], [91621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN ",902.01,"2026-09-06T22:00:08"], [91622,"0007550457","2025-12-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-28.1,"2026-09-06T22:00:08"], [91623,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",229.12,"2026-09-06T22:00:08"], [91624,"EXV7536892","2025-11-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14.48,"2026-09-06T22:00:08"], [91625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",200.69,"2026-09-06T22:00:08"], [91626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",476.64,"2026-09-06T22:00:08"], [91627,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",45709.98,"2026-09-06T22:00:08"], [91628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",200.7,"2026-09-06T22:00:08"], [91629,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [91630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",485.55,"2026-09-06T22:00:08"], [91631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1385.18,"2026-09-06T22:00:08"], [91632,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [91633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91634,"ARD7547278","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-14750.0,"2026-09-06T22:00:08"], [91635,"EXV7523536","2025-10-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [91636,"APV7530894","2025-11-03T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",77.19,"2026-09-06T22:00:08"], [91637,"0007540277","2025-11-18T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [91638,"0007540292","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22891.04,"2026-09-06T22:00:08"], [91639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.28,"2026-09-06T22:00:08"], [91640,"EXV7511807","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",63.5,"2026-09-06T22:00:08"], [91641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1319.14,"2026-09-06T22:00:08"], [91642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1483.73,"2026-09-06T22:00:08"], [91643,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",47580.72,"2026-09-06T22:00:08"], [91644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",527.22,"2026-09-06T22:00:08"], [91645,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [91646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",160.56,"2026-09-06T22:00:08"], [91647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",200.7,"2026-09-06T22:00:08"], [91648,"0007525834","2025-10-27T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [91649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.04,"2026-09-06T22:00:08"], [91650,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",39.37,"2026-09-06T22:00:08"], [91651,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [91652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",218.76,"2026-09-06T22:00:08"], [91653,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [91654,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",26.0,"2026-09-06T22:00:08"], [91655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",376.3,"2026-09-06T22:00:08"], [91656,"APV7553372","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1330.05,"2026-09-06T22:00:08"], [91657,"0007534431","2025-11-07T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11.61,"2026-09-06T22:00:08"], [91658,"0007541140","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",138.9,"2026-09-06T22:00:08"], [91659,"HCM7519848","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [91660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",291.33,"2026-09-06T22:00:08"], [91661,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [91662,"APV7548119","2025-12-02T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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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,"2026-09-06T22:00:08"], [91668,"0007566011","2025-12-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.71,"2026-09-06T22:00:08"], [91669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",58.27,"2026-09-06T22:00:08"], [91670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",542.08,"2026-09-06T22:00:08"], [91671,"APV7551855","2025-12-05T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",143808.46,"2026-09-06T22:00:08"], [91672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",364.16,"2026-09-06T22:00:08"], [91673,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",647.97,"2026-09-06T22:00:08"], [91674,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [91675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",200.69,"2026-09-06T22:00:08"], [91676,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",756.24,"2026-09-06T22:00:08"], [91677,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1129.66,"2026-09-06T22:00:08"], [91678,"APV7523044","2025-10-22T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",52.52,"2026-09-06T22:00:08"], [91679,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-09-06T22:00:08"], [91680,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000066609","HEALTHLINC INC ",7750.0,"2026-09-06T22:00:08"], [91681,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [91682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",301.04,"2026-09-06T22:00:08"], [91683,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [91684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",349.6,"2026-09-06T22:00:08"], [91685,"0007534444","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5533.68,"2026-09-06T22:00:08"], [91686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",252.48,"2026-09-06T22:00:08"], [91687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",376.3,"2026-09-06T22:00:08"], [91688,"HCM7519847","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14911.3,"2026-09-06T22:00:08"], [91689,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",343.21,"2026-09-06T22:00:08"], [91690,"0007519833","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [91691,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [91692,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [91693,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [91694,"0007521948","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",265120.79,"2026-09-06T22:00:08"], [91707,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [91708,"0007540207","2025-11-18T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [91709,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",48.0,"2026-09-06T22:00:08"], [91710,"APV7522359","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000004796","INDIANA UNIV ",8125.15,"2026-09-06T22:00:08"], [91711,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [91712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",381.32,"2026-09-06T22:00:08"], [91713,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",9293.85,"2026-09-06T22:00:08"], [91714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91715,"APV7521514","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",292464.4,"2026-09-06T22:00:08"], [91716,"0007540313","2025-11-18T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [91717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",200.69,"2026-09-06T22:00:08"], [91718,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",50009.98,"2026-09-06T22:00:08"], [91719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",401.39,"2026-09-06T22:00:08"], [91720,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [91721,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1063.16,"2026-09-06T22:00:08"], [91722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2333.95,"2026-09-06T22:00:08"], [91723,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1329.63,"2026-09-06T22:00:08"], [91724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",610.71,"2026-09-06T22:00:08"], [91725,"0007566208","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1842.64,"2026-09-06T22:00:08"], [91726,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [91727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1365.76,"2026-09-06T22:00:08"], [91728,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [91729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",341.18,"2026-09-06T22:00:08"], [91731,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",14248.15,"2026-09-06T22:00:08"], [91732,"0007523951","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3244.39,"2026-09-06T22:00:08"], [91733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1043.61,"2026-09-06T22:00:08"], [91734,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",35175.32,"2026-09-06T22:00:08"], [91735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",330.17,"2026-09-06T22:00:08"], [91736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",401.38,"2026-09-06T22:00:08"], [91737,"0007514103","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-36.84,"2026-09-06T22:00:08"], [91738,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.18,"2026-09-06T22:00:08"], [91739,"HCM7562976","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",198.18,"2026-09-06T22:00:08"], [91740,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.1,"2026-09-06T22:00:08"], [91741,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [91742,"0007520788","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",159763.22,"2026-09-06T22:00:08"], [91743,"EXV7549518","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",316.1,"2026-09-06T22:00:08"], [91744,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1006.75,"2026-09-06T22:00:08"], [91745,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1479.96,"2026-09-06T22:00:08"], [91746,"0007551453","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [91747,"HCM7562939","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.91,"2026-09-06T22:00:08"], [91748,"APV7531865","2025-11-04T00:00:00",2026,2,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000423743","SLAUGHTER FARMS LLC ",14130.83,"2026-09-06T22:00:08"], [91749,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [91750,"APV7544251","2025-11-24T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [91751,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.89,"2026-09-06T22:00:08"], [91752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91753,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",757.11,"2026-09-06T22:00:08"], [91754,"EXV7528044","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.04,"2026-09-06T22:00:08"], [91755,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [91756,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1228.57,"2026-09-06T22:00:08"], [91757,"APV7563365","2025-12-29T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",10230.75,"2026-09-06T22:00:08"], [91758,"0007530517","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-09-06T22:00:08"], [91759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",401.39,"2026-09-06T22:00:08"], [91760,"0007547826","2025-11-30T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91761,"0007540277","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.38,"2026-09-06T22:00:08"], [91762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",932.26,"2026-09-06T22:00:08"], [91763,"0007547591","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.28,"2026-09-06T22:00:08"], [91764,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.03,"2026-09-06T22:00:08"], [91765,"APV7548209","2025-12-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",57916.86,"2026-09-06T22:00:08"], [91766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",896.9,"2026-09-06T22:00:08"], [91767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",381.32,"2026-09-06T22:00:08"], [91768,"HCM7546532","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [91769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",194.22,"2026-09-06T22:00:08"], [91770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",1981.05,"2026-09-06T22:00:08"], [91771,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [91772,"APV7549148","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377906","KROOSWYK PLUMBING HEATING and AIR ",400.36,"2026-09-06T22:00:08"], [91773,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [91774,"APV7532856","2025-11-05T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",1243.25,"2026-09-06T22:00:08"], [91775,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1981.79,"2026-09-06T22:00:08"], [91776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",301.04,"2026-09-06T22:00:08"], [91777,"0007507989","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [91778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",702.43,"2026-09-06T22:00:08"], [91779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",349.59,"2026-09-06T22:00:08"], [91780,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",43.73,"2026-09-06T22:00:08"], [91781,"0007521102","2025-10-20T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-47.36,"2026-09-06T22:00:08"], [91782,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-09-06T22:00:08"], [91783,"0007536343","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",465.5,"2026-09-06T22:00:08"], [91784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",675.49,"2026-09-06T22:00:08"], [91785,"0007560482","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [91786,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",467.16,"2026-09-06T22:00:08"], [91787,"0007518420","2025-10-16T00:00:00",2026,2,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",187.5,"2026-09-06T22:00:08"], [91788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1259.91,"2026-09-06T22:00:08"], [91789,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",100.0,"2026-09-06T22:00:08"], [91790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",376.3,"2026-09-06T22:00:08"], [91791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",301.04,"2026-09-06T22:00:08"], [91792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",194.22,"2026-09-06T22:00:08"], [91793,"0007547606","2025-11-30T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [91794,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",110.72,"2026-09-06T22:00:08"], [91795,"0007537062","2025-11-13T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [91796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",231.8,"2026-09-06T22:00:08"], [91797,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",1084.26,"2026-09-06T22:00:08"], [91798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",662.29,"2026-09-06T22:00:08"], [91799,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-09-06T22:00:08"], [91800,"0007551559","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91801,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [91802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",116.53,"2026-09-06T22:00:08"], [91803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.35,"2026-09-06T22:00:08"], [91804,"0007534429","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",58.62,"2026-09-06T22:00:08"], [91805,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [91806,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8260.45,"2026-09-06T22:00:08"], [91807,"HCM7519875","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",917.07,"2026-09-06T22:00:08"], [91808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91809,"APV7534962","2025-11-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",83305.85,"2026-09-06T22:00:08"], [91810,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",23.71,"2026-09-06T22:00:08"], [91811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91812,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000219524","GLASS UNLIMITED INC ",528.74,"2026-09-06T22:00:08"], [91813,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",27605.11,"2026-09-06T22:00:08"], [91814,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",974.8,"2026-09-06T22:00:08"], [91815,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [91816,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [91817,"0007558830","2025-12-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",228.09,"2026-09-06T22:00:08"], [91818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",330.17,"2026-09-06T22:00:08"], [91819,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT 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Entry",831.98,"2026-09-06T22:00:08"], [91822,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",50359.95,"2026-09-06T22:00:08"], [91823,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [91824,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [91825,"0007508074","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",119.14,"2026-09-06T22:00:08"], [91826,"0007557023","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91827,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",29171.17,"2026-09-06T22:00:08"], [91828,"EXV7534190","2025-10-30T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-09-06T22:00:08"], [91829,"EXV7550266","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",66.63,"2026-09-06T22:00:08"], [91830,"0007557026","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91831,"0007541242","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1756.0,"2026-09-06T22:00:08"], [91832,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11418.31,"2026-09-06T22:00:08"], [91833,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2125.0,"2026-09-06T22:00:08"], [91834,"APV7550916","2025-12-05T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",174.8,"2026-09-06T22:00:08"], [91835,"0007513211","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4865.25,"2026-09-06T22:00:08"], [91836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",419.32,"2026-09-06T22:00:08"], [91838,"HCM7519919","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2381.32,"2026-09-06T22:00:08"], [91839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91840,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092105","ENGLISHTON PARK ACADEMIC ",3143.57,"2026-09-06T22:00:08"], [91841,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2841.78,"2026-09-06T22:00:08"], [91842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",318.3,"2026-09-06T22:00:08"], [91843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.35,"2026-09-06T22:00:08"], [91844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.14,"2026-09-06T22:00:08"], [91845,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [91846,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",675.49,"2026-09-06T22:00:08"], [91847,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000293","MADISON COUNTY AUDITOR ",2382.56,"2026-09-06T22:00:08"], [91848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",200.69,"2026-09-06T22:00:08"], [91849,"0007536343","2025-11-07T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3227.6,"2026-09-06T22:00:08"], [91850,"0007545583","2025-11-26T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91851,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-09-06T22:00:08"], [91852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1904.52,"2026-09-06T22:00:08"], [91853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",252.48,"2026-09-06T22:00:08"], [91854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[91893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-09-06T22:00:08"], [91894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91895,"APV7549940","2025-12-04T00:00:00",2026,2,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",144.44,"2026-09-06T22:00:08"], [91896,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [91900,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3733.7,"2026-09-06T22:00:08"], [91901,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3492.89,"2026-09-06T22:00:08"], [91902,"0007566011","2025-12-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [91903,"APV7523041","2025-10-22T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051868","AKRON, TOWN OF ",148950.0,"2026-09-06T22:00:08"], [91904,"HCM7546573","2025-12-03T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General 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",14819.6,"2026-09-06T22:00:08"], [91909,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",21558.37,"2026-09-06T22:00:08"], [91910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91911,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger 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Entry",0.01,"2026-09-06T22:00:08"], [91918,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",388.0,"2026-09-06T22:00:08"], [91919,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1556.8,"2026-09-06T22:00:08"], [91920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",504.97,"2026-09-06T22:00:08"], [91921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1030.96,"2026-09-06T22:00:08"], [91922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1836.15,"2026-09-06T22:00:08"], [91923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",361.25,"2026-09-06T22:00:08"], [91924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91925,"HCM7512097","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.95,"2026-09-06T22:00:08"], [91926,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",67221.0,"2026-09-06T22:00:08"], [91927,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",603918.82,"2026-09-06T22:00:08"], [91928,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",119.16,"2026-09-06T22:00:08"], [91929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",135.95,"2026-09-06T22:00:08"], [91930,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [91931,"APV7534770","2025-11-07T00:00:00",2026,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",250.0,"2026-09-06T22:00:08"], [91932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",388.44,"2026-09-06T22:00:08"], [91933,"0007528286","2025-10-30T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",423214.75,"2026-09-06T22:00:08"], [91934,"0007547599","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1605.04,"2026-09-06T22:00:08"], [91935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1429.34,"2026-09-06T22:00:08"], [91936,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",186.76,"2026-09-06T22:00:08"], [91937,"0007514081","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [91938,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [91939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91940,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",209.0,"2026-09-06T22:00:08"], [91941,"0007560482","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [91942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1196.98,"2026-09-06T22:00:08"], [91943,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",388.27,"2026-09-06T22:00:08"], [91944,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [91945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",310.76,"2026-09-06T22:00:08"], [91946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.35,"2026-09-06T22:00:08"], [91947,"0007522042","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.65,"2026-09-06T22:00:08"], [91948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",321.11,"2026-09-06T22:00:08"], [91949,"APV7510583","2025-10-02T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",471.75,"2026-09-06T22:00:08"], [91950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",376.3,"2026-09-06T22:00:08"], [91951,"0007543004","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2865.34,"2026-09-06T22:00:08"], [91952,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",16369.38,"2026-09-06T22:00:08"], [91953,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",11981.24,"2026-09-06T22:00:08"], [91954,"APV7513456","2025-10-07T00:00:00",2026,2,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000418389","NEW VENTURE ADVISORS LLC ",33000.0,"2026-09-06T22:00:08"], [91955,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094828","JACKSON COUNTY BANK ",99.0,"2026-09-06T22:00:08"], [91956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",301.04,"2026-09-06T22:00:08"], [91958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",501.73,"2026-09-06T22:00:08"], [91959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",180.62,"2026-09-06T22:00:08"], [91960,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",13.02,"2026-09-06T22:00:08"], [91961,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",5583.0,"2026-09-06T22:00:08"], [91962,"HCM7546515","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.16,"2026-09-06T22:00:08"], [91963,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",8.4,"2026-09-06T22:00:08"], [91964,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.64,"2026-09-06T22:00:08"], [91965,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [91966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",287.25,"2026-09-06T22:00:08"], [91967,"0007514125","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",162.11,"2026-09-06T22:00:08"], [91968,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3202.81,"2026-09-06T22:00:08"], [91969,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3161.61,"2026-09-06T22:00:08"], [91970,"EXV7531302","2025-10-27T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [91971,"APV7554241","2025-12-11T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",8.24,"2026-09-06T22:00:08"], [91972,"0007542991","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.2,"2026-09-06T22:00:08"], [91973,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-09-06T22:00:08"], [91974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",710.65,"2026-09-06T22:00:08"], [91975,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",941.65,"2026-09-06T22:00:08"], [91976,"0007557076","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",624.34,"2026-09-06T22:00:08"], [91977,"APV7512566","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3669.87,"2026-09-06T22:00:08"], [91978,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",4094.0,"2026-09-06T22:00:08"], [91979,"APV7553354","2025-12-10T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",113.44,"2026-09-06T22:00:08"], [91980,"APV7544248","2025-11-24T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000414004","AAPC HOLDINGS LLC ",752.91,"2026-09-06T22:00:08"], [91981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1048.79,"2026-09-06T22:00:08"], [91982,"APV7510583","2025-10-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",296.0,"2026-09-06T22:00:08"], [91983,"0007542988","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.67,"2026-09-06T22:00:08"], [91984,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",242.2,"2026-09-06T22:00:08"], [91985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",501.73,"2026-09-06T22:00:08"], [91986,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [91987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91988,"APV7511506","2025-10-03T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-09-06T22:00:08"], [91989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",2193.91,"2026-09-06T22:00:08"], [91990,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",1222.97,"2026-09-06T22:00:08"], [91991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",452.28,"2026-09-06T22:00:08"], [91992,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-09-06T22:00:08"], [91993,"INV7511854","2025-10-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",397.5,"2026-09-06T22:00:08"], [91994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [91995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1243.79,"2026-09-06T22:00:08"], [91996,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430707","SAMANTHA DEL TORO ",1552.16,"2026-09-06T22:00:08"], [91997,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [91998,"0007557023","2025-12-16T00:00:00",2026,2,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [91999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",1210.39,"2026-09-06T22:00:08"], [92000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",510.22,"2026-09-06T22:00:08"], [92001,"HCM7546552","2025-12-03T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",286.73,"2026-09-06T22:00:08"], [92002,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [92003,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",591.5,"2026-09-06T22:00:08"], [92004,"EXV7535214","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.77,"2026-09-06T22:00:08"], [92005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92006,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121632","LAKELAND SCHOOL CORP TREASURER ",3540.0,"2026-09-06T22:00:08"], [92007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",401.39,"2026-09-06T22:00:08"], [92008,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [92009,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",26.1,"2026-09-06T22:00:08"], [92010,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",454.82,"2026-09-06T22:00:08"], [92011,"0007562139","2025-12-24T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2.74,"2026-09-06T22:00:08"], [92012,"0007536343","2025-11-07T00:00:00",2026,2,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92013,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [92014,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",34631.49,"2026-09-06T22:00:08"], [92015,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",65.62,"2026-09-06T22:00:08"], [92016,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",833.37,"2026-09-06T22:00:08"], [92017,"0007525629","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92018,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",32521.06,"2026-09-06T22:00:08"], [92019,"0007508032","2025-10-08T00:00:00",2026,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-09-06T22:00:08"], [92020,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [92021,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [92022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",291.33,"2026-09-06T22:00:08"], [92023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",448.65,"2026-09-06T22:00:08"], [92024,"0007509107","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [92025,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [92026,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [92027,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",7041.0,"2026-09-06T22:00:08"], [92028,"APV7544297","2025-11-24T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054055","CROWN MOVING and STORAGE INC ",240.0,"2026-09-06T22:00:08"], [92029,"APV7517849","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",6368.63,"2026-09-06T22:00:08"], [92030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",160.55,"2026-09-06T22:00:08"], [92031,"HCM7538106","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1978.7,"2026-09-06T22:00:08"], [92032,"0007546772","2025-12-01T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92033,"0007529456","2025-11-01T00:00:00",2026,2,547128,"SpOp - Household WallCvr",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [92034,"0007532698","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-67.6,"2026-09-06T22:00:08"], [92035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",542.08,"2026-09-06T22:00:08"], [92036,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [92037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",625.56,"2026-09-06T22:00:08"], [92038,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [92039,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",134173.62,"2026-09-06T22:00:08"], [92040,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",54735.4,"2026-09-06T22:00:08"], [92041,"APV7551722","2025-12-08T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",449.59,"2026-09-06T22:00:08"], [92042,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-09-06T22:00:08"], [92043,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",1980.07,"2026-09-06T22:00:08"], [92044,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [92045,"0007566217","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.13,"2026-09-06T22:00:08"], [92046,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",133.34,"2026-09-06T22:00:08"], [92047,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",4636.64,"2026-09-06T22:00:08"], [92048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92049,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110306","SOUTHEASTERN CHURCH OF CHRIST INC ",10028.84,"2026-09-06T22:00:08"], [92050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",361.25,"2026-09-06T22:00:08"], [92051,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [92052,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [92053,"0007522042","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [92054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",875.03,"2026-09-06T22:00:08"], [92055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1406.93,"2026-09-06T22:00:08"], [92056,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [92057,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [92058,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",181.17,"2026-09-06T22:00:08"], [92059,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [92060,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8602.26,"2026-09-06T22:00:08"], [92061,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-09-06T22:00:08"], [92062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92064,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",129922.74,"2026-09-06T22:00:08"], [92065,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",496.0,"2026-09-06T22:00:08"], [92066,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.66,"2026-09-06T22:00:08"], [92067,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5675.71,"2026-09-06T22:00:08"], [92068,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",4650.7,"2026-09-06T22:00:08"], [92069,"0007533485","2025-11-06T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [92070,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54.14,"2026-09-06T22:00:08"], [92071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",1176.47,"2026-09-06T22:00:08"], [92072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-09-06T22:00:08"], [92073,"0007505861","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [92074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",361.25,"2026-09-06T22:00:08"], [92075,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",1354.14,"2026-09-06T22:00:08"], [92076,"0007533482","2025-11-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [92077,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-09-06T22:00:08"], [92078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92079,"HCM7512139","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",417.46,"2026-09-06T22:00:08"], [92080,"APV7510583","2025-10-02T00:00:00",2026,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",187.69,"2026-09-06T22:00:08"], [92081,"HCM7546520","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",122.22,"2026-09-06T22:00:08"], [92082,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",3995.47,"2026-09-06T22:00:08"], [92083,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1729.98,"2026-09-06T22:00:08"], [92084,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",199.0,"2026-09-06T22:00:08"], [92085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",20.07,"2026-09-06T22:00:08"], [92086,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.02,"2026-09-06T22:00:08"], [92087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.11,"2026-09-06T22:00:08"], [92088,"APV7520207","2025-10-17T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",10879.91,"2026-09-06T22:00:08"], [92089,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",77928.67,"2026-09-06T22:00:08"], [92090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1806.25,"2026-09-06T22:00:08"], [92091,"0007540292","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",422.74,"2026-09-06T22:00:08"], [92092,"0007511303","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92093,"HCM7512097","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [92094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1314.09,"2026-09-06T22:00:08"], [92095,"0007563138","2025-12-29T00:00:00",2026,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11661.47,"2026-09-06T22:00:08"], [92096,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",60.76,"2026-09-06T22:00:08"], [92097,"0007551539","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92098,"APV7512460","2025-10-06T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",13641.0,"2026-09-06T22:00:08"], [92099,"0007540269","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.11,"2026-09-06T22:00:08"], [92100,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [92101,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [92102,"0007546825","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",78.83,"2026-09-06T22:00:08"], [92103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",487.16,"2026-09-06T22:00:08"], [92104,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",13.23,"2026-09-06T22:00:08"], [92105,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",774.0,"2026-09-06T22:00:08"], [92106,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [92107,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",2069.48,"2026-09-06T22:00:08"], [92108,"0007530517","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",503.44,"2026-09-06T22:00:08"], [92109,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1651.77,"2026-09-06T22:00:08"], [92110,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [92111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1003.47,"2026-09-06T22:00:08"], [92112,"0007530503","2025-10-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1472.76,"2026-09-06T22:00:08"], [92113,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",36101.18,"2026-09-06T22:00:08"], [92114,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2675.13,"2026-09-06T22:00:08"], [92115,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2892.57,"2026-09-06T22:00:08"], [92116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",291.33,"2026-09-06T22:00:08"], [92117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",1360.1,"2026-09-06T22:00:08"], [92118,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",63.05,"2026-09-06T22:00:08"], [92119,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92120,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [92121,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [92122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",726.91,"2026-09-06T22:00:08"], [92123,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",506.79,"2026-09-06T22:00:08"], [92124,"0007537981","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92125,"APV7557191","2025-12-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",14667.0,"2026-09-06T22:00:08"], [92126,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",6547.31,"2026-09-06T22:00:08"], [92127,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [92128,"0007533636","2025-11-06T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-1.35,"2026-09-06T22:00:08"], [92129,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",75.17,"2026-09-06T22:00:08"], [92130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",246.86,"2026-09-06T22:00:08"], [92131,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",324.83,"2026-09-06T22:00:08"], [92132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1801.83,"2026-09-06T22:00:08"], [92133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",1171.15,"2026-09-06T22:00:08"], [92134,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",617.86,"2026-09-06T22:00:08"], [92135,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",60103.65,"2026-09-06T22:00:08"], [92136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",301.04,"2026-09-06T22:00:08"], [92137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2067.15,"2026-09-06T22:00:08"], [92138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",461.6,"2026-09-06T22:00:08"], [92139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92140,"0007563157","2025-12-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92141,"HCM7562957","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [92142,"APV7510583","2025-10-02T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",327.94,"2026-09-06T22:00:08"], [92143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1625.62,"2026-09-06T22:00:08"], [92144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92145,"0007558899","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-627.03,"2026-09-06T22:00:08"], [92146,"HCM7512139","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.97,"2026-09-06T22:00:08"], [92147,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",57989.64,"2026-09-06T22:00:08"], [92148,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",496.13,"2026-09-06T22:00:08"], [92149,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",52.56,"2026-09-06T22:00:08"], [92150,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",32.61,"2026-09-06T22:00:08"], [92151,"0007566099","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.65,"2026-09-06T22:00:08"], [92152,"0007566099","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",436.08,"2026-09-06T22:00:08"], [92153,"EXV7538957","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [92154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92155,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.51,"2026-09-06T22:00:08"], [92156,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",45.23,"2026-09-06T22:00:08"], [92157,"HCM7519918","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",108.7,"2026-09-06T22:00:08"], [92158,"0007546613","2025-12-01T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9460.1,"2026-09-06T22:00:08"], [92159,"EXV7531323","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",62.85,"2026-09-06T22:00:08"], [92160,"HCM7546503","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [92161,"APV7514415","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",159.22,"2026-09-06T22:00:08"], [92162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92163,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",23839.68,"2026-09-06T22:00:08"], [92164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",174.8,"2026-09-06T22:00:08"], [92165,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [92166,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",83.72,"2026-09-06T22:00:08"], [92167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",194.22,"2026-09-06T22:00:08"], [92168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",318.3,"2026-09-06T22:00:08"], [92169,"APV7514382","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000085342","GREENTOWN VOLUNTEER FIRE COMPANY INC ",5000.0,"2026-09-06T22:00:08"], [92170,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2246.12,"2026-09-06T22:00:08"], [92171,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [92172,"0007560413","2025-12-22T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",230.79,"2026-09-06T22:00:08"], [92174,"APV7550885","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",750.0,"2026-09-06T22:00:08"], [92175,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",291.97,"2026-09-06T22:00:08"], [92176,"0007523787","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-22.46,"2026-09-06T22:00:08"], [92177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",582.66,"2026-09-06T22:00:08"], [92178,"HCM7546515","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.87,"2026-09-06T22:00:08"], [92179,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",20514.95,"2026-09-06T22:00:08"], [92180,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.67,"2026-09-06T22:00:08"], [92181,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [92182,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",327.26,"2026-09-06T22:00:08"], [92183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",542.07,"2026-09-06T22:00:08"], [92184,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000092518","KIPP INDIANAPOLIS INC ",9155.44,"2026-09-06T22:00:08"], [92185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",501.74,"2026-09-06T22:00:08"], [92186,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [92187,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",726.21,"2026-09-06T22:00:08"], [92188,"HCM7538057","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",143.67,"2026-09-06T22:00:08"], [92189,"HCM7512074","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.51,"2026-09-06T22:00:08"], [92190,"APV7518472","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",13363.0,"2026-09-06T22:00:08"], [92191,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",388.44,"2026-09-06T22:00:08"], [92193,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",50450.19,"2026-09-06T22:00:08"], [92194,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",455.42,"2026-09-06T22:00:08"], [92195,"0007549753","2025-12-03T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",521.81,"2026-09-06T22:00:08"], [92197,"APV7524109","2025-10-23T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",31409.16,"2026-09-06T22:00:08"], [92198,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5432.83,"2026-09-06T22:00:08"], [92199,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-09-06T22:00:08"], [92200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",100.34,"2026-09-06T22:00:08"], [92201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1364.12,"2026-09-06T22:00:08"], [92202,"0007540270","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.91,"2026-09-06T22:00:08"], [92203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92204,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [92205,"0007532706","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.48,"2026-09-06T22:00:08"], [92206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",116.54,"2026-09-06T22:00:08"], [92207,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2660.89,"2026-09-06T22:00:08"], [92208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",527.22,"2026-09-06T22:00:08"], [92209,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",24143.0,"2026-09-06T22:00:08"], [92210,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2189.28,"2026-09-06T22:00:08"], [92211,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",297.0,"2026-09-06T22:00:08"], [92212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",510.22,"2026-09-06T22:00:08"], [92213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",828.74,"2026-09-06T22:00:08"], [92214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",418.85,"2026-09-06T22:00:08"], [92215,"0007546825","2025-12-08T00:00:00",2026,2,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [92216,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",11096.36,"2026-09-06T22:00:08"], [92217,"APV7527048","2025-10-28T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13910.4,"2026-09-06T22:00:08"], [92218,"EXV7511734","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [92219,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",207.93,"2026-09-06T22:00:08"], [92220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.14,"2026-09-06T22:00:08"], [92221,"0007511331","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1281.85,"2026-09-06T22:00:08"], [92223,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [92224,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",525.89,"2026-09-06T22:00:08"], [92225,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [92226,"EXV7519035","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.99,"2026-09-06T22:00:08"], [92227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-09-06T22:00:08"], [92228,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [92229,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1786.59,"2026-09-06T22:00:08"], [92230,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",32112.22,"2026-09-06T22:00:08"], [92231,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",34.44,"2026-09-06T22:00:08"], [92232,"0007546795","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [92233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",517.01,"2026-09-06T22:00:08"], [92234,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",841.16,"2026-09-06T22:00:08"], [92235,"0007552345","2025-12-09T00:00:00",2026,2,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92236,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-09-06T22:00:08"], [92237,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [92238,"HCM7512093","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",9.47,"2026-09-06T22:00:08"], [92239,"0007546828","2025-12-08T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [92240,"EXV7557548","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [92241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",810.09,"2026-09-06T22:00:08"], [92242,"APV7551815","2025-12-08T00:00:00",2026,2,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-09-06T22:00:08"], [92243,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [92244,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",96284.73,"2026-09-06T22:00:08"], [92245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",629.78,"2026-09-06T22:00:08"], [92247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",304.73,"2026-09-06T22:00:08"], [92248,"APV7546934","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064394","KNOX COUNTY ",18323.73,"2026-09-06T22:00:08"], [92249,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2818.91,"2026-09-06T22:00:08"], [92250,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-09-06T22:00:08"], [92251,"0007508030","2025-10-08T00:00:00",2026,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",970.34,"2026-09-06T22:00:08"], [92252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",291.33,"2026-09-06T22:00:08"], [92253,"APV7533927","2025-11-06T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-09-06T22:00:08"], [92254,"APV7524259","2025-10-23T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",679640.98,"2026-09-06T22:00:08"], [92255,"APV7554216","2025-12-11T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-09-06T22:00:08"], [92256,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",13.42,"2026-09-06T22:00:08"], [92257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92258,"0007548875","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92259,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",148.07,"2026-09-06T22:00:08"], [92260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",571.97,"2026-09-06T22:00:08"], [92261,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [92262,"0007512004","2025-10-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",600.59,"2026-09-06T22:00:08"], [92263,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [92264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",97.11,"2026-09-06T22:00:08"], 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[92274,"0007521948","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.45,"2026-09-06T22:00:08"], [92275,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1728270.71,"2026-09-06T22:00:08"], [92276,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",21636.0,"2026-09-06T22:00:08"], [92277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1384.79,"2026-09-06T22:00:08"], [92278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1806.25,"2026-09-06T22:00:08"], [92280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION 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[92283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",233.06,"2026-09-06T22:00:08"], [92284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92285,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000120994","MUNCIE COMM SCHL TREASURER ",33844.8,"2026-09-06T22:00:08"], [92286,"APV7510641","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",1987862.44,"2026-09-06T22:00:08"], [92287,"0007541180","2025-11-19T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",194.22,"2026-09-06T22:00:08"], [92289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92290,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",17.63,"2026-09-06T22:00:08"], [92291,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [92292,"APV7557261","2025-12-11T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000428586","GRACE CHRISTIAN UNIVERSITY ",4014.0,"2026-09-06T22:00:08"], [92293,"0007511310","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-181.71,"2026-09-06T22:00:08"], [92294,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [92295,"0007566217","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",228.96,"2026-09-06T22:00:08"], [92296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.49,"2026-09-06T22:00:08"], [92297,"HCM7529564","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",681.31,"2026-09-06T22:00:08"], [92298,"APV7528679","2025-10-30T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",63.3,"2026-09-06T22:00:08"], [92299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.35,"2026-09-06T22:00:08"], [92301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1029.56,"2026-09-06T22:00:08"], [92302,"0007510224","2025-10-02T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",55.81,"2026-09-06T22:00:08"], [92303,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",28.0,"2026-09-06T22:00:08"], [92304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",140.48,"2026-09-06T22:00:08"], [92305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",376.3,"2026-09-06T22:00:08"], [92306,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41.45,"2026-09-06T22:00:08"], [92307,"EXV7562617","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",60.52,"2026-09-06T22:00:08"], [92308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",873.99,"2026-09-06T22:00:08"], [92309,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",55614.66,"2026-09-06T22:00:08"], [92310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",364.16,"2026-09-06T22:00:08"], [92311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",250.87,"2026-09-06T22:00:08"], [92312,"0007566010","2025-12-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1444.17,"2026-09-06T22:00:08"], [92313,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [92314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",842.91,"2026-09-06T22:00:08"], [92315,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2076.64,"2026-09-06T22:00:08"], [92316,"EXV7517306","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",141.92,"2026-09-06T22:00:08"], [92317,"0007541205","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [92318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Child Support Services","0000063969","BLACKFORD COUNTY ",3827.0,"2026-09-06T22:00:08"], [92322,"HCM7538106","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34803.28,"2026-09-06T22:00:08"], [92323,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",23418.11,"2026-09-06T22:00:08"], [92324,"HCM7546573","2025-12-03T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.19,"2026-09-06T22:00:08"], [92325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",662.29,"2026-09-06T22:00:08"], [92326,"0007536343","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",484.53,"2026-09-06T22:00:08"], [92327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.55,"2026-09-06T22:00:08"], [92328,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [92329,"0007543015","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [92330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1240.09,"2026-09-06T22:00:08"], [92334,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [92335,"APV7541483","2025-11-19T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",126.05,"2026-09-06T22:00:08"], [92336,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096011","RAY BIRD MINISTRIES ",466.95,"2026-09-06T22:00:08"], [92337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",454.78,"2026-09-06T22:00:08"], [92338,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",9990.33,"2026-09-06T22:00:08"], [92339,"HCM7538054","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [92340,"EXV7539033","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",75.22,"2026-09-06T22:00:08"], [92341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",401.39,"2026-09-06T22:00:08"], [92342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",291.33,"2026-09-06T22:00:08"], [92344,"APV7513536","2025-10-07T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000114493","NATIONAL ASSOCIATION OF CACFP ",400.0,"2026-09-06T22:00:08"], [92345,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6411.21,"2026-09-06T22:00:08"], [92346,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",999.53,"2026-09-06T22:00:08"], [92347,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [92348,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-09-06T22:00:08"], [92349,"APV7542447","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",64788.04,"2026-09-06T22:00:08"], [92350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1107.05,"2026-09-06T22:00:08"], [92351,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",23.03,"2026-09-06T22:00:08"], [92352,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",87.23,"2026-09-06T22:00:08"], [92353,"APV7555210","2025-12-12T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",589.33,"2026-09-06T22:00:08"], [92354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",401.39,"2026-09-06T22:00:08"], [92355,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [92356,"APV7530866","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-12.64,"2026-09-06T22:00:08"], [92357,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.54,"2026-09-06T22:00:08"], [92358,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [92359,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.06,"2026-09-06T22:00:08"], [92360,"0007551559","2025-12-08T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92361,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5387.55,"2026-09-06T22:00:08"], [92362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",747.75,"2026-09-06T22:00:08"], [92363,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1260.48,"2026-09-06T22:00:08"], [92366,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-09-06T22:00:08"], [92367,"HCM7538057","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",749.48,"2026-09-06T22:00:08"], [92368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",718.62,"2026-09-06T22:00:08"], [92369,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-40.97,"2026-09-06T22:00:08"], [92370,"APV7536544","2025-11-12T00:00:00",2026,2,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",761.32,"2026-09-06T22:00:08"], [92371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",252.49,"2026-09-06T22:00:08"], [92372,"HCM7519896","2025-10-22T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2365.88,"2026-09-06T22:00:08"], [92373,"EXV7516472","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",685.59,"2026-09-06T22:00:08"], [92374,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",427.28,"2026-09-06T22:00:08"], [92375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92376,"0007542991","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [92377,"0007522917","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",299.05,"2026-09-06T22:00:08"], [92378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",287.25,"2026-09-06T22:00:08"], [92379,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",117.57,"2026-09-06T22:00:08"], [92380,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-09-06T22:00:08"], [92381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",835.15,"2026-09-06T22:00:08"], [92382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92383,"APV7553337","2025-12-10T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",769.5,"2026-09-06T22:00:08"], [92384,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",86.53,"2026-09-06T22:00:08"], [92385,"APV7557222","2025-12-16T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055956","MIDDLE WAY HOUSE INC ",14584.42,"2026-09-06T22:00:08"], [92386,"0007527560","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.64,"2026-09-06T22:00:08"], [92387,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.13,"2026-09-06T22:00:08"], [92388,"0007551571","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.77,"2026-09-06T22:00:08"], [92389,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY ",4654.47,"2026-09-06T22:00:08"], [92390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",310.75,"2026-09-06T22:00:08"], [92391,"HCM7562996","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1199.39,"2026-09-06T22:00:08"], [92392,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [92393,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [92394,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [92395,"APV7553453","2025-12-10T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",845.74,"2026-09-06T22:00:08"], [92396,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [92397,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",124.76,"2026-09-06T22:00:08"], [92398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",588.24,"2026-09-06T22:00:08"], [92400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",553.52,"2026-09-06T22:00:08"], [92401,"0007540269","2025-11-18T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",68.55,"2026-09-06T22:00:08"], [92402,"0007548875","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1090.78,"2026-09-06T22:00:08"], [92404,"APV7512479","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",4069.79,"2026-09-06T22:00:08"], [92405,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",61742.08,"2026-09-06T22:00:08"], [92406,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [92407,"APC7525846","2025-10-27T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",36,"Agriculture","Administrative and Operating Expenses","Equipment Rental","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-167.84,"2026-09-06T22:00:08"], [92408,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [92409,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",93.62,"2026-09-06T22:00:08"], [92410,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.47,"2026-09-06T22:00:08"], [92411,"0007560498","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-09-06T22:00:08"], [92412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1545.34,"2026-09-06T22:00:08"], [92413,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92415,"ARD7537642","2025-11-13T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [92416,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [92417,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [92418,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",398.18,"2026-09-06T22:00:08"], [92419,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [92420,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [92421,"0007520788","2025-10-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92422,"0007534429","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [92423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",341.58,"2026-09-06T22:00:08"], [92424,"0007557053","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",169.67,"2026-09-06T22:00:08"], [92425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",291.33,"2026-09-06T22:00:08"], [92426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",501.73,"2026-09-06T22:00:08"], [92427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",338.37,"2026-09-06T22:00:08"], [92428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",676.54,"2026-09-06T22:00:08"], [92429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1344.65,"2026-09-06T22:00:08"], [92430,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",2400.0,"2026-09-06T22:00:08"], [92431,"0007554018","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",218.75,"2026-09-06T22:00:08"], [92433,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.87,"2026-09-06T22:00:08"], [92434,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92435,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",80.68,"2026-09-06T22:00:08"], [92436,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",5176.08,"2026-09-06T22:00:08"], [92437,"APV7525465","2025-10-24T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000057167","US BANK ",6975.0,"2026-09-06T22:00:08"], [92438,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",231.92,"2026-09-06T22:00:08"], [92439,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [92440,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",8892.49,"2026-09-06T22:00:08"], [92441,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",33688.35,"2026-09-06T22:00:08"], [92442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1001.47,"2026-09-06T22:00:08"], [92443,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.68,"2026-09-06T22:00:08"], [92444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",200.69,"2026-09-06T22:00:08"], [92445,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [92446,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",186.6,"2026-09-06T22:00:08"], [92447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",625.56,"2026-09-06T22:00:08"], [92448,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",273.89,"2026-09-06T22:00:08"], [92449,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",9672.0,"2026-09-06T22:00:08"], [92450,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [92451,"APV7545773","2025-11-26T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-09-06T22:00:08"], [92452,"APV7551793","2025-12-05T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-09-06T22:00:08"], [92453,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",706022.82,"2026-09-06T22:00:08"], [92454,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [92455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",388.44,"2026-09-06T22:00:08"], [92456,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",548.0,"2026-09-06T22:00:08"], [92457,"0007560482","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.54,"2026-09-06T22:00:08"], [92458,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-09-06T22:00:08"], [92459,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.77,"2026-09-06T22:00:08"], [92460,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",3010.0,"2026-09-06T22:00:08"], [92461,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [92462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92463,"0007511278","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3206.77,"2026-09-06T22:00:08"], [92464,"0007535471","2025-11-10T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92465,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",487.17,"2026-09-06T22:00:08"], [92466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1396.03,"2026-09-06T22:00:08"], [92467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",538.96,"2026-09-06T22:00:08"], [92468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",758.42,"2026-09-06T22:00:08"], [92469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",200.7,"2026-09-06T22:00:08"], [92470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-09-06T22:00:08"], [92471,"EXV7514668","2025-10-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.0,"2026-09-06T22:00:08"], [92472,"HCM7562968","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [92473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",569.26,"2026-09-06T22:00:08"], [92474,"EXV7554545","2025-12-03T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",294.6,"2026-09-06T22:00:08"], [92475,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [92476,"HCM7562998","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7238.45,"2026-09-06T22:00:08"], [92477,"APV7549940","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",252.02,"2026-09-06T22:00:08"], [92478,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [92479,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",27180.75,"2026-09-06T22:00:08"], [92480,"0007536349","2025-11-12T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92481,"HCM7546608","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",888.25,"2026-09-06T22:00:08"], [92482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",862.99,"2026-09-06T22:00:08"], [92483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92484,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",51.29,"2026-09-06T22:00:08"], [92485,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287368","ILLIANA EYECARE INC ",14.0,"2026-09-06T22:00:08"], [92486,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",131398.53,"2026-09-06T22:00:08"], [92487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-09-06T22:00:08"], [92489,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120902","TWIN RIVERS VOC AREA TREAS ",60710.41,"2026-09-06T22:00:08"], [92490,"0007513202","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2632.77,"2026-09-06T22:00:08"], [92491,"0007534515","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",489.89,"2026-09-06T22:00:08"], [92492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",404.8,"2026-09-06T22:00:08"], [92493,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",535.32,"2026-09-06T22:00:08"], [92494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",742.57,"2026-09-06T22:00:08"], [92495,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",1141.33,"2026-09-06T22:00:08"], [92496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",560.52,"2026-09-06T22:00:08"], [92497,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-09-06T22:00:08"], [92498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92499,"EXV7566904","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",484.75,"2026-09-06T22:00:08"], [92500,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",98.42,"2026-09-06T22:00:08"], [92501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",485.55,"2026-09-06T22:00:08"], [92502,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",186.75,"2026-09-06T22:00:08"], [92503,"EXV7543715","2025-11-13T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.6,"2026-09-06T22:00:08"], [92504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",657.05,"2026-09-06T22:00:08"], [92505,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",314.88,"2026-09-06T22:00:08"], [92506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",682.35,"2026-09-06T22:00:08"], [92507,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",349093.05,"2026-09-06T22:00:08"], [92508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",501.74,"2026-09-06T22:00:08"], [92509,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",60.76,"2026-09-06T22:00:08"], [92510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.04,"2026-09-06T22:00:08"], [92512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",233.07,"2026-09-06T22:00:08"], [92513,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [92514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.0,"2026-09-06T22:00:08"], [92515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",1126.48,"2026-09-06T22:00:08"], [92516,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",138.19,"2026-09-06T22:00:08"], [92517,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.08,"2026-09-06T22:00:08"], [92518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",200.69,"2026-09-06T22:00:08"], [92519,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",8474.75,"2026-09-06T22:00:08"], [92520,"0007558858","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.33,"2026-09-06T22:00:08"], [92521,"0007523952","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-15.03,"2026-09-06T22:00:08"], [92522,"HCM7546515","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",339.13,"2026-09-06T22:00:08"], [92523,"0007522851","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",407.78,"2026-09-06T22:00:08"], [92524,"0007532616","2025-10-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92525,"0007508007","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",772.17,"2026-09-06T22:00:08"], [92526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",433.3,"2026-09-06T22:00:08"], [92527,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [92528,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [92529,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",74779.64,"2026-09-06T22:00:08"], [92530,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",118.07,"2026-09-06T22:00:08"], [92531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",792.75,"2026-09-06T22:00:08"], [92532,"0007520798","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",26130.9,"2026-09-06T22:00:08"], [92533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",330.17,"2026-09-06T22:00:08"], [92534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92535,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4701.44,"2026-09-06T22:00:08"], [92536,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11049.86,"2026-09-06T22:00:08"], [92537,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.94,"2026-09-06T22:00:08"], [92538,"0007508023","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [92539,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1024.0,"2026-09-06T22:00:08"], [92540,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [92541,"0007549742","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.7,"2026-09-06T22:00:08"], [92542,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-09-06T22:00:08"], [92543,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [92544,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [92545,"HCM7512137","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [92546,"APV7560758","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",20.0,"2026-09-06T22:00:08"], [92547,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN ",2449.18,"2026-09-06T22:00:08"], [92548,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [92549,"0007557023","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92551,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",257.51,"2026-09-06T22:00:08"], [92552,"APV7551751","2025-12-08T00:00:00",2026,2,539137,"ProgOp - Inspection",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",0.53,"2026-09-06T22:00:08"], [92553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92554,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",30.9,"2026-09-06T22:00:08"], [92555,"APV7549940","2025-12-04T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",398.88,"2026-09-06T22:00:08"], [92556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92557,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",421.05,"2026-09-06T22:00:08"], [92558,"0007533704","2025-11-06T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.5,"2026-09-06T22:00:08"], [92559,"EXV7526407","2025-10-22T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-09-06T22:00:08"], [92560,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1481.01,"2026-09-06T22:00:08"], [92561,"APV7553347","2025-12-10T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-09-06T22:00:08"], [92562,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",375865.37,"2026-09-06T22:00:08"], [92563,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",170.11,"2026-09-06T22:00:08"], [92564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",786.98,"2026-09-06T22:00:08"], [92565,"EXV7553650","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",292.29,"2026-09-06T22:00:08"], [92566,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",15081.2,"2026-09-06T22:00:08"], [92567,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [92568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-09-06T22:00:08"], [92569,"0007514145","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4998.54,"2026-09-06T22:00:08"], [92570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",240.44,"2026-09-06T22:00:08"], [92571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92572,"0007534429","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2052.12,"2026-09-06T22:00:08"], [92573,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1115.1,"2026-09-06T22:00:08"], [92574,"0007514176","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [92575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",524.59,"2026-09-06T22:00:08"], [92576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",835.14,"2026-09-06T22:00:08"], [92577,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [92578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",38.85,"2026-09-06T22:00:08"], [92579,"APV7545638","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",15935.58,"2026-09-06T22:00:08"], [92580,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [92581,"0007520788","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8052.22,"2026-09-06T22:00:08"], [92582,"APV7557224","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",86687.47,"2026-09-06T22:00:08"], [92583,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [92584,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",423.4,"2026-09-06T22:00:08"], [92585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",602.73,"2026-09-06T22:00:08"], [92586,"APV7514429","2025-10-07T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",84823.42,"2026-09-06T22:00:08"], [92587,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.97,"2026-09-06T22:00:08"], [92588,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [92589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1176.47,"2026-09-06T22:00:08"], [92590,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",562.83,"2026-09-06T22:00:08"], [92591,"APV7531061","2025-11-01T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",8640.0,"2026-09-06T22:00:08"], [92592,"0007522864","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [92593,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",15.77,"2026-09-06T22:00:08"], [92594,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",9979.93,"2026-09-06T22:00:08"], [92595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.04,"2026-09-06T22:00:08"], [92596,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",640.55,"2026-09-06T22:00:08"], [92597,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [92598,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376798","ASHLEY KIBBEY ",52.46,"2026-09-06T22:00:08"], [92599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",240.83,"2026-09-06T22:00:08"], [92600,"0007547599","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3.56,"2026-09-06T22:00:08"], [92601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",401.39,"2026-09-06T22:00:08"], [92602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",364.16,"2026-09-06T22:00:08"], [92603,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",121.6,"2026-09-06T22:00:08"], [92604,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",624103.15,"2026-09-06T22:00:08"], [92605,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053562","CITY OF GARY ",18150.0,"2026-09-06T22:00:08"], [92606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",364.16,"2026-09-06T22:00:08"], [92607,"0007557074","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92608,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",335.2,"2026-09-06T22:00:08"], [92609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",301.04,"2026-09-06T22:00:08"], [92610,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [92611,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",4402.29,"2026-09-06T22:00:08"], [92612,"APV7521381","2025-10-20T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",12558.19,"2026-09-06T22:00:08"], [92613,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",118.57,"2026-09-06T22:00:08"], [92614,"0007542045","2025-11-20T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [92615,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5359.18,"2026-09-06T22:00:08"], [92616,"0007510240","2025-10-02T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-09-06T22:00:08"], [92617,"EXV7518133","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [92618,"APV7530894","2025-11-03T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",89.93,"2026-09-06T22:00:08"], [92619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92620,"0007520788","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [92621,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",303.6,"2026-09-06T22:00:08"], [92622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.55,"2026-09-06T22:00:08"], [92623,"0007556949","2025-12-16T00:00:00",2026,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [92624,"0007559534","2025-12-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-167.97,"2026-09-06T22:00:08"], [92625,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",188.79,"2026-09-06T22:00:08"], [92626,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11754.47,"2026-09-06T22:00:08"], [92627,"0007533704","2025-11-06T00:00:00",2026,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",179.31,"2026-09-06T22:00:08"], [92628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",762.63,"2026-09-06T22:00:08"], [92629,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",37709.68,"2026-09-06T22:00:08"], [92630,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",53.95,"2026-09-06T22:00:08"], [92631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.11,"2026-09-06T22:00:08"], [92632,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7124.63,"2026-09-06T22:00:08"], [92633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92635,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1589.48,"2026-09-06T22:00:08"], [92636,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.06,"2026-09-06T22:00:08"], [92637,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.36,"2026-09-06T22:00:08"], [92638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",1243.78,"2026-09-06T22:00:08"], [92639,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8172.0,"2026-09-06T22:00:08"], [92640,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [92641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92642,"APV7531865","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",889.5,"2026-09-06T22:00:08"], [92643,"0007543921","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92644,"APV7561581","2025-12-23T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-09-06T22:00:08"], [92645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",599.47,"2026-09-06T22:00:08"], [92646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",470.43,"2026-09-06T22:00:08"], [92647,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",570.67,"2026-09-06T22:00:08"], [92648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92649,"APV7512460","2025-10-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-09-06T22:00:08"], [92650,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",9.0,"2026-09-06T22:00:08"], [92651,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [92652,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.05,"2026-09-06T22:00:08"], [92653,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [92654,"APV7555911","2025-12-15T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",18261.69,"2026-09-06T22:00:08"], [92655,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120994","MUNCIE COMM SCHL TREASURER ",25221.76,"2026-09-06T22:00:08"], [92656,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",3784.0,"2026-09-06T22:00:08"], [92657,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1015.46,"2026-09-06T22:00:08"], [92658,"EXV7511824","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [92659,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-09-06T22:00:08"], [92660,"APV7553460","2025-12-10T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",212058.2,"2026-09-06T22:00:08"], [92661,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",193.0,"2026-09-06T22:00:08"], [92662,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.76,"2026-09-06T22:00:08"], [92663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",260.9,"2026-09-06T22:00:08"], [92664,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1600.51,"2026-09-06T22:00:08"], [92665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",553.53,"2026-09-06T22:00:08"], [92666,"0007509101","2025-10-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [92667,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-09-06T22:00:08"], [92668,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",74.86,"2026-09-06T22:00:08"], [92669,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [92670,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [92671,"0007519729","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92672,"0007513202","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [92673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",433.3,"2026-09-06T22:00:08"], [92674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",521.81,"2026-09-06T22:00:08"], [92675,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [92676,"0007561411","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-150.65,"2026-09-06T22:00:08"], [92677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.49,"2026-09-06T22:00:08"], [92678,"0007540269","2025-11-18T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [92679,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",47.0,"2026-09-06T22:00:08"], [92680,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4948.69,"2026-09-06T22:00:08"], [92681,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [92682,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [92683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92684,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem 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Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-09-06T22:00:08"], [92687,"0007530491","2025-11-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92688,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [92689,"HCM7519918","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.88,"2026-09-06T22:00:08"], [92690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",220.76,"2026-09-06T22:00:08"], [92692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",381.31,"2026-09-06T22:00:08"], [92693,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [92694,"0007542991","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3437.21,"2026-09-06T22:00:08"], [92695,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",83331.53,"2026-09-06T22:00:08"], [92696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92697,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [92698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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DEVELOPMENT COR ",2000.0,"2026-09-06T22:00:08"], [92702,"APV7557222","2025-12-16T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",236.84,"2026-09-06T22:00:08"], [92703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1304.51,"2026-09-06T22:00:08"], [92704,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON 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Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-09-06T22:00:08"], [92708,"HCM7538099","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [92709,"APV7509561","2025-10-01T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",380.48,"2026-09-06T22:00:08"], [92710,"0007540269","2025-11-18T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [92711,"HCM7562926","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [92712,"ARD7516359","2025-10-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15534.59,"2026-09-06T22:00:08"], [92713,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",123.65,"2026-09-06T22:00:08"], [92714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",381.32,"2026-09-06T22:00:08"], [92715,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35.61,"2026-09-06T22:00:08"], [92716,"0007519754","2025-10-17T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",746.36,"2026-09-06T22:00:08"], [92717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",291.33,"2026-09-06T22:00:08"], [92718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",466.13,"2026-09-06T22:00:08"], [92719,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [92720,"0007552345","2025-12-09T00:00:00",2026,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2174.12,"2026-09-06T22:00:08"], [92722,"0007537062","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",52928.32,"2026-09-06T22:00:08"], [92723,"0007520788","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1262.7,"2026-09-06T22:00:08"], [92724,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121701","LAKE STATION COMM SCHL TREAS ",1499.0,"2026-09-06T22:00:08"], [92725,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-09-06T22:00:08"], [92726,"HCM7554871","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.06,"2026-09-06T22:00:08"], [92727,"APV7558311","2025-12-17T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",749.7,"2026-09-06T22:00:08"], [92728,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7207.84,"2026-09-06T22:00:08"], [92729,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",4383.35,"2026-09-06T22:00:08"], [92730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1819.07,"2026-09-06T22:00:08"], [92731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92732,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",7081.25,"2026-09-06T22:00:08"], [92733,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5683.88,"2026-09-06T22:00:08"], [92734,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",246.9,"2026-09-06T22:00:08"], [92735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",487.16,"2026-09-06T22:00:08"], [92736,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-09-06T22:00:08"], [92737,"0007537153","2025-11-13T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-186.0,"2026-09-06T22:00:08"], [92738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.04,"2026-09-06T22:00:08"], [92739,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",675.72,"2026-09-06T22:00:08"], [92740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",845.53,"2026-09-06T22:00:08"], [92742,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",33.65,"2026-09-06T22:00:08"], [92743,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",123656.12,"2026-09-06T22:00:08"], [92744,"0007505861","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.74,"2026-09-06T22:00:08"], [92745,"HCM7529620","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2199.66,"2026-09-06T22:00:08"], [92746,"HCM7563001","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158268.52,"2026-09-06T22:00:08"], [92747,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",206.23,"2026-09-06T22:00:08"], [92748,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",17.47,"2026-09-06T22:00:08"], [92749,"0007509107","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",890.63,"2026-09-06T22:00:08"], [92750,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078200","FORUM CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [92751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",832.89,"2026-09-06T22:00:08"], [92752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",788.53,"2026-09-06T22:00:08"], [92753,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6019.04,"2026-09-06T22:00:08"], [92754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",618.74,"2026-09-06T22:00:08"], [92755,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",3191.45,"2026-09-06T22:00:08"], [92756,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",52.0,"2026-09-06T22:00:08"], [92757,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",881.08,"2026-09-06T22:00:08"], [92758,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [92759,"0007530491","2025-11-02T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92760,"0007566033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [92761,"APV7561576","2025-12-23T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",532.0,"2026-09-06T22:00:08"], [92762,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.94,"2026-09-06T22:00:08"], [92763,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [92764,"0007553159","2025-12-10T00:00:00",2026,2,583120,"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",-461.2,"2026-09-06T22:00:08"], [92765,"APV7551722","2025-12-08T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",4108.33,"2026-09-06T22:00:08"], [92766,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [92767,"0007533638","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93580.41,"2026-09-06T22:00:08"], [92768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1097.39,"2026-09-06T22:00:08"], [92770,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",36962.78,"2026-09-06T22:00:08"], [92771,"EXV7528983","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",96.97,"2026-09-06T22:00:08"], [92772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92773,"APV7561617","2025-12-23T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",30225.86,"2026-09-06T22:00:08"], [92774,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",2530.13,"2026-09-06T22:00:08"], [92775,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [92776,"HCM7519871","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",381.3,"2026-09-06T22:00:08"], [92777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",194.22,"2026-09-06T22:00:08"], [92778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",802.77,"2026-09-06T22:00:08"], [92779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",240.84,"2026-09-06T22:00:08"], [92780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1144.93,"2026-09-06T22:00:08"], [92781,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [92782,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",513991.66,"2026-09-06T22:00:08"], [92783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",926.8,"2026-09-06T22:00:08"], [92784,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [92785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",595.46,"2026-09-06T22:00:08"], [92786,"0007544877","2025-11-25T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",891273.91,"2026-09-06T22:00:08"], [92787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",376.3,"2026-09-06T22:00:08"], [92788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",170.59,"2026-09-06T22:00:08"], [92789,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.84,"2026-09-06T22:00:08"], [92790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",642.23,"2026-09-06T22:00:08"], [92791,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",158.3,"2026-09-06T22:00:08"], [92792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",660.35,"2026-09-06T22:00:08"], [92793,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",624.45,"2026-09-06T22:00:08"], [92794,"0007533704","2025-11-06T00:00:00",2026,2,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",49.31,"2026-09-06T22:00:08"], [92795,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",13742.1,"2026-09-06T22:00:08"], [92796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",485.55,"2026-09-06T22:00:08"], [92797,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.27,"2026-09-06T22:00:08"], [92798,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [92799,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [92800,"HCM7512095","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",56231.13,"2026-09-06T22:00:08"], [92801,"APV7543394","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",397452.0,"2026-09-06T22:00:08"], [92802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",271.91,"2026-09-06T22:00:08"], [92803,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [92804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",743.17,"2026-09-06T22:00:08"], [92805,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-09-06T22:00:08"], [92806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",263.71,"2026-09-06T22:00:08"], [92807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.14,"2026-09-06T22:00:08"], [92808,"APV7522305","2025-10-21T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",19.3,"2026-09-06T22:00:08"], [92809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",599.27,"2026-09-06T22:00:08"], [92810,"HCM7562955","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5064.1,"2026-09-06T22:00:08"], [92811,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [92812,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",8850.18,"2026-09-06T22:00:08"], [92813,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1033.6,"2026-09-06T22:00:08"], [92814,"HCM7529607","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1119.79,"2026-09-06T22:00:08"], [92815,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",558.17,"2026-09-06T22:00:08"], [92816,"0007552345","2025-12-09T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92817,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.76,"2026-09-06T22:00:08"], [92818,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [92819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.11,"2026-09-06T22:00:08"], [92820,"APV7518663","2025-10-15T00:00:00",2026,2,538920,"Const -BuildRepair-General",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052606","JACOB-DIETZ INC ",190.7,"2026-09-06T22:00:08"], [92821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",593.45,"2026-09-06T22:00:08"], [92822,"APV7537325","2025-11-13T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",59.88,"2026-09-06T22:00:08"], [92823,"0007522921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [92824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-09-06T22:00:08"], [92825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",436.71,"2026-09-06T22:00:08"], [92826,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.24,"2026-09-06T22:00:08"], [92827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",677.25,"2026-09-06T22:00:08"], [92828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",401.39,"2026-09-06T22:00:08"], [92829,"EXV7560170","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",102.9,"2026-09-06T22:00:08"], [92830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",485.55,"2026-09-06T22:00:08"], [92831,"APV7548119","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",67980.0,"2026-09-06T22:00:08"], [92832,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2777.37,"2026-09-06T22:00:08"], [92833,"APV7549940","2025-12-04T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",71.88,"2026-09-06T22:00:08"], [92834,"0007505861","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.24,"2026-09-06T22:00:08"], [92835,"0007541138","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1356.08,"2026-09-06T22:00:08"], [92837,"0007563211","2025-12-29T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-10.89,"2026-09-06T22:00:08"], [92838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",602.08,"2026-09-06T22:00:08"], [92839,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-09-06T22:00:08"], [92840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",276.77,"2026-09-06T22:00:08"], [92841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",200.7,"2026-09-06T22:00:08"], [92842,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [92843,"HCM7562974","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-09-06T22:00:08"], [92844,"0007547592","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",323.0,"2026-09-06T22:00:08"], [92845,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48949.18,"2026-09-06T22:00:08"], [92846,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",405.34,"2026-09-06T22:00:08"], [92847,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92848,"0007558906","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92849,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [92850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",321.11,"2026-09-06T22:00:08"], [92851,"0007546825","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [92852,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",287.25,"2026-09-06T22:00:08"], [92853,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",13405.76,"2026-09-06T22:00:08"], [92854,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [92855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-09-06T22:00:08"], [92856,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26.61,"2026-09-06T22:00:08"], [92857,"0007553097","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92858,"0007543938","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-4273.79,"2026-09-06T22:00:08"], [92859,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-09-06T22:00:08"], [92860,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4755.94,"2026-09-06T22:00:08"], [92861,"HCM7562912","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",69.39,"2026-09-06T22:00:08"], [92862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",570.23,"2026-09-06T22:00:08"], [92863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",743.17,"2026-09-06T22:00:08"], [92864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-09-06T22:00:08"], [92865,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-09-06T22:00:08"], [92866,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",19.38,"2026-09-06T22:00:08"], [92867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-09-06T22:00:08"], [92868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",441.52,"2026-09-06T22:00:08"], [92869,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",2811.34,"2026-09-06T22:00:08"], [92870,"0007545589","2025-11-26T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106969.07,"2026-09-06T22:00:08"], [92871,"ARD7563620","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-313.88,"2026-09-06T22:00:08"], [92872,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-5.14,"2026-09-06T22:00:08"], [92873,"APV7549181","2025-12-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366877","FLEMING INTERIOR GROUP INC ",488.8,"2026-09-06T22:00:08"], [92874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.49,"2026-09-06T22:00:08"], [92876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",456.41,"2026-09-06T22:00:08"], [92877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.04,"2026-09-06T22:00:08"], [92878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",229.76,"2026-09-06T22:00:08"], [92879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",200.69,"2026-09-06T22:00:08"], [92880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",983.8,"2026-09-06T22:00:08"], [92881,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",35.5,"2026-09-06T22:00:08"], [92882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92883,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",11176.0,"2026-09-06T22:00:08"], [92884,"APV7509726","2025-10-01T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",19686.5,"2026-09-06T22:00:08"], [92885,"APV7516231","2025-10-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",2587.94,"2026-09-06T22:00:08"], [92886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-09-06T22:00:08"], [92887,"0007548893","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92889,"0007522144","2025-10-21T00:00:00",2026,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",15.89,"2026-09-06T22:00:08"], [92890,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.79,"2026-09-06T22:00:08"], [92891,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [92892,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",23378.0,"2026-09-06T22:00:08"], [92893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",940.85,"2026-09-06T22:00:08"], [92894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",252.49,"2026-09-06T22:00:08"], [92895,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",2327.53,"2026-09-06T22:00:08"], [92896,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2198.16,"2026-09-06T22:00:08"], [92897,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-59.26,"2026-09-06T22:00:08"], [92898,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",16047.81,"2026-09-06T22:00:08"], [92899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92900,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [92901,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-09-06T22:00:08"], [92902,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3445.71,"2026-09-06T22:00:08"], [92903,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",197.61,"2026-09-06T22:00:08"], [92904,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1617.8,"2026-09-06T22:00:08"], [92905,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",9.19,"2026-09-06T22:00:08"], [92906,"APV7559152","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",692.82,"2026-09-06T22:00:08"], [92907,"0007520788","2025-10-01T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",49.02,"2026-09-06T22:00:08"], [92908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2430.4,"2026-09-06T22:00:08"], [92909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1295.07,"2026-09-06T22:00:08"], [92910,"0007537062","2025-11-13T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",98.43,"2026-09-06T22:00:08"], [92911,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4759.09,"2026-09-06T22:00:08"], [92912,"0007551470","2025-12-08T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6283.63,"2026-09-06T22:00:08"], [92913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",361.25,"2026-09-06T22:00:08"], [92914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",260.9,"2026-09-06T22:00:08"], [92915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",291.33,"2026-09-06T22:00:08"], [92916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1063.55,"2026-09-06T22:00:08"], [92917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",301.04,"2026-09-06T22:00:08"], [92918,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.33,"2026-09-06T22:00:08"], [92919,"0007508007","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [92920,"0007540269","2025-11-18T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [92921,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2.48,"2026-09-06T22:00:08"], [92922,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",22685.24,"2026-09-06T22:00:08"], [92923,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92924,"EXV7512976","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",392.28,"2026-09-06T22:00:08"], [92925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",291.33,"2026-09-06T22:00:08"], [92926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",485.55,"2026-09-06T22:00:08"], [92927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92928,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",50.91,"2026-09-06T22:00:08"], [92929,"0007522979","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92930,"EXV7518931","2025-10-08T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",27.62,"2026-09-06T22:00:08"], [92931,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [92932,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",237.24,"2026-09-06T22:00:08"], [92933,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-387.05,"2026-09-06T22:00:08"], [92934,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",1292.6,"2026-09-06T22:00:08"], [92935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",401.38,"2026-09-06T22:00:08"], [92936,"0007539269","2025-11-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92937,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120865","CLAY COMM SCHL TREASURER ",24704.05,"2026-09-06T22:00:08"], [92938,"APV7515264","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",78862.75,"2026-09-06T22:00:08"], [92939,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [92940,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [92941,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [92942,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [92943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",200.7,"2026-09-06T22:00:08"], [92944,"0007540270","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [92945,"0007517458","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.7,"2026-09-06T22:00:08"], [92946,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",250257.4,"2026-09-06T22:00:08"], [92947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.55,"2026-09-06T22:00:08"], [92948,"0007537981","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",255.2,"2026-09-06T22:00:08"], [92950,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",320.35,"2026-09-06T22:00:08"], [92951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",571.98,"2026-09-06T22:00:08"], [92952,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [92953,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [92954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",501.73,"2026-09-06T22:00:08"], [92955,"0007522857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",75.8,"2026-09-06T22:00:08"], [92956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92957,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",18366.64,"2026-09-06T22:00:08"], [92958,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [92959,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",89753.95,"2026-09-06T22:00:08"], [92960,"0007533485","2025-11-06T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",18.01,"2026-09-06T22:00:08"], [92961,"0007546814","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.87,"2026-09-06T22:00:08"], [92962,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [92963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-09-06T22:00:08"], [92964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2365.18,"2026-09-06T22:00:08"], [92965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92966,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [92967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92968,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437945","ANDREA FAIRRIES-MOORE ",600.0,"2026-09-06T22:00:08"], [92969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92970,"0007536349","2025-11-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92971,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",9749.97,"2026-09-06T22:00:08"], [92972,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.71,"2026-09-06T22:00:08"], [92973,"0007558830","2025-12-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.0,"2026-09-06T22:00:08"], [92974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",388.44,"2026-09-06T22:00:08"], [92975,"EXV7520524","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.81,"2026-09-06T22:00:08"], [92976,"APV7510713","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",377606.36,"2026-09-06T22:00:08"], [92977,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056764","HUNTINGTON COUNTY ",78082.0,"2026-09-06T22:00:08"], [92978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",364.16,"2026-09-06T22:00:08"], [92979,"APV7536599","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",16632.0,"2026-09-06T22:00:08"], [92980,"APV7564434","2025-12-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",2783.08,"2026-09-06T22:00:08"], [92981,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-09-06T22:00:08"], [92982,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-09-06T22:00:08"], [92983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [92984,"0007552345","2025-12-09T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [92985,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-09-06T22:00:08"], [92986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",377.3,"2026-09-06T22:00:08"], [92987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1695.54,"2026-09-06T22:00:08"], [92988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",501.33,"2026-09-06T22:00:08"], [92989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",702.43,"2026-09-06T22:00:08"], [92990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",341.18,"2026-09-06T22:00:08"], [92991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",291.33,"2026-09-06T22:00:08"], [92992,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [92993,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",93.58,"2026-09-06T22:00:08"], [92994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1043.61,"2026-09-06T22:00:08"], [92995,"0007563211","2025-12-29T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-136.64,"2026-09-06T22:00:08"], [92996,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6215.03,"2026-09-06T22:00:08"], [92997,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",4190.28,"2026-09-06T22:00:08"], [92998,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-09-06T22:00:08"], [92999,"0007520788","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.8,"2026-09-06T22:00:08"], [93000,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.84,"2026-09-06T22:00:08"], [93001,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",12.34,"2026-09-06T22:00:08"], [93002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1433.34,"2026-09-06T22:00:08"], [93003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",806.99,"2026-09-06T22:00:08"], [93004,"APV7525990","2025-10-27T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-09-06T22:00:08"], [93005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",361.25,"2026-09-06T22:00:08"], [93007,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [93008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",1130.31,"2026-09-06T22:00:08"], [93009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93010,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",60.42,"2026-09-06T22:00:08"], [93011,"APV7553381","2025-12-10T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053954","INDIANA STATE PARK INN AUTHORITY ",920.0,"2026-09-06T22:00:08"], [93012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1570.83,"2026-09-06T22:00:08"], [93013,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2325.0,"2026-09-06T22:00:08"], [93014,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [93015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2246.57,"2026-09-06T22:00:08"], [93016,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",6675.0,"2026-09-06T22:00:08"], [93017,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [93018,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4599.96,"2026-09-06T22:00:08"], [93019,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [93020,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [93021,"HCM7538077","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",10778.96,"2026-09-06T22:00:08"], [93022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",501.73,"2026-09-06T22:00:08"], [93023,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",16673.42,"2026-09-06T22:00:08"], [93024,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [93025,"HCM7512071","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [93026,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9073.76,"2026-09-06T22:00:08"], [93027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",401.39,"2026-09-06T22:00:08"], [93028,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.79,"2026-09-06T22:00:08"], [93029,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [93030,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.6,"2026-09-06T22:00:08"], [93031,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1403.87,"2026-09-06T22:00:08"], [93032,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",4743.16,"2026-09-06T22:00:08"], [93033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",676.14,"2026-09-06T22:00:08"], [93034,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421435","BELINDA LARRY ",570.66,"2026-09-06T22:00:08"], [93035,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [93036,"0007532677","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28.81,"2026-09-06T22:00:08"], [93037,"0007549740","2025-12-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [93038,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",216.14,"2026-09-06T22:00:08"], [93039,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",200.7,"2026-09-06T22:00:08"], [93041,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [93042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",485.55,"2026-09-06T22:00:08"], [93043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93044,"HCM7519851","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.77,"2026-09-06T22:00:08"], [93045,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [93046,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",28634.97,"2026-09-06T22:00:08"], [93047,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",35680.11,"2026-09-06T22:00:08"], [93048,"0007528372","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",221.25,"2026-09-06T22:00:08"], [93049,"0007529524","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-4902.03,"2026-09-06T22:00:08"], [93050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93051,"0007545589","2025-11-26T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1018.62,"2026-09-06T22:00:08"], [93052,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",374.0,"2026-09-06T22:00:08"], [93053,"APH7534277","2025-11-07T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",260.64,"2026-09-06T22:00:08"], [93054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",218.75,"2026-09-06T22:00:08"], [93055,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",81189.1,"2026-09-06T22:00:08"], [93056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93057,"0007509098","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61018.82,"2026-09-06T22:00:08"], [93058,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",334.67,"2026-09-06T22:00:08"], [93059,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7100.54,"2026-09-06T22:00:08"], [93060,"EXV7510033","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.23,"2026-09-06T22:00:08"], [93061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",252.48,"2026-09-06T22:00:08"], [93062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",200.69,"2026-09-06T22:00:08"], [93063,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",1413.77,"2026-09-06T22:00:08"], [93064,"0007565123","2025-12-31T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1093.07,"2026-09-06T22:00:08"], [93065,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",403706.92,"2026-09-06T22:00:08"], [93066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",463.6,"2026-09-06T22:00:08"], [93067,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",11.0,"2026-09-06T22:00:08"], [93068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93070,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.6,"2026-09-06T22:00:08"], [93071,"0007524809","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93072,"HCM7554861","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",376.41,"2026-09-06T22:00:08"], [93073,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.12,"2026-09-06T22:00:08"], [93074,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [93075,"APV7551855","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",140625.88,"2026-09-06T22:00:08"], [93076,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-09-06T22:00:08"], [93077,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",370831.91,"2026-09-06T22:00:08"], [93078,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [93079,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [93080,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",671.19,"2026-09-06T22:00:08"], [93081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",703.47,"2026-09-06T22:00:08"], [93082,"0007555797","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4201.32,"2026-09-06T22:00:08"], [93083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",291.33,"2026-09-06T22:00:08"], [93084,"HCM7512136","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.3,"2026-09-06T22:00:08"], [93085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",524.59,"2026-09-06T22:00:08"], [93086,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",4913.68,"2026-09-06T22:00:08"], [93087,"APV7564531","2025-12-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",11684.9,"2026-09-06T22:00:08"], [93088,"0007548826","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3631.6,"2026-09-06T22:00:08"], [93089,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",20440.21,"2026-09-06T22:00:08"], [93090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",873.42,"2026-09-06T22:00:08"], [93092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",291.33,"2026-09-06T22:00:08"], [93093,"0007516716","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [93094,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7526.32,"2026-09-06T22:00:08"], [93095,"0007563087","2025-12-29T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-107.16,"2026-09-06T22:00:08"], [93096,"APV7539543","2025-11-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",10239.1,"2026-09-06T22:00:08"], [93097,"APV7549147","2025-12-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",192.08,"2026-09-06T22:00:08"], [93098,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.77,"2026-09-06T22:00:08"], [93099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",939.25,"2026-09-06T22:00:08"], [93100,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [93101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1045.61,"2026-09-06T22:00:08"], [93102,"0007536343","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8631.61,"2026-09-06T22:00:08"], [93103,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [93104,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",33255.12,"2026-09-06T22:00:08"], [93105,"EXV7527364","2025-10-27T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [93106,"0007523857","2025-10-23T00:00:00",2026,2,583120,"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",2833.67,"2026-09-06T22:00:08"], [93107,"APV7559094","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",116.94,"2026-09-06T22:00:08"], [93108,"HCM7512134","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",162.97,"2026-09-06T22:00:08"], [93109,"0007545586","2025-11-26T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93110,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",6150.8,"2026-09-06T22:00:08"], [93111,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",5699.02,"2026-09-06T22:00:08"], [93112,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",457.94,"2026-09-06T22:00:08"], [93113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",432.92,"2026-09-06T22:00:08"], [93114,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [93115,"HCM7519901","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",146.39,"2026-09-06T22:00:08"], [93116,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [93117,"0007540270","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.14,"2026-09-06T22:00:08"], [93118,"APV7551762","2025-12-08T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-09-06T22:00:08"], [93119,"0007546828","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-09-06T22:00:08"], [93120,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",118.81,"2026-09-06T22:00:08"], [93121,"APV7522413","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",1671.9,"2026-09-06T22:00:08"], [93122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",200.69,"2026-09-06T22:00:08"], [93123,"0007546824","2025-12-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",158.1,"2026-09-06T22:00:08"], [93124,"APV7549148","2025-12-03T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000430000","EMGRACE OUTDOOR RECREATION LLC ",109.38,"2026-09-06T22:00:08"], [93125,"APV7564430","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",-3259.96,"2026-09-06T22:00:08"], [93126,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [93127,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [93128,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",813.21,"2026-09-06T22:00:08"], [93130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",602.28,"2026-09-06T22:00:08"], [93131,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",24.89,"2026-09-06T22:00:08"], [93132,"HCM7562926","2025-12-31T00:00:00",2026,2,510150,"Employee Paid 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Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [93139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",376.3,"2026-09-06T22:00:08"], [93140,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [93141,"0007547591","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab 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Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. 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Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",78.26,"2026-09-06T22:00:08"], [93220,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",24453.83,"2026-09-06T22:00:08"], [93221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.35,"2026-09-06T22:00:08"], [93222,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1453.68,"2026-09-06T22:00:08"], [93223,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [93224,"0007561389","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34644.18,"2026-09-06T22:00:08"], [93225,"0007546812","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1194.25,"2026-09-06T22:00:08"], [93226,"APV7561581","2025-12-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",6000.0,"2026-09-06T22:00:08"], [93227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",301.05,"2026-09-06T22:00:08"], [93228,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",70.67,"2026-09-06T22:00:08"], [93229,"HCM7529657","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",29.44,"2026-09-06T22:00:08"], [93230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",401.39,"2026-09-06T22:00:08"], [93231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1585.68,"2026-09-06T22:00:08"], [93232,"0007534429","2025-11-07T00:00:00",2026,2,595110,"InState Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",190.7,"2026-09-06T22:00:08"], [93242,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",56.44,"2026-09-06T22:00:08"], [93243,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",518.2,"2026-09-06T22:00:08"], [93244,"APV7545896","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",54427.34,"2026-09-06T22:00:08"], [93245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93246,"0007550437","2025-12-05T00:00:00",2026,2,516002,"FICA - 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TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.44,"2026-09-06T22:00:08"], [93250,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",295.8,"2026-09-06T22:00:08"], [93251,"APV7550874","2025-12-01T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",975.0,"2026-09-06T22:00:08"], [93252,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094847","SPENCER COUNTY BANK ",99.0,"2026-09-06T22:00:08"], [93253,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.26,"2026-09-06T22:00:08"], [93254,"EXV7557607","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",312.42,"2026-09-06T22:00:08"], [93255,"0007540207","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",714.37,"2026-09-06T22:00:08"], [93256,"EXV7544647","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",406.05,"2026-09-06T22:00:08"], [93257,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",102500.0,"2026-09-06T22:00:08"], [93258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",419.32,"2026-09-06T22:00:08"], [93259,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",49611.3,"2026-09-06T22:00:08"], [93260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",150.52,"2026-09-06T22:00:08"], [93261,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [93262,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [93263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",260.9,"2026-09-06T22:00:08"], [93264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",504.97,"2026-09-06T22:00:08"], [93265,"0007510306","2025-10-02T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-21586.37,"2026-09-06T22:00:08"], [93266,"0007517584","2025-10-15T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",179.55,"2026-09-06T22:00:08"], [93267,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [93268,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-09-06T22:00:08"], [93269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",726.91,"2026-09-06T22:00:08"], [93270,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [93271,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",117008.98,"2026-09-06T22:00:08"], [93272,"APV7533859","2025-11-06T00:00:00",2026,2,539201,"Prog Op - Transcriptions",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058212","CIRCLE CITY REPORTING INC ",582.5,"2026-09-06T22:00:08"], [93273,"0007514103","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-18.9,"2026-09-06T22:00:08"], [93274,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [93275,"0007532677","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [93276,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [93277,"APV7538575","2025-11-14T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",73.47,"2026-09-06T22:00:08"], [93278,"APV7526033","2025-10-27T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",29.49,"2026-09-06T22:00:08"], [93279,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.28,"2026-09-06T22:00:08"], [93280,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",145952.22,"2026-09-06T22:00:08"], [93281,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [93282,"APV7557222","2025-12-16T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",5749.16,"2026-09-06T22:00:08"], [93283,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2511.81,"2026-09-06T22:00:08"], [93284,"0007557023","2025-12-16T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",558.73,"2026-09-06T22:00:08"], [93286,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [93287,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",892.0,"2026-09-06T22:00:08"], [93288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",341.18,"2026-09-06T22:00:08"], [93289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",100.35,"2026-09-06T22:00:08"], [93291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2363.98,"2026-09-06T22:00:08"], [93292,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-09-06T22:00:08"], [93293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",260.9,"2026-09-06T22:00:08"], [93294,"APV7522282","2025-10-21T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",518.88,"2026-09-06T22:00:08"], [93295,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",188.79,"2026-09-06T22:00:08"], [93296,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.91,"2026-09-06T22:00:08"], [93297,"0007520788","2025-10-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.98,"2026-09-06T22:00:08"], [93298,"0007528244","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78334.95,"2026-09-06T22:00:08"], [93299,"EXV7529150","2025-10-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",67.65,"2026-09-06T22:00:08"], [93300,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [93301,"HCM7512107","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1004.27,"2026-09-06T22:00:08"], [93302,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",22918.95,"2026-09-06T22:00:08"], [93303,"0007535475","2025-11-10T00:00:00",2026,2,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93304,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",764.72,"2026-09-06T22:00:08"], [93305,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.58,"2026-09-06T22:00:08"], [93306,"HCM7563001","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.8,"2026-09-06T22:00:08"], [93307,"0007528386","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [93308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",427.28,"2026-09-06T22:00:08"], [93309,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [93310,"0007557050","2025-12-16T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93311,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [93312,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [93313,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [93314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",762.24,"2026-09-06T22:00:08"], [93315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93316,"0007541242","2025-11-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [93317,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",5202.26,"2026-09-06T22:00:08"], [93318,"0007526780","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",156.0,"2026-09-06T22:00:08"], [93319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",200.69,"2026-09-06T22:00:08"], [93320,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",5450.41,"2026-09-06T22:00:08"], [93321,"HCM7512117","2025-10-08T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5700.22,"2026-09-06T22:00:08"], [93322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93323,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",69.11,"2026-09-06T22:00:08"], [93324,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",1843.33,"2026-09-06T22:00:08"], [93325,"APV7520212","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",14625.46,"2026-09-06T22:00:08"], [93326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",401.39,"2026-09-06T22:00:08"], [93327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",418.85,"2026-09-06T22:00:08"], [93328,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",2916.72,"2026-09-06T22:00:08"], [93329,"0007525834","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [93330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",461.6,"2026-09-06T22:00:08"], [93331,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [93332,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",542.07,"2026-09-06T22:00:08"], [93333,"0007536320","2025-11-12T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93334,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG ",569.26,"2026-09-06T22:00:08"], [93335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93336,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9399.12,"2026-09-06T22:00:08"], [93337,"HCM7519886","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.14,"2026-09-06T22:00:08"], [93338,"0007528258","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.13,"2026-09-06T22:00:08"], [93339,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",6890.48,"2026-09-06T22:00:08"], [93340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",311.68,"2026-09-06T22:00:08"], [93341,"0007537062","2025-11-13T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93342,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11499.96,"2026-09-06T22:00:08"], [93343,"HCM7562983","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [93344,"0007545583","2025-11-26T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93345,"APV7529858","2025-10-31T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417607","AAH ",1521.38,"2026-09-06T22:00:08"], [93346,"APV7527742","2025-10-29T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",19372.45,"2026-09-06T22:00:08"], [93347,"0007536343","2025-11-07T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",420.48,"2026-09-06T22:00:08"], [93348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",388.44,"2026-09-06T22:00:08"], [93349,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.98,"2026-09-06T22:00:08"], [93350,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [93351,"APV7534962","2025-11-07T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",958364.07,"2026-09-06T22:00:08"], [93352,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10236.56,"2026-09-06T22:00:08"], [93353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",504.78,"2026-09-06T22:00:08"], [93354,"0007515893","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-335.69,"2026-09-06T22:00:08"], [93355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93356,"0007540233","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",134.83,"2026-09-06T22:00:08"], [93357,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.26,"2026-09-06T22:00:08"], [93358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93359,"0007558004","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93360,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [93361,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",86793.19,"2026-09-06T22:00:08"], [93362,"HCM7562974","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [93363,"0007549762","2025-12-04T00:00:00",2026,2,583120,"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",9011.6,"2026-09-06T22:00:08"], [93364,"0007528303","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",8431.66,"2026-09-06T22:00:08"], [93365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93366,"0007542991","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [93367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",445.35,"2026-09-06T22:00:08"], [93368,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [93369,"0007522851","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8447.42,"2026-09-06T22:00:08"], [93370,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [93371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93372,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",10018.17,"2026-09-06T22:00:08"], [93373,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.18,"2026-09-06T22:00:08"], [93374,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",10221.44,"2026-09-06T22:00:08"], [93375,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5530.94,"2026-09-06T22:00:08"], [93376,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",62.0,"2026-09-06T22:00:08"], [93377,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",36.85,"2026-09-06T22:00:08"], [93378,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [93379,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [93380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",437.51,"2026-09-06T22:00:08"], [93381,"0007534525","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",332.13,"2026-09-06T22:00:08"], [93382,"0007547591","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",206.08,"2026-09-06T22:00:08"], [93383,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",831.65,"2026-09-06T22:00:08"], [93384,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",1416.25,"2026-09-06T22:00:08"], [93385,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [93386,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [93387,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",289.0,"2026-09-06T22:00:08"], [93388,"APV7563300","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",207.38,"2026-09-06T22:00:08"], [93389,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.22,"2026-09-06T22:00:08"], [93390,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-09-06T22:00:08"], [93391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4151.86,"2026-09-06T22:00:08"], [93395,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [93396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",291.33,"2026-09-06T22:00:08"], [93397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",59239.28,"2026-09-06T22:00:08"], [93401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",602.08,"2026-09-06T22:00:08"], [93402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1043.61,"2026-09-06T22:00:08"], [93404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.04,"2026-09-06T22:00:08"], [93405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",310.08,"2026-09-06T22:00:08"], [93406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",97.11,"2026-09-06T22:00:08"], [93407,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",15384.0,"2026-09-06T22:00:08"], [93408,"APV7536512","2025-11-12T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000327654","HIX HOSPITALITY LLC ",104.5,"2026-09-06T22:00:08"], [93409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",434.71,"2026-09-06T22:00:08"], [93410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-09-06T22:00:08"], [93411,"EXV7513886","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [93412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Entry",-1710.53,"2026-09-06T22:00:08"], [93419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",441.53,"2026-09-06T22:00:08"], [93420,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [93421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93423,"APV7523324","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",232332.02,"2026-09-06T22:00:08"], [93424,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [93425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",702.43,"2026-09-06T22:00:08"], [93426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1400.52,"2026-09-06T22:00:08"], [93427,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",390.1,"2026-09-06T22:00:08"], [93428,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2025.62,"2026-09-06T22:00:08"], [93429,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [93430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93431,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",55785.15,"2026-09-06T22:00:08"], [93432,"0007525828","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [93433,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.73,"2026-09-06T22:00:08"], [93434,"APV7555163","2025-12-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",7.56,"2026-09-06T22:00:08"], [93435,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [93436,"APV7549142","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Small Business Administration","Small Business Administration","Small Business Development Centers","0000119208","WEX BANK ",125.13,"2026-09-06T22:00:08"], [93437,"APV7545090","2025-11-25T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",161007.46,"2026-09-06T22:00:08"], [93438,"0007546661","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [93439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",441.53,"2026-09-06T22:00:08"], [93440,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-09-06T22:00:08"], [93441,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",14907.97,"2026-09-06T22:00:08"], [93442,"0007514932","2025-10-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-54.82,"2026-09-06T22:00:08"], [93443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",1075.51,"2026-09-06T22:00:08"], [93444,"0007520788","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7338.0,"2026-09-06T22:00:08"], [93445,"HCM7512097","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [93446,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [93447,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-09-06T22:00:08"], [93448,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.76,"2026-09-06T22:00:08"], [93449,"APV7528679","2025-10-30T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",45.21,"2026-09-06T22:00:08"], [93450,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",595743.83,"2026-09-06T22:00:08"], [93451,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",35070.14,"2026-09-06T22:00:08"], [93452,"0007527557","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93453,"EXV7543738","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.45,"2026-09-06T22:00:08"], [93454,"0007514168","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",792.36,"2026-09-06T22:00:08"], [93455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.14,"2026-09-06T22:00:08"], [93456,"APV7512283","2025-10-03T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",89468.91,"2026-09-06T22:00:08"], [93457,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",465.64,"2026-09-06T22:00:08"], [93458,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93459,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [93460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",543.81,"2026-09-06T22:00:08"], [93461,"0007561353","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93462,"0007540269","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [93463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",459.53,"2026-09-06T22:00:08"], [93464,"0007553078","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93465,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1880.3,"2026-09-06T22:00:08"], [93466,"EXV7567507","2025-12-15T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",45.5,"2026-09-06T22:00:08"], [93467,"0007514168","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.91,"2026-09-06T22:00:08"], [93468,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [93469,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-09-06T22:00:08"], [93470,"0007551539","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93471,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",813.09,"2026-09-06T22:00:08"], [93472,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [93473,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",2461.77,"2026-09-06T22:00:08"], [93474,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",380945.9,"2026-09-06T22:00:08"], [93475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",519.73,"2026-09-06T22:00:08"], [93476,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9225.42,"2026-09-06T22:00:08"], [93477,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105856","FIRST CHURCH OF THE NAZARENE ",5562.39,"2026-09-06T22:00:08"], [93478,"0007530568","2025-10-31T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93479,"0007540269","2025-11-18T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [93480,"0007546831","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",125.15,"2026-09-06T22:00:08"], [93481,"EXV7561190","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.45,"2026-09-06T22:00:08"], [93482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",260.9,"2026-09-06T22:00:08"], [93483,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [93484,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-09-06T22:00:08"], [93485,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4539.31,"2026-09-06T22:00:08"], [93486,"HCM7546569","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-09-06T22:00:08"], [93487,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",28592.24,"2026-09-06T22:00:08"], [93488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",349.6,"2026-09-06T22:00:08"], [93489,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-09-06T22:00:08"], [93490,"0007514103","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [93491,"EXV7517282","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",224.24,"2026-09-06T22:00:08"], [93492,"APV7555210","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",570595.79,"2026-09-06T22:00:08"], [93493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",155.38,"2026-09-06T22:00:08"], [93494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93495,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [93496,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",477752.75,"2026-09-06T22:00:08"], [93497,"0007534450","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1865.5,"2026-09-06T22:00:08"], [93498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",437.51,"2026-09-06T22:00:08"], [93499,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [93500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1344.65,"2026-09-06T22:00:08"], [93501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",318.3,"2026-09-06T22:00:08"], [93502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",851.85,"2026-09-06T22:00:08"], [93503,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4268.1,"2026-09-06T22:00:08"], [93504,"0007521948","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [93505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93506,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81.21,"2026-09-06T22:00:08"], [93507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",837.1,"2026-09-06T22:00:08"], [93508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-09-06T22:00:08"], [93509,"APV7512460","2025-10-06T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",13740.0,"2026-09-06T22:00:08"], [93510,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [93511,"APV7527746","2025-10-29T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",7118.72,"2026-09-06T22:00:08"], [93512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",461.59,"2026-09-06T22:00:08"], [93513,"0007540269","2025-11-18T00:00:00",2026,2,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [93514,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [93515,"0007543935","2025-11-24T00:00:00",2026,2,583120,"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",8941.65,"2026-09-06T22:00:08"], [93516,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",23601.69,"2026-09-06T22:00:08"], [93517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",310.75,"2026-09-06T22:00:08"], [93518,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",700.0,"2026-09-06T22:00:08"], [93519,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4274.52,"2026-09-06T22:00:08"], [93520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",798.56,"2026-09-06T22:00:08"], [93522,"APV7511586","2025-10-02T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054055","CROWN MOVING and STORAGE INC ",240.0,"2026-09-06T22:00:08"], [93523,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [93524,"APV7547087","2025-12-01T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",19641.22,"2026-09-06T22:00:08"], [93525,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.67,"2026-09-06T22:00:08"], [93526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",200.7,"2026-09-06T22:00:08"], [93527,"0007522857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",389.4,"2026-09-06T22:00:08"], [93528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",421.45,"2026-09-06T22:00:08"], [93529,"0007539217","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.26,"2026-09-06T22:00:08"], [93530,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",38.63,"2026-09-06T22:00:08"], [93531,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2644.47,"2026-09-06T22:00:08"], [93532,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [93533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.01,"2026-09-06T22:00:08"], [93534,"APV7560877","2025-12-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000230386","RESOURCE INTERNATIONAL INC ",46148.43,"2026-09-06T22:00:08"], [93535,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",1643.71,"2026-09-06T22:00:08"], [93536,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",350.0,"2026-09-06T22:00:08"], [93537,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",52.48,"2026-09-06T22:00:08"], [93538,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-09-06T22:00:08"], [93539,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",348.0,"2026-09-06T22:00:08"], [93540,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",579.76,"2026-09-06T22:00:08"], [93541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",388.44,"2026-09-06T22:00:08"], [93542,"0007530517","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",556.14,"2026-09-06T22:00:08"], [93543,"APV7547039","2025-12-01T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",734.11,"2026-09-06T22:00:08"], [93544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",405.14,"2026-09-06T22:00:08"], [93545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",698.02,"2026-09-06T22:00:08"], [93546,"0007513163","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1064.84,"2026-09-06T22:00:08"], [93547,"0007528354","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2254.63,"2026-09-06T22:00:08"], [93548,"0007540202","2025-11-18T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",105.8,"2026-09-06T22:00:08"], [93549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",194.22,"2026-09-06T22:00:08"], [93550,"0007522143","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",57.52,"2026-09-06T22:00:08"], [93551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",574.31,"2026-09-06T22:00:08"], [93552,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-09-06T22:00:08"], [93553,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",11412.64,"2026-09-06T22:00:08"], [93554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-09-06T22:00:08"], [93555,"APV7564144","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",148.5,"2026-09-06T22:00:08"], [93556,"APV7542446","2025-11-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",516724.17,"2026-09-06T22:00:08"], [93557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",240.83,"2026-09-06T22:00:08"], [93558,"EXV7544688","2025-11-06T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.35,"2026-09-06T22:00:08"], [93559,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [93560,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3601.89,"2026-09-06T22:00:08"], [93561,"0007522885","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",818.38,"2026-09-06T22:00:08"], [93562,"HCM7529569","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",109.2,"2026-09-06T22:00:08"], [93563,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",871.77,"2026-09-06T22:00:08"], [93564,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",16.0,"2026-09-06T22:00:08"], [93565,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [93566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",301.04,"2026-09-06T22:00:08"], [93567,"APV7509606","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",107002.79,"2026-09-06T22:00:08"], [93568,"0007536343","2025-11-07T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",454.87,"2026-09-06T22:00:08"], [93569,"HCM7562933","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13338.79,"2026-09-06T22:00:08"], [93570,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",262.5,"2026-09-06T22:00:08"], [93571,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",548.33,"2026-09-06T22:00:08"], [93572,"APV7522335","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1216.8,"2026-09-06T22:00:08"], [93573,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-110.95,"2026-09-06T22:00:08"], [93574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93575,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-814.97,"2026-09-06T22:00:08"], [93576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",893.41,"2026-09-06T22:00:08"], [93577,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-09-06T22:00:08"], [93578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",842.92,"2026-09-06T22:00:08"], [93579,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [93580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",910.95,"2026-09-06T22:00:08"], [93581,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",17310.01,"2026-09-06T22:00:08"], [93582,"0007529456","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",405.21,"2026-09-06T22:00:08"], [93583,"0007514924","2025-10-09T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-761.11,"2026-09-06T22:00:08"], [93584,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [93585,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",4699.72,"2026-09-06T22:00:08"], [93586,"0007549728","2025-12-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [93587,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",4512.92,"2026-09-06T22:00:08"], [93588,"0007540328","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",60.39,"2026-09-06T22:00:08"], [93589,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [93590,"HCM7538051","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",215.33,"2026-09-06T22:00:08"], [93591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",401.39,"2026-09-06T22:00:08"], [93592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1133.47,"2026-09-06T22:00:08"], [93593,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",553.58,"2026-09-06T22:00:08"], [93594,"APV7517757","2025-10-15T00:00:00",2026,2,599109,"AdmOp - Marketing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000080954","D J CASE and ASSOCIATES INC ",3206.25,"2026-09-06T22:00:08"], [93595,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93596,"HCM7546502","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2688.8,"2026-09-06T22:00:08"], [93597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1766.04,"2026-09-06T22:00:08"], [93598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",280.97,"2026-09-06T22:00:08"], [93599,"0007557076","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",250.03,"2026-09-06T22:00:08"], [93600,"0007546657","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [93601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",510.22,"2026-09-06T22:00:08"], [93602,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.33,"2026-09-06T22:00:08"], [93603,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",307.55,"2026-09-06T22:00:08"], [93604,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1003.47,"2026-09-06T22:00:08"], [93606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",542.08,"2026-09-06T22:00:08"], [93607,"APV7537358","2025-11-13T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000069266","GRABER POST BUILDINGS INC ",19.72,"2026-09-06T22:00:08"], [93608,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",1402.09,"2026-09-06T22:00:08"], [93609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",364.16,"2026-09-06T22:00:08"], [93610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.04,"2026-09-06T22:00:08"], [93611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.35,"2026-09-06T22:00:08"], [93612,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [93613,"0007508023","2025-10-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45.43,"2026-09-06T22:00:08"], [93614,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",71.65,"2026-09-06T22:00:08"], [93615,"EXV7556481","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",33.32,"2026-09-06T22:00:08"], [93616,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",954.98,"2026-09-06T22:00:08"], [93617,"APV7551855","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",40375.74,"2026-09-06T22:00:08"], [93618,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [93619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1400.52,"2026-09-06T22:00:08"], [93620,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",547.84,"2026-09-06T22:00:08"], [93621,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [93622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-09-06T22:00:08"], [93623,"0007565123","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-37.86,"2026-09-06T22:00:08"], [93624,"0007563952","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.71,"2026-09-06T22:00:08"], [93625,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [93626,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.09,"2026-09-06T22:00:08"], [93627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",194.22,"2026-09-06T22:00:08"], [93629,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.59,"2026-09-06T22:00:08"], [93630,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-09-06T22:00:08"], [93631,"0007529455","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [93632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",527.22,"2026-09-06T22:00:08"], [93633,"HCM7546574","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.25,"2026-09-06T22:00:08"], [93634,"APV7559074","2025-12-18T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",115.0,"2026-09-06T22:00:08"], [93635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",240.83,"2026-09-06T22:00:08"], [93636,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.9,"2026-09-06T22:00:08"], [93637,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",103182.68,"2026-09-06T22:00:08"], [93638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1700.2,"2026-09-06T22:00:08"], [93639,"0007540207","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [93640,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.71,"2026-09-06T22:00:08"], [93641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",388.44,"2026-09-06T22:00:08"], [93642,"0007532698","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.88,"2026-09-06T22:00:08"], [93643,"0007513163","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.54,"2026-09-06T22:00:08"], [93644,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",140.08,"2026-09-06T22:00:08"], [93645,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [93646,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",4692.6,"2026-09-06T22:00:08"], [93647,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",108.45,"2026-09-06T22:00:08"], [93648,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.24,"2026-09-06T22:00:08"], [93649,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1944.63,"2026-09-06T22:00:08"], [93650,"APV7533973","2025-11-06T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",30780.0,"2026-09-06T22:00:08"], [93651,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [93652,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",91566.03,"2026-09-06T22:00:08"], [93653,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",418.0,"2026-09-06T22:00:08"], [93654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",229.76,"2026-09-06T22:00:08"], [93655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",200.69,"2026-09-06T22:00:08"], [93656,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",20848.81,"2026-09-06T22:00:08"], [93657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",240.43,"2026-09-06T22:00:08"], [93658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1800.23,"2026-09-06T22:00:08"], [93659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",410.82,"2026-09-06T22:00:08"], [93660,"0007529456","2025-11-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.01,"2026-09-06T22:00:08"], [93661,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",17.0,"2026-09-06T22:00:08"], [93662,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",313.24,"2026-09-06T22:00:08"], [93663,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",56.26,"2026-09-06T22:00:08"], [93664,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",188.25,"2026-09-06T22:00:08"], [93665,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [93666,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [93667,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7416.58,"2026-09-06T22:00:08"], [93668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1531.3,"2026-09-06T22:00:08"], [93669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93670,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.74,"2026-09-06T22:00:08"], [93671,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [93672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",485.55,"2026-09-06T22:00:08"], [93673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",703.47,"2026-09-06T22:00:08"], [93674,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",1407.45,"2026-09-06T22:00:08"], [93675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",194.22,"2026-09-06T22:00:08"], [93676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93677,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-09-06T22:00:08"], [93678,"HCM7529599","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [93679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-09-06T22:00:08"], [93680,"APV7524150","2025-10-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15896.19,"2026-09-06T22:00:08"], [93681,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",844.93,"2026-09-06T22:00:08"], [93682,"APV7538543","2025-11-14T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1047.05,"2026-09-06T22:00:08"], [93683,"EXV7513879","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",417.73,"2026-09-06T22:00:08"], [93684,"APV7558305","2025-12-17T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-09-06T22:00:08"], [93685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",291.33,"2026-09-06T22:00:08"], [93686,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [93687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",485.55,"2026-09-06T22:00:08"], [93688,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",65352.9,"2026-09-06T22:00:08"], [93689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",675.5,"2026-09-06T22:00:08"], [93690,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",227.84,"2026-09-06T22:00:08"], [93691,"EXV7529006","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",362.61,"2026-09-06T22:00:08"], [93692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [93696,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.8,"2026-09-06T22:00:08"], [93697,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93698,"0007534431","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",893.05,"2026-09-06T22:00:08"], [93699,"0007533818","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1031.11,"2026-09-06T22:00:08"], [93700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1331.4,"2026-09-06T22:00:08"], [93701,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",3524.49,"2026-09-06T22:00:08"], [93702,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",88.79,"2026-09-06T22:00:08"], [93703,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-09-06T22:00:08"], [93704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",412.02,"2026-09-06T22:00:08"], [93705,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [93706,"0007566430","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-6.24,"2026-09-06T22:00:08"], [93707,"0007520788","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",822336.17,"2026-09-06T22:00:08"], [93708,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [93709,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16020.16,"2026-09-06T22:00:08"], [93710,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",240.0,"2026-09-06T22:00:08"], [93711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93712,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [93713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",260.9,"2026-09-06T22:00:08"], [93714,"ARD7559991","2025-12-19T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-339.35,"2026-09-06T22:00:08"], [93715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",405.14,"2026-09-06T22:00:08"], [93716,"0007527569","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17849.82,"2026-09-06T22:00:08"], [93717,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [93718,"APV7530894","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11188.61,"2026-09-06T22:00:08"], [93719,"APV7521408","2025-10-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",-46907.79,"2026-09-06T22:00:08"], [93720,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",114.99,"2026-09-06T22:00:08"], [93721,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [93722,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [93723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",252.48,"2026-09-06T22:00:08"], [93724,"HCM7519914","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",650.9,"2026-09-06T22:00:08"], [93725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",376.3,"2026-09-06T22:00:08"], [93726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",318.3,"2026-09-06T22:00:08"], [93727,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",4206.13,"2026-09-06T22:00:08"], [93728,"0007521948","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [93729,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-09-06T22:00:08"], [93730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",270.94,"2026-09-06T22:00:08"], [93731,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1545.95,"2026-09-06T22:00:08"], [93732,"0007530517","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [93733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93734,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",14842.41,"2026-09-06T22:00:08"], [93735,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",570.67,"2026-09-06T22:00:08"], [93736,"APV7523220","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11804.8,"2026-09-06T22:00:08"], [93737,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",178896.42,"2026-09-06T22:00:08"], [93738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2224.69,"2026-09-06T22:00:08"], [93739,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",54.41,"2026-09-06T22:00:08"], [93740,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",23881.56,"2026-09-06T22:00:08"], [93741,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193877","UNION-NORTH UNITED SCHL TREAS ",31421.0,"2026-09-06T22:00:08"], [93742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",97.11,"2026-09-06T22:00:08"], [93743,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",570.67,"2026-09-06T22:00:08"], [93744,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [93745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",203.93,"2026-09-06T22:00:08"], [93746,"0007545527","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",915767.93,"2026-09-06T22:00:08"], [93747,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",167.96,"2026-09-06T22:00:08"], [93748,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [93749,"APV7559074","2025-12-18T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11452.26,"2026-09-06T22:00:08"], [93750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",501.73,"2026-09-06T22:00:08"], [93751,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-09-06T22:00:08"], [93752,"0007525821","2025-10-27T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93753,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",13824.0,"2026-09-06T22:00:08"], [93754,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",254.16,"2026-09-06T22:00:08"], [93755,"0007540269","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",27.78,"2026-09-06T22:00:08"], [93756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93758,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.16,"2026-09-06T22:00:08"], [93759,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [93760,"0007521102","2025-10-20T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-7896.06,"2026-09-06T22:00:08"], [93761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",341.17,"2026-09-06T22:00:08"], [93762,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-09-06T22:00:08"], [93763,"0007557074","2025-12-16T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93764,"HCM7554931","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.79,"2026-09-06T22:00:08"], [93765,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",201.43,"2026-09-06T22:00:08"], [93766,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",219.55,"2026-09-06T22:00:08"], [93767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",423.4,"2026-09-06T22:00:08"], [93768,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",1886.73,"2026-09-06T22:00:08"], [93769,"APV7560818","2025-12-22T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",1635.0,"2026-09-06T22:00:08"], [93770,"EXV7517303","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",176.7,"2026-09-06T22:00:08"], [93771,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",5057.6,"2026-09-06T22:00:08"], [93772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",260.9,"2026-09-06T22:00:08"], [93773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.04,"2026-09-06T22:00:08"], [93774,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [93775,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2959.73,"2026-09-06T22:00:08"], [93776,"0007566222","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",19.29,"2026-09-06T22:00:08"], [93777,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",132388.98,"2026-09-06T22:00:08"], [93778,"0007523796","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17161.75,"2026-09-06T22:00:08"], [93779,"0007522143","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",519.96,"2026-09-06T22:00:08"], [93780,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.59,"2026-09-06T22:00:08"], [93781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",896.91,"2026-09-06T22:00:08"], [93782,"APV7526989","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",84.49,"2026-09-06T22:00:08"], [93783,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",177992.84,"2026-09-06T22:00:08"], [93784,"0007561422","2025-12-23T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",602.08,"2026-09-06T22:00:08"], [93786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.21,"2026-09-06T22:00:08"], [93787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",504.97,"2026-09-06T22:00:08"], [93788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",240.43,"2026-09-06T22:00:08"], [93789,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [93790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93791,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",6472.8,"2026-09-06T22:00:08"], [93792,"0007546817","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [93793,"APV7531993","2025-11-04T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000280135","NATL FDTN FOR INFECTIOUS ",3500.0,"2026-09-06T22:00:08"], [93794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2785.7,"2026-09-06T22:00:08"], [93795,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-09-06T22:00:08"], [93796,"EXV7529161","2025-10-20T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",65.9,"2026-09-06T22:00:08"], [93797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",240.83,"2026-09-06T22:00:08"], [93798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",376.3,"2026-09-06T22:00:08"], [93799,"APV7549119","2025-12-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-09-06T22:00:08"], [93800,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",57.3,"2026-09-06T22:00:08"], [93801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",260.9,"2026-09-06T22:00:08"], [93802,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",78147.58,"2026-09-06T22:00:08"], [93803,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5395.96,"2026-09-06T22:00:08"], [93804,"0007556789","2025-12-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2126.27,"2026-09-06T22:00:08"], [93805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1736.0,"2026-09-06T22:00:08"], [93806,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [93807,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",444.73,"2026-09-06T22:00:08"], [93808,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",1634.21,"2026-09-06T22:00:08"], [93809,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",19.61,"2026-09-06T22:00:08"], [93810,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",15000.0,"2026-09-06T22:00:08"], [93811,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",177.41,"2026-09-06T22:00:08"], [93812,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-09-06T22:00:08"], [93813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",376.3,"2026-09-06T22:00:08"], [93814,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [93815,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.73,"2026-09-06T22:00:08"], [93816,"APV7515070","2025-10-08T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",47251.5,"2026-09-06T22:00:08"], [93817,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [93818,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",10704.58,"2026-09-06T22:00:08"], [93819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",200.69,"2026-09-06T22:00:08"], [93821,"0007533704","2025-11-06T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [93822,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",39998.4,"2026-09-06T22:00:08"], [93823,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.19,"2026-09-06T22:00:08"], [93824,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",6157.47,"2026-09-06T22:00:08"], [93825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1017.32,"2026-09-06T22:00:08"], [93826,"EXV7537808","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.27,"2026-09-06T22:00:08"], [93827,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",81.05,"2026-09-06T22:00:08"], [93828,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",9440.66,"2026-09-06T22:00:08"], [93829,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",874.15,"2026-09-06T22:00:08"], [93830,"APV7530894","2025-11-03T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",13.91,"2026-09-06T22:00:08"], [93831,"0007548894","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93832,"0007540277","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4494.51,"2026-09-06T22:00:08"], [93833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",260.9,"2026-09-06T22:00:08"], [93834,"EXV7530277","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",171.92,"2026-09-06T22:00:08"], [93835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",240.83,"2026-09-06T22:00:08"], [93836,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",13158.9,"2026-09-06T22:00:08"], [93837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",376.3,"2026-09-06T22:00:08"], [93838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93839,"0007526675","2025-10-28T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1063.74,"2026-09-06T22:00:08"], [93841,"0007562095","2025-12-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57759.51,"2026-09-06T22:00:08"], [93842,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-09-06T22:00:08"], [93843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",388.44,"2026-09-06T22:00:08"], [93844,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2840.33,"2026-09-06T22:00:08"], [93845,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3687.5,"2026-09-06T22:00:08"], [93846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1304.51,"2026-09-06T22:00:08"], [93847,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",431.31,"2026-09-06T22:00:08"], [93848,"0007556789","2025-12-15T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-29.71,"2026-09-06T22:00:08"], [93849,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [93850,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",27.85,"2026-09-06T22:00:08"], [93851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",260.9,"2026-09-06T22:00:08"], [93852,"APV7524193","2025-10-23T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",4408.34,"2026-09-06T22:00:08"], [93853,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",3571.71,"2026-09-06T22:00:08"], [93854,"APV7513544","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",184.97,"2026-09-06T22:00:08"], [93855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",738.04,"2026-09-06T22:00:08"], [93856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1279.37,"2026-09-06T22:00:08"], 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Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1083.75,"2026-09-06T22:00:08"], [93867,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",911.28,"2026-09-06T22:00:08"], [93868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93869,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training 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Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",397.57,"2026-09-06T22:00:08"], [93876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93877,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [93878,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student 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Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93885,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",211125.07,"2026-09-06T22:00:08"], [93886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",341.18,"2026-09-06T22:00:08"], [93888,"APV7552562","2025-12-09T00:00:00",2026,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000077023","NISHIDA SERVICES INC ",650.0,"2026-09-06T22:00:08"], [93889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",349.6,"2026-09-06T22:00:08"], [93890,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-09-06T22:00:08"], [93891,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",202.61,"2026-09-06T22:00:08"], [93892,"0007527584","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",743.17,"2026-09-06T22:00:08"], [93894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",625.56,"2026-09-06T22:00:08"], [93895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",318.3,"2026-09-06T22:00:08"], [93896,"0007514125","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [93897,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",320.75,"2026-09-06T22:00:08"], [93898,"0007507989","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [93899,"0007566208","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",399.37,"2026-09-06T22:00:08"], [93900,"HCM7554928","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.1,"2026-09-06T22:00:08"], [93901,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",2497.42,"2026-09-06T22:00:08"], [93902,"0007509107","2025-10-08T00:00:00",2026,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [93903,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",28.0,"2026-09-06T22:00:08"], [93904,"EXV7535818","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], 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Entry",7.5,"2026-09-06T22:00:08"], [93914,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [93915,"0007515942","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93916,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",181997.91,"2026-09-06T22:00:08"], [93917,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1285.0,"2026-09-06T22:00:08"], [93918,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [93919,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [93920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",418.85,"2026-09-06T22:00:08"], [93921,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",419.67,"2026-09-06T22:00:08"], [93922,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",70.39,"2026-09-06T22:00:08"], [93923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93926,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [93927,"0007541200","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[93932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",19.42,"2026-09-06T22:00:08"], [93933,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",31086.26,"2026-09-06T22:00:08"], [93934,"APV7522322","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.06,"2026-09-06T22:00:08"], [93935,"0007516564","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1184.11,"2026-09-06T22:00:08"], [93936,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-649.62,"2026-09-06T22:00:08"], [93937,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000353740","TERESA HAMM ",2850.0,"2026-09-06T22:00:08"], [93938,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",190933.67,"2026-09-06T22:00:08"], [93939,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",43.9,"2026-09-06T22:00:08"], [93940,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [93941,"APV7537400","2025-11-13T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",63042.5,"2026-09-06T22:00:08"], [93942,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",2872.05,"2026-09-06T22:00:08"], [93943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2450.28,"2026-09-06T22:00:08"], [93944,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [93945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",200.7,"2026-09-06T22:00:08"], [93946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",421.46,"2026-09-06T22:00:08"], [93947,"0007514130","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.09,"2026-09-06T22:00:08"], [93948,"0007567176","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93949,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",67.74,"2026-09-06T22:00:08"], [93950,"0007528394","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",93.38,"2026-09-06T22:00:08"], [93951,"HCM7512074","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",77.89,"2026-09-06T22:00:08"], [93952,"0007514093","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.42,"2026-09-06T22:00:08"], [93953,"HCM7562953","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",93.32,"2026-09-06T22:00:08"], [93954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1708.51,"2026-09-06T22:00:08"], [93955,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [93956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",582.66,"2026-09-06T22:00:08"], [93957,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.21,"2026-09-06T22:00:08"], [93958,"HCM7546571","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",860.6,"2026-09-06T22:00:08"], [93959,"APV7523260","2025-10-22T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",389.28,"2026-09-06T22:00:08"], [93960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",381.32,"2026-09-06T22:00:08"], [93961,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",311.95,"2026-09-06T22:00:08"], [93962,"HCM7546574","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [93963,"EXV7511838","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",59.75,"2026-09-06T22:00:08"], [93964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",4274.78,"2026-09-06T22:00:08"], [93965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",240.83,"2026-09-06T22:00:08"], [93966,"APV7542315","2025-11-20T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000438700","FTC ENTERPRISES INC ",373.4,"2026-09-06T22:00:08"], [93967,"0007536279","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",401.39,"2026-09-06T22:00:08"], [93969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.49,"2026-09-06T22:00:08"], [93970,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2590.72,"2026-09-06T22:00:08"], [93971,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [93972,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",10586.62,"2026-09-06T22:00:08"], [93973,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [93974,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.85,"2026-09-06T22:00:08"], [93975,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6534.71,"2026-09-06T22:00:08"], [93976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",240.44,"2026-09-06T22:00:08"], [93977,"0007520788","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.75,"2026-09-06T22:00:08"], [93978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-09-06T22:00:08"], [93981,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [93982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93983,"APV7565408","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064133","DECATUR COUNTY ",30772.95,"2026-09-06T22:00:08"], [93984,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",45.27,"2026-09-06T22:00:08"], [93985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1642.71,"2026-09-06T22:00:08"], [93986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93987,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",24.7,"2026-09-06T22:00:08"], [93988,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [93989,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",7803.37,"2026-09-06T22:00:08"], [93990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",155.37,"2026-09-06T22:00:08"], [93991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [93992,"HCM7546557","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",241.58,"2026-09-06T22:00:08"], [93993,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-09-06T22:00:08"], [93994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",949.73,"2026-09-06T22:00:08"], [93995,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",217.01,"2026-09-06T22:00:08"], [93996,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52.63,"2026-09-06T22:00:08"], [93997,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [93998,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.16,"2026-09-06T22:00:08"], [93999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",116.53,"2026-09-06T22:00:08"], [94000,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [94001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2572.89,"2026-09-06T22:00:08"], [94002,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",147.55,"2026-09-06T22:00:08"], [94003,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-09-06T22:00:08"], [94004,"APV7512512","2025-10-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-09-06T22:00:08"], [94005,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6350.32,"2026-09-06T22:00:08"], [94006,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",3795.05,"2026-09-06T22:00:08"], [94007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",831.87,"2026-09-06T22:00:08"], [94008,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",4160.47,"2026-09-06T22:00:08"], [94009,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",957.34,"2026-09-06T22:00:08"], [94010,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",34.0,"2026-09-06T22:00:08"], [94011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.35,"2026-09-06T22:00:08"], [94012,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [94013,"0007528386","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",100.45,"2026-09-06T22:00:08"], [94014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",200.7,"2026-09-06T22:00:08"], [94015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",200.69,"2026-09-06T22:00:08"], [94016,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",87558.91,"2026-09-06T22:00:08"], [94017,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [94018,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4862387.13,"2026-09-06T22:00:08"], [94019,"APV7542279","2025-11-20T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",508.18,"2026-09-06T22:00:08"], [94020,"APV7558333","2025-12-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",106.67,"2026-09-06T22:00:08"], [94021,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087396","KOKOMO AND HOWARD COUNTY ",42669.99,"2026-09-06T22:00:08"], [94022,"APV7563314","2025-12-29T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",365.94,"2026-09-06T22:00:08"], [94023,"APV7524988","2025-10-24T00:00:00",2026,2,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",765.0,"2026-09-06T22:00:08"], [94024,"APV7510583","2025-10-02T00:00:00",2026,2,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",271.69,"2026-09-06T22:00:08"], [94025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94026,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.44,"2026-09-06T22:00:08"], [94027,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",31.0,"2026-09-06T22:00:08"], [94028,"0007518408","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21954943.97,"2026-09-06T22:00:08"], [94029,"0007557074","2025-12-16T00:00:00",2026,2,547053,"SpOp-Software licenses",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",936.44,"2026-09-06T22:00:08"], [94031,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",824.0,"2026-09-06T22:00:08"], [94032,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [94033,"0007534429","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",617.8,"2026-09-06T22:00:08"], [94034,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054625","CASS COUNTY ",9366.36,"2026-09-06T22:00:08"], [94035,"APV7510551","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",49.6,"2026-09-06T22:00:08"], [94036,"0007554011","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94037,"0007508007","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-09-06T22:00:08"], [94038,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8780.34,"2026-09-06T22:00:08"], [94039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",200.69,"2026-09-06T22:00:08"], [94040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",1021.43,"2026-09-06T22:00:08"], [94041,"0007558854","2025-12-18T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94042,"0007546824","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2682.51,"2026-09-06T22:00:08"], [94043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",426.88,"2026-09-06T22:00:08"], [94044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",341.18,"2026-09-06T22:00:08"], [94045,"HCM7546571","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [94046,"HCM7512113","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [94047,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [94048,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4101.67,"2026-09-06T22:00:08"], [94049,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [94050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",437.51,"2026-09-06T22:00:08"], [94051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",654.71,"2026-09-06T22:00:08"], [94052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",401.39,"2026-09-06T22:00:08"], [94053,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-09-06T22:00:08"], [94054,"HCM7562999","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.48,"2026-09-06T22:00:08"], [94055,"0007549730","2025-12-01T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [94056,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",451.1,"2026-09-06T22:00:08"], [94057,"0007540233","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",533.25,"2026-09-06T22:00:08"], [94058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94059,"APV7553337","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6606.09,"2026-09-06T22:00:08"], [94060,"HCM7562996","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [94061,"0007519993","2025-10-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8.01,"2026-09-06T22:00:08"], [94062,"APV7532885","2025-11-05T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073043","RENSSELAER SEPTIC TANKS ",423.75,"2026-09-06T22:00:08"], [94063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",742.56,"2026-09-06T22:00:08"], [94064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",622.15,"2026-09-06T22:00:08"], [94065,"EXV7515714","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",57.36,"2026-09-06T22:00:08"], [94066,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [94067,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",583.53,"2026-09-06T22:00:08"], [94068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",923.2,"2026-09-06T22:00:08"], [94069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3258.46,"2026-09-06T22:00:08"], [94070,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",6588.41,"2026-09-06T22:00:08"], [94071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94072,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.53,"2026-09-06T22:00:08"], [94073,"0007520788","2025-10-01T00:00:00",2026,2,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.51,"2026-09-06T22:00:08"], [94074,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4101.41,"2026-09-06T22:00:08"], [94075,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",976.73,"2026-09-06T22:00:08"], [94076,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [94077,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",157.4,"2026-09-06T22:00:08"], [94078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",388.44,"2026-09-06T22:00:08"], [94079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",485.55,"2026-09-06T22:00:08"], [94080,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [94081,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [94082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1281.27,"2026-09-06T22:00:08"], [94083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.35,"2026-09-06T22:00:08"], [94084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-09-06T22:00:08"], [94085,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",1964.3,"2026-09-06T22:00:08"], [94086,"APV7527001","2025-10-28T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",260.0,"2026-09-06T22:00:08"], [94087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94088,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [94089,"0007534429","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [94090,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [94091,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [94092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",553.53,"2026-09-06T22:00:08"], [94093,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",30268.48,"2026-09-06T22:00:08"], [94094,"0007525834","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",27.79,"2026-09-06T22:00:08"], [94095,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.85,"2026-09-06T22:00:08"], [94096,"0007565186","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",194.22,"2026-09-06T22:00:08"], [94098,"APV7524150","2025-10-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",3576.22,"2026-09-06T22:00:08"], [94099,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [94100,"0007514175","2025-10-01T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",17.48,"2026-09-06T22:00:08"], [94101,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2429.07,"2026-09-06T22:00:08"], [94102,"0007556927","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105217.46,"2026-09-06T22:00:08"], [94103,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-09-06T22:00:08"], [94104,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",28.29,"2026-09-06T22:00:08"], [94105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",232.67,"2026-09-06T22:00:08"], [94106,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",57.04,"2026-09-06T22:00:08"], [94107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",588.24,"2026-09-06T22:00:08"], [94108,"HCM7519886","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",371.61,"2026-09-06T22:00:08"], [94109,"EXV7552149","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",186.6,"2026-09-06T22:00:08"], [94110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",405.34,"2026-09-06T22:00:08"], [94111,"0007535523","2025-11-10T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",532.95,"2026-09-06T22:00:08"], [94112,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [94113,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [94114,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1272.96,"2026-09-06T22:00:08"], [94115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",401.39,"2026-09-06T22:00:08"], [94116,"0007521948","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.77,"2026-09-06T22:00:08"], [94117,"0007511310","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-96.35,"2026-09-06T22:00:08"], [94118,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [94119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",501.73,"2026-09-06T22:00:08"], [94120,"0007540269","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21.64,"2026-09-06T22:00:08"], [94121,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",377.44,"2026-09-06T22:00:08"], [94122,"APV7525454","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",814.87,"2026-09-06T22:00:08"], [94128,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [94129,"0007523783","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",233987.97,"2026-09-06T22:00:08"], [94130,"0007539217","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1006.58,"2026-09-06T22:00:08"], [94131,"0007522149","2025-10-21T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [94132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94133,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",183874.26,"2026-09-06T22:00:08"], [94134,"APV7555910","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",317989.88,"2026-09-06T22:00:08"], [94135,"0007522921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.44,"2026-09-06T22:00:08"], [94136,"0007530538","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35170.86,"2026-09-06T22:00:08"], [94137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",361.25,"2026-09-06T22:00:08"], [94138,"0007540270","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",996.18,"2026-09-06T22:00:08"], [94139,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-09-06T22:00:08"], [94140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",911.28,"2026-09-06T22:00:08"], [94141,"0007508007","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [94142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",401.39,"2026-09-06T22:00:08"], [94143,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121964","M.S.D. PIKE TWP TREASURER ",8577.38,"2026-09-06T22:00:08"], [94144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",782.13,"2026-09-06T22:00:08"], [94145,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3629.2,"2026-09-06T22:00:08"], [94146,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",32289.01,"2026-09-06T22:00:08"], [94147,"0007560469","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.89,"2026-09-06T22:00:08"], [94148,"APV7524203","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",231.57,"2026-09-06T22:00:08"], [94149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94150,"0007558820","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-348.07,"2026-09-06T22:00:08"], [94151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94152,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [94153,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",84.3,"2026-09-06T22:00:08"], [94154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94155,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2300.81,"2026-09-06T22:00:08"], [94156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94157,"0007553167","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94158,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-09-06T22:00:08"], [94159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94160,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-10.2,"2026-09-06T22:00:08"], [94161,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [94162,"0007514067","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",106253.18,"2026-09-06T22:00:08"], [94163,"HCM7519879","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",27.98,"2026-09-06T22:00:08"], [94164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94165,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",1586.48,"2026-09-06T22:00:08"], [94166,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [94167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1447.21,"2026-09-06T22:00:08"], [94168,"APV7564364","2025-12-30T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.28,"2026-09-06T22:00:08"], [94169,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",1288.46,"2026-09-06T22:00:08"], [94170,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [94171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94172,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",117.89,"2026-09-06T22:00:08"], [94173,"APV7524259","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",30312.62,"2026-09-06T22:00:08"], [94174,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13953.48,"2026-09-06T22:00:08"], [94175,"0007540269","2025-11-18T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [94176,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",2279.75,"2026-09-06T22:00:08"], [94177,"0007523935","2025-10-23T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-242089.6,"2026-09-06T22:00:08"], [94178,"0007532604","2025-11-01T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71992.68,"2026-09-06T22:00:08"], [94179,"APV7516905","2025-10-14T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-09-06T22:00:08"], [94180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",194.22,"2026-09-06T22:00:08"], [94181,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",20922.51,"2026-09-06T22:00:08"], [94182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.07,"2026-09-06T22:00:08"], [94183,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",127.49,"2026-09-06T22:00:08"], [94184,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [94185,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.57,"2026-09-06T22:00:08"], [94186,"0007516698","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5533804.66,"2026-09-06T22:00:08"], [94187,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [94188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",341.18,"2026-09-06T22:00:08"], [94189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",460.19,"2026-09-06T22:00:08"], [94190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",351.21,"2026-09-06T22:00:08"], [94191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",200.69,"2026-09-06T22:00:08"], [94192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94193,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",77035.48,"2026-09-06T22:00:08"], [94194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",220.05,"2026-09-06T22:00:08"], [94195,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",28589.09,"2026-09-06T22:00:08"], [94196,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",2049.0,"2026-09-06T22:00:08"], [94197,"0007542032","2025-11-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",777232.13,"2026-09-06T22:00:08"], [94198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",401.39,"2026-09-06T22:00:08"], [94199,"HCM7546528","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",143625.23,"2026-09-06T22:00:08"], [94200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",480.66,"2026-09-06T22:00:08"], [94201,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",3359.18,"2026-09-06T22:00:08"], [94202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",802.77,"2026-09-06T22:00:08"], [94204,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [94205,"APV7550912","2025-12-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",1012939.77,"2026-09-06T22:00:08"], [94206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1533.5,"2026-09-06T22:00:08"], [94207,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",486.21,"2026-09-06T22:00:08"], [94208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",341.18,"2026-09-06T22:00:08"], [94209,"0007514097","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94210,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",8195.32,"2026-09-06T22:00:08"], [94211,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [94212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",456.18,"2026-09-06T22:00:08"], [94213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",609.47,"2026-09-06T22:00:08"], [94214,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [94215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94216,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-09-06T22:00:08"], [94217,"0007517458","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",423.53,"2026-09-06T22:00:08"], [94218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94219,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [94220,"APV7525984","2025-10-27T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000439721","HOOSIER HOMESTYLE CATERING LLC ",2161.62,"2026-09-06T22:00:08"], [94221,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",48.68,"2026-09-06T22:00:08"], [94222,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",108938.81,"2026-09-06T22:00:08"], [94223,"0007540269","2025-11-18T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [94224,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",731.94,"2026-09-06T22:00:08"], [94225,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1787.28,"2026-09-06T22:00:08"], [94226,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",20261.53,"2026-09-06T22:00:08"], [94227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94228,"0007551529","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94229,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",0.0,"2026-09-06T22:00:08"], [94230,"0007541242","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",164.26,"2026-09-06T22:00:08"], [94231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94232,"HCM7529580","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [94233,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",4599.4,"2026-09-06T22:00:08"], [94234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94235,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",267.3,"2026-09-06T22:00:08"], [94236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",97.11,"2026-09-06T22:00:08"], [94237,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-09-06T22:00:08"], [94238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94239,"APV7562175","2025-12-24T00:00:00",2026,2,547131,"SpOp - Instct-Electronic",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",18093.7,"2026-09-06T22:00:08"], [94240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",447.35,"2026-09-06T22:00:08"], [94241,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",7982.51,"2026-09-06T22:00:08"], [94242,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",942.13,"2026-09-06T22:00:08"], [94243,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",175.67,"2026-09-06T22:00:08"], [94244,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1437.23,"2026-09-06T22:00:08"], [94245,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [94246,"0007528332","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-14890.0,"2026-09-06T22:00:08"], [94247,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",268.31,"2026-09-06T22:00:08"], [94248,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.27,"2026-09-06T22:00:08"], [94249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",1176.47,"2026-09-06T22:00:08"], [94250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",270.94,"2026-09-06T22:00:08"], [94251,"APV7509561","2025-10-01T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291362","EJK AIR INC ",634.77,"2026-09-06T22:00:08"], [94252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",180.62,"2026-09-06T22:00:08"], [94253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",485.55,"2026-09-06T22:00:08"], [94254,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",5653.72,"2026-09-06T22:00:08"], [94255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",698.01,"2026-09-06T22:00:08"], [94258,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",109.0,"2026-09-06T22:00:08"], [94259,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [94260,"0007519729","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",757.46,"2026-09-06T22:00:08"], [94262,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1831.78,"2026-09-06T22:00:08"], [94263,"APV7526029","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",11538.0,"2026-09-06T22:00:08"], [94264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",280.97,"2026-09-06T22:00:08"], [94265,"0007512001","2025-10-06T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [94266,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",616.0,"2026-09-06T22:00:08"], [94267,"APV7550888","2025-12-05T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",67756.0,"2026-09-06T22:00:08"], [94268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",743.17,"2026-09-06T22:00:08"], [94269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",260.91,"2026-09-06T22:00:08"], [94270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",1103.06,"2026-09-06T22:00:08"], [94271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",200.69,"2026-09-06T22:00:08"], [94272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",341.18,"2026-09-06T22:00:08"], [94273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1104.62,"2026-09-06T22:00:08"], [94274,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",8535.94,"2026-09-06T22:00:08"], [94275,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.88,"2026-09-06T22:00:08"], [94276,"EXV7542783","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",515.99,"2026-09-06T22:00:08"], [94277,"0007532604","2025-11-01T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58554.38,"2026-09-06T22:00:08"], [94278,"0007519993","2025-10-17T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15048.0,"2026-09-06T22:00:08"], [94279,"APV7558332","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.63,"2026-09-06T22:00:08"], [94280,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6021.13,"2026-09-06T22:00:08"], [94281,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",198.87,"2026-09-06T22:00:08"], [94282,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.21,"2026-09-06T22:00:08"], [94283,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",133.28,"2026-09-06T22:00:08"], [94284,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [94285,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193956","N. SPENCER CTY SCHL CORP TREAS ",138.45,"2026-09-06T22:00:08"], [94286,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9282.23,"2026-09-06T22:00:08"], [94287,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [94288,"0007521948","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [94289,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",15.93,"2026-09-06T22:00:08"], [94290,"0007548948","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [94291,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [94292,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1262.18,"2026-09-06T22:00:08"], [94293,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1067.94,"2026-09-06T22:00:08"], [94294,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.55,"2026-09-06T22:00:08"], [94295,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",25136.89,"2026-09-06T22:00:08"], [94296,"APV7531062","2025-11-03T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",816.0,"2026-09-06T22:00:08"], [94297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",527.22,"2026-09-06T22:00:08"], [94298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94300,"0007546817","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6529.0,"2026-09-06T22:00:08"], [94301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",1043.2,"2026-09-06T22:00:08"], [94303,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-09-06T22:00:08"], [94304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94305,"HCM7546550","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4571.29,"2026-09-06T22:00:08"], [94306,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.27,"2026-09-06T22:00:08"], [94307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",381.32,"2026-09-06T22:00:08"], [94308,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1347.78,"2026-09-06T22:00:08"], [94309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1204.17,"2026-09-06T22:00:08"], [94310,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [94311,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",1732.3,"2026-09-06T22:00:08"], [94312,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [94313,"0007535519","2025-11-10T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",157.78,"2026-09-06T22:00:08"], [94314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94315,"0007563936","2025-12-30T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94316,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [94317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",1486.33,"2026-09-06T22:00:08"], [94319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1301.27,"2026-09-06T22:00:08"], [94320,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [94321,"0007536343","2025-11-07T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1356.27,"2026-09-06T22:00:08"], [94322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94323,"APV7510583","2025-10-02T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",369.27,"2026-09-06T22:00:08"], [94324,"0007513211","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",246.21,"2026-09-06T22:00:08"], [94325,"0007533485","2025-11-06T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25.3,"2026-09-06T22:00:08"], [94326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",465.35,"2026-09-06T22:00:08"], [94327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.04,"2026-09-06T22:00:08"], [94328,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [94329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",501.74,"2026-09-06T22:00:08"], [94330,"APV7515352","2025-10-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",851.06,"2026-09-06T22:00:08"], [94331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",301.04,"2026-09-06T22:00:08"], [94332,"0007537982","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",165.0,"2026-09-06T22:00:08"], [94333,"0007540262","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.16,"2026-09-06T22:00:08"], [94334,"0007562161","2025-12-24T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",200.69,"2026-09-06T22:00:08"], [94336,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [94337,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [94338,"0007541242","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.63,"2026-09-06T22:00:08"], [94339,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [94340,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [94341,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15458.11,"2026-09-06T22:00:08"], [94342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",842.92,"2026-09-06T22:00:08"], [94343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",260.9,"2026-09-06T22:00:08"], [94344,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [94345,"0007541117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1204.17,"2026-09-06T22:00:08"], [94347,"0007557734","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13197838.4,"2026-09-06T22:00:08"], [94348,"HCM7512080","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.1,"2026-09-06T22:00:08"], [94349,"0007511284","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [94350,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",176.29,"2026-09-06T22:00:08"], [94351,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [94352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.04,"2026-09-06T22:00:08"], [94353,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",4101.02,"2026-09-06T22:00:08"], [94354,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [94355,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-170587.24,"2026-09-06T22:00:08"], [94356,"0007554017","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94357,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",3720.53,"2026-09-06T22:00:08"], [94358,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",9884.91,"2026-09-06T22:00:08"], [94359,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121505","S.W. JEFFERSON CTY CONS TREAS ",91294.04,"2026-09-06T22:00:08"], [94360,"0007559534","2025-12-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-5744.83,"2026-09-06T22:00:08"], [94361,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2166.49,"2026-09-06T22:00:08"], [94362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",401.39,"2026-09-06T22:00:08"], [94363,"0007525612","2025-10-27T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32.76,"2026-09-06T22:00:08"], [94364,"0007516658","2025-10-14T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5276.25,"2026-09-06T22:00:08"], [94365,"0007556790","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [94366,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.27,"2026-09-06T22:00:08"], [94367,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",2613.8,"2026-09-06T22:00:08"], [94368,"0007551574","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [94369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-09-06T22:00:08"], [94370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE MARIE SPENCER ",388.44,"2026-09-06T22:00:08"], [94371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",418.85,"2026-09-06T22:00:08"], [94372,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [94373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",194.22,"2026-09-06T22:00:08"], [94374,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",2006.43,"2026-09-06T22:00:08"], [94375,"0007527563","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-89674.58,"2026-09-06T22:00:08"], [94376,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",580.91,"2026-09-06T22:00:08"], [94377,"APV7529852","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",127173.27,"2026-09-06T22:00:08"], [94378,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2607.0,"2026-09-06T22:00:08"], [94379,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",2737.15,"2026-09-06T22:00:08"], [94380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",361.25,"2026-09-06T22:00:08"], [94381,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.21,"2026-09-06T22:00:08"], [94382,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406057","JANNA SHANTILLE CAREY ",941.66,"2026-09-06T22:00:08"], [94383,"EXV7513885","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [94384,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",49617.7,"2026-09-06T22:00:08"], [94385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",625.56,"2026-09-06T22:00:08"], [94386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",200.69,"2026-09-06T22:00:08"], [94387,"0007528346","2025-10-30T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-579.33,"2026-09-06T22:00:08"], [94388,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",2406.0,"2026-09-06T22:00:08"], [94389,"0007551559","2025-12-08T00:00:00",2026,2,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94390,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",367.0,"2026-09-06T22:00:08"], [94391,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",72.09,"2026-09-06T22:00:08"], [94392,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [94393,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",65.06,"2026-09-06T22:00:08"], [94394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",737.65,"2026-09-06T22:00:08"], [94395,"0007543015","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4182.31,"2026-09-06T22:00:08"], [94396,"APV7514395","2025-10-08T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000408371","THE LITTLE TIMMY PROJECT INC ",75000.0,"2026-09-06T22:00:08"], [94397,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.9,"2026-09-06T22:00:08"], [94398,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.09,"2026-09-06T22:00:08"], [94399,"APV7527007","2025-10-28T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",13.41,"2026-09-06T22:00:08"], [94400,"EXV7551256","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",159.22,"2026-09-06T22:00:08"], [94401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",501.33,"2026-09-06T22:00:08"], [94402,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-09-06T22:00:08"], [94403,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",17642.47,"2026-09-06T22:00:08"], [94404,"0007520788","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",44966.69,"2026-09-06T22:00:08"], [94405,"0007531834","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [94406,"APV7550974","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",115769.07,"2026-09-06T22:00:08"], [94407,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",205147.56,"2026-09-06T22:00:08"], [94408,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-09-06T22:00:08"], [94409,"HCM7546520","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",387.79,"2026-09-06T22:00:08"], [94410,"EXV7559388","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",193.23,"2026-09-06T22:00:08"], [94411,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [94412,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000328803","OVERDOSE LIFELINE INC ",39119.06,"2026-09-06T22:00:08"], [94413,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [94414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",280.97,"2026-09-06T22:00:08"], [94415,"APV7533916","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",2.87,"2026-09-06T22:00:08"], [94416,"0007547611","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",13.32,"2026-09-06T22:00:08"], [94417,"0007563145","2025-12-29T00:00:00",2026,2,519901,"Earn-Long Term Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",231.2,"2026-09-06T22:00:08"], [94418,"0007512004","2025-10-06T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25400.25,"2026-09-06T22:00:08"], [94419,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",969.25,"2026-09-06T22:00:08"], [94420,"APV7527746","2025-10-29T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",398.82,"2026-09-06T22:00:08"], [94421,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",164.27,"2026-09-06T22:00:08"], [94422,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194308","NORTH WHITE SCHL CORP TREAS ",417.4,"2026-09-06T22:00:08"], [94423,"APV7563368","2025-12-29T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000078225","LEAGUE FOR THE BLIND and DISABLED ",675.0,"2026-09-06T22:00:08"], [94424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94425,"APV7525030","2025-10-21T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",146.76,"2026-09-06T22:00:08"], [94426,"APV7545856","2025-11-26T00:00:00",2026,2,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",23.89,"2026-09-06T22:00:08"], [94427,"0007558906","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [94428,"0007529456","2025-11-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [94429,"EXV7552118","2025-12-04T00:00:00",2026,2,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",698.02,"2026-09-06T22:00:08"], [94452,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [94453,"0007552345","2025-12-09T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94454,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",236.89,"2026-09-06T22:00:08"], [94455,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",76.31,"2026-09-06T22:00:08"], [94456,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [94457,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [94458,"0007549695","2025-12-04T00:00:00",2026,2,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.95,"2026-09-06T22:00:08"], [94459,"APV7537476","2025-11-13T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",119537.29,"2026-09-06T22:00:08"], [94460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",675.5,"2026-09-06T22:00:08"], [94461,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [94462,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2916.9,"2026-09-06T22:00:08"], [94463,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [94464,"EXV7535815","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.51,"2026-09-06T22:00:08"], [94465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",527.22,"2026-09-06T22:00:08"], [94467,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-09-06T22:00:08"], [94468,"0007533485","2025-11-06T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",147.51,"2026-09-06T22:00:08"], [94469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",776.88,"2026-09-06T22:00:08"], [94470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",542.07,"2026-09-06T22:00:08"], [94471,"APC7509651","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",-13.2,"2026-09-06T22:00:08"], [94472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",401.39,"2026-09-06T22:00:08"], [94473,"0007542988","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [94474,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.59,"2026-09-06T22:00:08"], [94475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",250.87,"2026-09-06T22:00:08"], [94476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",376.3,"2026-09-06T22:00:08"], [94477,"0007507989","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [94478,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",665.21,"2026-09-06T22:00:08"], [94479,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",952.0,"2026-09-06T22:00:08"], [94480,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-1939.46,"2026-09-06T22:00:08"], [94481,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078137","HOME NATIONAL BANK ",99.0,"2026-09-06T22:00:08"], [94482,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",12592.5,"2026-09-06T22:00:08"], [94483,"0007543015","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [94484,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [94485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",120.41,"2026-09-06T22:00:08"], [94486,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",14119.89,"2026-09-06T22:00:08"], [94487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",588.24,"2026-09-06T22:00:08"], [94488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1264.38,"2026-09-06T22:00:08"], [94489,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [94490,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",11694.1,"2026-09-06T22:00:08"], [94491,"0007550544","2025-12-05T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94492,"APV7527723","2025-10-29T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-09-06T22:00:08"], [94493,"0007534431","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",62.76,"2026-09-06T22:00:08"], [94494,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",9483.35,"2026-09-06T22:00:08"], [94495,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [94496,"APV7534799","2025-11-07T00:00:00",2026,2,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000436776","INTERNATIONAL DEVELOPMENT AND PLANNING ",1500.0,"2026-09-06T22:00:08"], [94497,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [94498,"0007508074","2025-10-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [94499,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.53,"2026-09-06T22:00:08"], [94500,"EXV7531336","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1023.66,"2026-09-06T22:00:08"], [94501,"0007558858","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.54,"2026-09-06T22:00:08"], [94502,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",1822.68,"2026-09-06T22:00:08"], [94503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",602.09,"2026-09-06T22:00:08"], [94504,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [94505,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",28.0,"2026-09-06T22:00:08"], [94506,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",261271.2,"2026-09-06T22:00:08"], [94507,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [94508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",330.17,"2026-09-06T22:00:08"], [94509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",622.15,"2026-09-06T22:00:08"], [94510,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",30508.74,"2026-09-06T22:00:08"], [94511,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",920.78,"2026-09-06T22:00:08"], [94512,"HCM7529657","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",241.94,"2026-09-06T22:00:08"], [94513,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-09-06T22:00:08"], [94514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",301.04,"2026-09-06T22:00:08"], [94515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-09-06T22:00:08"], [94516,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1368.11,"2026-09-06T22:00:08"], [94517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2974.29,"2026-09-06T22:00:08"], [94518,"0007528372","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [94519,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",9.0,"2026-09-06T22:00:08"], [94520,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6218.57,"2026-09-06T22:00:08"], [94521,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [94522,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",582.46,"2026-09-06T22:00:08"], [94523,"0007565161","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94524,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [94525,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [94526,"0007513211","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",104.26,"2026-09-06T22:00:08"], [94527,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194254","RICHMOND CITY CONTROLLER ",371.69,"2026-09-06T22:00:08"], [94528,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",2828.96,"2026-09-06T22:00:08"], [94529,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063969","BLACKFORD COUNTY ",3.0,"2026-09-06T22:00:08"], [94530,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [94531,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [94532,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.2,"2026-09-06T22:00:08"], [94533,"EXV7546278","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",108.26,"2026-09-06T22:00:08"], [94534,"0007515928","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.77,"2026-09-06T22:00:08"], [94535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94536,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1748.49,"2026-09-06T22:00:08"], [94537,"0007543963","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94538,"0007518415","2025-10-16T00:00:00",2026,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",44.97,"2026-09-06T22:00:08"], [94539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",722.5,"2026-09-06T22:00:08"], [94540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94541,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436730","VIVECA TAMARA MERRILL ",485.72,"2026-09-06T22:00:08"], [94542,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.87,"2026-09-06T22:00:08"], [94543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",738.03,"2026-09-06T22:00:08"], [94544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-09-06T22:00:08"], [94546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",361.25,"2026-09-06T22:00:08"], [94547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1339.63,"2026-09-06T22:00:08"], [94548,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6.96,"2026-09-06T22:00:08"], [94549,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",522.95,"2026-09-06T22:00:08"], [94550,"HCM7529564","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [94551,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",98889.31,"2026-09-06T22:00:08"], [94552,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",4500.0,"2026-09-06T22:00:08"], [94553,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [94554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",619.35,"2026-09-06T22:00:08"], [94555,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",19830.27,"2026-09-06T22:00:08"], [94556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",465.16,"2026-09-06T22:00:08"], [94557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.35,"2026-09-06T22:00:08"], [94559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",140.49,"2026-09-06T22:00:08"], [94560,"0007552397","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",151.4,"2026-09-06T22:00:08"], [94561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",656.66,"2026-09-06T22:00:08"], [94563,"0007509098","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54372.91,"2026-09-06T22:00:08"], [94564,"HCM7538077","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1685.29,"2026-09-06T22:00:08"], [94565,"0007526787","2025-10-28T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [94566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94567,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [94568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",240.43,"2026-09-06T22:00:08"], [94569,"0007541242","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",530.73,"2026-09-06T22:00:08"], [94570,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193599","MOORESVILLE CONS SCHL TREAS ",7149.37,"2026-09-06T22:00:08"], [94571,"0007512004","2025-10-06T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1334.84,"2026-09-06T22:00:08"], [94572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",588.04,"2026-09-06T22:00:08"], [94574,"HCM7546569","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [94575,"HCM7546542","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [94576,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [94577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94578,"0007562139","2025-12-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-20.65,"2026-09-06T22:00:08"], [94579,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",27832.2,"2026-09-06T22:00:08"], [94580,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.18,"2026-09-06T22:00:08"], [94581,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1260.49,"2026-09-06T22:00:08"], [94582,"APC7541435","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-660.0,"2026-09-06T22:00:08"], [94583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",570.23,"2026-09-06T22:00:08"], [94584,"APV7530910","2025-11-03T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",44113.73,"2026-09-06T22:00:08"], [94585,"APV7512567","2025-10-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366877","FLEMING INTERIOR GROUP INC ",28478.2,"2026-09-06T22:00:08"], [94586,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",1621.08,"2026-09-06T22:00:08"], [94587,"APV7550874","2025-12-01T00:00:00",2026,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000426688","PRECISION SHOOTING EQUIPMENT LLC ",747.52,"2026-09-06T22:00:08"], [94588,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",128.87,"2026-09-06T22:00:08"], [94589,"0007536343","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13853.18,"2026-09-06T22:00:08"], [94590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",656.67,"2026-09-06T22:00:08"], [94591,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",157299.23,"2026-09-06T22:00:08"], [94592,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [94593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",329.78,"2026-09-06T22:00:08"], [94594,"APV7533893","2025-11-06T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-09-06T22:00:08"], [94595,"0007540262","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-290.0,"2026-09-06T22:00:08"], [94596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",194.22,"2026-09-06T22:00:08"], [94597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",986.81,"2026-09-06T22:00:08"], [94598,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [94599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",822.84,"2026-09-06T22:00:08"], [94600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",411.42,"2026-09-06T22:00:08"], [94601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94602,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",6453.85,"2026-09-06T22:00:08"], [94603,"0007508026","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",154.57,"2026-09-06T22:00:08"], [94604,"0007557026","2025-12-16T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94605,"HCM7538121","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",109.93,"2026-09-06T22:00:08"], [94606,"0007533704","2025-11-06T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.42,"2026-09-06T22:00:08"], [94607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",194.22,"2026-09-06T22:00:08"], [94608,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1481.89,"2026-09-06T22:00:08"], [94609,"0007534431","2025-11-07T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6172.51,"2026-09-06T22:00:08"], [94610,"APV7527001","2025-10-28T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2075.43,"2026-09-06T22:00:08"], [94611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",699.19,"2026-09-06T22:00:08"], [94612,"0007526774","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2698.11,"2026-09-06T22:00:08"], [94613,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",4531.57,"2026-09-06T22:00:08"], [94614,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [94615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1043.61,"2026-09-06T22:00:08"], [94616,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",681.68,"2026-09-06T22:00:08"], [94617,"0007557050","2025-12-16T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94618,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",39060.0,"2026-09-06T22:00:08"], [94619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1466.88,"2026-09-06T22:00:08"], [94620,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000301542","LISA RIPPE ",542.08,"2026-09-06T22:00:08"], [94621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",569.26,"2026-09-06T22:00:08"], [94622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",100.34,"2026-09-06T22:00:08"], [94623,"HCM7546571","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2660.32,"2026-09-06T22:00:08"], [94624,"0007509098","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [94625,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",401.32,"2026-09-06T22:00:08"], [94626,"0007523008","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94627,"0007528278","2025-10-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49153.71,"2026-09-06T22:00:08"], [94628,"HCM7529558","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-09-06T22:00:08"], [94629,"0007528418","2025-11-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",158.1,"2026-09-06T22:00:08"], [94630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94631,"APV7514494","2025-10-08T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2951.74,"2026-09-06T22:00:08"], [94632,"HCM7538063","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",24.27,"2026-09-06T22:00:08"], [94633,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-09-06T22:00:08"], [94634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",418.85,"2026-09-06T22:00:08"], [94635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1104.62,"2026-09-06T22:00:08"], [94636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",361.25,"2026-09-06T22:00:08"], [94637,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",978.6,"2026-09-06T22:00:08"], [94638,"0007522999","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",54.8,"2026-09-06T22:00:08"], [94639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-09-06T22:00:08"], [94640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",527.22,"2026-09-06T22:00:08"], [94641,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7390.15,"2026-09-06T22:00:08"], [94642,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",581.7,"2026-09-06T22:00:08"], [94643,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [94644,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",75001.375,"2026-09-06T22:00:08"], [94645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.17,"2026-09-06T22:00:08"], [94646,"0007557053","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",633.46,"2026-09-06T22:00:08"], [94647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94648,"HCM7562961","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.65,"2026-09-06T22:00:08"], [94649,"0007533704","2025-11-06T00:00:00",2026,2,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24.53,"2026-09-06T22:00:08"], [94650,"0007529456","2025-11-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",881.54,"2026-09-06T22:00:08"], [94651,"0007509098","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301.89,"2026-09-06T22:00:08"], [94652,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-09-06T22:00:08"], [94653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",757.45,"2026-09-06T22:00:08"], [94654,"0007546816","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [94655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",211.7,"2026-09-06T22:00:08"], [94656,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.71,"2026-09-06T22:00:08"], [94657,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [94658,"0007513202","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",120.63,"2026-09-06T22:00:08"], [94659,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.26,"2026-09-06T22:00:08"], [94660,"0007563157","2025-12-29T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94661,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",102.48,"2026-09-06T22:00:08"], [94662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1494.77,"2026-09-06T22:00:08"], [94663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",970.55,"2026-09-06T22:00:08"], [94664,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",2029.99,"2026-09-06T22:00:08"], [94665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",971.1,"2026-09-06T22:00:08"], [94666,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",64.94,"2026-09-06T22:00:08"], [94667,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",143407.2,"2026-09-06T22:00:08"], [94668,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [94669,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",2616.8,"2026-09-06T22:00:08"], [94670,"0007560431","2025-12-22T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",210.72,"2026-09-06T22:00:08"], [94672,"0007540269","2025-11-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [94673,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.17,"2026-09-06T22:00:08"], [94674,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",1332.24,"2026-09-06T22:00:08"], [94675,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",432.19,"2026-09-06T22:00:08"], [94676,"0007520788","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.27,"2026-09-06T22:00:08"], [94677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",683.16,"2026-09-06T22:00:08"], [94678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271023","JANA MCKINLEY ",588.23,"2026-09-06T22:00:08"], [94679,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",5563.82,"2026-09-06T22:00:08"], [94680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94681,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [94682,"0007522877","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.48,"2026-09-06T22:00:08"], [94683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",742.16,"2026-09-06T22:00:08"], [94684,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4562.5,"2026-09-06T22:00:08"], [94685,"APV7553372","2025-12-10T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-09-06T22:00:08"], [94686,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",206.02,"2026-09-06T22:00:08"], [94687,"0007520788","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",909.36,"2026-09-06T22:00:08"], [94688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",460.19,"2026-09-06T22:00:08"], [94689,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6093.48,"2026-09-06T22:00:08"], [94690,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.48,"2026-09-06T22:00:08"], [94691,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [94692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",361.25,"2026-09-06T22:00:08"], [94693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",60.69,"2026-09-06T22:00:08"], [94694,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1414.86,"2026-09-06T22:00:08"], [94695,"0007520788","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151338.69,"2026-09-06T22:00:08"], [94696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94697,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",95.75,"2026-09-06T22:00:08"], [94698,"0007546814","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",204.12,"2026-09-06T22:00:08"], [94699,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [94700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",2267.04,"2026-09-06T22:00:08"], [94701,"APV7521514","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",549.03,"2026-09-06T22:00:08"], [94702,"APV7517734","2025-10-15T00:00:00",2026,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",410.84,"2026-09-06T22:00:08"], [94703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1226.89,"2026-09-06T22:00:08"], [94705,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-09-06T22:00:08"], [94706,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [94707,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [94708,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",528.74,"2026-09-06T22:00:08"], [94709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1887.43,"2026-09-06T22:00:08"], [94710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94711,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [94712,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",87.22,"2026-09-06T22:00:08"], [94713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94714,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",11470.32,"2026-09-06T22:00:08"], [94715,"HCM7529564","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [94716,"APH7550305","2025-12-05T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",54424.83,"2026-09-06T22:00:08"], [94717,"0007544015","2025-11-24T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",427.28,"2026-09-06T22:00:08"], [94719,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [94720,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3.89,"2026-09-06T22:00:08"], [94721,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-09-06T22:00:08"], [94722,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.39,"2026-09-06T22:00:08"], [94723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1080.84,"2026-09-06T22:00:08"], [94725,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [94726,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165876.56,"2026-09-06T22:00:08"], [94727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-09-06T22:00:08"], [94728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",240.83,"2026-09-06T22:00:08"], [94729,"APV7564530","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",387.6,"2026-09-06T22:00:08"], [94730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1533.5,"2026-09-06T22:00:08"], [94731,"APV7512582","2025-10-06T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",26205.43,"2026-09-06T22:00:08"], [94732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94733,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",28.0,"2026-09-06T22:00:08"], [94734,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.5,"2026-09-06T22:00:08"], [94735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94736,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",6180.3,"2026-09-06T22:00:08"], [94737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",285.99,"2026-09-06T22:00:08"], [94738,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10403.2,"2026-09-06T22:00:08"], [94739,"ARD7549434","2025-12-03T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-09-06T22:00:08"], [94740,"HCM7554889","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [94741,"HCM7546542","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11559.93,"2026-09-06T22:00:08"], [94742,"APV7563370","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",909.22,"2026-09-06T22:00:08"], [94743,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [94744,"0007520788","2025-10-01T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [94745,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",42.42,"2026-09-06T22:00:08"], [94746,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431470","JAMES PATRICK MEADOWS ",1869.92,"2026-09-06T22:00:08"], [94747,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [94748,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",50.93,"2026-09-06T22:00:08"], [94749,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",634.26,"2026-09-06T22:00:08"], [94750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1212.9,"2026-09-06T22:00:08"], [94751,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [94752,"HCM7546571","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.09,"2026-09-06T22:00:08"], [94753,"APV7552566","2025-12-09T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",605.41,"2026-09-06T22:00:08"], [94754,"0007534431","2025-11-07T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19.11,"2026-09-06T22:00:08"], [94755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94756,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [94757,"APV7520162","2025-10-17T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",22.5,"2026-09-06T22:00:08"], [94758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",527.22,"2026-09-06T22:00:08"], [94759,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",302.79,"2026-09-06T22:00:08"], [94760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [94767,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7748.28,"2026-09-06T22:00:08"], [94768,"APV7560814","2025-12-19T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",42.6,"2026-09-06T22:00:08"], [94773,"APV7510712","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31916.8,"2026-09-06T22:00:08"], [94774,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",675.49,"2026-09-06T22:00:08"], [94775,"HCM7512071","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [94776,"APV7530894","2025-11-03T00:00:00",2026,2,547133,"SpOp - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.06,"2026-09-06T22:00:08"], [94790,"0007528269","2025-10-30T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [94791,"EXV7543679","2025-11-06T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",17.14,"2026-09-06T22:00:08"], [94792,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.9,"2026-09-06T22:00:08"], [94793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1257.15,"2026-09-06T22:00:08"], [94794,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [94795,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [94796,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [94797,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19.74,"2026-09-06T22:00:08"], [94798,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [94799,"0007541250","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [94800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1416.26,"2026-09-06T22:00:08"], [94801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",719.2,"2026-09-06T22:00:08"], [94802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",200.69,"2026-09-06T22:00:08"], [94803,"APV7542386","2025-11-20T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",49.99,"2026-09-06T22:00:08"], [94804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",226.65,"2026-09-06T22:00:08"], [94805,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1697.19,"2026-09-06T22:00:08"], [94806,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",214.56,"2026-09-06T22:00:08"], [94819,"APV7544203","2025-11-24T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",12.66,"2026-09-06T22:00:08"], [94820,"APV7523209","2025-10-22T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000841","PITNEY BOWES INC ",46.9,"2026-09-06T22:00:08"], [94821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",662.29,"2026-09-06T22:00:08"], [94822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",308.03,"2026-09-06T22:00:08"], [94823,"APV7521407","2025-10-17T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",11922.24,"2026-09-06T22:00:08"], [94824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94825,"0007511232","2025-10-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",427160.07,"2026-09-06T22:00:08"], [94826,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",1026.72,"2026-09-06T22:00:08"], [94827,"APV7562380","2025-12-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",20738.53,"2026-09-06T22:00:08"], [94828,"HCM7519886","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",814.94,"2026-09-06T22:00:08"], [94829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",405.14,"2026-09-06T22:00:08"], [94830,"0007528372","2025-11-08T00:00:00",2026,2,652109,"Voice or Data Equip Inv",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",262.1,"2026-09-06T22:00:08"], [94831,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.97,"2026-09-06T22:00:08"], [94832,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [94833,"0007536362","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-184.21,"2026-09-06T22:00:08"], [94834,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",2665.33,"2026-09-06T22:00:08"], [94835,"0007559594","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94836,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-09-06T22:00:08"], [94837,"0007516687","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-39308.23,"2026-09-06T22:00:08"], [94838,"HCM7538057","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8408.76,"2026-09-06T22:00:08"], [94839,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",119481.53,"2026-09-06T22:00:08"], [94840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",160.55,"2026-09-06T22:00:08"], [94841,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-09-06T22:00:08"], [94842,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",8091.08,"2026-09-06T22:00:08"], [94843,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [94844,"0007554885","2025-12-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",194.25,"2026-09-06T22:00:08"], [94845,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.99,"2026-09-06T22:00:08"], [94846,"0007522143","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.94,"2026-09-06T22:00:08"], [94847,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.45,"2026-09-06T22:00:08"], [94848,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [94849,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [94850,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",831.88,"2026-09-06T22:00:08"], [94851,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.57,"2026-09-06T22:00:08"], [94852,"APC7524205","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000004796","INDIANA UNIV ",-36530.26,"2026-09-06T22:00:08"], [94853,"0007549740","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",36.81,"2026-09-06T22:00:08"], [94854,"HCM7546557","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.28,"2026-09-06T22:00:08"], [94855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1540.93,"2026-09-06T22:00:08"], [94856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",361.25,"2026-09-06T22:00:08"], [94857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",349.59,"2026-09-06T22:00:08"], [94858,"0007548844","2025-12-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94859,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [94860,"EXV7517311","2025-10-09T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",74.93,"2026-09-06T22:00:08"], [94861,"APV7515313","2025-10-09T00:00:00",2026,2,654712,"Det Furn - Individual Chairs",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",4340.0,"2026-09-06T22:00:08"], [94862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",407.86,"2026-09-06T22:00:08"], [94863,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",2070.19,"2026-09-06T22:00:08"], [94864,"HCM7512173","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",628.9,"2026-09-06T22:00:08"], [94865,"0007526687","2025-10-28T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94866,"HCM7538106","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",280.41,"2026-09-06T22:00:08"], [94867,"0007546814","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2449.25,"2026-09-06T22:00:08"], [94868,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",27.89,"2026-09-06T22:00:08"], [94869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.04,"2026-09-06T22:00:08"], [94870,"0007541184","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",15.21,"2026-09-06T22:00:08"], [94871,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",126.66,"2026-09-06T22:00:08"], [94872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94873,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",42.85,"2026-09-06T22:00:08"], [94874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",401.39,"2026-09-06T22:00:08"], [94875,"APV7516952","2025-10-14T00:00:00",2026,2,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000001804","METTLER-TOLEDO INC ",857.62,"2026-09-06T22:00:08"], [94876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",660.35,"2026-09-06T22:00:08"], [94877,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1553.29,"2026-09-06T22:00:08"], [94878,"APV7554253","2025-12-11T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",15000.0,"2026-09-06T22:00:08"], [94879,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [94880,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",305.2,"2026-09-06T22:00:08"], [94881,"0007543000","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [94882,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-09-06T22:00:08"], [94883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94884,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",115163.37,"2026-09-06T22:00:08"], [94885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",361.24,"2026-09-06T22:00:08"], [94886,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",62829.6,"2026-09-06T22:00:08"], [94887,"0007523868","2025-10-23T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",16022.73,"2026-09-06T22:00:08"], [94888,"0007541133","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [94889,"0007512004","2025-10-06T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.45,"2026-09-06T22:00:08"], [94890,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",307581.36,"2026-09-06T22:00:08"], [94891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",194.22,"2026-09-06T22:00:08"], [94892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",190.66,"2026-09-06T22:00:08"], [94893,"0007528324","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",523.61,"2026-09-06T22:00:08"], [94894,"0007527602","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [94895,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",58.21,"2026-09-06T22:00:08"], [94896,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [94897,"HCM7554928","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1697.14,"2026-09-06T22:00:08"], [94898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94899,"HCM7512122","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",692.69,"2026-09-06T22:00:08"], [94900,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6342.48,"2026-09-06T22:00:08"], [94901,"0007507936","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-09-06T22:00:08"], [94902,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.35,"2026-09-06T22:00:08"], [94903,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",178.51,"2026-09-06T22:00:08"], [94904,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.01,"2026-09-06T22:00:08"], [94905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",541.47,"2026-09-06T22:00:08"], [94906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",642.22,"2026-09-06T22:00:08"], [94907,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [94908,"0007530573","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",285.11,"2026-09-06T22:00:08"], [94909,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",211.25,"2026-09-06T22:00:08"], [94910,"0007536343","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [94911,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.54,"2026-09-06T22:00:08"], [94912,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [94913,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.87,"2026-09-06T22:00:08"], [94914,"0007530517","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3561.59,"2026-09-06T22:00:08"], [94915,"HCM7529606","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10327.03,"2026-09-06T22:00:08"], [94916,"0007543945","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62302.05,"2026-09-06T22:00:08"], [94917,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.0,"2026-09-06T22:00:08"], [94918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",204.32,"2026-09-06T22:00:08"], [94919,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",0.0,"2026-09-06T22:00:08"], [94920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",481.67,"2026-09-06T22:00:08"], [94921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94923,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [94924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",742.57,"2026-09-06T22:00:08"], [94925,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [94926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",338.37,"2026-09-06T22:00:08"], [94927,"HCM7563001","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.27,"2026-09-06T22:00:08"], [94928,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",166.26,"2026-09-06T22:00:08"], [94929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",194.22,"2026-09-06T22:00:08"], [94930,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",338.0,"2026-09-06T22:00:08"], [94931,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",314.24,"2026-09-06T22:00:08"], [94932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",200.7,"2026-09-06T22:00:08"], [94933,"APV7549906","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",37.72,"2026-09-06T22:00:08"], [94934,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [94935,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-165.3,"2026-09-06T22:00:08"], [94936,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [94937,"APV7547002","2025-12-01T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",94.5,"2026-09-06T22:00:08"], [94938,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-09-06T22:00:08"], [94939,"HCM7512125","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",450.13,"2026-09-06T22:00:08"], [94940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",790.13,"2026-09-06T22:00:08"], [94942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94943,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",260.86,"2026-09-06T22:00:08"], [94944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",1284.44,"2026-09-06T22:00:08"], [94945,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",16368.0,"2026-09-06T22:00:08"], [94946,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [94947,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",61.65,"2026-09-06T22:00:08"], [94948,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-9.24,"2026-09-06T22:00:08"], [94949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",58.27,"2026-09-06T22:00:08"], [94950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",433.3,"2026-09-06T22:00:08"], [94951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",240.84,"2026-09-06T22:00:08"], [94952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94953,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [94954,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",28.0,"2026-09-06T22:00:08"], [94955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",541.87,"2026-09-06T22:00:08"], [94956,"0007514123","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [94957,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [94958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",541.88,"2026-09-06T22:00:08"], [94959,"0007520788","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11114.74,"2026-09-06T22:00:08"], [94960,"APV7542279","2025-11-20T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",397.37,"2026-09-06T22:00:08"], [94961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [94962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",698.02,"2026-09-06T22:00:08"], [94963,"APV7563377","2025-12-29T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-09-06T22:00:08"], [94964,"0007551579","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [94965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",260.9,"2026-09-06T22:00:08"], [94966,"0007540269","2025-11-18T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",14.33,"2026-09-06T22:00:08"], [94967,"APV7553460","2025-12-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",11451.58,"2026-09-06T22:00:08"], [94968,"APV7548968","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",16.82,"2026-09-06T22:00:08"], [94969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",308.03,"2026-09-06T22:00:08"], [94970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Entry",2907.88,"2026-09-06T22:00:08"], [95010,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [95011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",1103.82,"2026-09-06T22:00:08"], [95012,"0007528421","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger 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KILLEBREW ",487.18,"2026-09-06T22:00:08"], [95017,"0007557050","2025-12-16T00:00:00",2026,2,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95018,"0007528421","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.55,"2026-09-06T22:00:08"], [95019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",642.23,"2026-09-06T22:00:08"], [95020,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [95021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",617.13,"2026-09-06T22:00:08"], [95022,"APV7558959","2025-12-18T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",40,"Secretary Of State","Supplies, Parts and Materials","Program Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000057167","US BANK ",50.0,"2026-09-06T22:00:08"], [95023,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [95024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1339.03,"2026-09-06T22:00:08"], [95025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",458.79,"2026-09-06T22:00:08"], [95026,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",112924.26,"2026-09-06T22:00:08"], [95027,"0007533790","2025-11-06T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [95028,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.52,"2026-09-06T22:00:08"], [95029,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [95030,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [95031,"HCM7538120","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1256.33,"2026-09-06T22:00:08"], [95032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",361.25,"2026-09-06T22:00:08"], [95034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1398.39,"2026-09-06T22:00:08"], [95036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",194.22,"2026-09-06T22:00:08"], [95037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",407.86,"2026-09-06T22:00:08"], [95038,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3200.03,"2026-09-06T22:00:08"], [95039,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",299.07,"2026-09-06T22:00:08"], [95040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95041,"0007541133","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95042,"APV7538687","2025-11-14T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1974154.25,"2026-09-06T22:00:08"], [95043,"HCM7554892","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [95044,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",99.64,"2026-09-06T22:00:08"], [95045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",330.17,"2026-09-06T22:00:08"], [95047,"APV7528820","2025-10-30T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",0.0,"2026-09-06T22:00:08"], [95048,"0007529455","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",125.86,"2026-09-06T22:00:08"], [95049,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",106.74,"2026-09-06T22:00:08"], [95050,"APV7520194","2025-10-16T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5045.09,"2026-09-06T22:00:08"], [95051,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-09-06T22:00:08"], [95052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2067.15,"2026-09-06T22:00:08"], [95053,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",93.47,"2026-09-06T22:00:08"], [95054,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",279.34,"2026-09-06T22:00:08"], [95055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",388.44,"2026-09-06T22:00:08"], [95056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95057,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [95058,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",95516.81,"2026-09-06T22:00:08"], [95059,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY ",10327.06,"2026-09-06T22:00:08"], [95060,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000119208","WEX BANK ",20.91,"2026-09-06T22:00:08"], [95061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",100.35,"2026-09-06T22:00:08"], [95062,"0007522857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.63,"2026-09-06T22:00:08"], [95063,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",326581.18,"2026-09-06T22:00:08"], [95064,"0007561335","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",301.04,"2026-09-06T22:00:08"], [95066,"HCM7562957","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [95067,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1587.05,"2026-09-06T22:00:08"], [95068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",103.58,"2026-09-06T22:00:08"], [95069,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",71.38,"2026-09-06T22:00:08"], [95070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",378.91,"2026-09-06T22:00:08"], [95071,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109764","OPPORTUNITIES FOR POSITIVE ",14.0,"2026-09-06T22:00:08"], [95072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",501.74,"2026-09-06T22:00:08"], [95073,"0007541242","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5554.86,"2026-09-06T22:00:08"], [95074,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",11925.93,"2026-09-06T22:00:08"], [95075,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [95076,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",3207.0,"2026-09-06T22:00:08"], [95077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-09-06T22:00:08"], [95078,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",124.89,"2026-09-06T22:00:08"], [95079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95080,"HCM7519916","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",401.11,"2026-09-06T22:00:08"], [95081,"APV7527807","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",5031.82,"2026-09-06T22:00:08"], [95082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",310.75,"2026-09-06T22:00:08"], [95083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",240.83,"2026-09-06T22:00:08"], [95084,"0007530573","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-09-06T22:00:08"], [95085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",376.3,"2026-09-06T22:00:08"], [95086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",223.35,"2026-09-06T22:00:08"], [95087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95088,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4015.58,"2026-09-06T22:00:08"], [95089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",702.43,"2026-09-06T22:00:08"], [95090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95091,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",4523.17,"2026-09-06T22:00:08"], [95092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95093,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",11493.83,"2026-09-06T22:00:08"], [95094,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5448.84,"2026-09-06T22:00:08"], [95095,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",103136.48,"2026-09-06T22:00:08"], [95096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",602.08,"2026-09-06T22:00:08"], [95097,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",383.39,"2026-09-06T22:00:08"], [95098,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",414.52,"2026-09-06T22:00:08"], [95099,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",7115.0,"2026-09-06T22:00:08"], [95100,"0007546901","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",66.88,"2026-09-06T22:00:08"], [95101,"APV7512512","2025-10-06T00:00:00",2026,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",456.12,"2026-09-06T22:00:08"], [95102,"HCM7512136","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",891.0,"2026-09-06T22:00:08"], [95103,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [95104,"HCM7546535","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2414.1,"2026-09-06T22:00:08"], [95105,"0007508074","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [95106,"0007532604","2025-11-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [95107,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [95108,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",27258.61,"2026-09-06T22:00:08"], [95109,"0007557941","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1483.38,"2026-09-06T22:00:08"], [95110,"EXV7511839","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",142.22,"2026-09-06T22:00:08"], [95111,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1492.55,"2026-09-06T22:00:08"], [95112,"APV7534770","2025-11-07T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-09-06T22:00:08"], [95113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",194.22,"2026-09-06T22:00:08"], [95114,"0007566099","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",950.1,"2026-09-06T22:00:08"], [95115,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1257.07,"2026-09-06T22:00:08"], [95116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",1143.95,"2026-09-06T22:00:08"], [95117,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",553.51,"2026-09-06T22:00:08"], [95118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",291.33,"2026-09-06T22:00:08"], [95119,"APV7533926","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000050026","FEDERAL EXPRESS CORPORATION ",105.59,"2026-09-06T22:00:08"], [95120,"APV7559160","2025-12-18T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",35956.1,"2026-09-06T22:00:08"], [95121,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",1960.12,"2026-09-06T22:00:08"], [95122,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",307.7,"2026-09-06T22:00:08"], [95123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",338.37,"2026-09-06T22:00:08"], [95124,"HCM7546557","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",76.48,"2026-09-06T22:00:08"], [95125,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [95126,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [95127,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",54408.12,"2026-09-06T22:00:08"], [95128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1060.63,"2026-09-06T22:00:08"], [95129,"0007557730","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.59,"2026-09-06T22:00:08"], [95130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",318.3,"2026-09-06T22:00:08"], [95131,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",123185.95,"2026-09-06T22:00:08"], [95132,"0007522851","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [95133,"0007536334","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.41,"2026-09-06T22:00:08"], [95134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",615.92,"2026-09-06T22:00:08"], [95135,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",72.0,"2026-09-06T22:00:08"], [95136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",642.22,"2026-09-06T22:00:08"], [95137,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",880.15,"2026-09-06T22:00:08"], [95138,"0007537981","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95139,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.93,"2026-09-06T22:00:08"], [95140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",954.98,"2026-09-06T22:00:08"], [95142,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [95143,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",66.96,"2026-09-06T22:00:08"], [95144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",330.17,"2026-09-06T22:00:08"], [95145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95146,"APV7532856","2025-11-05T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067120","TOM SMITH GLASS CO INC ",335.7,"2026-09-06T22:00:08"], [95147,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",813.08,"2026-09-06T22:00:08"], [95148,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",25666.24,"2026-09-06T22:00:08"], [95149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.49,"2026-09-06T22:00:08"], [95150,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-09-06T22:00:08"], [95151,"0007543014","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",629.63,"2026-09-06T22:00:08"], [95152,"APV7523245","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",255.1,"2026-09-06T22:00:08"], [95153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",828.93,"2026-09-06T22:00:08"], [95154,"HCM7529551","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [95155,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",709.87,"2026-09-06T22:00:08"], [95156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",237.43,"2026-09-06T22:00:08"], [95157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",527.23,"2026-09-06T22:00:08"], [95158,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-09-06T22:00:08"], [95159,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [95160,"HCM7519901","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [95161,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [95162,"0007540269","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",130.3,"2026-09-06T22:00:08"], [95163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.04,"2026-09-06T22:00:08"], [95164,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-09-06T22:00:08"], [95165,"0007521948","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",473.7,"2026-09-06T22:00:08"], [95166,"0007551568","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.82,"2026-09-06T22:00:08"], [95167,"0007546633","2025-11-30T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [95168,"0007527618","2025-10-04T00:00:00",2026,2,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-82.16,"2026-09-06T22:00:08"], [95169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95171,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060572","CITY OF NEW HAVEN ",1588.32,"2026-09-06T22:00:08"], [95172,"EXV7544599","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",19.54,"2026-09-06T22:00:08"], [95173,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-09-06T22:00:08"], [95174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",401.39,"2026-09-06T22:00:08"], [95175,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",125.18,"2026-09-06T22:00:08"], [95176,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",131606.48,"2026-09-06T22:00:08"], [95177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",776.88,"2026-09-06T22:00:08"], [95178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",361.25,"2026-09-06T22:00:08"], [95179,"APV7560730","2025-12-22T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-09-06T22:00:08"], [95180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95181,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [95182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95183,"0007530494","2025-11-02T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95184,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [95185,"0007509145","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-376.54,"2026-09-06T22:00:08"], [95186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",661.13,"2026-09-06T22:00:08"], [95187,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",12974.49,"2026-09-06T22:00:08"], [95188,"0007540269","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",560.6,"2026-09-06T22:00:08"], [95189,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.36,"2026-09-06T22:00:08"], [95190,"EXV7512950","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",104.0,"2026-09-06T22:00:08"], [95191,"0007515928","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [95192,"HCM7512138","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.57,"2026-09-06T22:00:08"], [95193,"0007558830","2025-12-18T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312.21,"2026-09-06T22:00:08"], [95194,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",3642.93,"2026-09-06T22:00:08"], [95195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1234.87,"2026-09-06T22:00:08"], [95196,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",29.67,"2026-09-06T22:00:08"], [95197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1083.75,"2026-09-06T22:00:08"], [95198,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.18,"2026-09-06T22:00:08"], [95199,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [95200,"HCM7538050","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-09-06T22:00:08"], [95201,"0007509145","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [95202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",260.9,"2026-09-06T22:00:08"], [95203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",418.35,"2026-09-06T22:00:08"], [95204,"0007525424","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95206,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",11435.6,"2026-09-06T22:00:08"], [95207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",598.78,"2026-09-06T22:00:08"], [95208,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [95209,"HCM7529620","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1306.19,"2026-09-06T22:00:08"], [95210,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",541.79,"2026-09-06T22:00:08"], [95211,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [95212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95213,"APV7510583","2025-10-02T00:00:00",2026,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",46.62,"2026-09-06T22:00:08"], [95214,"APV7529790","2025-10-31T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",0.0,"2026-09-06T22:00:08"], [95215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95216,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105856","FIRST CHURCH OF THE NAZARENE ",3846.15,"2026-09-06T22:00:08"], [95217,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.55,"2026-09-06T22:00:08"], [95218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",679.77,"2026-09-06T22:00:08"], [95219,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",2008.69,"2026-09-06T22:00:08"], [95220,"HCM7512093","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",125.86,"2026-09-06T22:00:08"], [95221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",986.81,"2026-09-06T22:00:08"], [95222,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",136.0,"2026-09-06T22:00:08"], [95223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95224,"APV7526989","2025-10-28T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",26425.5,"2026-09-06T22:00:08"], [95225,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",93.98,"2026-09-06T22:00:08"], [95226,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",210927.65,"2026-09-06T22:00:08"], [95227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95228,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",388.38,"2026-09-06T22:00:08"], [95229,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",289.19,"2026-09-06T22:00:08"], [95230,"HCM7538097","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1136.79,"2026-09-06T22:00:08"], [95231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",200.69,"2026-09-06T22:00:08"], [95232,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3032.69,"2026-09-06T22:00:08"], [95233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",738.03,"2026-09-06T22:00:08"], [95235,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",41.76,"2026-09-06T22:00:08"], [95236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1262.43,"2026-09-06T22:00:08"], [95237,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. ",5584.94,"2026-09-06T22:00:08"], [95238,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",68.34,"2026-09-06T22:00:08"], [95239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",150.52,"2026-09-06T22:00:08"], [95240,"EXV7535214","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",181.04,"2026-09-06T22:00:08"], [95241,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",74.33,"2026-09-06T22:00:08"], [95242,"APV7518601","2025-10-16T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000087582","AMERICAN ACADEMY OF FORENSIC ",2806.0,"2026-09-06T22:00:08"], [95243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",1571.43,"2026-09-06T22:00:08"], [95244,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [95245,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",260.9,"2026-09-06T22:00:08"], [95247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",135.95,"2026-09-06T22:00:08"], [95249,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000322495","FORT WAYNE DANCE COLLECTIVE INC ",4853.9,"2026-09-06T22:00:08"], [95250,"APV7512479","2025-10-06T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-09-06T22:00:08"], [95251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",291.33,"2026-09-06T22:00:08"], [95252,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",652.7,"2026-09-06T22:00:08"], [95253,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2538.63,"2026-09-06T22:00:08"], [95254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",561.95,"2026-09-06T22:00:08"], [95255,"APV7526947","2025-10-27T00:00:00",2026,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",61.85,"2026-09-06T22:00:08"], [95256,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [95257,"APV7524109","2025-10-23T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [95258,"HCM7529621","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37415.16,"2026-09-06T22:00:08"], [95259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95260,"APV7520270","2025-10-17T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",29600.0,"2026-09-06T22:00:08"], [95261,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",90730.08,"2026-09-06T22:00:08"], [95262,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-09-06T22:00:08"], [95263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",361.25,"2026-09-06T22:00:08"], [95264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.12,"2026-09-06T22:00:08"], [95265,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",2042.76,"2026-09-06T22:00:08"], [95266,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [95267,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",220.95,"2026-09-06T22:00:08"], [95268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2219.94,"2026-09-06T22:00:08"], [95269,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",24.6,"2026-09-06T22:00:08"], [95270,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-09-06T22:00:08"], [95271,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",199.95,"2026-09-06T22:00:08"], [95272,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120617","N ADAMS COMM SCHL TREASURER ",21241.71,"2026-09-06T22:00:08"], [95273,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.62,"2026-09-06T22:00:08"], [95274,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",29928.79,"2026-09-06T22:00:08"], [95275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2428.34,"2026-09-06T22:00:08"], [95276,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.21,"2026-09-06T22:00:08"], [95277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2355.75,"2026-09-06T22:00:08"], [95278,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [95279,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",591.0,"2026-09-06T22:00:08"], [95280,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",6089.35,"2026-09-06T22:00:08"], [95281,"0007507989","2025-10-08T00:00:00",2026,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [95282,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [95283,"0007528419","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3722.61,"2026-09-06T22:00:08"], [95284,"0007558859","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40247.68,"2026-09-06T22:00:08"], [95285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1475.31,"2026-09-06T22:00:08"], [95286,"APV7551593","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",19746.77,"2026-09-06T22:00:08"], [95287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",194.22,"2026-09-06T22:00:08"], [95288,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193720","UNION TWP SCHOOL TREASURER ",2869.0,"2026-09-06T22:00:08"], [95289,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",153382.0,"2026-09-06T22:00:08"], [95290,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36934.96,"2026-09-06T22:00:08"], [95291,"HCM7562996","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [95292,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121169","EAST GIBSON SCHL CORP TREAS ",898.02,"2026-09-06T22:00:08"], [95293,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",2333.28,"2026-09-06T22:00:08"], [95294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1358.18,"2026-09-06T22:00:08"], [95295,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",335766.03,"2026-09-06T22:00:08"], [95296,"APV7549147","2025-12-02T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",151.55,"2026-09-06T22:00:08"], [95297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",588.23,"2026-09-06T22:00:08"], [95298,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",0.0,"2026-09-06T22:00:08"], [95299,"EXV7566927","2025-12-19T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [95300,"HCM7529621","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [95301,"0007532706","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-154.59,"2026-09-06T22:00:08"], [95302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",841.17,"2026-09-06T22:00:08"], [95303,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",426.72,"2026-09-06T22:00:08"], [95304,"HCM7529599","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [95305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",416.44,"2026-09-06T22:00:08"], [95306,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [95307,"APV7523180","2025-10-22T00:00:00",2026,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",3046.68,"2026-09-06T22:00:08"], [95308,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",30000.0,"2026-09-06T22:00:08"], [95309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",280.97,"2026-09-06T22:00:08"], [95310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",896.91,"2026-09-06T22:00:08"], [95311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",240.43,"2026-09-06T22:00:08"], [95312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",376.3,"2026-09-06T22:00:08"], [95313,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2392.0,"2026-09-06T22:00:08"], [95314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",822.85,"2026-09-06T22:00:08"], [95315,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24397.59,"2026-09-06T22:00:08"], [95316,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [95317,"0007546831","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.39,"2026-09-06T22:00:08"], [95318,"APV7547084","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",16.5,"2026-09-06T22:00:08"], [95319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",983.8,"2026-09-06T22:00:08"], [95320,"0007520788","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.36,"2026-09-06T22:00:08"], [95321,"0007546901","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1478.5,"2026-09-06T22:00:08"], [95322,"0007533704","2025-11-06T00:00:00",2026,2,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",635.26,"2026-09-06T22:00:08"], [95323,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [95324,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2937.5,"2026-09-06T22:00:08"], [95325,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [95326,"EXV7553712","2025-12-01T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [95327,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",10004.93,"2026-09-06T22:00:08"], [95328,"EXV7521761","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",74.8,"2026-09-06T22:00:08"], [95329,"0007539244","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",57.02,"2026-09-06T22:00:08"], [95330,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2196.03,"2026-09-06T22:00:08"], [95331,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",90.55,"2026-09-06T22:00:08"], [95332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",459.53,"2026-09-06T22:00:08"], [95333,"HCM7529606","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4301.34,"2026-09-06T22:00:08"], [95334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",120.42,"2026-09-06T22:00:08"], [95335,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",448.68,"2026-09-06T22:00:08"], [95336,"APV7537325","2025-11-13T00:00:00",2026,2,539102,"ProgOp - Drilling & Pumping",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",2137.5,"2026-09-06T22:00:08"], [95337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",759.6,"2026-09-06T22:00:08"], [95338,"APV7524258","2025-10-22T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13403.99,"2026-09-06T22:00:08"], [95339,"0007533704","2025-11-06T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.36,"2026-09-06T22:00:08"], [95340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",873.99,"2026-09-06T22:00:08"], [95341,"0007558852","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",208.28,"2026-09-06T22:00:08"], [95342,"APV7524978","2025-10-24T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",159.03,"2026-09-06T22:00:08"], [95343,"0007557074","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95344,"0007529456","2025-11-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [95345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",307.84,"2026-09-06T22:00:08"], [95346,"HCM7512107","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [95347,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-09-06T22:00:08"], [95348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",958.67,"2026-09-06T22:00:08"], [95349,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [95350,"0007522877","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",709.75,"2026-09-06T22:00:08"], [95351,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",213370.32,"2026-09-06T22:00:08"], [95352,"APV7509667","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",320.0,"2026-09-06T22:00:08"], [95353,"APV7533934","2025-11-06T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392698","LAW OFFICE OF AMBER POFF ",1000.0,"2026-09-06T22:00:08"], [95354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",876.23,"2026-09-06T22:00:08"], [95355,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",10932.39,"2026-09-06T22:00:08"], [95356,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-09-06T22:00:08"], [95357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",341.18,"2026-09-06T22:00:08"], [95358,"0007522851","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",29.51,"2026-09-06T22:00:08"], [95359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",822.85,"2026-09-06T22:00:08"], [95360,"0007540207","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [95361,"APV7514382","2025-10-08T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000277034","MANWARING FARMS LLC ",1288.0,"2026-09-06T22:00:08"], [95362,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-09-06T22:00:08"], [95363,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",14883.52,"2026-09-06T22:00:08"], [95364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",200.69,"2026-09-06T22:00:08"], [95365,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [95366,"APV7515264","2025-10-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",10550.56,"2026-09-06T22:00:08"], [95367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.04,"2026-09-06T22:00:08"], [95368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",286.79,"2026-09-06T22:00:08"], [95369,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",31381.89,"2026-09-06T22:00:08"], [95370,"0007520788","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37372.17,"2026-09-06T22:00:08"], [95371,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",240.0,"2026-09-06T22:00:08"], [95372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95373,"APV7535582","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",4268.03,"2026-09-06T22:00:08"], [95374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",423.4,"2026-09-06T22:00:08"], [95375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",743.28,"2026-09-06T22:00:08"], [95376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95377,"APV7541458","2025-11-19T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-09-06T22:00:08"], [95378,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",54949.44,"2026-09-06T22:00:08"], [95379,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",658.19,"2026-09-06T22:00:08"], [95380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95381,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-09-06T22:00:08"], [95382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95383,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [95384,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",64.61,"2026-09-06T22:00:08"], [95385,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-09-06T22:00:08"], [95386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95388,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [95389,"EXV7560181","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.01,"2026-09-06T22:00:08"], [95390,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",195.5,"2026-09-06T22:00:08"], [95391,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",629.83,"2026-09-06T22:00:08"], [95392,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [95393,"HCM7546535","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [95394,"0007532698","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.99,"2026-09-06T22:00:08"], [95395,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",11.24,"2026-09-06T22:00:08"], [95396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",1942.2,"2026-09-06T22:00:08"], [95397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",726.91,"2026-09-06T22:00:08"], [95398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1440.38,"2026-09-06T22:00:08"], [95399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",683.16,"2026-09-06T22:00:08"], [95400,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1988.11,"2026-09-06T22:00:08"], [95401,"EXV7513886","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",55.66,"2026-09-06T22:00:08"], [95402,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",54.86,"2026-09-06T22:00:08"], [95403,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",6496.25,"2026-09-06T22:00:08"], [95404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.04,"2026-09-06T22:00:08"], [95405,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",120532.34,"2026-09-06T22:00:08"], [95406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",361.25,"2026-09-06T22:00:08"], [95407,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",4214.05,"2026-09-06T22:00:08"], [95408,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",7985.25,"2026-09-06T22:00:08"], [95409,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3905.93,"2026-09-06T22:00:08"], [95410,"APV7537195","2025-11-13T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.21,"2026-09-06T22:00:08"], [95411,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",354426.12,"2026-09-06T22:00:08"], [95412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",441.53,"2026-09-06T22:00:08"], [95414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",211.7,"2026-09-06T22:00:08"], [95417,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",35100.0,"2026-09-06T22:00:08"], [95418,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [95419,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [95420,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [95421,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",224.7,"2026-09-06T22:00:08"], [95422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",401.39,"2026-09-06T22:00:08"], [95423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95424,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.57,"2026-09-06T22:00:08"], [95425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",140.49,"2026-09-06T22:00:08"], [95426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95427,"0007534515","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3323.87,"2026-09-06T22:00:08"], [95428,"0007522864","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",51.14,"2026-09-06T22:00:08"], [95429,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",70.0,"2026-09-06T22:00:08"], [95430,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.18,"2026-09-06T22:00:08"], [95431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95432,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",137.0,"2026-09-06T22:00:08"], [95433,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-09-06T22:00:08"], [95434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95436,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [95437,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",41.99,"2026-09-06T22:00:08"], [95438,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [95439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",856.76,"2026-09-06T22:00:08"], [95440,"APV7559806","2025-12-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",-37.96,"2026-09-06T22:00:08"], [95441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",194.22,"2026-09-06T22:00:08"], [95442,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",58190.0,"2026-09-06T22:00:08"], [95443,"0007557940","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-752664.3,"2026-09-06T22:00:08"], [95444,"0007531581","2025-11-04T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",401275.99,"2026-09-06T22:00:08"], [95445,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",253.42,"2026-09-06T22:00:08"], [95446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",240.83,"2026-09-06T22:00:08"], [95447,"0007543012","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.2,"2026-09-06T22:00:08"], [95448,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [95449,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",5595.31,"2026-09-06T22:00:08"], [95450,"0007527557","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95452,"0007522877","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.98,"2026-09-06T22:00:08"], [95453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",301.04,"2026-09-06T22:00:08"], [95454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",698.41,"2026-09-06T22:00:08"], [95455,"0007532604","2025-11-01T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.31,"2026-09-06T22:00:08"], [95456,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [95457,"0007543009","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.88,"2026-09-06T22:00:08"], [95458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",97.11,"2026-09-06T22:00:08"], [95459,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [95460,"HCM7546508","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1237.65,"2026-09-06T22:00:08"], [95461,"0007560482","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.13,"2026-09-06T22:00:08"], [95462,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER ",107934.85,"2026-09-06T22:00:08"], [95463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",401.39,"2026-09-06T22:00:08"], [95464,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",57.74,"2026-09-06T22:00:08"], [95465,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [95466,"HCM7546572","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1118.49,"2026-09-06T22:00:08"], [95467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.21,"2026-09-06T22:00:08"], [95468,"ARD7522544","2025-10-21T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-09-06T22:00:08"], [95469,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3860.86,"2026-09-06T22:00:08"], [95470,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",0.0,"2026-09-06T22:00:08"], [95471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2163.28,"2026-09-06T22:00:08"], [95472,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-09-06T22:00:08"], [95473,"0007545577","2025-11-26T00:00:00",2026,2,583120,"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",336.88,"2026-09-06T22:00:08"], [95474,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.12,"2026-09-06T22:00:08"], [95475,"0007557050","2025-12-16T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95476,"APV7543317","2025-11-21T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-2550.0,"2026-09-06T22:00:08"], [95477,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.83,"2026-09-06T22:00:08"], [95478,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",2000.0,"2026-09-06T22:00:08"], [95479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",571.98,"2026-09-06T22:00:08"], [95480,"0007513163","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.99,"2026-09-06T22:00:08"], [95481,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [95482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95483,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.43,"2026-09-06T22:00:08"], [95484,"0007514149","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95485,"0007515051","2025-10-09T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95486,"EXV7558717","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [95487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95488,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [95489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95490,"APV7521351","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",5229.9,"2026-09-06T22:00:08"], [95491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",233.07,"2026-09-06T22:00:08"], [95492,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",39101.0,"2026-09-06T22:00:08"], [95493,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",52694.0,"2026-09-06T22:00:08"], [95494,"0007559598","2025-12-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-47.05,"2026-09-06T22:00:08"], [95495,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-09-06T22:00:08"], [95496,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",469.94,"2026-09-06T22:00:08"], [95497,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [95498,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",30.42,"2026-09-06T22:00:08"], [95499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95500,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [95501,"APV7534552","2025-11-07T00:00:00",2026,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",0.78,"2026-09-06T22:00:08"], [95502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95503,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",257.81,"2026-09-06T22:00:08"], [95504,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",29392.65,"2026-09-06T22:00:08"], [95505,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.67,"2026-09-06T22:00:08"], [95506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",301.04,"2026-09-06T22:00:08"], [95508,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",592.31,"2026-09-06T22:00:08"], [95509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",926.81,"2026-09-06T22:00:08"], [95510,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",4.77,"2026-09-06T22:00:08"], [95511,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [95512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",296.83,"2026-09-06T22:00:08"], [95514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",359.31,"2026-09-06T22:00:08"], [95515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",679.77,"2026-09-06T22:00:08"], [95517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",338.37,"2026-09-06T22:00:08"], [95518,"0007520788","2025-10-01T00:00:00",2026,2,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.61,"2026-09-06T22:00:08"], [95519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1311.57,"2026-09-06T22:00:08"], [95520,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [95521,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20170.44,"2026-09-06T22:00:08"], [95522,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000298200","WABASH VALLEY HEALTH CENTER ",500.0,"2026-09-06T22:00:08"], [95523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",954.98,"2026-09-06T22:00:08"], [95524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",445.94,"2026-09-06T22:00:08"], [95525,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [95526,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [95527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",510.22,"2026-09-06T22:00:08"], [95528,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [95529,"0007533704","2025-11-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [95530,"0007523008","2025-10-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95531,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",14002.82,"2026-09-06T22:00:08"], [95532,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-09-06T22:00:08"], [95533,"EXV7528003","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [95534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",291.33,"2026-09-06T22:00:08"], [95535,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.46,"2026-09-06T22:00:08"], [95536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",240.83,"2026-09-06T22:00:08"], [95537,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",184.21,"2026-09-06T22:00:08"], [95538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",97.11,"2026-09-06T22:00:08"], [95539,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000092518","KIPP INDIANAPOLIS INC ",24369.85,"2026-09-06T22:00:08"], [95540,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [95541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95542,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",31.55,"2026-09-06T22:00:08"], [95543,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",307.48,"2026-09-06T22:00:08"], [95544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1552.16,"2026-09-06T22:00:08"], [95545,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [95546,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [95547,"0007533704","2025-11-06T00:00:00",2026,2,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [95548,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [95549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.04,"2026-09-06T22:00:08"], [95550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",679.95,"2026-09-06T22:00:08"], [95551,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-09-06T22:00:08"], [95552,"APV7510551","2025-10-02T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357819","ETEGRA INC ",22000.0,"2026-09-06T22:00:08"], [95553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",726.91,"2026-09-06T22:00:08"], [95554,"0007546828","2025-12-08T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2680.86,"2026-09-06T22:00:08"], [95555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1396.03,"2026-09-06T22:00:08"], [95556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95557,"0007532684","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",501.3,"2026-09-06T22:00:08"], [95558,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-09-06T22:00:08"], [95559,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",247.21,"2026-09-06T22:00:08"], [95560,"APV7558305","2025-12-17T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",45.0,"2026-09-06T22:00:08"], [95561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",304.73,"2026-09-06T22:00:08"], [95562,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",394.9,"2026-09-06T22:00:08"], [95563,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.05,"2026-09-06T22:00:08"], [95564,"APV7509561","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-09-06T22:00:08"], [95565,"HCM7529606","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",216.09,"2026-09-06T22:00:08"], [95566,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",142795.62,"2026-09-06T22:00:08"], [95567,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.64,"2026-09-06T22:00:08"], [95568,"0007544971","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",4523.9,"2026-09-06T22:00:08"], [95569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95570,"APV7559878","2025-12-19T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",515252.1,"2026-09-06T22:00:08"], [95571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",640.93,"2026-09-06T22:00:08"], [95572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",364.17,"2026-09-06T22:00:08"], [95573,"0007508033","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.72,"2026-09-06T22:00:08"], [95574,"HCM7519919","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10182.32,"2026-09-06T22:00:08"], [95575,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",602.68,"2026-09-06T22:00:08"], [95576,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",144.0,"2026-09-06T22:00:08"], [95577,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [95578,"APV7538513","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000113663","BAKER TILLY US LLP ",2193.75,"2026-09-06T22:00:08"], [95579,"APV7539367","2025-11-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",2949.55,"2026-09-06T22:00:08"], [95580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95581,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",243.47,"2026-09-06T22:00:08"], [95582,"0007541242","2025-11-19T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [95583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",330.17,"2026-09-06T22:00:08"], [95584,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",297.58,"2026-09-06T22:00:08"], [95585,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",4130.31,"2026-09-06T22:00:08"], [95586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",481.67,"2026-09-06T22:00:08"], [95587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",381.32,"2026-09-06T22:00:08"], [95588,"0007560470","2025-12-22T00:00:00",2026,2,659340,"Commercial Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-546.62,"2026-09-06T22:00:08"], [95589,"APV7532979","2025-11-05T00:00:00",2026,2,547060,"SpOp-Micrograph",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000074955","PRECISION MICROPRODUCTS OF AMERICA INC ",7980.0,"2026-09-06T22:00:08"], [95590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",487.17,"2026-09-06T22:00:08"], [95591,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",7583.34,"2026-09-06T22:00:08"], [95592,"0007537170","2025-11-13T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-192.52,"2026-09-06T22:00:08"], [95593,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",16862.93,"2026-09-06T22:00:08"], [95594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1452.77,"2026-09-06T22:00:08"], [95595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95596,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000012446","WARREN COUNTY ",960.0,"2026-09-06T22:00:08"], [95597,"APV7538612","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2019.62,"2026-09-06T22:00:08"], [95598,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",3681.78,"2026-09-06T22:00:08"], [95599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",364.17,"2026-09-06T22:00:08"], [95600,"EXV7558716","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",188.02,"2026-09-06T22:00:08"], [95601,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",635.13,"2026-09-06T22:00:08"], [95602,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",5225.25,"2026-09-06T22:00:08"], [95603,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.97,"2026-09-06T22:00:08"], [95604,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [95605,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1712.54,"2026-09-06T22:00:08"], [95606,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",174119.32,"2026-09-06T22:00:08"], [95607,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [95608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",364.16,"2026-09-06T22:00:08"], [95610,"0007558845","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38100.29,"2026-09-06T22:00:08"], [95611,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [95612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95613,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",305.0,"2026-09-06T22:00:08"], [95614,"APV7512460","2025-10-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",875.6,"2026-09-06T22:00:08"], [95615,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",724.38,"2026-09-06T22:00:08"], [95616,"APV7527782","2025-10-29T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",-0.31,"2026-09-06T22:00:08"], [95617,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",13972.08,"2026-09-06T22:00:08"], [95618,"APV7533911","2025-11-06T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",10.1,"2026-09-06T22:00:08"], [95619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95620,"0007557050","2025-12-16T00:00:00",2026,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95621,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",832.46,"2026-09-06T22:00:08"], [95622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",361.25,"2026-09-06T22:00:08"], [95623,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [95624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",744.57,"2026-09-06T22:00:08"], [95625,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [95626,"HCM7519873","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [95627,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",23285.54,"2026-09-06T22:00:08"], [95628,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",241.03,"2026-09-06T22:00:08"], [95629,"EXV7537832","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [95630,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.05,"2026-09-06T22:00:08"], [95631,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1079.0,"2026-09-06T22:00:08"], [95632,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [95633,"0007532604","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1259.88,"2026-09-06T22:00:08"], [95634,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [95635,"0007522851","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75211.25,"2026-09-06T22:00:08"], [95636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",174.8,"2026-09-06T22:00:08"], [95637,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",613.32,"2026-09-06T22:00:08"], [95638,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",711.26,"2026-09-06T22:00:08"], [95639,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",563.03,"2026-09-06T22:00:08"], [95640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95641,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [95642,"APV7547860","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [95643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",271.91,"2026-09-06T22:00:08"], [95644,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [95645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1243.3,"2026-09-06T22:00:08"], [95646,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2653.24,"2026-09-06T22:00:08"], [95647,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",3205.38,"2026-09-06T22:00:08"], [95648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",786.98,"2026-09-06T22:00:08"], [95649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",474.85,"2026-09-06T22:00:08"], [95650,"0007563934","2025-12-30T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95651,"APV7527742","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",36.07,"2026-09-06T22:00:08"], [95652,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",19995.56,"2026-09-06T22:00:08"], [95653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",301.04,"2026-09-06T22:00:08"], [95654,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1810.51,"2026-09-06T22:00:08"], [95655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95656,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194254","RICHMOND CITY CONTROLLER ",3095.11,"2026-09-06T22:00:08"], [95657,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",380.39,"2026-09-06T22:00:08"], [95658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",954.98,"2026-09-06T22:00:08"], [95659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",618.74,"2026-09-06T22:00:08"], [95660,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5992.24,"2026-09-06T22:00:08"], [95661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",625.56,"2026-09-06T22:00:08"], [95664,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",294.94,"2026-09-06T22:00:08"], [95665,"0007530504","2025-10-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1358.88,"2026-09-06T22:00:08"], [95666,"0007567161","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95667,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",6239.05,"2026-09-06T22:00:08"], [95668,"APV7561715","2025-12-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",5597.17,"2026-09-06T22:00:08"], [95669,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",954.98,"2026-09-06T22:00:08"], [95670,"0007514098","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [95671,"HCM7538079","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14.58,"2026-09-06T22:00:08"], [95672,"0007514066","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",120705.07,"2026-09-06T22:00:08"], [95673,"0007524805","2025-10-24T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-09-06T22:00:08"], [95674,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [95675,"0007546657","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-09-06T22:00:08"], [95676,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",60282.35,"2026-09-06T22:00:08"], [95677,"APV7560758","2025-12-22T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",24.61,"2026-09-06T22:00:08"], [95678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95679,"0007565172","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95680,"APV7528691","2025-10-30T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",261.81,"2026-09-06T22:00:08"], [95681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",466.12,"2026-09-06T22:00:08"], [95682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",459.53,"2026-09-06T22:00:08"], [95683,"APV7530910","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000112254","INDIANA ASSOCIATION OF SCHOOL NURSES ",700.0,"2026-09-06T22:00:08"], [95684,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1201.37,"2026-09-06T22:00:08"], [95685,"0007559529","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-62.19,"2026-09-06T22:00:08"], [95686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-09-06T22:00:08"], [95687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",291.33,"2026-09-06T22:00:08"], [95688,"APV7531992","2025-11-04T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-09-06T22:00:08"], [95689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1298.89,"2026-09-06T22:00:08"], [95690,"HCM7512122","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.77,"2026-09-06T22:00:08"], [95691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",954.98,"2026-09-06T22:00:08"], [95692,"0007557023","2025-12-16T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95693,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [95694,"APV7548041","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",160.0,"2026-09-06T22:00:08"], [95695,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",14082.57,"2026-09-06T22:00:08"], [95696,"HCM7538080","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [95697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95698,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [95699,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",850.51,"2026-09-06T22:00:08"], [95700,"APV7557262","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",9.77,"2026-09-06T22:00:08"], [95701,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",91754.45,"2026-09-06T22:00:08"], [95702,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [95703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",280.97,"2026-09-06T22:00:08"], [95704,"0007547837","2025-12-02T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-71847.0,"2026-09-06T22:00:08"], [95705,"EXV7561177","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",337.88,"2026-09-06T22:00:08"], [95706,"0007514175","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15.1,"2026-09-06T22:00:08"], [95707,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1789.93,"2026-09-06T22:00:08"], [95708,"HCM7554905","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [95709,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",265.97,"2026-09-06T22:00:08"], [95710,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",752.45,"2026-09-06T22:00:08"], [95711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",701.02,"2026-09-06T22:00:08"], [95712,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",1768.1,"2026-09-06T22:00:08"], [95713,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1751.48,"2026-09-06T22:00:08"], [95714,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",979.14,"2026-09-06T22:00:08"], [95715,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434394","ASHLEY NEWTON ",675.5,"2026-09-06T22:00:08"], [95716,"HCM7512115","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",149.44,"2026-09-06T22:00:08"], [95717,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [95718,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",350.0,"2026-09-06T22:00:08"], [95719,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [95720,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [95721,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",789.0,"2026-09-06T22:00:08"], [95722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95724,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.69,"2026-09-06T22:00:08"], [95725,"APV7530894","2025-11-03T00:00:00",2026,2,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.53,"2026-09-06T22:00:08"], [95726,"0007554044","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.14,"2026-09-06T22:00:08"], [95728,"APV7555252","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-09-06T22:00:08"], [95729,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",111143.4,"2026-09-06T22:00:08"], [95730,"0007553146","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",635.61,"2026-09-06T22:00:08"], [95731,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-09-06T22:00:08"], [95732,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",486.35,"2026-09-06T22:00:08"], [95733,"APV7524150","2025-10-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27587.15,"2026-09-06T22:00:08"], [95734,"EXV7519016","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",239.55,"2026-09-06T22:00:08"], [95735,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",543.6,"2026-09-06T22:00:08"], [95736,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",235.5,"2026-09-06T22:00:08"], [95737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",470.42,"2026-09-06T22:00:08"], [95738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",437.52,"2026-09-06T22:00:08"], [95739,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",716.94,"2026-09-06T22:00:08"], [95740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95741,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",6407.1,"2026-09-06T22:00:08"], [95742,"0007547591","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.5,"2026-09-06T22:00:08"], [95743,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [95744,"0007533643","2025-11-06T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95745,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",853.08,"2026-09-06T22:00:08"], [95746,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",421.76,"2026-09-06T22:00:08"], [95747,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",100.28,"2026-09-06T22:00:08"], [95748,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [95749,"APV7538687","2025-11-14T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",3154.5,"2026-09-06T22:00:08"], [95750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",349.59,"2026-09-06T22:00:08"], [95751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1614.16,"2026-09-06T22:00:08"], [95752,"0007520788","2025-10-01T00:00:00",2026,2,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [95753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",678.41,"2026-09-06T22:00:08"], [95754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",466.13,"2026-09-06T22:00:08"], [95755,"0007529456","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4041.98,"2026-09-06T22:00:08"], [95756,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",256.6,"2026-09-06T22:00:08"], [95757,"0007540269","2025-11-18T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.83,"2026-09-06T22:00:08"], [95758,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1665.98,"2026-09-06T22:00:08"], [95759,"0007528419","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40800.21,"2026-09-06T22:00:08"], [95760,"0007552397","2025-12-09T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-09-06T22:00:08"], [95761,"APV7549940","2025-12-04T00:00:00",2026,2,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.15,"2026-09-06T22:00:08"], [95762,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",281.57,"2026-09-06T22:00:08"], [95763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95764,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.68,"2026-09-06T22:00:08"], [95765,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",69.04,"2026-09-06T22:00:08"], [95766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",401.39,"2026-09-06T22:00:08"], [95767,"0007511284","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [95768,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",102.62,"2026-09-06T22:00:08"], [95769,"APV7552602","2025-12-09T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",105.84,"2026-09-06T22:00:08"], [95770,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [95771,"HCM7554884","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",922.82,"2026-09-06T22:00:08"], [95772,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",44863.08,"2026-09-06T22:00:08"], [95773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",527.22,"2026-09-06T22:00:08"], [95774,"APV7544212","2025-11-24T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",675.0,"2026-09-06T22:00:08"], [95775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.49,"2026-09-06T22:00:08"], [95776,"0007542991","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [95777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95778,"0007550460","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1439.98,"2026-09-06T22:00:08"], [95779,"0007540277","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",218.56,"2026-09-06T22:00:08"], [95780,"0007566082","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",408.97,"2026-09-06T22:00:08"], [95781,"0007522149","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.32,"2026-09-06T22:00:08"], [95782,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [95783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",260.91,"2026-09-06T22:00:08"], [95784,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",13247.24,"2026-09-06T22:00:08"], [95785,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076239","VINCENNES COMMUNITY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [95786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95787,"0007515930","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [95788,"0007539244","2025-11-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [95789,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",32.24,"2026-09-06T22:00:08"], [95790,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",9256.02,"2026-09-06T22:00:08"], [95791,"EXV7567531","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.97,"2026-09-06T22:00:08"], [95792,"0007536343","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1550.59,"2026-09-06T22:00:08"], [95793,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-09-06T22:00:08"], [95794,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000434839","GTEI INC. ",3843.1,"2026-09-06T22:00:08"], [95795,"APV7538588","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064209","FRANKLIN COUNTY ",47000.0,"2026-09-06T22:00:08"], [95796,"0007532677","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",729.34,"2026-09-06T22:00:08"], [95797,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.28,"2026-09-06T22:00:08"], [95798,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [95799,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [95800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",755.81,"2026-09-06T22:00:08"], [95801,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",1523.79,"2026-09-06T22:00:08"], [95802,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [95803,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [95804,"APV7514494","2025-10-08T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",480035.76,"2026-09-06T22:00:08"], [95805,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [95806,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",10505.21,"2026-09-06T22:00:08"], [95807,"0007563038","2025-12-29T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [95808,"APV7536544","2025-11-12T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",6045.3,"2026-09-06T22:00:08"], [95809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1416.25,"2026-09-06T22:00:08"], [95810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN ",998.65,"2026-09-06T22:00:08"], [95811,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-09-06T22:00:08"], [95812,"0007566214","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",381.82,"2026-09-06T22:00:08"], [95813,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-09-06T22:00:08"], [95814,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [95815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95816,"0007536343","2025-11-07T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1641.6,"2026-09-06T22:00:08"], [95817,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [95818,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",40480.0,"2026-09-06T22:00:08"], [95819,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [95820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",682.36,"2026-09-06T22:00:08"], [95821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",303.65,"2026-09-06T22:00:08"], [95822,"EXV7550289","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [95823,"ARD7528953","2025-10-30T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-09-06T22:00:08"], [95824,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073213","CITY OF LAWRENCEBURG ",9928.02,"2026-09-06T22:00:08"], [95825,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.77,"2026-09-06T22:00:08"], [95826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.49,"2026-09-06T22:00:08"], [95827,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",349.6,"2026-09-06T22:00:08"], [95828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95829,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2947.62,"2026-09-06T22:00:08"], [95830,"APV7515246","2025-10-09T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000433280","WAGLER and SONS CONSTRUCTION LLC ",40824.0,"2026-09-06T22:00:08"], [95831,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",871.27,"2026-09-06T22:00:08"], [95832,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",976.48,"2026-09-06T22:00:08"], [95833,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.13,"2026-09-06T22:00:08"], [95834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-09-06T22:00:08"], [95835,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",26529.0,"2026-09-06T22:00:08"], [95836,"0007522864","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [95837,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-09-06T22:00:08"], [95838,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [95839,"APV7516143","2025-10-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6230.36,"2026-09-06T22:00:08"], [95840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",240.83,"2026-09-06T22:00:08"], [95841,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-09-06T22:00:08"], [95842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",423.4,"2026-09-06T22:00:08"], [95843,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [95844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",291.33,"2026-09-06T22:00:08"], [95845,"HCM7519879","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",29.59,"2026-09-06T22:00:08"], [95846,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",15217.59,"2026-09-06T22:00:08"], [95847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",422.63,"2026-09-06T22:00:08"], [95848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",97.11,"2026-09-06T22:00:08"], [95849,"0007547571","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",11.44,"2026-09-06T22:00:08"], [95850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",291.33,"2026-09-06T22:00:08"], [95851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95852,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [95853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95854,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [95855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95856,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",51064.08,"2026-09-06T22:00:08"], [95857,"0007523880","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [95858,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [95859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95860,"0007546901","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-09-06T22:00:08"], [95861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",504.97,"2026-09-06T22:00:08"], [95862,"HCM7562939","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2511.65,"2026-09-06T22:00:08"], [95863,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",281.23,"2026-09-06T22:00:08"], [95864,"0007522851","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1772.65,"2026-09-06T22:00:08"], [95865,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [95866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95867,"APV7530894","2025-11-03T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",21.62,"2026-09-06T22:00:08"], [95868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95869,"EXV7540893","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",179.59,"2026-09-06T22:00:08"], [95870,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",131.18,"2026-09-06T22:00:08"], [95871,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",945.69,"2026-09-06T22:00:08"], [95872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-09-06T22:00:08"], [95873,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1321.1,"2026-09-06T22:00:08"], [95874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",437.51,"2026-09-06T22:00:08"], [95875,"APV7557215","2025-12-16T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",35.54,"2026-09-06T22:00:08"], [95876,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",136.47,"2026-09-06T22:00:08"], [95877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",662.29,"2026-09-06T22:00:08"], [95878,"0007536343","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",839.97,"2026-09-06T22:00:08"], [95879,"0007534431","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",297.5,"2026-09-06T22:00:08"], [95880,"APV7552622","2025-12-09T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",46305.6,"2026-09-06T22:00:08"], [95881,"0007540270","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [95882,"0007549769","2025-12-04T00:00:00",2026,2,583120,"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",194312.88,"2026-09-06T22:00:08"], [95883,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [95884,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",54.1,"2026-09-06T22:00:08"], [95885,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",6406.53,"2026-09-06T22:00:08"], [95886,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",51.67,"2026-09-06T22:00:08"], [95887,"APV7549940","2025-12-04T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",103.15,"2026-09-06T22:00:08"], [95888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95889,"HCM7519894","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",147.4,"2026-09-06T22:00:08"], [95890,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [95891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95892,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [95893,"APV7556148","2025-12-15T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000086580","THE WILDLIFE SOCIETY BSU ",1874.25,"2026-09-06T22:00:08"], [95894,"APV7544025","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",29905.28,"2026-09-06T22:00:08"], [95895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.04,"2026-09-06T22:00:08"], [95896,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",19383.5,"2026-09-06T22:00:08"], [95897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1040.6,"2026-09-06T22:00:08"], [95898,"0007528390","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-850.0,"2026-09-06T22:00:08"], [95899,"0007540269","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",476.84,"2026-09-06T22:00:08"], [95900,"APV7531871","2025-11-04T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000059953","LESTER AND ROSALIE ANIXTER CENTER ",910.0,"2026-09-06T22:00:08"], [95901,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.93,"2026-09-06T22:00:08"], [95902,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [95903,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [95904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",527.22,"2026-09-06T22:00:08"], [95905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95906,"APV7516921","2025-10-14T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357944","DAVEY RESOURCE GROUP INC ",4997.18,"2026-09-06T22:00:08"], [95907,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203141","TRINITY LUTHERAN CHURCH OF ",12279.38,"2026-09-06T22:00:08"], [95908,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",180.14,"2026-09-06T22:00:08"], [95909,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",634.34,"2026-09-06T22:00:08"], [95910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",194.22,"2026-09-06T22:00:08"], [95911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1697.47,"2026-09-06T22:00:08"], [95912,"0007520758","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",257.22,"2026-09-06T22:00:08"], [95913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-09-06T22:00:08"], [95914,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104586","PUCCIA, VINCENT MD ",14.0,"2026-09-06T22:00:08"], [95915,"0007522143","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",189.71,"2026-09-06T22:00:08"], [95916,"0007567161","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95917,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.74,"2026-09-06T22:00:08"], [95918,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",702.59,"2026-09-06T22:00:08"], [95919,"HCM7554928","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.82,"2026-09-06T22:00:08"], [95920,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-09-06T22:00:08"], [95921,"HCM7546548","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7861.25,"2026-09-06T22:00:08"], [95922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",762.64,"2026-09-06T22:00:08"], [95923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",460.19,"2026-09-06T22:00:08"], [95924,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",39706.5,"2026-09-06T22:00:08"], [95925,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [95926,"0007509098","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.74,"2026-09-06T22:00:08"], [95927,"0007510224","2025-10-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2292.2,"2026-09-06T22:00:08"], [95928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",407.86,"2026-09-06T22:00:08"], [95929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",880.21,"2026-09-06T22:00:08"], [95930,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.97,"2026-09-06T22:00:08"], [95931,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",943962.18,"2026-09-06T22:00:08"], [95932,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [95933,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-09-06T22:00:08"], [95934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1400.84,"2026-09-06T22:00:08"], [95935,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [95936,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-2611.36,"2026-09-06T22:00:08"], [95937,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [95938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.04,"2026-09-06T22:00:08"], [95939,"HCM7519892","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",453.53,"2026-09-06T22:00:08"], [95940,"0007522872","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8242.38,"2026-09-06T22:00:08"], [95941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",263.71,"2026-09-06T22:00:08"], [95942,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [95943,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",61.25,"2026-09-06T22:00:08"], [95944,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000083237","SWITZERLAND COUNTY SWCD ",-1892.0,"2026-09-06T22:00:08"], [95945,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",677.16,"2026-09-06T22:00:08"], [95946,"0007523934","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",99.98,"2026-09-06T22:00:08"], [95947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",542.08,"2026-09-06T22:00:08"], [95948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",923.19,"2026-09-06T22:00:08"], [95949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",240.83,"2026-09-06T22:00:08"], [95950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",719.2,"2026-09-06T22:00:08"], [95951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",353.29,"2026-09-06T22:00:08"], [95952,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [95953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95954,"0007537982","2025-11-14T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-2924.93,"2026-09-06T22:00:08"], [95955,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-09-06T22:00:08"], [95956,"APV7553372","2025-12-10T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",801.51,"2026-09-06T22:00:08"], [95957,"0007566033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [95958,"0007533704","2025-11-06T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.99,"2026-09-06T22:00:08"], [95959,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [95960,"APV7532035","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",19.88,"2026-09-06T22:00:08"], [95961,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4403.09,"2026-09-06T22:00:08"], [95962,"0007540292","2025-11-18T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82760.54,"2026-09-06T22:00:08"], [95963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",220.76,"2026-09-06T22:00:08"], [95964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",237.43,"2026-09-06T22:00:08"], [95965,"APV7548085","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",22131.61,"2026-09-06T22:00:08"], [95966,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",534.0,"2026-09-06T22:00:08"], [95967,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-09-06T22:00:08"], [95968,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [95969,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [95970,"APV7516143","2025-10-10T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000022724","STAPLES INC ",124.65,"2026-09-06T22:00:08"], [95971,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",4512.26,"2026-09-06T22:00:08"], [95972,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1832.36,"2026-09-06T22:00:08"], [95973,"0007540269","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.13,"2026-09-06T22:00:08"], [95974,"0007560498","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-09-06T22:00:08"], [95975,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [95976,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",38.3,"2026-09-06T22:00:08"], [95977,"APV7552566","2025-12-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",691.68,"2026-09-06T22:00:08"], [95978,"APV7520270","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",31810.86,"2026-09-06T22:00:08"], [95979,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",86.0,"2026-09-06T22:00:08"], [95980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",625.56,"2026-09-06T22:00:08"], [95981,"EXV7538976","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.7,"2026-09-06T22:00:08"], [95982,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",24125.25,"2026-09-06T22:00:08"], [95983,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [95984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",699.19,"2026-09-06T22:00:08"], [95985,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [95986,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [95987,"0007522851","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3927.23,"2026-09-06T22:00:08"], [95988,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",52.23,"2026-09-06T22:00:08"], [95989,"APV7521352","2025-10-20T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",26.61,"2026-09-06T22:00:08"], [95990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",588.23,"2026-09-06T22:00:08"], [95991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",602.08,"2026-09-06T22:00:08"], [95992,"ARD7555444","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1792.01,"2026-09-06T22:00:08"], [95993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [95994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",376.3,"2026-09-06T22:00:08"], [95995,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",66.89,"2026-09-06T22:00:08"], [95996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",194.22,"2026-09-06T22:00:08"], [95997,"0007560465","2025-12-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-610.47,"2026-09-06T22:00:08"], [95998,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1400.0,"2026-09-06T22:00:08"], [95999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",928.61,"2026-09-06T22:00:08"], [96000,"EXV7533232","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",536.86,"2026-09-06T22:00:08"], [96001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96002,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",24531.0,"2026-09-06T22:00:08"], [96003,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",570.67,"2026-09-06T22:00:08"], [96004,"APV7559160","2025-12-18T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3082.67,"2026-09-06T22:00:08"], [96005,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [96006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.11,"2026-09-06T22:00:08"], [96007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",200.7,"2026-09-06T22:00:08"], [96008,"0007514168","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",29.2,"2026-09-06T22:00:08"], [96009,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.14,"2026-09-06T22:00:08"], [96010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96011,"0007514133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [96012,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",1498.0,"2026-09-06T22:00:08"], [96013,"0007540261","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.54,"2026-09-06T22:00:08"], [96014,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1300.4,"2026-09-06T22:00:08"], [96015,"APV7548130","2025-12-02T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",6841.64,"2026-09-06T22:00:08"], [96016,"0007534431","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25419.79,"2026-09-06T22:00:08"], [96017,"APV7535567","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",10247.51,"2026-09-06T22:00:08"], [96018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",589.24,"2026-09-06T22:00:08"], [96019,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",2907.58,"2026-09-06T22:00:08"], [96020,"APV7544242","2025-11-24T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-09-06T22:00:08"], [96021,"0007549769","2025-12-04T00:00:00",2026,2,583120,"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",203397.47,"2026-09-06T22:00:08"], [96022,"0007566208","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133.81,"2026-09-06T22:00:08"], [96023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",296.83,"2026-09-06T22:00:08"], [96024,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1262.98,"2026-09-06T22:00:08"], [96025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",194.22,"2026-09-06T22:00:08"], [96026,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",14525.4,"2026-09-06T22:00:08"], [96027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",319.49,"2026-09-06T22:00:08"], [96028,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060052","TOWN OF ODON ",26400.0,"2026-09-06T22:00:08"], [96029,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",313.0,"2026-09-06T22:00:08"], [96030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",401.39,"2026-09-06T22:00:08"], [96031,"EXV7528063","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",219.51,"2026-09-06T22:00:08"], [96032,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [96033,"0007557076","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",342.21,"2026-09-06T22:00:08"], [96034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",213.64,"2026-09-06T22:00:08"], [96035,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [96036,"APV7540590","2025-11-18T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",13311.66,"2026-09-06T22:00:08"], [96037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",541.87,"2026-09-06T22:00:08"], [96038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",167.61,"2026-09-06T22:00:08"], [96039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",466.13,"2026-09-06T22:00:08"], [96040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1738.41,"2026-09-06T22:00:08"], [96041,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",96.31,"2026-09-06T22:00:08"], [96042,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",57.0,"2026-09-06T22:00:08"], [96043,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [96044,"0007522851","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",177.34,"2026-09-06T22:00:08"], [96045,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [96046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96047,"0007532663","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-40.27,"2026-09-06T22:00:08"], [96048,"0007534429","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [96049,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1093.68,"2026-09-06T22:00:08"], [96050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",655.49,"2026-09-06T22:00:08"], [96051,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1769.12,"2026-09-06T22:00:08"], [96052,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",722.0,"2026-09-06T22:00:08"], [96053,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",388.44,"2026-09-06T22:00:08"], [96055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1444.99,"2026-09-06T22:00:08"], [96056,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2000.51,"2026-09-06T22:00:08"], [96057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",742.11,"2026-09-06T22:00:08"], [96058,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-09-06T22:00:08"], [96059,"0007530492","2025-11-02T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",304.73,"2026-09-06T22:00:08"], [96061,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",789.65,"2026-09-06T22:00:08"], [96062,"HCM7538080","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1205.81,"2026-09-06T22:00:08"], [96063,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",12897.2,"2026-09-06T22:00:08"], [96064,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",2342.0,"2026-09-06T22:00:08"], [96065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96066,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [96067,"0007510306","2025-10-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-4.91,"2026-09-06T22:00:08"], [96068,"0007550544","2025-12-05T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96069,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [96070,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [96071,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1069.1,"2026-09-06T22:00:08"], [96073,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",32893.0,"2026-09-06T22:00:08"], [96074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96075,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",524.59,"2026-09-06T22:00:08"], [96076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2395.48,"2026-09-06T22:00:08"], [96077,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",91.45,"2026-09-06T22:00:08"], [96078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",159.26,"2026-09-06T22:00:08"], [96079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96080,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",6320.02,"2026-09-06T22:00:08"], [96081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1454.03,"2026-09-06T22:00:08"], [96082,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",365.09,"2026-09-06T22:00:08"], [96083,"APV7555248","2025-12-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",11287.69,"2026-09-06T22:00:08"], [96084,"0007557050","2025-12-16T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96085,"0007522851","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.21,"2026-09-06T22:00:08"], [96086,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [96087,"0007532677","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1129.9,"2026-09-06T22:00:08"], [96088,"APV7551762","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1000.43,"2026-09-06T22:00:08"], [96089,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",271210.78,"2026-09-06T22:00:08"], [96090,"APV7559045","2025-12-18T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",216941.88,"2026-09-06T22:00:08"], [96091,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",294.02,"2026-09-06T22:00:08"], [96092,"0007530600","2025-11-03T00:00:00",2026,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",406.18,"2026-09-06T22:00:08"], [96093,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [96094,"APV7562300","2025-12-24T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.11,"2026-09-06T22:00:08"], [96095,"APV7526033","2025-10-27T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",20526.99,"2026-09-06T22:00:08"], [96096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",19.42,"2026-09-06T22:00:08"], [96097,"0007528418","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",363.42,"2026-09-06T22:00:08"], [96098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",629.77,"2026-09-06T22:00:08"], [96099,"0007540296","2025-11-18T00:00:00",2026,2,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",153.66,"2026-09-06T22:00:08"], [96100,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000406059","TERRE HAUTE TV, LLC ",350.0,"2026-09-06T22:00:08"], [96101,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [96102,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [96103,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",80.98,"2026-09-06T22:00:08"], [96104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1833.94,"2026-09-06T22:00:08"], [96105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96106,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",116074.36,"2026-09-06T22:00:08"], [96107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96108,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10048.85,"2026-09-06T22:00:08"], [96109,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",4759.0,"2026-09-06T22:00:08"], [96110,"APV7514494","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.86,"2026-09-06T22:00:08"], [96111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1325.94,"2026-09-06T22:00:08"], [96112,"0007545622","2025-11-26T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-09-06T22:00:08"], [96113,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [96114,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",2428.0,"2026-09-06T22:00:08"], [96115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",291.33,"2026-09-06T22:00:08"], [96116,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",50.65,"2026-09-06T22:00:08"], [96117,"APV7530960","2025-11-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.35,"2026-09-06T22:00:08"], [96118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",341.59,"2026-09-06T22:00:08"], [96119,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",2088.01,"2026-09-06T22:00:08"], [96120,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [96121,"0007517498","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3501.74,"2026-09-06T22:00:08"], [96122,"0007552345","2025-12-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96123,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248167","SHAWNA L LUCKETT ",675.49,"2026-09-06T22:00:08"], [96124,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [96125,"APV7543237","2025-11-21T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",33200.0,"2026-09-06T22:00:08"], [96126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96127,"0007540269","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [96128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",388.44,"2026-09-06T22:00:08"], [96129,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",26.0,"2026-09-06T22:00:08"], [96130,"EXV7553698","2025-12-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [96131,"APV7510583","2025-10-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",924.65,"2026-09-06T22:00:08"], [96132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",301.04,"2026-09-06T22:00:08"], [96133,"0007509159","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",13550.0,"2026-09-06T22:00:08"], [96134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",762.64,"2026-09-06T22:00:08"], [96135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",401.39,"2026-09-06T22:00:08"], [96136,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [96137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",100.34,"2026-09-06T22:00:08"], [96138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",679.77,"2026-09-06T22:00:08"], [96139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",381.32,"2026-09-06T22:00:08"], [96140,"APV7561619","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4596.17,"2026-09-06T22:00:08"], [96141,"0007554817","2025-12-12T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96142,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2616.35,"2026-09-06T22:00:08"], [96143,"0007546817","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",60.76,"2026-09-06T22:00:08"], [96144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",200.7,"2026-09-06T22:00:08"], [96145,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",3734.0,"2026-09-06T22:00:08"], [96146,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",214418.82,"2026-09-06T22:00:08"], [96147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",413.1,"2026-09-06T22:00:08"], [96148,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",2250.0,"2026-09-06T22:00:08"], [96149,"APV7545064","2025-11-25T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",0.0,"2026-09-06T22:00:08"], [96150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",240.83,"2026-09-06T22:00:08"], [96151,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",5151.0,"2026-09-06T22:00:08"], [96152,"0007553987","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1225.24,"2026-09-06T22:00:08"], [96154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-09-06T22:00:08"], [96156,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",134.45,"2026-09-06T22:00:08"], [96157,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",190834.25,"2026-09-06T22:00:08"], [96158,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",35543.16,"2026-09-06T22:00:08"], [96159,"0007557076","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",49.32,"2026-09-06T22:00:08"], [96160,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",333.9,"2026-09-06T22:00:08"], [96161,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",96.38,"2026-09-06T22:00:08"], [96162,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",978.83,"2026-09-06T22:00:08"], [96163,"0007536286","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",104462.35,"2026-09-06T22:00:08"], [96164,"EXV7539028","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",337.71,"2026-09-06T22:00:08"], [96165,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-09-06T22:00:08"], [96166,"0007556790","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [96167,"0007518350","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-8.62,"2026-09-06T22:00:08"], [96168,"APV7526989","2025-10-28T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",6517.2,"2026-09-06T22:00:08"], [96169,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",4553.0,"2026-09-06T22:00:08"], [96170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",737.55,"2026-09-06T22:00:08"], [96171,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1001.79,"2026-09-06T22:00:08"], [96172,"0007528386","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-09-06T22:00:08"], [96173,"0007563944","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",122.04,"2026-09-06T22:00:08"], [96174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",521.8,"2026-09-06T22:00:08"], [96175,"HCM7546535","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [96176,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",1675374.0,"2026-09-06T22:00:08"], [96177,"0007533790","2025-11-06T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [96178,"0007533704","2025-11-06T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.71,"2026-09-06T22:00:08"], [96179,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [96180,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.18,"2026-09-06T22:00:08"], [96181,"HCM7519914","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-09-06T22:00:08"], [96182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",97.11,"2026-09-06T22:00:08"], [96183,"EXV7556638","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.49,"2026-09-06T22:00:08"], [96184,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193644","PAOLI CLERK-TREASURER ",41932.82,"2026-09-06T22:00:08"], [96185,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",47048.28,"2026-09-06T22:00:08"], [96186,"0007554885","2025-12-12T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.44,"2026-09-06T22:00:08"], [96187,"APV7524258","2025-10-22T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",257707.75,"2026-09-06T22:00:08"], [96188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",873.99,"2026-09-06T22:00:08"], [96189,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [96190,"APC7509651","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",-88.0,"2026-09-06T22:00:08"], [96191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",703.46,"2026-09-06T22:00:08"], [96192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96193,"0007553942","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96104.05,"2026-09-06T22:00:08"], [96194,"0007505861","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.04,"2026-09-06T22:00:08"], [96195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1493.77,"2026-09-06T22:00:08"], [96196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",699.19,"2026-09-06T22:00:08"], [96197,"APV7517026","2025-10-13T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",467037.46,"2026-09-06T22:00:08"], [96198,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",568344.86,"2026-09-06T22:00:08"], [96199,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [96200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96201,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439391","JAMES L MCNEELAN ",4050.0,"2026-09-06T22:00:08"], [96202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96203,"0007523897","2025-10-23T00:00:00",2026,2,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96204,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",279.7,"2026-09-06T22:00:08"], [96205,"APV7515211","2025-10-09T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4500.0,"2026-09-06T22:00:08"], [96206,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-09-06T22:00:08"], [96207,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [96208,"0007549752","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1398.88,"2026-09-06T22:00:08"], [96209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1057.97,"2026-09-06T22:00:08"], [96210,"0007522851","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",730.11,"2026-09-06T22:00:08"], [96211,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",57.27,"2026-09-06T22:00:08"], [96212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",527.22,"2026-09-06T22:00:08"], [96213,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-09-06T22:00:08"], [96214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96215,"APV7540527","2025-11-18T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-09-06T22:00:08"], [96216,"APV7555163","2025-12-12T00:00:00",2026,2,555512,"Snow plows & snow equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097651","ACE HARDWARE ",489.5,"2026-09-06T22:00:08"], [96217,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [96218,"0007533704","2025-11-06T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",191.81,"2026-09-06T22:00:08"], [96219,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-09-06T22:00:08"], [96220,"0007543921","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96221,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [96222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",521.8,"2026-09-06T22:00:08"], [96223,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC ",14.0,"2026-09-06T22:00:08"], [96224,"APV7513436","2025-10-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.38,"2026-09-06T22:00:08"], [96225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",517.79,"2026-09-06T22:00:08"], [96226,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",71.52,"2026-09-06T22:00:08"], [96227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",743.17,"2026-09-06T22:00:08"], [96228,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120875","CLINTON CTRL SCHL CORP TREAS ",8000.0,"2026-09-06T22:00:08"], [96229,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [96230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",260.9,"2026-09-06T22:00:08"], [96231,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3409.78,"2026-09-06T22:00:08"], [96232,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. 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[96236,"0007521948","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.69,"2026-09-06T22:00:08"], [96237,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [96238,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [96239,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3768.8,"2026-09-06T22:00:08"], [96240,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [96241,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [96242,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [96243,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",341.51,"2026-09-06T22:00:08"], [96244,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9.03,"2026-09-06T22:00:08"], [96245,"0007535435","2025-11-10T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96246,"EXV7561233","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53.34,"2026-09-06T22:00:08"], [96247,"HCM7562999","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",46914.36,"2026-09-06T22:00:08"], [96248,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",13309.49,"2026-09-06T22:00:08"], [96249,"0007557023","2025-12-16T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",796.31,"2026-09-06T22:00:08"], [96251,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [96252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",932.26,"2026-09-06T22:00:08"], [96253,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",454.45,"2026-09-06T22:00:08"], [96254,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",102845.48,"2026-09-06T22:00:08"], [96255,"APV7525457","2025-10-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1358.47,"2026-09-06T22:00:08"], [96256,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5291.44,"2026-09-06T22:00:08"], [96257,"0007547826","2025-11-30T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96258,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [96259,"APV7513543","2025-10-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",138373.01,"2026-09-06T22:00:08"], [96260,"0007524818","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",224.86,"2026-09-06T22:00:08"], [96261,"APV7552677","2025-12-08T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",170.3,"2026-09-06T22:00:08"], [96262,"0007540269","2025-11-18T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [96263,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",77198.71,"2026-09-06T22:00:08"], [96264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",598.78,"2026-09-06T22:00:08"], [96265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",989.02,"2026-09-06T22:00:08"], [96266,"EXV7511849","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [96267,"0007540261","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-623.4,"2026-09-06T22:00:08"], [96268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",240.83,"2026-09-06T22:00:08"], [96269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96270,"0007509098","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",964.51,"2026-09-06T22:00:08"], [96271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",456.18,"2026-09-06T22:00:08"], [96272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96273,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079402","TRIBBETT FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [96274,"0007558921","2025-12-18T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96275,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.11,"2026-09-06T22:00:08"], [96276,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1442.87,"2026-09-06T22:00:08"], [96277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2071.36,"2026-09-06T22:00:08"], [96278,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [96279,"0007531553","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",511.77,"2026-09-06T22:00:08"], [96281,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",62.53,"2026-09-06T22:00:08"], [96282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",250.87,"2026-09-06T22:00:08"], [96283,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.15,"2026-09-06T22:00:08"], [96284,"0007560469","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.84,"2026-09-06T22:00:08"], [96285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.69,"2026-09-06T22:00:08"], [96286,"0007552438","2025-12-09T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.44,"2026-09-06T22:00:08"], [96287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",4159.6,"2026-09-06T22:00:08"], [96288,"APV7512460","2025-10-06T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1050.0,"2026-09-06T22:00:08"], [96289,"0007540269","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.57,"2026-09-06T22:00:08"], [96290,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",705.49,"2026-09-06T22:00:08"], [96291,"0007548867","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.18,"2026-09-06T22:00:08"], [96292,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-09-06T22:00:08"], [96293,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [96294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.35,"2026-09-06T22:00:08"], [96295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",721.09,"2026-09-06T22:00:08"], [96296,"APV7518740","2025-10-16T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1169911.27,"2026-09-06T22:00:08"], [96297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",401.39,"2026-09-06T22:00:08"], [96298,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",1426.24,"2026-09-06T22:00:08"], [96299,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",15726.78,"2026-09-06T22:00:08"], [96300,"0007530504","2025-10-31T00:00:00",2026,2,652331,"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",226.91,"2026-09-06T22:00:08"], [96301,"0007541242","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [96302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96303,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",401.33,"2026-09-06T22:00:08"], [96304,"0007541262","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.03,"2026-09-06T22:00:08"], [96305,"0007540296","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [96306,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5131.9,"2026-09-06T22:00:08"], [96307,"HCM7562999","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2692.43,"2026-09-06T22:00:08"], [96308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96309,"0007518350","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-83.81,"2026-09-06T22:00:08"], [96310,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.21,"2026-09-06T22:00:08"], [96311,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [96312,"ARD7536785","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24359.89,"2026-09-06T22:00:08"], [96313,"0007508038","2025-10-08T00:00:00",2026,2,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-09-06T22:00:08"], [96314,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6.91,"2026-09-06T22:00:08"], [96315,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [96316,"0007526640","2025-10-28T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8606.02,"2026-09-06T22:00:08"], [96317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",426.88,"2026-09-06T22:00:08"], [96318,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [96319,"HCM7554917","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49749.97,"2026-09-06T22:00:08"], [96320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",782.51,"2026-09-06T22:00:08"], [96321,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [96322,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",128.71,"2026-09-06T22:00:08"], [96323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",341.18,"2026-09-06T22:00:08"], [96324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2424.59,"2026-09-06T22:00:08"], [96325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.11,"2026-09-06T22:00:08"], [96326,"0007545583","2025-11-26T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96327,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",740.69,"2026-09-06T22:00:08"], [96328,"HCM7538068","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [96329,"0007508032","2025-10-08T00:00:00",2026,2,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-09-06T22:00:08"], [96330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.56,"2026-09-06T22:00:08"], [96331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",401.39,"2026-09-06T22:00:08"], [96332,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",137.25,"2026-09-06T22:00:08"], [96333,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [96334,"EXV7565811","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",152.34,"2026-09-06T22:00:08"], [96335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",698.02,"2026-09-06T22:00:08"], [96336,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [96337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",341.18,"2026-09-06T22:00:08"], [96338,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",8126.84,"2026-09-06T22:00:08"], [96339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",155.38,"2026-09-06T22:00:08"], [96340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1533.5,"2026-09-06T22:00:08"], [96341,"HCM7538159","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11755.92,"2026-09-06T22:00:08"], [96342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96343,"HCM7538084","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.27,"2026-09-06T22:00:08"], [96344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",869.2,"2026-09-06T22:00:08"], [96345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",291.33,"2026-09-06T22:00:08"], [96346,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",158.0,"2026-09-06T22:00:08"], [96347,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",592.27,"2026-09-06T22:00:08"], [96348,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",626.17,"2026-09-06T22:00:08"], [96349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",698.41,"2026-09-06T22:00:08"], [96350,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193596","MONROE-GREGG SCHL DIST TREAS ",22615.27,"2026-09-06T22:00:08"], [96351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96352,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [96353,"0007558852","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.44,"2026-09-06T22:00:08"], [96354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",726.91,"2026-09-06T22:00:08"], [96355,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [96356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",271.9,"2026-09-06T22:00:08"], [96357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",787.88,"2026-09-06T22:00:08"], [96358,"APV7550055","2025-12-04T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",79887.54,"2026-09-06T22:00:08"], [96359,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [96360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96361,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102650","GILKEY CHIROPRACTIC CLINIC INC ",14.0,"2026-09-06T22:00:08"], [96362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3150.3,"2026-09-06T22:00:08"], [96363,"0007549740","2025-12-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [96364,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [96365,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121536","FRANKLIN COMM SCHOOL TREASURER ",140906.37,"2026-09-06T22:00:08"], [96366,"0007525791","2025-10-27T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-80.04,"2026-09-06T22:00:08"], [96367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",301.63,"2026-09-06T22:00:08"], [96368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",233.06,"2026-09-06T22:00:08"], [96369,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",42724.59,"2026-09-06T22:00:08"], [96370,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",390.0,"2026-09-06T22:00:08"], [96371,"HCM7546574","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133845.53,"2026-09-06T22:00:08"], [96372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",521.81,"2026-09-06T22:00:08"], [96373,"APV7549791","2025-12-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",1454.06,"2026-09-06T22:00:08"], [96374,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [96375,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [96376,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [96377,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",23992.5,"2026-09-06T22:00:08"], [96378,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",70.84,"2026-09-06T22:00:08"], [96379,"APV7549192","2025-12-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",13580.39,"2026-09-06T22:00:08"], [96380,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-09-06T22:00:08"], [96381,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [96382,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1626.42,"2026-09-06T22:00:08"], [96383,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [96384,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.76,"2026-09-06T22:00:08"], [96385,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",22725.54,"2026-09-06T22:00:08"], [96386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",364.16,"2026-09-06T22:00:08"], [96387,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",28.0,"2026-09-06T22:00:08"], [96388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",802.77,"2026-09-06T22:00:08"], [96390,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6337.39,"2026-09-06T22:00:08"], [96391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",423.4,"2026-09-06T22:00:08"], [96392,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [96393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",1961.24,"2026-09-06T22:00:08"], [96394,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238131","MAGGIE BEY ",1054.07,"2026-09-06T22:00:08"], [96395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",683.16,"2026-09-06T22:00:08"], [96396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96397,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",24.58,"2026-09-06T22:00:08"], [96398,"0007566214","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1331.72,"2026-09-06T22:00:08"], [96399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.48,"2026-09-06T22:00:08"], [96400,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",627.08,"2026-09-06T22:00:08"], [96401,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-09-06T22:00:08"], [96402,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [96403,"APV7538543","2025-11-14T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [96404,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-09-06T22:00:08"], [96405,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",218.08,"2026-09-06T22:00:08"], [96406,"EXV7514752","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.3,"2026-09-06T22:00:08"], [96407,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",913.53,"2026-09-06T22:00:08"], [96408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",194.22,"2026-09-06T22:00:08"], [96409,"EXV7542714","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",94.9,"2026-09-06T22:00:08"], [96410,"APV7540594","2025-11-17T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7876.8,"2026-09-06T22:00:08"], [96411,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",1350.58,"2026-09-06T22:00:08"], [96412,"0007546901","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [96413,"HCM7554899","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",9103.88,"2026-09-06T22:00:08"], [96414,"0007519735","2025-10-17T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",371475.23,"2026-09-06T22:00:08"], [96415,"0007509114","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-4682.78,"2026-09-06T22:00:08"], [96416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",211.7,"2026-09-06T22:00:08"], [96417,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",606.35,"2026-09-06T22:00:08"], [96418,"0007540292","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",381.47,"2026-09-06T22:00:08"], [96419,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [96420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.09,"2026-09-06T22:00:08"], [96421,"EXV7529172","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",147.65,"2026-09-06T22:00:08"], [96422,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [96423,"0007558921","2025-12-18T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96424,"0007544016","2025-11-24T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96425,"0007522143","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [96426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",622.16,"2026-09-06T22:00:08"], [96427,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1157.39,"2026-09-06T22:00:08"], [96428,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [96429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",140.49,"2026-09-06T22:00:08"], [96430,"APV7510583","2025-10-02T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",81.74,"2026-09-06T22:00:08"], [96431,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",38565.9,"2026-09-06T22:00:08"], [96432,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2777.7,"2026-09-06T22:00:08"], [96433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3135.49,"2026-09-06T22:00:08"], [96434,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",8460.68,"2026-09-06T22:00:08"], [96435,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006599","ALLEN COUNTY ",6142.33,"2026-09-06T22:00:08"], [96436,"APV7563386","2025-12-29T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367471","CASEY KLIPPEL ",200.0,"2026-09-06T22:00:08"], [96437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",842.92,"2026-09-06T22:00:08"], [96438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",194.22,"2026-09-06T22:00:08"], [96439,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",174.56,"2026-09-06T22:00:08"], [96440,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",14.0,"2026-09-06T22:00:08"], [96441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",448.45,"2026-09-06T22:00:08"], [96442,"0007561399","2025-12-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-4471.82,"2026-09-06T22:00:08"], [96443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96444,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",87.87,"2026-09-06T22:00:08"], [96445,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",12407.76,"2026-09-06T22:00:08"], [96446,"0007524791","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96447,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",397.57,"2026-09-06T22:00:08"], [96448,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-09-06T22:00:08"], [96449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",330.18,"2026-09-06T22:00:08"], [96450,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [96451,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3088.96,"2026-09-06T22:00:08"], [96452,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [96453,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",316.69,"2026-09-06T22:00:08"], [96454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",621.5,"2026-09-06T22:00:08"], [96455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",349.6,"2026-09-06T22:00:08"], [96456,"APV7518663","2025-10-15T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052606","JACOB-DIETZ INC ",836.91,"2026-09-06T22:00:08"], [96457,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [96458,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [96459,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [96460,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",63088.32,"2026-09-06T22:00:08"], [96461,"APV7541465","2025-11-19T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000424738","STAT COURIER SERVICE, INC ",27680.0,"2026-09-06T22:00:08"], [96462,"0007546817","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [96463,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83.24,"2026-09-06T22:00:08"], [96464,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-09-06T22:00:08"], [96465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",427.29,"2026-09-06T22:00:08"], [96466,"0007521948","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",613.93,"2026-09-06T22:00:08"], [96467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",291.33,"2026-09-06T22:00:08"], [96468,"HCM7538109","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2588.03,"2026-09-06T22:00:08"], [96469,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",1315.37,"2026-09-06T22:00:08"], [96470,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",5154.0,"2026-09-06T22:00:08"], [96471,"0007552397","2025-12-09T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [96472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",679.77,"2026-09-06T22:00:08"], [96473,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",957.96,"2026-09-06T22:00:08"], [96474,"0007514125","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.24,"2026-09-06T22:00:08"], [96475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",726.91,"2026-09-06T22:00:08"], [96476,"EXV7553738","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [96477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.02,"2026-09-06T22:00:08"], [96478,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",844.94,"2026-09-06T22:00:08"], [96479,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - 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Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",97.14,"2026-09-06T22:00:08"], [96509,"0007548875","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96510,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [96511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",388.44,"2026-09-06T22:00:08"], [96512,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397331","UPSTREAM HEALTH and WELLNESS LLC ",14.0,"2026-09-06T22:00:08"], [96513,"APV7542440","2025-11-20T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000110617","INDIANA SKILLS USA-VICA ",34853.0,"2026-09-06T22:00:08"], [96514,"0007540296","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [96515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",481.67,"2026-09-06T22:00:08"], [96516,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",2097.6,"2026-09-06T22:00:08"], [96517,"0007531809","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-694.3,"2026-09-06T22:00:08"], [96518,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",459.0,"2026-09-06T22:00:08"], [96519,"0007567102","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2911.55,"2026-09-06T22:00:08"], [96520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-09-06T22:00:08"], [96524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",860.18,"2026-09-06T22:00:08"], [96525,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [96526,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",315.39,"2026-09-06T22:00:08"], [96527,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",16.64,"2026-09-06T22:00:08"], [96528,"APV7561581","2025-12-23T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",4854.72,"2026-09-06T22:00:08"], [96529,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4598.0,"2026-09-06T22:00:08"], [96530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",291.33,"2026-09-06T22:00:08"], [96531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.04,"2026-09-06T22:00:08"], [96532,"APV7555910","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",120131.41,"2026-09-06T22:00:08"], [96533,"0007522877","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1064.31,"2026-09-06T22:00:08"], [96534,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [96535,"0007543938","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1119.37,"2026-09-06T22:00:08"], [96536,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [96537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-09-06T22:00:08"], [96538,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [96539,"HCM7562957","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [96540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",543.82,"2026-09-06T22:00:08"], [96543,"APV7549940","2025-12-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",178.7,"2026-09-06T22:00:08"], [96544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",569.26,"2026-09-06T22:00:08"], [96545,"0007514932","2025-10-09T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [96546,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [96547,"APV7512460","2025-10-06T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",408.54,"2026-09-06T22:00:08"], [96548,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56.72,"2026-09-06T22:00:08"], [96549,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [96550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",376.3,"2026-09-06T22:00:08"], [96551,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1066.59,"2026-09-06T22:00:08"], [96552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",802.78,"2026-09-06T22:00:08"], [96553,"EXV7525279","2025-10-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [96554,"APV7549940","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",359.18,"2026-09-06T22:00:08"], [96555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",291.33,"2026-09-06T22:00:08"], [96556,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14986.79,"2026-09-06T22:00:08"], [96557,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [96558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96559,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [96560,"0007558906","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [96561,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [96562,"HCM7546542","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46844.44,"2026-09-06T22:00:08"], [96563,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000051976","MUNCIE COMMUNITY SCHOOLS ",40441.88,"2026-09-06T22:00:08"], [96564,"EXV7517302","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.27,"2026-09-06T22:00:08"], [96565,"0007539309","2025-11-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",542.07,"2026-09-06T22:00:08"], [96567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",504.97,"2026-09-06T22:00:08"], [96568,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.24,"2026-09-06T22:00:08"], [96569,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1396.03,"2026-09-06T22:00:08"], [96570,"0007547813","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1506.87,"2026-09-06T22:00:08"], [96571,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [96572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",441.53,"2026-09-06T22:00:08"], [96573,"0007532604","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",772.67,"2026-09-06T22:00:08"], [96574,"APV7538377","2025-11-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064075","CLAY COUNTY ",1973.16,"2026-09-06T22:00:08"], [96575,"APV7535637","2025-11-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",43686.62,"2026-09-06T22:00:08"], [96576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",421.46,"2026-09-06T22:00:08"], [96577,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",94.92,"2026-09-06T22:00:08"], [96578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",341.18,"2026-09-06T22:00:08"], [96579,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.17,"2026-09-06T22:00:08"], [96580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",501.74,"2026-09-06T22:00:08"], [96581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-09-06T22:00:08"], [96584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",660.35,"2026-09-06T22:00:08"], [96585,"0007522845","2025-10-22T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-19.0,"2026-09-06T22:00:08"], [96586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1404.85,"2026-09-06T22:00:08"], [96587,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [96588,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [96589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96590,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [96591,"0007548942","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96592,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",78.47,"2026-09-06T22:00:08"], [96593,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [96594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",240.43,"2026-09-06T22:00:08"], [96595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3240.01,"2026-09-06T22:00:08"], [96596,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",446.7,"2026-09-06T22:00:08"], [96597,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [96598,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",219.44,"2026-09-06T22:00:08"], [96599,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000052665","COMMUNITY ADDICTION SERVICES ",124264.0,"2026-09-06T22:00:08"], [96600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96602,"EXV7536904","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",436.41,"2026-09-06T22:00:08"], [96603,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [96604,"EXV7555536","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [96605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",426.87,"2026-09-06T22:00:08"], [96606,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",30311.47,"2026-09-06T22:00:08"], [96607,"0007533790","2025-11-06T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",41.99,"2026-09-06T22:00:08"], [96608,"APV7540595","2025-11-18T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",61435.39,"2026-09-06T22:00:08"], [96609,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064897","WHITE COUNTY ",16598.46,"2026-09-06T22:00:08"], [96610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",260.91,"2026-09-06T22:00:08"], [96611,"HCM7538084","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2357.33,"2026-09-06T22:00:08"], [96612,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [96613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",521.6,"2026-09-06T22:00:08"], [96614,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-09-06T22:00:08"], [96615,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",14355.03,"2026-09-06T22:00:08"], [96616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",444.76,"2026-09-06T22:00:08"], [96617,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [96618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1981.05,"2026-09-06T22:00:08"], [96619,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",745.91,"2026-09-06T22:00:08"], [96620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",772.8,"2026-09-06T22:00:08"], [96621,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",4510.33,"2026-09-06T22:00:08"], [96622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",240.83,"2026-09-06T22:00:08"], [96623,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",1016120.68,"2026-09-06T22:00:08"], [96624,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",932.65,"2026-09-06T22:00:08"], [96625,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",26898.6,"2026-09-06T22:00:08"], [96626,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [96627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96628,"APV7531868","2025-11-04T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",63825.0,"2026-09-06T22:00:08"], [96629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",100.35,"2026-09-06T22:00:08"], [96630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",376.3,"2026-09-06T22:00:08"], [96631,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1378.71,"2026-09-06T22:00:08"], [96632,"APV7543376","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.22,"2026-09-06T22:00:08"], [96633,"APV7509612","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [96634,"HCM7546528","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",103.08,"2026-09-06T22:00:08"], [96635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",441.52,"2026-09-06T22:00:08"], [96636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",291.33,"2026-09-06T22:00:08"], [96637,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",322773.19,"2026-09-06T22:00:08"], [96638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",433.5,"2026-09-06T22:00:08"], [96639,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",33.0,"2026-09-06T22:00:08"], [96640,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",3927.18,"2026-09-06T22:00:08"], [96641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1003.47,"2026-09-06T22:00:08"], [96642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",703.47,"2026-09-06T22:00:08"], [96643,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",41.95,"2026-09-06T22:00:08"], [96644,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063989","BROWN COUNTY ",23946.0,"2026-09-06T22:00:08"], [96645,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",98.07,"2026-09-06T22:00:08"], [96646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",968.75,"2026-09-06T22:00:08"], [96647,"EXV7525281","2025-10-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [96648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",67.23,"2026-09-06T22:00:08"], [96650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",401.38,"2026-09-06T22:00:08"], [96651,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",156786.12,"2026-09-06T22:00:08"], [96652,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000258079","NORTHWEST INDIANA SYMPHONY SOCIETY INC ",5132.4,"2026-09-06T22:00:08"], [96653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",388.44,"2026-09-06T22:00:08"], [96654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",813.21,"2026-09-06T22:00:08"], [96655,"0007536293","2025-11-12T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.35,"2026-09-06T22:00:08"], [96657,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",17880.76,"2026-09-06T22:00:08"], [96658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",698.02,"2026-09-06T22:00:08"], [96659,"APV7536515","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",-1143.99,"2026-09-06T22:00:08"], [96660,"APV7533911","2025-11-06T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006932","NOBLE COUNTY ",456.65,"2026-09-06T22:00:08"], [96661,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",204.68,"2026-09-06T22:00:08"], [96662,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1099.32,"2026-09-06T22:00:08"], [96663,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388471","EVOLVE CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [96664,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1008.35,"2026-09-06T22:00:08"], [96665,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",92342.29,"2026-09-06T22:00:08"], [96666,"0007508023","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4726.36,"2026-09-06T22:00:08"], [96667,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4831.03,"2026-09-06T22:00:08"], [96668,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1177.57,"2026-09-06T22:00:08"], [96669,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",25925.56,"2026-09-06T22:00:08"], [96670,"0007529466","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [96671,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20018.19,"2026-09-06T22:00:08"], [96672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",832.88,"2026-09-06T22:00:08"], [96673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",341.18,"2026-09-06T22:00:08"], [96674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96675,"0007520788","2025-10-01T00:00:00",2026,2,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.52,"2026-09-06T22:00:08"], [96676,"EXV7562660","2025-12-12T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [96677,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",1619.95,"2026-09-06T22:00:08"], [96678,"APV7531966","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",204.62,"2026-09-06T22:00:08"], [96679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96680,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [96681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",660.35,"2026-09-06T22:00:08"], [96683,"0007543988","2025-11-24T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [96684,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",29775.21,"2026-09-06T22:00:08"], [96685,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [96686,"0007558858","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.15,"2026-09-06T22:00:08"], [96687,"HCM7512071","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [96688,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [96689,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323126","COUNSELING CONNECTIONS LLC ",14.0,"2026-09-06T22:00:08"], [96690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",510.22,"2026-09-06T22:00:08"], [96691,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [96692,"EXV7555536","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [96693,"0007523897","2025-10-23T00:00:00",2026,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96694,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",588.23,"2026-09-06T22:00:08"], [96695,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",769.09,"2026-09-06T22:00:08"], [96696,"0007548948","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.06,"2026-09-06T22:00:08"], [96697,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [96698,"ARD7533128","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-260.74,"2026-09-06T22:00:08"], [96699,"HCM7529579","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9530.23,"2026-09-06T22:00:08"], [96700,"APV7518731","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000289034","COMMUNITY FOUNDATION OF RANDOLPH CTY INC ",20113.58,"2026-09-06T22:00:08"], [96701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",588.24,"2026-09-06T22:00:08"], [96702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96703,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [96704,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.19,"2026-09-06T22:00:08"], [96705,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",19445.0,"2026-09-06T22:00:08"], [96706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",200.7,"2026-09-06T22:00:08"], [96707,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",105.3,"2026-09-06T22:00:08"], [96708,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [96709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",743.17,"2026-09-06T22:00:08"], [96710,"APV7561651","2025-12-23T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",17675.37,"2026-09-06T22:00:08"], [96711,"0007551539","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96712,"HCM7546505","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1535.93,"2026-09-06T22:00:08"], [96713,"HCM7512139","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",111.81,"2026-09-06T22:00:08"], [96714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",776.88,"2026-09-06T22:00:08"], [96715,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",137.56,"2026-09-06T22:00:08"], [96716,"0007508049","2025-10-08T00:00:00",2026,2,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [96717,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [96718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",842.91,"2026-09-06T22:00:08"], [96719,"0007540269","2025-11-18T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",324.73,"2026-09-06T22:00:08"], [96720,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5102.51,"2026-09-06T22:00:08"], [96721,"0007563934","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96722,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-09-06T22:00:08"], [96723,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [96724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",675.5,"2026-09-06T22:00:08"], [96726,"0007508033","2025-10-08T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2617.03,"2026-09-06T22:00:08"], [96727,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [96728,"0007520788","2025-10-01T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.84,"2026-09-06T22:00:08"], [96729,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.42,"2026-09-06T22:00:08"], [96730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1264.37,"2026-09-06T22:00:08"], [96731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1198.14,"2026-09-06T22:00:08"], [96733,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2.73,"2026-09-06T22:00:08"], [96734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",610.71,"2026-09-06T22:00:08"], [96735,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5052.75,"2026-09-06T22:00:08"], [96736,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",8125.46,"2026-09-06T22:00:08"], [96737,"HCM7546557","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",441.53,"2026-09-06T22:00:08"], [96738,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",165.66,"2026-09-06T22:00:08"], [96739,"0007533704","2025-11-06T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [96740,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1044.57,"2026-09-06T22:00:08"], [96741,"0007540292","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [96742,"0007508023","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [96743,"0007514093","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11163.78,"2026-09-06T22:00:08"], [96744,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [96745,"HCM7562983","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [96746,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [96747,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [96748,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3372.75,"2026-09-06T22:00:08"], [96749,"0007529456","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.21,"2026-09-06T22:00:08"], [96750,"0007540197","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.77,"2026-09-06T22:00:08"], [96751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",461.6,"2026-09-06T22:00:08"], [96752,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [96753,"APV7512460","2025-10-06T00:00:00",2026,2,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [96754,"0007546900","2025-12-08T00:00:00",2026,2,659264,"Cloud Hosting Services",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",20.43,"2026-09-06T22:00:08"], [96755,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17560.5,"2026-09-06T22:00:08"], [96756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",461.6,"2026-09-06T22:00:08"], [96757,"EXV7544635","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.95,"2026-09-06T22:00:08"], [96758,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",542.07,"2026-09-06T22:00:08"], [96759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",481.66,"2026-09-06T22:00:08"], [96760,"0007533485","2025-11-06T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.35,"2026-09-06T22:00:08"], [96761,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",99.5,"2026-09-06T22:00:08"], [96762,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",301.69,"2026-09-06T22:00:08"], [96763,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1125.0,"2026-09-06T22:00:08"], [96764,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [96765,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.87,"2026-09-06T22:00:08"], [96766,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",43.0,"2026-09-06T22:00:08"], [96767,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.74,"2026-09-06T22:00:08"], [96768,"0007514145","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147047.93,"2026-09-06T22:00:08"], [96769,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",17.18,"2026-09-06T22:00:08"], [96770,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1389.77,"2026-09-06T22:00:08"], [96771,"HCM7519879","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [96772,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6591.92,"2026-09-06T22:00:08"], [96773,"0007534429","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.43,"2026-09-06T22:00:08"], [96774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96775,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [96776,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [96777,"APV7561617","2025-12-23T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",186.0,"2026-09-06T22:00:08"], [96778,"APV7524150","2025-10-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",-105.84,"2026-09-06T22:00:08"], [96779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",194.22,"2026-09-06T22:00:08"], [96780,"APV7565507","2025-12-30T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",507.7,"2026-09-06T22:00:08"], [96781,"0007557968","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [96782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-09-06T22:00:08"], [96783,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2493.4,"2026-09-06T22:00:08"], [96784,"HCM7562998","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.59,"2026-09-06T22:00:08"], [96785,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",613.66,"2026-09-06T22:00:08"], [96786,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [96787,"APV7528735","2025-10-30T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",168.63,"2026-09-06T22:00:08"], [96788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",280.97,"2026-09-06T22:00:08"], [96789,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-09-06T22:00:08"], [96790,"EXV7515545","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",553.75,"2026-09-06T22:00:08"], [96791,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.53,"2026-09-06T22:00:08"], [96792,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [96793,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [96794,"0007561328","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96795,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1563.31,"2026-09-06T22:00:08"], [96796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",361.25,"2026-09-06T22:00:08"], [96797,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [96798,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-09-06T22:00:08"], [96799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",485.55,"2026-09-06T22:00:08"], [96800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",321.11,"2026-09-06T22:00:08"], [96801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",805.04,"2026-09-06T22:00:08"], [96802,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21504.3,"2026-09-06T22:00:08"], [96803,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",42.83,"2026-09-06T22:00:08"], [96804,"0007533704","2025-11-06T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",27.93,"2026-09-06T22:00:08"], [96805,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",62469.28,"2026-09-06T22:00:08"], [96806,"0007521948","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.12,"2026-09-06T22:00:08"], [96807,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",40.47,"2026-09-06T22:00:08"], [96808,"0007512004","2025-10-06T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11.87,"2026-09-06T22:00:08"], [96809,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [96810,"0007522899","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-7.45,"2026-09-06T22:00:08"], [96811,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.76,"2026-09-06T22:00:08"], [96812,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.33,"2026-09-06T22:00:08"], [96813,"0007526650","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-70197.25,"2026-09-06T22:00:08"], [96814,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2862.07,"2026-09-06T22:00:08"], [96815,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",69291.95,"2026-09-06T22:00:08"], [96816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",376.5,"2026-09-06T22:00:08"], [96817,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [96818,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [96819,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",534.0,"2026-09-06T22:00:08"], [96820,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-09-06T22:00:08"], [96821,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",435.57,"2026-09-06T22:00:08"], [96822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",194.22,"2026-09-06T22:00:08"], [96824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",291.33,"2026-09-06T22:00:08"], [96825,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",347875.75,"2026-09-06T22:00:08"], [96826,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",5032.16,"2026-09-06T22:00:08"], [96827,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",2037.73,"2026-09-06T22:00:08"], [96828,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.94,"2026-09-06T22:00:08"], [96829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1204.16,"2026-09-06T22:00:08"], [96831,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",393.53,"2026-09-06T22:00:08"], [96832,"APV7511558","2025-10-03T00:00:00",2026,2,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",388.5,"2026-09-06T22:00:08"], [96833,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-09-06T22:00:08"], [96834,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [96835,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",609854.88,"2026-09-06T22:00:08"], [96836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",542.08,"2026-09-06T22:00:08"], [96837,"APV7510583","2025-10-02T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1124.66,"2026-09-06T22:00:08"], [96838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",874.02,"2026-09-06T22:00:08"], [96839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96840,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",0.0,"2026-09-06T22:00:08"], [96841,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [96842,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.25,"2026-09-06T22:00:08"], [96843,"APV7562373","2025-12-23T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000390592","CAREER TECH MEDIA LLC ",3650.0,"2026-09-06T22:00:08"], [96844,"0007521948","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3133.37,"2026-09-06T22:00:08"], [96845,"0007541133","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96846,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",152.63,"2026-09-06T22:00:08"], [96847,"HCM7538077","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",418.3,"2026-09-06T22:00:08"], [96848,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [96849,"HCM7538159","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",65.5,"2026-09-06T22:00:08"], [96850,"0007533704","2025-11-06T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [96851,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",827.68,"2026-09-06T22:00:08"], [96852,"HCM7546548","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [96853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-09-06T22:00:08"], [96854,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4350.58,"2026-09-06T22:00:08"], [96855,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.23,"2026-09-06T22:00:08"], [96856,"0007544861","2025-11-25T00:00:00",2026,2,536014,"Ship Trans - Moving",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96857,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",2918.03,"2026-09-06T22:00:08"], [96858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",365.38,"2026-09-06T22:00:08"], [96860,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",493.8,"2026-09-06T22:00:08"], [96861,"0007532677","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [96862,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.78,"2026-09-06T22:00:08"], [96863,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [96864,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [96865,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.83,"2026-09-06T22:00:08"], [96866,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120763","BLACKFORD CTY SCHL TREASURER ",2369.0,"2026-09-06T22:00:08"], [96867,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413519","MARGARET R LYND ",923.14,"2026-09-06T22:00:08"], [96868,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",16584.2,"2026-09-06T22:00:08"], [96869,"APV7541563","2025-11-19T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3013.94,"2026-09-06T22:00:08"], [96870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",237.43,"2026-09-06T22:00:08"], [96871,"0007519746","2025-10-17T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96872,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",1965.14,"2026-09-06T22:00:08"], [96873,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",6976.08,"2026-09-06T22:00:08"], [96874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.52,"2026-09-06T22:00:08"], [96875,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",48777.93,"2026-09-06T22:00:08"], [96876,"0007566226","2025-12-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96878,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",29.58,"2026-09-06T22:00:08"], [96879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1054.45,"2026-09-06T22:00:08"], [96880,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",87.96,"2026-09-06T22:00:08"], [96881,"HCM7546528","2025-12-03T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [96882,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",10.48,"2026-09-06T22:00:08"], [96883,"0007528320","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [96884,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3168.67,"2026-09-06T22:00:08"], [96885,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",888.09,"2026-09-06T22:00:08"], [96886,"HCM7546574","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",245.7,"2026-09-06T22:00:08"], [96887,"0007514130","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1040.88,"2026-09-06T22:00:08"], [96888,"ARD7510835","2025-10-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23272.28,"2026-09-06T22:00:08"], [96889,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",194.19,"2026-09-06T22:00:08"], [96890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.11,"2026-09-06T22:00:08"], [96891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",542.07,"2026-09-06T22:00:08"], [96892,"APV7520205","2025-10-17T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-09-06T22:00:08"], [96893,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",160.45,"2026-09-06T22:00:08"], [96894,"APV7545044","2025-11-25T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",46981.99,"2026-09-06T22:00:08"], [96895,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [96896,"0007553985","2025-12-11T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96897,"0007540269","2025-11-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.58,"2026-09-06T22:00:08"], [96898,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",63.73,"2026-09-06T22:00:08"], [96899,"0007543988","2025-11-24T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [96900,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",22984.61,"2026-09-06T22:00:08"], [96901,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6510.06,"2026-09-06T22:00:08"], [96902,"0007551575","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96903,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194227","W. WASHINGTON SCHOOL TREASURER ",4625.0,"2026-09-06T22:00:08"], [96904,"0007514123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [96905,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",83.54,"2026-09-06T22:00:08"], [96906,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",220245.38,"2026-09-06T22:00:08"], [96907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96908,"0007514125","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91.15,"2026-09-06T22:00:08"], [96909,"0007546824","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [96910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1203.63,"2026-09-06T22:00:08"], [96911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",352.03,"2026-09-06T22:00:08"], [96912,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",429.25,"2026-09-06T22:00:08"], [96913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96914,"EXV7525301","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [96915,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [96916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96917,"0007542005","2025-11-20T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96918,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-09-06T22:00:08"], [96919,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3251.46,"2026-09-06T22:00:08"], [96920,"EXV7515527","2025-10-03T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [96921,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3196.2,"2026-09-06T22:00:08"], [96922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",401.39,"2026-09-06T22:00:08"], [96923,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96924,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",101.57,"2026-09-06T22:00:08"], [96925,"0007530622","2025-11-03T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",64682.32,"2026-09-06T22:00:08"], [96926,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3017.63,"2026-09-06T22:00:08"], [96927,"INV7556662","2025-12-15T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85.64,"2026-09-06T22:00:08"], [96928,"INV7521812","2025-10-20T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",502.26,"2026-09-06T22:00:08"], [96929,"HCM7512138","2025-10-08T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",593.34,"2026-09-06T22:00:08"], [96930,"0007528419","2025-11-08T00:00:00",2026,2,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",109.65,"2026-09-06T22:00:08"], [96931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1075.52,"2026-09-06T22:00:08"], [96932,"0007552345","2025-12-09T00:00:00",2026,2,521020,"Telecom - ConferenceCall",410,"FSSA Mental Health and Addiction","Utilities","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96933,"0007521948","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [96934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96936,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.7,"2026-09-06T22:00:08"], [96937,"APV7509561","2025-10-01T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436832","GETZ FIRE EQUIPMENT CO ",1010.1,"2026-09-06T22:00:08"], [96938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",683.16,"2026-09-06T22:00:08"], [96939,"0007510220","2025-10-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21811.79,"2026-09-06T22:00:08"], [96940,"APV7543322","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",72043.4,"2026-09-06T22:00:08"], [96941,"0007530501","2025-10-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2666.72,"2026-09-06T22:00:08"], [96942,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [96943,"APV7521288","2025-10-20T00:00:00",2026,2,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",729.46,"2026-09-06T22:00:08"], [96944,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",326.25,"2026-09-06T22:00:08"], [96945,"HCM7546569","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3853.14,"2026-09-06T22:00:08"], [96946,"0007530538","2025-11-08T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [96947,"0007541133","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96949,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",194.22,"2026-09-06T22:00:08"], [96950,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [96951,"0007547813","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",477.7,"2026-09-06T22:00:08"], [96952,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",6201.01,"2026-09-06T22:00:08"], [96953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",240.43,"2026-09-06T22:00:08"], [96954,"APV7530894","2025-11-03T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1878.2,"2026-09-06T22:00:08"], [96955,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [96956,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",12054.8,"2026-09-06T22:00:08"], [96957,"0007526817","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [96958,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5575.74,"2026-09-06T22:00:08"], [96959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96960,"0007540269","2025-11-18T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [96961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",675.5,"2026-09-06T22:00:08"], [96962,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",347.33,"2026-09-06T22:00:08"], [96963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [96964,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",56.38,"2026-09-06T22:00:08"], [96965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",97.11,"2026-09-06T22:00:08"], [96966,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",19480.75,"2026-09-06T22:00:08"], [96967,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5053.08,"2026-09-06T22:00:08"], [96968,"0007536343","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.19,"2026-09-06T22:00:08"], [96969,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [96970,"HCM7562999","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",216.02,"2026-09-06T22:00:08"], [96971,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17962.52,"2026-09-06T22:00:08"], [96972,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428007","KATRINA PACE ",570.67,"2026-09-06T22:00:08"], [96973,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1002.64,"2026-09-06T22:00:08"], [96974,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1226.88,"2026-09-06T22:00:08"], [96975,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",232975.03,"2026-09-06T22:00:08"], [96976,"EXV7513886","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.04,"2026-09-06T22:00:08"], [96977,"0007540269","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.88,"2026-09-06T22:00:08"], [96978,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.63,"2026-09-06T22:00:08"], [96979,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",287675.43,"2026-09-06T22:00:08"], [96980,"APV7528697","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",338976.0,"2026-09-06T22:00:08"], [96981,"HCM7512068","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",183.85,"2026-09-06T22:00:08"], [96982,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [96983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",361.24,"2026-09-06T22:00:08"], [96984,"0007540269","2025-11-18T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [96985,"APV7554292","2025-12-11T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",44.15,"2026-09-06T22:00:08"], [96986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",553.53,"2026-09-06T22:00:08"], [96987,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [96988,"0007507912","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",198.03,"2026-09-06T22:00:08"], [96989,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055723","GREENE COUNTY ",13304.26,"2026-09-06T22:00:08"], [96990,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",449.17,"2026-09-06T22:00:08"], [96991,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",59159.15,"2026-09-06T22:00:08"], [96992,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [96993,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",108535.58,"2026-09-06T22:00:08"], [96994,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",267.53,"2026-09-06T22:00:08"], [96995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",401.39,"2026-09-06T22:00:08"], [96996,"APV7528813","2025-10-30T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [96997,"0007513235","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",37.93,"2026-09-06T22:00:08"], [96998,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",16878.07,"2026-09-06T22:00:08"], [96999,"0007512004","2025-10-06T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.23,"2026-09-06T22:00:08"], [97000,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",825.47,"2026-09-06T22:00:08"], [97001,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [97002,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",12815.74,"2026-09-06T22:00:08"], [97003,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368009","BULTEMEYER CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [97004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97005,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",31000.61,"2026-09-06T22:00:08"], [97006,"0007557731","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10570.16,"2026-09-06T22:00:08"], [97007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",405.34,"2026-09-06T22:00:08"], [97008,"0007533790","2025-11-06T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [97009,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [97010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",240.83,"2026-09-06T22:00:08"], [97011,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",8213.69,"2026-09-06T22:00:08"], [97012,"APV7533893","2025-11-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",2731.1,"2026-09-06T22:00:08"], [97013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1533.5,"2026-09-06T22:00:08"], [97014,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",163.99,"2026-09-06T22:00:08"], [97015,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [97016,"0007558921","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97017,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [97018,"HCM7563001","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3519.44,"2026-09-06T22:00:08"], [97019,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",53388.17,"2026-09-06T22:00:08"], [97020,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",45660.2,"2026-09-06T22:00:08"], [97021,"0007546824","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",110.57,"2026-09-06T22:00:08"], [97022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",338.37,"2026-09-06T22:00:08"], [97023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97024,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078440","LAMPCO FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [97025,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [97026,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",447785.87,"2026-09-06T22:00:08"], [97027,"APV7539660","2025-11-17T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",10718.64,"2026-09-06T22:00:08"], [97028,"EXV7527302","2025-10-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [97029,"0007543951","2025-11-24T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1210670.39,"2026-09-06T22:00:08"], [97030,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",34.81,"2026-09-06T22:00:08"], [97031,"0007543004","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",296.24,"2026-09-06T22:00:08"], [97032,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.28,"2026-09-06T22:00:08"], [97033,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2293.38,"2026-09-06T22:00:08"], [97034,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",355692.83,"2026-09-06T22:00:08"], [97035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-09-06T22:00:08"], [97036,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",163769.0,"2026-09-06T22:00:08"], [97037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",789.89,"2026-09-06T22:00:08"], [97038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",501.73,"2026-09-06T22:00:08"], [97039,"HCM7519857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [97040,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",803.05,"2026-09-06T22:00:08"], [97041,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",37128.23,"2026-09-06T22:00:08"], [97042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-09-06T22:00:08"], [97043,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",126069.05,"2026-09-06T22:00:08"], [97044,"HCM7512139","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.41,"2026-09-06T22:00:08"], [97045,"APV7562300","2025-12-24T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",495.03,"2026-09-06T22:00:08"], [97046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",388.44,"2026-09-06T22:00:08"], [97047,"0007556968","2025-12-16T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",164.85,"2026-09-06T22:00:08"], [97048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97049,"APV7551722","2025-12-08T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",3836.91,"2026-09-06T22:00:08"], [97050,"APV7547039","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.01,"2026-09-06T22:00:08"], [97051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",388.44,"2026-09-06T22:00:08"], [97052,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",97.82,"2026-09-06T22:00:08"], [97053,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14702.66,"2026-09-06T22:00:08"], [97054,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121716","CHARTER SCHOOL OF THE DUNES ",296307.6,"2026-09-06T22:00:08"], [97055,"0007540292","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [97056,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",29673.0,"2026-09-06T22:00:08"], [97057,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [97058,"0007542996","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17438.93,"2026-09-06T22:00:08"], [97059,"HCM7538077","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10745.25,"2026-09-06T22:00:08"], [97060,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3692.3,"2026-09-06T22:00:08"], [97061,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [97062,"0007556930","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32060.66,"2026-09-06T22:00:08"], [97063,"0007540277","2025-11-18T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [97064,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",3624.75,"2026-09-06T22:00:08"], [97065,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",24.25,"2026-09-06T22:00:08"], [97066,"APV7520270","2025-10-17T00:00:00",2026,2,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",206905.3,"2026-09-06T22:00:08"], [97067,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [97068,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",320.26,"2026-09-06T22:00:08"], [97069,"0007529466","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2132.82,"2026-09-06T22:00:08"], [97070,"0007552345","2025-12-09T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97071,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",50263.68,"2026-09-06T22:00:08"], [97072,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-09-06T22:00:08"], [97073,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [97074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",200.7,"2026-09-06T22:00:08"], [97075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97076,"APV7549910","2025-12-04T00:00:00",2026,2,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",430.45,"2026-09-06T22:00:08"], [97077,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",309.27,"2026-09-06T22:00:08"], [97078,"HCM7529622","2025-11-05T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",124.6,"2026-09-06T22:00:08"], [97079,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",6594.37,"2026-09-06T22:00:08"], [97080,"APV7564395","2025-12-30T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",29.4,"2026-09-06T22:00:08"], [97081,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",10231.79,"2026-09-06T22:00:08"], [97082,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",61.85,"2026-09-06T22:00:08"], [97083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",742.77,"2026-09-06T22:00:08"], [97084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1836.16,"2026-09-06T22:00:08"], [97085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",60.21,"2026-09-06T22:00:08"], [97086,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [97087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97088,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [97089,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-09-06T22:00:08"], [97090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",155.94,"2026-09-06T22:00:08"], [97091,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",828.04,"2026-09-06T22:00:08"], [97092,"0007519746","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97093,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",7109.25,"2026-09-06T22:00:08"], [97094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",401.39,"2026-09-06T22:00:08"], [97096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97097,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [97098,"0007544955","2025-11-25T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [97099,"0007540277","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.86,"2026-09-06T22:00:08"], [97100,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6829.07,"2026-09-06T22:00:08"], [97101,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-8.03,"2026-09-06T22:00:08"], [97102,"APV7522282","2025-10-21T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",1300.66,"2026-09-06T22:00:08"], [97103,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [97104,"0007514932","2025-10-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [97105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1095.99,"2026-09-06T22:00:08"], [97106,"APV7531864","2025-11-04T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",26594.0,"2026-09-06T22:00:08"], [97107,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [97108,"0007533663","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1345.25,"2026-09-06T22:00:08"], [97110,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-09-06T22:00:08"], [97111,"0007523934","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",432.97,"2026-09-06T22:00:08"], [97112,"0007520788","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.11,"2026-09-06T22:00:08"], [97113,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",76.44,"2026-09-06T22:00:08"], [97114,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",473.72,"2026-09-06T22:00:08"], [97115,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1531.2,"2026-09-06T22:00:08"], [97116,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-09-06T22:00:08"], [97117,"EXV7543743","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [97118,"0007518420","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",28.7,"2026-09-06T22:00:08"], [97119,"APV7525965","2025-10-27T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",1250.0,"2026-09-06T22:00:08"], [97120,"0007551453","2025-12-01T00:00:00",2026,2,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [97121,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [97122,"APV7513439","2025-10-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",103908.48,"2026-09-06T22:00:08"], [97123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",2046.07,"2026-09-06T22:00:08"], [97124,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47.92,"2026-09-06T22:00:08"], [97125,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",60180.64,"2026-09-06T22:00:08"], [97126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",413.1,"2026-09-06T22:00:08"], [97127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1074.04,"2026-09-06T22:00:08"], [97128,"0007514098","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [97129,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",719.2,"2026-09-06T22:00:08"], [97130,"0007551553","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [97131,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1016.32,"2026-09-06T22:00:08"], [97132,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",375.0,"2026-09-06T22:00:08"], [97133,"APV7513479","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [97134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",433.3,"2026-09-06T22:00:08"], [97135,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",104.69,"2026-09-06T22:00:08"], [97136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1026.75,"2026-09-06T22:00:08"], [97138,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [97139,"HCM7529623","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.44,"2026-09-06T22:00:08"], [97140,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [97141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1284.44,"2026-09-06T22:00:08"], [97142,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",562.26,"2026-09-06T22:00:08"], [97143,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",40.83,"2026-09-06T22:00:08"], [97144,"0007549769","2025-12-04T00:00:00",2026,2,583120,"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",76007.23,"2026-09-06T22:00:08"], [97145,"EXV7540905","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",240.92,"2026-09-06T22:00:08"], [97146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1179.88,"2026-09-06T22:00:08"], [97147,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER 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(CAP-SSSE)"," ","General Ledger Entry",1720.87,"2026-09-06T22:00:08"], [97151,"0007540269","2025-11-18T00:00:00",2026,2,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.97,"2026-09-06T22:00:08"], [97152,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",7.92,"2026-09-06T22:00:08"], [97153,"EXV7518112","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20.56,"2026-09-06T22:00:08"], [97154,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-72.76,"2026-09-06T22:00:08"], [97155,"0007546824","2025-12-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.72,"2026-09-06T22:00:08"], [97156,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS ",407874.54,"2026-09-06T22:00:08"], [97157,"0007532698","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [97158,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",15258.21,"2026-09-06T22:00:08"], [97159,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.94,"2026-09-06T22:00:08"], [97160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",682.36,"2026-09-06T22:00:08"], [97161,"0007518452","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97162,"0007560421","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-35152.16,"2026-09-06T22:00:08"], [97163,"HCM7519875","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1247.7,"2026-09-06T22:00:08"], [97164,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",6327.07,"2026-09-06T22:00:08"], [97165,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [97166,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",1062.62,"2026-09-06T22:00:08"], [97167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",770.66,"2026-09-06T22:00:08"], [97168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",381.32,"2026-09-06T22:00:08"], [97169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",890.5,"2026-09-06T22:00:08"], [97170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",813.21,"2026-09-06T22:00:08"], [97171,"APV7527723","2025-10-29T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000433611","REM INDUSTRIES LLC ",-617.06,"2026-09-06T22:00:08"], [97172,"0007557714","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97173,"0007522979","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97174,"APV7537400","2025-11-13T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",0.0,"2026-09-06T22:00:08"], [97175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",338.37,"2026-09-06T22:00:08"], [97176,"APV7511534","2025-10-02T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",27300.58,"2026-09-06T22:00:08"], [97177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",621.5,"2026-09-06T22:00:08"], [97178,"HCM7519896","2025-10-22T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3679.19,"2026-09-06T22:00:08"], [97179,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",51995.27,"2026-09-06T22:00:08"], [97180,"0007530494","2025-11-02T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97181,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [97182,"APV7556166","2025-12-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",813.43,"2026-09-06T22:00:08"], [97183,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",582.0,"2026-09-06T22:00:08"], [97184,"0007528354","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",150.58,"2026-09-06T22:00:08"], [97185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",240.83,"2026-09-06T22:00:08"], [97186,"0007553078","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97187,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",176109.74,"2026-09-06T22:00:08"], [97188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",504.97,"2026-09-06T22:00:08"], [97189,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [97190,"0007533483","2025-11-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1018.93,"2026-09-06T22:00:08"], [97192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",527.22,"2026-09-06T22:00:08"], [97193,"APV7548082","2025-12-02T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",45.85,"2026-09-06T22:00:08"], [97194,"0007540277","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",559312.48,"2026-09-06T22:00:08"], [97195,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [97196,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [97197,"APV7530894","2025-11-03T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",1.0,"2026-09-06T22:00:08"], [97198,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",25608.86,"2026-09-06T22:00:08"], [97199,"EXV7539028","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [97200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97201,"APV7533973","2025-11-06T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",6.74,"2026-09-06T22:00:08"], [97202,"APV7518630","2025-10-16T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",140.17,"2026-09-06T22:00:08"], [97203,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",542.07,"2026-09-06T22:00:08"], [97204,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [97205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",534.85,"2026-09-06T22:00:08"], [97206,"HCM7538118","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.4,"2026-09-06T22:00:08"], [97207,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27571.13,"2026-09-06T22:00:08"], [97208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",631.86,"2026-09-06T22:00:08"], [97209,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56333.66,"2026-09-06T22:00:08"], [97210,"HCM7529577","2025-11-05T00:00:00",2026,2,516002,"FICA - 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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. 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Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [97222,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",18.83,"2026-09-06T22:00:08"], [97223,"0007523782","2025-10-23T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",14.35,"2026-09-06T22:00:08"], [97224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",291.33,"2026-09-06T22:00:08"], [97225,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [97226,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97227,"0007533485","2025-11-06T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [97228,"0007521948","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.23,"2026-09-06T22:00:08"], [97229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",772.8,"2026-09-06T22:00:08"], [97230,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075935","ELWOOD COMM SCHOOL TREASURER ",48351.19,"2026-09-06T22:00:08"], [97231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",211.7,"2026-09-06T22:00:08"], [97232,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",652.06,"2026-09-06T22:00:08"], [97238,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",25801.8,"2026-09-06T22:00:08"], [97239,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",418.46,"2026-09-06T22:00:08"], [97240,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",635.31,"2026-09-06T22:00:08"], [97241,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2349.05,"2026-09-06T22:00:08"], [97242,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",171.5,"2026-09-06T22:00:08"], [97243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",588.24,"2026-09-06T22:00:08"], [97244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2276.26,"2026-09-06T22:00:08"], [97245,"APV7517734","2025-10-15T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-09-06T22:00:08"], [97246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",676.54,"2026-09-06T22:00:08"], [97247,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",468.87,"2026-09-06T22:00:08"], [97248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",127.8,"2026-09-06T22:00:08"], [97250,"0007536343","2025-11-07T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [97251,"APV7552566","2025-12-09T00:00:00",2026,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015291","FERRELLGAS LP ",55.49,"2026-09-06T22:00:08"], [97252,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",3766.82,"2026-09-06T22:00:08"], [97253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",501.74,"2026-09-06T22:00:08"], [97254,"HCM7519918","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.23,"2026-09-06T22:00:08"], [97255,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.78,"2026-09-06T22:00:08"], [97256,"0007540207","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [97257,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [97258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",194.22,"2026-09-06T22:00:08"], [97259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",582.66,"2026-09-06T22:00:08"], [97260,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",234.15,"2026-09-06T22:00:08"], [97261,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",6569.79,"2026-09-06T22:00:08"], [97262,"EXV7514752","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",266.62,"2026-09-06T22:00:08"], [97263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",653.36,"2026-09-06T22:00:08"], [97264,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",426216.12,"2026-09-06T22:00:08"], [97265,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [97266,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [97267,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",9262.74,"2026-09-06T22:00:08"], [97268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97269,"HCM7538121","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9541.57,"2026-09-06T22:00:08"], [97270,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000317139","HANCOCK COUNTY CHILDRENS CHOIR LTD ",4379.46,"2026-09-06T22:00:08"], [97271,"HCM7546574","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1009.29,"2026-09-06T22:00:08"], [97272,"APV7555163","2025-12-12T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1390.22,"2026-09-06T22:00:08"], [97273,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",414.0,"2026-09-06T22:00:08"], [97274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",341.18,"2026-09-06T22:00:08"], [97276,"0007523008","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97277,"0007532615","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9.47,"2026-09-06T22:00:08"], [97278,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [97279,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.83,"2026-09-06T22:00:08"], [97280,"HCM7562974","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-09-06T22:00:08"], [97281,"HCM7519873","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",315.0,"2026-09-06T22:00:08"], [97282,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",218.71,"2026-09-06T22:00:08"], [97283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",941.65,"2026-09-06T22:00:08"], [97284,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-09-06T22:00:08"], [97285,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [97286,"0007559586","2025-12-19T00:00:00",2026,2,652079,"MS Project Online Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [97287,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",232869.3,"2026-09-06T22:00:08"], [97288,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",166.82,"2026-09-06T22:00:08"], [97289,"EXV7555573","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.94,"2026-09-06T22:00:08"], [97290,"APV7512301","2025-10-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193810","BATESVILLE CLERK-TREASURER ",6209.67,"2026-09-06T22:00:08"], [97291,"HCM7546574","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.22,"2026-09-06T22:00:08"], [97292,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",128.73,"2026-09-06T22:00:08"], [97293,"0007558903","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.38,"2026-09-06T22:00:08"], [97294,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [97295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",341.18,"2026-09-06T22:00:08"], [97296,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.04,"2026-09-06T22:00:08"], [97298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",466.13,"2026-09-06T22:00:08"], [97299,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [97300,"HCM7546515","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",131.93,"2026-09-06T22:00:08"], [97301,"0007520788","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.92,"2026-09-06T22:00:08"], [97302,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [97303,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.03,"2026-09-06T22:00:08"], [97304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",301.04,"2026-09-06T22:00:08"], [97305,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",147.26,"2026-09-06T22:00:08"], [97306,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",598.79,"2026-09-06T22:00:08"], [97307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",541.87,"2026-09-06T22:00:08"], [97308,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",20.29,"2026-09-06T22:00:08"], [97309,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",276.0,"2026-09-06T22:00:08"], [97310,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6268.71,"2026-09-06T22:00:08"], [97311,"HCM7519905","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",450.13,"2026-09-06T22:00:08"], [97312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",200.7,"2026-09-06T22:00:08"], [97314,"HCM7512125","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",110331.18,"2026-09-06T22:00:08"], [97315,"APV7555904","2025-12-15T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000427987","GOODWILL WORKFORCE ENTERPRISES INC ",5159.0,"2026-09-06T22:00:08"], [97316,"EXV7563730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",50.93,"2026-09-06T22:00:08"], [97317,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [97318,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-09-06T22:00:08"], [97319,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [97320,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",130.91,"2026-09-06T22:00:08"], [97321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",683.17,"2026-09-06T22:00:08"], [97322,"0007517497","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2556469.2,"2026-09-06T22:00:08"], [97323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",388.44,"2026-09-06T22:00:08"], [97324,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.75,"2026-09-06T22:00:08"], [97325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",194.22,"2026-09-06T22:00:08"], [97326,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",9.0,"2026-09-06T22:00:08"], [97327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",463.6,"2026-09-06T22:00:08"], [97328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.34,"2026-09-06T22:00:08"], [97329,"0007523934","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",741.42,"2026-09-06T22:00:08"], [97330,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-09-06T22:00:08"], [97331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",70.24,"2026-09-06T22:00:08"], [97332,"0007515928","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [97333,"0007516564","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-3314.16,"2026-09-06T22:00:08"], [97334,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-09-06T22:00:08"], [97335,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",5485.84,"2026-09-06T22:00:08"], [97336,"0007512004","2025-10-06T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [97337,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",398.74,"2026-09-06T22:00:08"], [97338,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [97339,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [97340,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [97341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",485.55,"2026-09-06T22:00:08"], [97342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1020.43,"2026-09-06T22:00:08"], [97344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",341.18,"2026-09-06T22:00:08"], [97345,"APV7516957","2025-10-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",85749.43,"2026-09-06T22:00:08"], [97346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",524.59,"2026-09-06T22:00:08"], [97347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97348,"0007536343","2025-11-07T00:00:00",2026,2,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.05,"2026-09-06T22:00:08"], [97349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",485.55,"2026-09-06T22:00:08"], [97350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",547.1,"2026-09-06T22:00:08"], [97352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.04,"2026-09-06T22:00:08"], [97353,"0007512001","2025-10-06T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.39,"2026-09-06T22:00:08"], [97354,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [97355,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-09-06T22:00:08"], [97356,"0007521948","2025-10-01T00:00:00",2026,2,652331,"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",40.07,"2026-09-06T22:00:08"], [97357,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [97358,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",391.32,"2026-09-06T22:00:08"], [97359,"HCM7529550","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",525.0,"2026-09-06T22:00:08"], [97360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",521.6,"2026-09-06T22:00:08"], [97361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",423.4,"2026-09-06T22:00:08"], [97362,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-09-06T22:00:08"], [97363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",485.28,"2026-09-06T22:00:08"], [97364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",601.88,"2026-09-06T22:00:08"], [97365,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",64379.04,"2026-09-06T22:00:08"], [97366,"HCM7512107","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",373.77,"2026-09-06T22:00:08"], [97367,"APV7516921","2025-10-14T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",301.41,"2026-09-06T22:00:08"], [97368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1378.96,"2026-09-06T22:00:08"], [97370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97371,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",25.18,"2026-09-06T22:00:08"], [97372,"0007557076","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",148.41,"2026-09-06T22:00:08"], [97373,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",103382.0,"2026-09-06T22:00:08"], [97374,"0007548823","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [97375,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [97376,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [97377,"EXV7542763","2025-11-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",84.95,"2026-09-06T22:00:08"], [97378,"HCM7546572","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [97379,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-09-06T22:00:08"], [97380,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [97381,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [97382,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3396.0,"2026-09-06T22:00:08"], [97383,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",128.88,"2026-09-06T22:00:08"], [97384,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [97385,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",86.25,"2026-09-06T22:00:08"], [97386,"APV7522349","2025-10-21T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363396","MARK WORTHLEY ",1000.0,"2026-09-06T22:00:08"], [97387,"0007559534","2025-12-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.61,"2026-09-06T22:00:08"], [97388,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",465.15,"2026-09-06T22:00:08"], [97389,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79.72,"2026-09-06T22:00:08"], [97390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",911.28,"2026-09-06T22:00:08"], [97391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97392,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",46.13,"2026-09-06T22:00:08"], [97393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97394,"HCM7554892","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage 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and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",563.24,"2026-09-06T22:00:08"], [97401,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-09-06T22:00:08"], [97402,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3929.08,"2026-09-06T22:00:08"], [97403,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",8684.11,"2026-09-06T22:00:08"], [97404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.04,"2026-09-06T22:00:08"], [97405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",401.39,"2026-09-06T22:00:08"], [97406,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.99,"2026-09-06T22:00:08"], [97407,"APV7538377","2025-11-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053751","CITY OF MUNCIE ",53600.84,"2026-09-06T22:00:08"], [97408,"HCM7538109","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378.42,"2026-09-06T22:00:08"], [97409,"APV7563347","2025-12-29T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",-14881.02,"2026-09-06T22:00:08"], 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Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",14195.83,"2026-09-06T22:00:08"], [97416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",433.3,"2026-09-06T22:00:08"], [97417,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1282.13,"2026-09-06T22:00:08"], [97418,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept 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Grants"," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [97425,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",32156.56,"2026-09-06T22:00:08"], [97426,"HCM7546573","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.21,"2026-09-06T22:00:08"], [97427,"APV7512567","2025-10-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",310.6,"2026-09-06T22:00:08"], [97428,"APV7551855","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",6680.02,"2026-09-06T22:00:08"], [97429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",252.49,"2026-09-06T22:00:08"], [97430,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [97431,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",638.88,"2026-09-06T22:00:08"], [97432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",140.48,"2026-09-06T22:00:08"], [97433,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-09-06T22:00:08"], [97434,"EXV7534181","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",74.08,"2026-09-06T22:00:08"], [97435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97436,"0007566211","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.84,"2026-09-06T22:00:08"], [97437,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",33.48,"2026-09-06T22:00:08"], [97438,"0007548867","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [97439,"APV7513456","2025-10-07T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",243.48,"2026-09-06T22:00:08"], [97440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",361.25,"2026-09-06T22:00:08"], [97441,"0007512004","2025-10-06T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.72,"2026-09-06T22:00:08"], [97442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",683.16,"2026-09-06T22:00:08"], [97443,"EXV7561174","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [97444,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060555","CITY OF NEW CASTLE ",58156.0,"2026-09-06T22:00:08"], [97445,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",675.5,"2026-09-06T22:00:08"], [97446,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",2.0,"2026-09-06T22:00:08"], [97447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], 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[97451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",734.73,"2026-09-06T22:00:08"], [97452,"0007541250","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.17,"2026-09-06T22:00:08"], [97453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",743.17,"2026-09-06T22:00:08"], [97454,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",32818.41,"2026-09-06T22:00:08"], [97455,"APV7525454","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",86451.78,"2026-09-06T22:00:08"], [97456,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-14575.81,"2026-09-06T22:00:08"], [97457,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.01,"2026-09-06T22:00:08"], [97458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",301.04,"2026-09-06T22:00:08"], [97459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",1267.59,"2026-09-06T22:00:08"], [97460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",697.83,"2026-09-06T22:00:08"], [97462,"0007534429","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",11.62,"2026-09-06T22:00:08"], [97463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97464,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",584.59,"2026-09-06T22:00:08"], [97465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",661.13,"2026-09-06T22:00:08"], [97466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",862.99,"2026-09-06T22:00:08"], [97467,"0007567176","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97468,"HCM7529620","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",294.32,"2026-09-06T22:00:08"], [97469,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7489.32,"2026-09-06T22:00:08"], [97470,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [97471,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",358.07,"2026-09-06T22:00:08"], [97472,"EXV7557548","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [97473,"0007528418","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-09-06T22:00:08"], [97474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",291.33,"2026-09-06T22:00:08"], [97475,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",298.02,"2026-09-06T22:00:08"], [97476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",240.83,"2026-09-06T22:00:08"], [97477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",574.79,"2026-09-06T22:00:08"], [97478,"0007533704","2025-11-06T00:00:00",2026,2,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [97479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.55,"2026-09-06T22:00:08"], [97480,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",11.6,"2026-09-06T22:00:08"], [97481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",954.98,"2026-09-06T22:00:08"], [97482,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [97483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",1754.46,"2026-09-06T22:00:08"], [97484,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1334.96,"2026-09-06T22:00:08"], [97485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1547.95,"2026-09-06T22:00:08"], [97486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-09-06T22:00:08"], [97487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",381.32,"2026-09-06T22:00:08"], [97488,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2489.9,"2026-09-06T22:00:08"], [97489,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",142627.11,"2026-09-06T22:00:08"], [97490,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",786.85,"2026-09-06T22:00:08"], [97491,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1757.92,"2026-09-06T22:00:08"], [97492,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",32510.58,"2026-09-06T22:00:08"], [97493,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [97494,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-09-06T22:00:08"], [97495,"0007533704","2025-11-06T00:00:00",2026,2,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [97496,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [97497,"0007509101","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-09-06T22:00:08"], [97498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",504.97,"2026-09-06T22:00:08"], [97499,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",52394.67,"2026-09-06T22:00:08"], [97500,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97501,"0007539217","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.99,"2026-09-06T22:00:08"], [97502,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-09-06T22:00:08"], [97503,"HCM7529620","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",401.25,"2026-09-06T22:00:08"], [97504,"0007515928","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.27,"2026-09-06T22:00:08"], [97505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",410.82,"2026-09-06T22:00:08"], [97506,"0007516733","2025-10-14T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97507,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [97508,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",8787.3,"2026-09-06T22:00:08"], [97509,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [97510,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",1552.17,"2026-09-06T22:00:08"], [97511,"0007556949","2025-12-16T00:00:00",2026,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",208.56,"2026-09-06T22:00:08"], [97512,"HCM7554929","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-09-06T22:00:08"], [97513,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",5905.24,"2026-09-06T22:00:08"], [97514,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-09-06T22:00:08"], [97515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1553.76,"2026-09-06T22:00:08"], [97516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97517,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [97518,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",102.68,"2026-09-06T22:00:08"], [97519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",563.24,"2026-09-06T22:00:08"], [97520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",440.13,"2026-09-06T22:00:08"], [97521,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",398.74,"2026-09-06T22:00:08"], [97522,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",13808.67,"2026-09-06T22:00:08"], [97523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",412.03,"2026-09-06T22:00:08"], [97524,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",74.86,"2026-09-06T22:00:08"], [97525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1104.62,"2026-09-06T22:00:08"], [97526,"HCM7562953","2025-12-31T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1750.1,"2026-09-06T22:00:08"], [97527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",788.13,"2026-09-06T22:00:08"], [97528,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",81283.31,"2026-09-06T22:00:08"], [97529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",200.69,"2026-09-06T22:00:08"], [97530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",629.78,"2026-09-06T22:00:08"], [97531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",361.25,"2026-09-06T22:00:08"], [97532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",521.6,"2026-09-06T22:00:08"], [97533,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2685.68,"2026-09-06T22:00:08"], [97534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97535,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - 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School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",11983.21,"2026-09-06T22:00:08"], [97542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",436.71,"2026-09-06T22:00:08"], [97543,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",174.51,"2026-09-06T22:00:08"], [97544,"0007540292","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.67,"2026-09-06T22:00:08"], [97545,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [97546,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97547,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [97548,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",110.77,"2026-09-06T22:00:08"], [97549,"0007548864","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-601706.34,"2026-09-06T22:00:08"], [97550,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [97551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97552,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",56720.36,"2026-09-06T22:00:08"], [97553,"APV7512512","2025-10-06T00:00:00",2026,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",41.25,"2026-09-06T22:00:08"], [97554,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",42.11,"2026-09-06T22:00:08"], [97555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",401.39,"2026-09-06T22:00:08"], [97556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",135.96,"2026-09-06T22:00:08"], [97558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1351.77,"2026-09-06T22:00:08"], [97559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",341.18,"2026-09-06T22:00:08"], [97560,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",359592.27,"2026-09-06T22:00:08"], [97561,"0007540269","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [97562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",77.69,"2026-09-06T22:00:08"], [97563,"EXV7555536","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [97564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",401.39,"2026-09-06T22:00:08"], [97565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1331.01,"2026-09-06T22:00:08"], [97566,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",542.08,"2026-09-06T22:00:08"], [97567,"EXV7559393","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [97568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",481.67,"2026-09-06T22:00:08"], [97569,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",14.5,"2026-09-06T22:00:08"], [97570,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [97571,"0007525828","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [97572,"HCM7512080","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [97573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1204.17,"2026-09-06T22:00:08"], [97574,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT 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[97578,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-09-06T22:00:08"], [97579,"0007553149","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4349.0,"2026-09-06T22:00:08"], [97580,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.16,"2026-09-06T22:00:08"], [97581,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",3068.0,"2026-09-06T22:00:08"], [97582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-09-06T22:00:08"], [97583,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.93,"2026-09-06T22:00:08"], [97584,"EXV7543601","2025-11-13T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",21.73,"2026-09-06T22:00:08"], [97585,"0007528386","2025-11-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [97586,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [97587,"0007546831","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3749.98,"2026-09-06T22:00:08"], [97588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1444.99,"2026-09-06T22:00:08"], [97589,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [97590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1244.3,"2026-09-06T22:00:08"], [97591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",527.23,"2026-09-06T22:00:08"], [97592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",194.22,"2026-09-06T22:00:08"], [97593,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078107","FIRST SOURCE BANK ",99.0,"2026-09-06T22:00:08"], [97594,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.22,"2026-09-06T22:00:08"], [97595,"0007542988","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [97596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",341.18,"2026-09-06T22:00:08"], [97597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-09-06T22:00:08"], [97598,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], 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[97602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",504.97,"2026-09-06T22:00:08"], [97603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",542.07,"2026-09-06T22:00:08"], [97604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",260.9,"2026-09-06T22:00:08"], [97605,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3858.7,"2026-09-06T22:00:08"], [97606,"HCM7529657","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",22.21,"2026-09-06T22:00:08"], [97607,"APV7515358","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1743.77,"2026-09-06T22:00:08"], [97608,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-09-06T22:00:08"], [97609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",369.02,"2026-09-06T22:00:08"], [97610,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-09-06T22:00:08"], [97611,"0007567102","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",426.39,"2026-09-06T22:00:08"], [97612,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",83107.67,"2026-09-06T22:00:08"], [97613,"APV7548086","2025-12-02T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064363","JENNINGS COUNTY ",10000.0,"2026-09-06T22:00:08"], [97614,"APV7544203","2025-11-24T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",2.73,"2026-09-06T22:00:08"], [97615,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",78.19,"2026-09-06T22:00:08"], [97616,"0007546817","2025-12-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3543.8,"2026-09-06T22:00:08"], [97617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",135.96,"2026-09-06T22:00:08"], [97618,"0007533485","2025-11-06T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1186.66,"2026-09-06T22:00:08"], [97619,"0007560391","2025-12-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2763.48,"2026-09-06T22:00:08"], [97620,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",6153.6,"2026-09-06T22:00:08"], [97621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",555.72,"2026-09-06T22:00:08"], [97622,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [97623,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-09-06T22:00:08"], [97624,"0007546795","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [97625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1396.83,"2026-09-06T22:00:08"], [97626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",1003.47,"2026-09-06T22:00:08"], [97627,"APV7513456","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",24694.91,"2026-09-06T22:00:08"], [97628,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",354.11,"2026-09-06T22:00:08"], [97629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97630,"APH7517341","2025-10-15T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",369.36,"2026-09-06T22:00:08"], [97631,"0007522877","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [97632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",97.11,"2026-09-06T22:00:08"], [97633,"HCM7554928","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.58,"2026-09-06T22:00:08"], [97634,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [97635,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",25176.68,"2026-09-06T22:00:08"], [97636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",699.82,"2026-09-06T22:00:08"], [97637,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.65,"2026-09-06T22:00:08"], [97638,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.27,"2026-09-06T22:00:08"], [97639,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",175.0,"2026-09-06T22:00:08"], [97640,"HCM7554861","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",67.07,"2026-09-06T22:00:08"], [97641,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",1124.09,"2026-09-06T22:00:08"], [97642,"0007520788","2025-10-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",189066.62,"2026-09-06T22:00:08"], [97643,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1246.12,"2026-09-06T22:00:08"], [97644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1015.51,"2026-09-06T22:00:08"], [97645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",97.11,"2026-09-06T22:00:08"], [97646,"HCM7519919","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",689.42,"2026-09-06T22:00:08"], [97647,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [97648,"0007528402","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [97649,"APV7526958","2025-10-28T00:00:00",2026,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",415.35,"2026-09-06T22:00:08"], [97650,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3484.11,"2026-09-06T22:00:08"], [97651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",100.35,"2026-09-06T22:00:08"], [97652,"APV7540494","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",104.51,"2026-09-06T22:00:08"], [97653,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [97654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97655,"HCM7562955","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",543.17,"2026-09-06T22:00:08"], [97656,"APV7552628","2025-12-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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N. POSEY CTY SCHL TREAS ",37530.42,"2026-09-06T22:00:08"], [97671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.11,"2026-09-06T22:00:08"], [97672,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [97673,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [97674,"APV7560778","2025-12-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",-7302.32,"2026-09-06T22:00:08"], [97675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",527.22,"2026-09-06T22:00:08"], [97676,"APV7559074","2025-12-18T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",198390.14,"2026-09-06T22:00:08"], [97677,"HCM7554892","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [97678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",699.19,"2026-09-06T22:00:08"], [97679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",703.47,"2026-09-06T22:00:08"], [97680,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",423.65,"2026-09-06T22:00:08"], [97681,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",220977.14,"2026-09-06T22:00:08"], [97682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",291.33,"2026-09-06T22:00:08"], [97683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",598.78,"2026-09-06T22:00:08"], [97684,"EXV7555582","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",352.85,"2026-09-06T22:00:08"], [97685,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2327.0,"2026-09-06T22:00:08"], [97686,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-09-06T22:00:08"], [97687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",341.18,"2026-09-06T22:00:08"], [97688,"APV7549119","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",31.92,"2026-09-06T22:00:08"], [97689,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [97690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",135.96,"2026-09-06T22:00:08"], [97691,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193764","EASTERN PULASKI SCHOOL TREAS ",16372.55,"2026-09-06T22:00:08"], [97692,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.23,"2026-09-06T22:00:08"], [97693,"0007522877","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",559.47,"2026-09-06T22:00:08"], [97694,"EXV7527362","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [97695,"0007546655","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",71.65,"2026-09-06T22:00:08"], [97696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97697,"0007551507","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97698,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",1177.0,"2026-09-06T22:00:08"], [97699,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [97700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",569.26,"2026-09-06T22:00:08"], [97701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",80.28,"2026-09-06T22:00:08"], [97702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",743.17,"2026-09-06T22:00:08"], [97703,"0007554011","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97704,"APV7510583","2025-10-02T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [97705,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",38814.97,"2026-09-06T22:00:08"], [97706,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",103.55,"2026-09-06T22:00:08"], [97707,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",176.72,"2026-09-06T22:00:08"], [97708,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060444","DEACONESS HOSPITAL INC ",13526.2,"2026-09-06T22:00:08"], [97709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1228.65,"2026-09-06T22:00:08"], [97710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",194.22,"2026-09-06T22:00:08"], [97711,"HCM7512134","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-09-06T22:00:08"], [97712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",376.31,"2026-09-06T22:00:08"], [97713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",423.4,"2026-09-06T22:00:08"], [97714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1161.43,"2026-09-06T22:00:08"], [97715,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",19.69,"2026-09-06T22:00:08"], [97716,"HCM7562953","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",492.75,"2026-09-06T22:00:08"], [97717,"APV7553337","2025-12-10T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",259.18,"2026-09-06T22:00:08"], [97718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",916.77,"2026-09-06T22:00:08"], [97719,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97720,"0007534450","2025-11-07T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-2027.16,"2026-09-06T22:00:08"], [97721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",521.6,"2026-09-06T22:00:08"], [97722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",361.25,"2026-09-06T22:00:08"], [97723,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",8243.37,"2026-09-06T22:00:08"], [97724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",200.69,"2026-09-06T22:00:08"], [97725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",782.71,"2026-09-06T22:00:08"], [97726,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",10.0,"2026-09-06T22:00:08"], [97727,"HCM7546569","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-09-06T22:00:08"], [97728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",401.39,"2026-09-06T22:00:08"], [97729,"0007520788","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",528.67,"2026-09-06T22:00:08"], [97730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",702.43,"2026-09-06T22:00:08"], [97731,"0007536352","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",101.65,"2026-09-06T22:00:08"], [97732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",441.53,"2026-09-06T22:00:08"], [97733,"HCM7546542","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",515.93,"2026-09-06T22:00:08"], [97734,"EXV7545311","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109.6,"2026-09-06T22:00:08"], [97735,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",719.2,"2026-09-06T22:00:08"], [97736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",211.7,"2026-09-06T22:00:08"], [97737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",194.22,"2026-09-06T22:00:08"], [97738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",370.31,"2026-09-06T22:00:08"], [97739,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1756.13,"2026-09-06T22:00:08"], [97740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",401.39,"2026-09-06T22:00:08"], [97741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97742,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",23.5,"2026-09-06T22:00:08"], [97743,"0007523880","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.32,"2026-09-06T22:00:08"], [97744,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [97745,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",59449.34,"2026-09-06T22:00:08"], [97746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97747,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. 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Entry",10.14,"2026-09-06T22:00:08"], [97751,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",850.0,"2026-09-06T22:00:08"], [97752,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",954.98,"2026-09-06T22:00:08"], [97753,"APV7524150","2025-10-23T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",446.71,"2026-09-06T22:00:08"], [97761,"HCM7519875","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",160.26,"2026-09-06T22:00:08"], [97762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-09-06T22:00:08"], [97764,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",153.17,"2026-09-06T22:00:08"], [97765,"HCM7529620","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",380.35,"2026-09-06T22:00:08"], [97766,"0007526796","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97767,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400715","PREMIER MEDICAL IMAGING, LLC ",14.0,"2026-09-06T22:00:08"], [97768,"0007547816","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [97769,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",42467.45,"2026-09-06T22:00:08"], [97770,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-09-06T22:00:08"], [97771,"0007551539","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97772,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [97773,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",3070.0,"2026-09-06T22:00:08"], [97774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1130.31,"2026-09-06T22:00:08"], [97775,"0007550463","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [97776,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",3450.0,"2026-09-06T22:00:08"], [97777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1502.1,"2026-09-06T22:00:08"], [97779,"APV7509415","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",15700.0,"2026-09-06T22:00:08"], [97780,"0007530504","2025-10-31T00:00:00",2026,2,652331,"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",16.83,"2026-09-06T22:00:08"], [97781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",485.55,"2026-09-06T22:00:08"], [97782,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",2265.0,"2026-09-06T22:00:08"], [97783,"APH7557643","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",33147.22,"2026-09-06T22:00:08"], [97784,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [97785,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.71,"2026-09-06T22:00:08"], [97786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",200.7,"2026-09-06T22:00:08"], [97787,"HCM7554887","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3268.01,"2026-09-06T22:00:08"], [97788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",521.8,"2026-09-06T22:00:08"], [97789,"APV7559878","2025-12-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",273619.64,"2026-09-06T22:00:08"], [97790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2234.53,"2026-09-06T22:00:08"], [97792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",441.53,"2026-09-06T22:00:08"], [97793,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.4,"2026-09-06T22:00:08"], [97794,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",2650.45,"2026-09-06T22:00:08"], [97795,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",470.91,"2026-09-06T22:00:08"], [97796,"0007557074","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97797,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-09-06T22:00:08"], [97798,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.11,"2026-09-06T22:00:08"], [97799,"APV7517734","2025-10-15T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",550.0,"2026-09-06T22:00:08"], [97800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2417.76,"2026-09-06T22:00:08"], [97801,"HCM7554889","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7698.22,"2026-09-06T22:00:08"], [97802,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [97803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",240.84,"2026-09-06T22:00:08"], [97804,"0007518415","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",112.44,"2026-09-06T22:00:08"], [97805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97807,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [97808,"APV7529815","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",137.06,"2026-09-06T22:00:08"], [97809,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",3360.11,"2026-09-06T22:00:08"], [97810,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",599.22,"2026-09-06T22:00:08"], [97811,"0007513163","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-1.74,"2026-09-06T22:00:08"], [97812,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97814,"EXV7525293","2025-10-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [97815,"APV7533930","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-09-06T22:00:08"], [97816,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",597.36,"2026-09-06T22:00:08"], [97817,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",15853.1,"2026-09-06T22:00:08"], [97818,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194227","W. WASHINGTON SCHOOL TREASURER ",34061.46,"2026-09-06T22:00:08"], [97819,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",56.92,"2026-09-06T22:00:08"], [97820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",501.74,"2026-09-06T22:00:08"], [97821,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.73,"2026-09-06T22:00:08"], [97822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97823,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",0.0,"2026-09-06T22:00:08"], [97824,"HCM7519916","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5024.94,"2026-09-06T22:00:08"], [97825,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.2,"2026-09-06T22:00:08"], [97826,"0007551571","2025-12-08T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1560.95,"2026-09-06T22:00:08"], [97827,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",1000.0,"2026-09-06T22:00:08"], [97828,"0007557053","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1127.38,"2026-09-06T22:00:08"], [97829,"APV7517750","2025-10-14T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.38,"2026-09-06T22:00:08"], [97830,"HCM7554871","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [97831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97832,"0007533492","2025-11-06T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2239.08,"2026-09-06T22:00:08"], [97833,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",716.94,"2026-09-06T22:00:08"], [97834,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",896.0,"2026-09-06T22:00:08"], [97835,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [97836,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-09-06T22:00:08"], [97837,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-09-06T22:00:08"], [97838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",833.08,"2026-09-06T22:00:08"], [97839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",291.33,"2026-09-06T22:00:08"], [97840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",280.97,"2026-09-06T22:00:08"], [97841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1966.8,"2026-09-06T22:00:08"], [97842,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13711.27,"2026-09-06T22:00:08"], [97843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",974.98,"2026-09-06T22:00:08"], [97844,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-09-06T22:00:08"], [97845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97846,"APV7563304","2025-12-29T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094922","FW TOENGES and SONS INC ",114.75,"2026-09-06T22:00:08"], [97847,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [97848,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",303537.09,"2026-09-06T22:00:08"], [97849,"HCM7529564","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [97850,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [97851,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",57.38,"2026-09-06T22:00:08"], [97852,"0007540272","2025-11-18T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20469.02,"2026-09-06T22:00:08"], [97853,"0007530538","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.04,"2026-09-06T22:00:08"], [97854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",291.33,"2026-09-06T22:00:08"], [97855,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97856,"0007564030","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.7,"2026-09-06T22:00:08"], [97857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1145.9,"2026-09-06T22:00:08"], [97858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",260.9,"2026-09-06T22:00:08"], [97859,"0007530504","2025-10-31T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.28,"2026-09-06T22:00:08"], [97860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",782.7,"2026-09-06T22:00:08"], [97861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",831.87,"2026-09-06T22:00:08"], [97862,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2535.16,"2026-09-06T22:00:08"], [97863,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3766.77,"2026-09-06T22:00:08"], [97864,"APV7517734","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",9.19,"2026-09-06T22:00:08"], [97865,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",184.09,"2026-09-06T22:00:08"], [97866,"0007514103","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",110.53,"2026-09-06T22:00:08"], [97867,"EXV7519002","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [97868,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",141.0,"2026-09-06T22:00:08"], [97869,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [97870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",941.65,"2026-09-06T22:00:08"], [97871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1708.71,"2026-09-06T22:00:08"], [97872,"APV7563347","2025-12-29T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",15252.15,"2026-09-06T22:00:08"], [97873,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.24,"2026-09-06T22:00:08"], [97874,"EXV7555573","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [97875,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8494.6,"2026-09-06T22:00:08"], [97876,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439469","LOTUS OF LIFE COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [97877,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67415.19,"2026-09-06T22:00:08"], [97878,"0007556949","2025-12-16T00:00:00",2026,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",244.04,"2026-09-06T22:00:08"], [97879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1103.82,"2026-09-06T22:00:08"], [97880,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [97881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-09-06T22:00:08"], [97882,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",81095.38,"2026-09-06T22:00:08"], [97883,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",4795.2,"2026-09-06T22:00:08"], [97884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",301.04,"2026-09-06T22:00:08"], [97885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",240.43,"2026-09-06T22:00:08"], [97886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.15,"2026-09-06T22:00:08"], [97887,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",156.06,"2026-09-06T22:00:08"], [97888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",834.69,"2026-09-06T22:00:08"], [97889,"0007543009","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.34,"2026-09-06T22:00:08"], [97890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",941.65,"2026-09-06T22:00:08"], [97891,"0007509159","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [97892,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-09-06T22:00:08"], [97893,"HCM7538120","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",164.73,"2026-09-06T22:00:08"], [97894,"0007514066","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.23,"2026-09-06T22:00:08"], [97895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",240.83,"2026-09-06T22:00:08"], [97897,"0007530504","2025-10-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",101.81,"2026-09-06T22:00:08"], [97898,"APV7522305","2025-10-21T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000423381","DON'S FOUNDATION REPAIR INC ",3375.0,"2026-09-06T22:00:08"], [97899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",120.42,"2026-09-06T22:00:08"], [97900,"APV7557305","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",747856.19,"2026-09-06T22:00:08"], [97901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",501.73,"2026-09-06T22:00:08"], [97902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97903,"0007528402","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [97904,"APV7553372","2025-12-10T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",102.56,"2026-09-06T22:00:08"], [97905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",240.43,"2026-09-06T22:00:08"], [97906,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.2,"2026-09-06T22:00:08"], [97907,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.92,"2026-09-06T22:00:08"], [97908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",58.27,"2026-09-06T22:00:08"], [97910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.55,"2026-09-06T22:00:08"], [97912,"HCM7546515","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.84,"2026-09-06T22:00:08"], [97913,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1272.12,"2026-09-06T22:00:08"], [97914,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [97915,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",76009.41,"2026-09-06T22:00:08"], [97916,"0007523897","2025-10-23T00:00:00",2026,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-09-06T22:00:08"], [97918,"0007527560","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6485.37,"2026-09-06T22:00:08"], [97919,"APV7538543","2025-11-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",166.03,"2026-09-06T22:00:08"], [97920,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",99462.82,"2026-09-06T22:00:08"], [97921,"0007525786","2025-10-27T00:00:00",2026,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",39702.88,"2026-09-06T22:00:08"], [97922,"0007520788","2025-10-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [97923,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [97924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.04,"2026-09-06T22:00:08"], [97925,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",206.03,"2026-09-06T22:00:08"], [97926,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",4472.84,"2026-09-06T22:00:08"], [97927,"0007546831","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",340.4,"2026-09-06T22:00:08"], [97928,"HCM7519919","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [97929,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",201.03,"2026-09-06T22:00:08"], [97930,"APV7523256","2025-10-22T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-22.61,"2026-09-06T22:00:08"], [97931,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [97932,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",105144.08,"2026-09-06T22:00:08"], [97933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97934,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15558.28,"2026-09-06T22:00:08"], [97935,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120900","N. DAVIESS CO COMM SCHL TREAS ",10027.84,"2026-09-06T22:00:08"], [97936,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.8,"2026-09-06T22:00:08"], [97937,"0007514145","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34475.37,"2026-09-06T22:00:08"], [97938,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-09-06T22:00:08"], [97939,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [97940,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [97941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",726.91,"2026-09-06T22:00:08"], [97942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",361.25,"2026-09-06T22:00:08"], [97943,"EXV7519029","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [97944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",970.55,"2026-09-06T22:00:08"], [97946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",542.07,"2026-09-06T22:00:08"], [97947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.18,"2026-09-06T22:00:08"], [97948,"0007525792","2025-10-27T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [97949,"APV7548124","2025-12-02T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",300.0,"2026-09-06T22:00:08"], [97950,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [97951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",911.28,"2026-09-06T22:00:08"], [97953,"APV7541497","2025-11-19T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.74,"2026-09-06T22:00:08"], [97954,"0007537110","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7232.25,"2026-09-06T22:00:08"], [97955,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",91855.39,"2026-09-06T22:00:08"], [97956,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-09-06T22:00:08"], [97957,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [97958,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [97959,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [97960,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [97961,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [97962,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3963.7,"2026-09-06T22:00:08"], [97963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",252.48,"2026-09-06T22:00:08"], [97964,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",20702.44,"2026-09-06T22:00:08"], [97965,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [97966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",330.17,"2026-09-06T22:00:08"], [97967,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000096409","REAL SERVICES INC ",625.0,"2026-09-06T22:00:08"], [97968,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1473.81,"2026-09-06T22:00:08"], [97969,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",391.25,"2026-09-06T22:00:08"], [97970,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",1327.47,"2026-09-06T22:00:08"], [97971,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-09-06T22:00:08"], [97972,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",147.25,"2026-09-06T22:00:08"], [97973,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-09-06T22:00:08"], [97974,"APV7510583","2025-10-02T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",124.56,"2026-09-06T22:00:08"], [97975,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",8090.13,"2026-09-06T22:00:08"], [97976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",252.49,"2026-09-06T22:00:08"], [97977,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",5930.52,"2026-09-06T22:00:08"], [97978,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [97979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",200.69,"2026-09-06T22:00:08"], [97980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",789.73,"2026-09-06T22:00:08"], [97981,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",686.91,"2026-09-06T22:00:08"], [97982,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",285.76,"2026-09-06T22:00:08"], [97983,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.82,"2026-09-06T22:00:08"], [97984,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",9475.28,"2026-09-06T22:00:08"], [97985,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",25979.04,"2026-09-06T22:00:08"], [97986,"APV7526958","2025-10-28T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",1.32,"2026-09-06T22:00:08"], [97987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",97.11,"2026-09-06T22:00:08"], [97988,"0007534429","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [97989,"0007522877","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [97990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",504.97,"2026-09-06T22:00:08"], [97991,"0007514123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2313.09,"2026-09-06T22:00:08"], [97992,"0007540269","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [97993,"0007563087","2025-12-29T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-10.82,"2026-09-06T22:00:08"], [97994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97996,"0007546817","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [97997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [97999,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",975.25,"2026-09-06T22:00:08"], [98000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1229.05,"2026-09-06T22:00:08"], [98001,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",20.25,"2026-09-06T22:00:08"], [98002,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",41058.0,"2026-09-06T22:00:08"], [98003,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-09-06T22:00:08"], [98004,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",1376.91,"2026-09-06T22:00:08"], [98005,"0007552345","2025-12-09T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98006,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [98007,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",236226.28,"2026-09-06T22:00:08"], [98008,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",10091.12,"2026-09-06T22:00:08"], [98009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",240.83,"2026-09-06T22:00:08"], [98010,"APV7520178","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-09-06T22:00:08"], [98011,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.8,"2026-09-06T22:00:08"], [98012,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121807","LAPORTE CO JUVENILE SERVICES ",5.8,"2026-09-06T22:00:08"], [98013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98014,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-09-06T22:00:08"], [98015,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4307.75,"2026-09-06T22:00:08"], [98016,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",220.43,"2026-09-06T22:00:08"], [98017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",738.03,"2026-09-06T22:00:08"], [98018,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1567.58,"2026-09-06T22:00:08"], [98019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",461.6,"2026-09-06T22:00:08"], [98020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",361.25,"2026-09-06T22:00:08"], [98021,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66818.29,"2026-09-06T22:00:08"], [98022,"0007537990","2025-11-14T00:00:00",2026,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [98023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",401.39,"2026-09-06T22:00:08"], [98024,"0007546824","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [98025,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-46.47,"2026-09-06T22:00:08"], [98026,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.62,"2026-09-06T22:00:08"], [98027,"HCM7538050","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [98028,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",11833.46,"2026-09-06T22:00:08"], [98029,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",81007.63,"2026-09-06T22:00:08"], [98030,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [98031,"EXV7546299","2025-11-14T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",54.26,"2026-09-06T22:00:08"], [98032,"0007543938","2025-11-24T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-0.05,"2026-09-06T22:00:08"], [98033,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [98034,"0007546633","2025-11-30T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.84,"2026-09-06T22:00:08"], [98035,"0007523934","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.5,"2026-09-06T22:00:08"], [98036,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [98037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1223.63,"2026-09-06T22:00:08"], [98038,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",263.0,"2026-09-06T22:00:08"], [98039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",723.71,"2026-09-06T22:00:08"], [98040,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",212.28,"2026-09-06T22:00:08"], [98041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",839.71,"2026-09-06T22:00:08"], [98042,"0007524818","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",422.79,"2026-09-06T22:00:08"], [98043,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",429.55,"2026-09-06T22:00:08"], [98044,"0007552345","2025-12-09T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1124.68,"2026-09-06T22:00:08"], [98046,"0007536343","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4296.27,"2026-09-06T22:00:08"], [98047,"APV7560797","2025-12-22T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",133.2,"2026-09-06T22:00:08"], [98048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",288.22,"2026-09-06T22:00:08"], [98049,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4393.95,"2026-09-06T22:00:08"], [98050,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",650.37,"2026-09-06T22:00:08"], [98051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",480.66,"2026-09-06T22:00:08"], [98052,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [98053,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",779.76,"2026-09-06T22:00:08"], [98054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1314.95,"2026-09-06T22:00:08"], [98055,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",23.95,"2026-09-06T22:00:08"], [98056,"0007563931","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",339.88,"2026-09-06T22:00:08"], [98058,"APV7525021","2025-10-24T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000198898","APACHI NETWORKS ",13944.06,"2026-09-06T22:00:08"], [98059,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",416.89,"2026-09-06T22:00:08"], [98060,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",821.33,"2026-09-06T22:00:08"], [98061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",683.17,"2026-09-06T22:00:08"], [98062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",501.74,"2026-09-06T22:00:08"], [98064,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [98065,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",1056.4,"2026-09-06T22:00:08"], [98066,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",732.42,"2026-09-06T22:00:08"], [98067,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",911.28,"2026-09-06T22:00:08"], [98068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",541.87,"2026-09-06T22:00:08"], [98069,"APV7530894","2025-11-03T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",16.49,"2026-09-06T22:00:08"], [98070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98071,"APV7512529","2025-10-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1340.88,"2026-09-06T22:00:08"], [98072,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",5119.08,"2026-09-06T22:00:08"], [98073,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [98074,"APV7526958","2025-10-28T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",26.52,"2026-09-06T22:00:08"], [98075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",527.22,"2026-09-06T22:00:08"], [98076,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [98077,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [98078,"HCM7512096","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",247.33,"2026-09-06T22:00:08"], [98079,"HCM7554914","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",76.39,"2026-09-06T22:00:08"], [98080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",460.19,"2026-09-06T22:00:08"], [98081,"EXV7519019","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.09,"2026-09-06T22:00:08"], [98082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",260.9,"2026-09-06T22:00:08"], [98083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",271.91,"2026-09-06T22:00:08"], [98084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",180.63,"2026-09-06T22:00:08"], [98085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",200.7,"2026-09-06T22:00:08"], [98086,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",40987.23,"2026-09-06T22:00:08"], [98087,"0007548867","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",259.14,"2026-09-06T22:00:08"], [98088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",350.41,"2026-09-06T22:00:08"], [98089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",441.53,"2026-09-06T22:00:08"], [98090,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7805.41,"2026-09-06T22:00:08"], [98091,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",9137.28,"2026-09-06T22:00:08"], [98092,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",17.4,"2026-09-06T22:00:08"], [98093,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",21388.0,"2026-09-06T22:00:08"], [98094,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",694.23,"2026-09-06T22:00:08"], [98095,"APV7513512","2025-10-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-09-06T22:00:08"], [98096,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [98097,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",7074.83,"2026-09-06T22:00:08"], [98098,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",48555.33,"2026-09-06T22:00:08"], [98099,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",745.0,"2026-09-06T22:00:08"], [98100,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [98101,"HCM7512139","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.29,"2026-09-06T22:00:08"], [98102,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.07,"2026-09-06T22:00:08"], [98103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1119.87,"2026-09-06T22:00:08"], [98104,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1024.0,"2026-09-06T22:00:08"], [98105,"0007543015","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.23,"2026-09-06T22:00:08"], [98106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",582.01,"2026-09-06T22:00:08"], [98107,"0007519993","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4865.99,"2026-09-06T22:00:08"], [98108,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-09-06T22:00:08"], [98109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",683.16,"2026-09-06T22:00:08"], [98110,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",35364.01,"2026-09-06T22:00:08"], [98111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1752.06,"2026-09-06T22:00:08"], [98112,"0007566011","2025-12-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",71.5,"2026-09-06T22:00:08"], [98113,"0007543015","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.81,"2026-09-06T22:00:08"], [98114,"APV7512592","2025-10-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",195.63,"2026-09-06T22:00:08"], [98115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",218.76,"2026-09-06T22:00:08"], [98116,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [98117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1322.25,"2026-09-06T22:00:08"], [98118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.04,"2026-09-06T22:00:08"], [98119,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",3068.87,"2026-09-06T22:00:08"], [98120,"0007540292","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",75.75,"2026-09-06T22:00:08"], [98121,"APV7513285","2025-10-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",311.08,"2026-09-06T22:00:08"], [98122,"0007509107","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",501.58,"2026-09-06T22:00:08"], [98123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",240.43,"2026-09-06T22:00:08"], [98124,"0007546795","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [98125,"0007546667","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",207.69,"2026-09-06T22:00:08"], [98126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",461.6,"2026-09-06T22:00:08"], [98127,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",27.53,"2026-09-06T22:00:08"], [98128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",378.91,"2026-09-06T22:00:08"], [98129,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-09-06T22:00:08"], [98130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",240.83,"2026-09-06T22:00:08"], [98131,"0007543988","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98132,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [98133,"APV7549142","2025-12-03T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",17500.0,"2026-09-06T22:00:08"], [98134,"HCM7529577","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",162024.36,"2026-09-06T22:00:08"], [98135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",459.53,"2026-09-06T22:00:08"], [98136,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [98137,"0007560424","2025-12-22T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",67937.78,"2026-09-06T22:00:08"], [98138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",200.7,"2026-09-06T22:00:08"], [98139,"0007514145","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",852.63,"2026-09-06T22:00:08"], [98140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1084.15,"2026-09-06T22:00:08"], [98141,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-09-06T22:00:08"], [98142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",698.61,"2026-09-06T22:00:08"], [98143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",437.51,"2026-09-06T22:00:08"], [98144,"0007520788","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",119.08,"2026-09-06T22:00:08"], [98145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-09-06T22:00:08"], [98146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",388.44,"2026-09-06T22:00:08"], [98147,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",15.98,"2026-09-06T22:00:08"], [98148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",485.55,"2026-09-06T22:00:08"], [98149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",341.18,"2026-09-06T22:00:08"], [98150,"APV7543237","2025-11-21T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1084.51,"2026-09-06T22:00:08"], [98151,"0007534515","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",823.01,"2026-09-06T22:00:08"], [98152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98153,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1101.04,"2026-09-06T22:00:08"], [98154,"0007536279","2025-11-12T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98155,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",432.17,"2026-09-06T22:00:08"], [98156,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5962.26,"2026-09-06T22:00:08"], [98157,"APV7517798","2025-10-15T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052606","JACOB-DIETZ INC ",-766.23,"2026-09-06T22:00:08"], [98158,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [98159,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.89,"2026-09-06T22:00:08"], [98160,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",3116.68,"2026-09-06T22:00:08"], [98161,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",14.02,"2026-09-06T22:00:08"], [98162,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.6,"2026-09-06T22:00:08"], [98163,"HCM7562968","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.05,"2026-09-06T22:00:08"], [98164,"APV7553460","2025-12-10T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",19872.9,"2026-09-06T22:00:08"], [98165,"0007547813","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1080.24,"2026-09-06T22:00:08"], [98166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",698.01,"2026-09-06T22:00:08"], [98167,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-09-06T22:00:08"], [98168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",661.13,"2026-09-06T22:00:08"], [98169,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",388.38,"2026-09-06T22:00:08"], [98170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",571.98,"2026-09-06T22:00:08"], [98171,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1003.47,"2026-09-06T22:00:08"], [98173,"APV7526000","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",1085.2,"2026-09-06T22:00:08"], [98174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",321.11,"2026-09-06T22:00:08"], [98176,"0007543014","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",168.65,"2026-09-06T22:00:08"], [98177,"APV7563334","2025-12-29T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",78.09,"2026-09-06T22:00:08"], [98178,"HCM7554914","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.49,"2026-09-06T22:00:08"], [98179,"APV7517856","2025-10-15T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",125073.0,"2026-09-06T22:00:08"], [98180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",229.76,"2026-09-06T22:00:08"], [98181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",465.35,"2026-09-06T22:00:08"], [98182,"HCM7546574","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [98183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1244.31,"2026-09-06T22:00:08"], [98185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.35,"2026-09-06T22:00:08"], [98186,"EXV7559388","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [98187,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-09-06T22:00:08"], [98188,"0007533704","2025-11-06T00:00:00",2026,2,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10876.4,"2026-09-06T22:00:08"], [98189,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",42508.6,"2026-09-06T22:00:08"], [98190,"EXV7567596","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",724.97,"2026-09-06T22:00:08"], [98191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",200.69,"2026-09-06T22:00:08"], [98192,"APV7557191","2025-12-16T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083048","R and C FENCE INC ",228.0,"2026-09-06T22:00:08"], [98193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",271.91,"2026-09-06T22:00:08"], [98194,"ARD7513727","2025-10-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-2411.16,"2026-09-06T22:00:08"], [98195,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",205.96,"2026-09-06T22:00:08"], [98196,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",117254.82,"2026-09-06T22:00:08"], [98197,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",209.26,"2026-09-06T22:00:08"], [98198,"0007518452","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",602.08,"2026-09-06T22:00:08"], [98200,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [98201,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",1691.23,"2026-09-06T22:00:08"], [98202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",291.33,"2026-09-06T22:00:08"], [98203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",555.73,"2026-09-06T22:00:08"], [98204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",330.18,"2026-09-06T22:00:08"], [98205,"0007546754","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.3,"2026-09-06T22:00:08"], [98206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1903.36,"2026-09-06T22:00:08"], [98207,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.74,"2026-09-06T22:00:08"], [98208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",140.49,"2026-09-06T22:00:08"], [98209,"0007517516","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.69,"2026-09-06T22:00:08"], [98210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",120.42,"2026-09-06T22:00:08"], [98211,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [98212,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",1077.34,"2026-09-06T22:00:08"], [98213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",67.23,"2026-09-06T22:00:08"], [98214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",702.43,"2026-09-06T22:00:08"], [98215,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",47916.78,"2026-09-06T22:00:08"], [98216,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",50.04,"2026-09-06T22:00:08"], [98217,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",164.72,"2026-09-06T22:00:08"], [98218,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [98219,"EXV7544659","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",243.37,"2026-09-06T22:00:08"], [98220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",194.22,"2026-09-06T22:00:08"], [98221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",527.22,"2026-09-06T22:00:08"], [98222,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [98223,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98224,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",128423.83,"2026-09-06T22:00:08"], [98225,"0007528329","2025-11-08T00:00:00",2026,2,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-09-06T22:00:08"], [98226,"APV7533927","2025-11-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",439.83,"2026-09-06T22:00:08"], [98227,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-09-06T22:00:08"], [98228,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",16408.71,"2026-09-06T22:00:08"], [98229,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.25,"2026-09-06T22:00:08"], [98230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98231,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.04,"2026-09-06T22:00:08"], [98232,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5759.52,"2026-09-06T22:00:08"], [98233,"0007540269","2025-11-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",736.13,"2026-09-06T22:00:08"], [98234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",574.79,"2026-09-06T22:00:08"], [98235,"APV7564434","2025-12-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",30281.13,"2026-09-06T22:00:08"], [98236,"HCM7538120","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [98237,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",193.0,"2026-09-06T22:00:08"], [98238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98240,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",6036.29,"2026-09-06T22:00:08"], [98241,"APV7525082","2025-10-24T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",25431.17,"2026-09-06T22:00:08"], [98242,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [98243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",986.81,"2026-09-06T22:00:08"], [98244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1688.44,"2026-09-06T22:00:08"], [98245,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [98246,"0007556789","2025-12-15T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",31.3,"2026-09-06T22:00:08"], [98247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98248,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [98249,"APV7550973","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",5095.7,"2026-09-06T22:00:08"], [98250,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",659.04,"2026-09-06T22:00:08"], [98251,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",1963956.37,"2026-09-06T22:00:08"], [98252,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [98253,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",101.88,"2026-09-06T22:00:08"], [98254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",101.0,"2026-09-06T22:00:08"], [98255,"0007557053","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",600.02,"2026-09-06T22:00:08"], [98256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",301.04,"2026-09-06T22:00:08"], [98257,"0007561422","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98258,"HCM7519871","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",29.76,"2026-09-06T22:00:08"], [98259,"0007541242","2025-11-19T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [98260,"0007534429","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4034.15,"2026-09-06T22:00:08"], [98261,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.69,"2026-09-06T22:00:08"], [98262,"APV7557243","2025-12-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-164.18,"2026-09-06T22:00:08"], [98263,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.55,"2026-09-06T22:00:08"], [98264,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.28,"2026-09-06T22:00:08"], [98265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1173.67,"2026-09-06T22:00:08"], [98266,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [98267,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",963.14,"2026-09-06T22:00:08"], [98268,"APV7562379","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",84525.46,"2026-09-06T22:00:08"], [98269,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [98270,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",30749.43,"2026-09-06T22:00:08"], [98271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",485.55,"2026-09-06T22:00:08"], [98272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",200.7,"2026-09-06T22:00:08"], [98273,"0007534515","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",278.48,"2026-09-06T22:00:08"], [98274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",361.25,"2026-09-06T22:00:08"], [98276,"0007520788","2025-10-01T00:00:00",2026,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [98277,"0007540277","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1315.59,"2026-09-06T22:00:08"], [98278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",426.87,"2026-09-06T22:00:08"], [98279,"EXV7557605","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [98280,"0007566208","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.74,"2026-09-06T22:00:08"], [98281,"0007530504","2025-10-31T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [98282,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",348.0,"2026-09-06T22:00:08"], [98283,"APV7555313","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1911.45,"2026-09-06T22:00:08"], [98284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98285,"0007541138","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98286,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",658.67,"2026-09-06T22:00:08"], [98287,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272386","BEACON PSYCHOLOGY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [98288,"0007521948","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",120.11,"2026-09-06T22:00:08"], [98289,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [98290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",841.16,"2026-09-06T22:00:08"], [98291,"0007543998","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98292,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",163.48,"2026-09-06T22:00:08"], [98293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",517.79,"2026-09-06T22:00:08"], [98294,"HCM7519918","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [98295,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",801456.47,"2026-09-06T22:00:08"], [98296,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",8959.33,"2026-09-06T22:00:08"], [98297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",401.39,"2026-09-06T22:00:08"], [98298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",252.49,"2026-09-06T22:00:08"], [98299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",698.01,"2026-09-06T22:00:08"], [98300,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5985.65,"2026-09-06T22:00:08"], [98301,"0007563978","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11175.91,"2026-09-06T22:00:08"], [98302,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000092929","AMERICAN PIANO AWARDS ",5922.0,"2026-09-06T22:00:08"], [98303,"HCM7519919","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [98304,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [98305,"APV7549147","2025-12-02T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",7.81,"2026-09-06T22:00:08"], [98306,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",450.0,"2026-09-06T22:00:08"], [98307,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.76,"2026-09-06T22:00:08"], [98308,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",281.23,"2026-09-06T22:00:08"], [98309,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.96,"2026-09-06T22:00:08"], [98310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",338.37,"2026-09-06T22:00:08"], [98311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",437.51,"2026-09-06T22:00:08"], [98312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98313,"0007517516","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.96,"2026-09-06T22:00:08"], [98314,"APV7532853","2025-11-05T00:00:00",2026,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-09-06T22:00:08"], [98315,"0007540270","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1457.73,"2026-09-06T22:00:08"], [98316,"EXV7521774","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",624.19,"2026-09-06T22:00:08"], [98317,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",32743.57,"2026-09-06T22:00:08"], [98318,"0007530557","2025-11-08T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",242.92,"2026-09-06T22:00:08"], [98319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",527.22,"2026-09-06T22:00:08"], [98320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",776.88,"2026-09-06T22:00:08"], [98321,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",90.01,"2026-09-06T22:00:08"], [98322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",381.32,"2026-09-06T22:00:08"], [98324,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",36824.35,"2026-09-06T22:00:08"], [98325,"0007530502","2025-10-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",483.81,"2026-09-06T22:00:08"], [98326,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [98327,"0007514932","2025-10-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.85,"2026-09-06T22:00:08"], [98328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",97.11,"2026-09-06T22:00:08"], [98329,"0007536343","2025-11-07T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",33.42,"2026-09-06T22:00:08"], [98330,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [98331,"0007528418","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12301.44,"2026-09-06T22:00:08"], [98332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",580.0,"2026-09-06T22:00:08"], [98333,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3574.3,"2026-09-06T22:00:08"], [98334,"0007511284","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",200.61,"2026-09-06T22:00:08"], [98335,"APV7541505","2025-11-19T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000416360","CATERING IN INDIANAPOLIS ",1475.0,"2026-09-06T22:00:08"], [98336,"APV7550713","2025-12-05T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",13542.26,"2026-09-06T22:00:08"], [98337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1628.83,"2026-09-06T22:00:08"], [98338,"0007522877","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4924.23,"2026-09-06T22:00:08"], [98339,"0007541184","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [98340,"0007515928","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [98341,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",184776.52,"2026-09-06T22:00:08"], [98342,"APV7529790","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",186.2,"2026-09-06T22:00:08"], [98343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98344,"APV7539345","2025-11-17T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",167871.78,"2026-09-06T22:00:08"], [98345,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",41.35,"2026-09-06T22:00:08"], [98346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",698.02,"2026-09-06T22:00:08"], [98347,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",14251.48,"2026-09-06T22:00:08"], [98348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1189.51,"2026-09-06T22:00:08"], [98349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98350,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",841.34,"2026-09-06T22:00:08"], [98351,"0007518424","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98352,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10426.44,"2026-09-06T22:00:08"], [98353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98354,"APV7520133","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-09-06T22:00:08"], [98355,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",132.07,"2026-09-06T22:00:08"], [98356,"APV7523250","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-117554.24,"2026-09-06T22:00:08"], [98357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",880.24,"2026-09-06T22:00:08"], [98358,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",12253.47,"2026-09-06T22:00:08"], [98359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",240.84,"2026-09-06T22:00:08"], [98360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98361,"0007557050","2025-12-16T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98362,"0007525798","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2688.98,"2026-09-06T22:00:08"], [98363,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",112.78,"2026-09-06T22:00:08"], [98364,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.65,"2026-09-06T22:00:08"], [98365,"HCM7562912","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",13412.48,"2026-09-06T22:00:08"], [98366,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",213543.74,"2026-09-06T22:00:08"], [98367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",401.39,"2026-09-06T22:00:08"], [98369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.35,"2026-09-06T22:00:08"], [98370,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",19.46,"2026-09-06T22:00:08"], [98371,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",402.9,"2026-09-06T22:00:08"], [98372,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4339.64,"2026-09-06T22:00:08"], [98373,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",48618.09,"2026-09-06T22:00:08"], [98374,"APV7540595","2025-11-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440149","MIKA E LAWSON ",6570.0,"2026-09-06T22:00:08"], [98375,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",22.65,"2026-09-06T22:00:08"], [98376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",884.42,"2026-09-06T22:00:08"], [98377,"EXV7535828","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [98378,"0007547616","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-150000.0,"2026-09-06T22:00:08"], [98379,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-09-06T22:00:08"], [98380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1495.5,"2026-09-06T22:00:08"], [98381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",702.43,"2026-09-06T22:00:08"], [98382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1184.7,"2026-09-06T22:00:08"], [98383,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",78.17,"2026-09-06T22:00:08"], [98384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98385,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [98386,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.03,"2026-09-06T22:00:08"], [98387,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.15,"2026-09-06T22:00:08"], [98388,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1186.48,"2026-09-06T22:00:08"], [98389,"0007552345","2025-12-09T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",970.55,"2026-09-06T22:00:08"], [98391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",301.04,"2026-09-06T22:00:08"], [98392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98393,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",1005.8,"2026-09-06T22:00:08"], [98394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",401.39,"2026-09-06T22:00:08"], [98395,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",227.51,"2026-09-06T22:00:08"], [98396,"0007530540","2025-11-03T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-90.34,"2026-09-06T22:00:08"], [98397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-09-06T22:00:08"], [98398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",97.11,"2026-09-06T22:00:08"], [98399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",466.13,"2026-09-06T22:00:08"], [98400,"APV7514436","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",99755.76,"2026-09-06T22:00:08"], [98401,"0007541269","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [98402,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",799.79,"2026-09-06T22:00:08"], [98403,"0007540207","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.68,"2026-09-06T22:00:08"], [98404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.28,"2026-09-06T22:00:08"], [98405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",795.13,"2026-09-06T22:00:08"], [98406,"APV7533893","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3736.07,"2026-09-06T22:00:08"], [98407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98408,"0007561334","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358690805.11,"2026-09-06T22:00:08"], [98409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1824.91,"2026-09-06T22:00:08"], [98410,"APV7521427","2025-10-20T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-09-06T22:00:08"], [98411,"0007567071","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",947.54,"2026-09-06T22:00:08"], [98412,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.86,"2026-09-06T22:00:08"], [98413,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",167.0,"2026-09-06T22:00:08"], [98414,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",195.35,"2026-09-06T22:00:08"], [98415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",361.25,"2026-09-06T22:00:08"], [98416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.04,"2026-09-06T22:00:08"], [98417,"APV7564364","2025-12-30T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000200913","AQUATERRA CONSULTING INC ",5300.0,"2026-09-06T22:00:08"], [98418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",541.87,"2026-09-06T22:00:08"], [98419,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",22.1,"2026-09-06T22:00:08"], [98420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",200.7,"2026-09-06T22:00:08"], [98421,"APV7537358","2025-11-13T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061077","YORK CHEVROLET BUICK GMC INC ",368.7,"2026-09-06T22:00:08"], [98422,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [98423,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113795","INDIANA DEVELOPMENT TRAINING ",14.0,"2026-09-06T22:00:08"], [98424,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",187.27,"2026-09-06T22:00:08"], [98425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",194.22,"2026-09-06T22:00:08"], [98426,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063969","BLACKFORD COUNTY ",5066.57,"2026-09-06T22:00:08"], [98427,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [98428,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",1051.77,"2026-09-06T22:00:08"], [98429,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",139051.99,"2026-09-06T22:00:08"], [98430,"0007535511","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11599.58,"2026-09-06T22:00:08"], [98431,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [98432,"0007547826","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",733.53,"2026-09-06T22:00:08"], [98434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",492.91,"2026-09-06T22:00:08"], [98435,"0007551539","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98436,"APV7532082","2025-11-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",81049.44,"2026-09-06T22:00:08"], [98437,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",730.59,"2026-09-06T22:00:08"], [98438,"0007521948","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",988.22,"2026-09-06T22:00:08"], [98439,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [98440,"HCM7512123","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [98441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98443,"APV7531985","2025-11-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",33.84,"2026-09-06T22:00:08"], [98444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.55,"2026-09-06T22:00:08"], [98445,"0007511331","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98446,"EXV7563680","2025-12-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",33.75,"2026-09-06T22:00:08"], [98447,"0007533704","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [98448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",919.05,"2026-09-06T22:00:08"], [98449,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",62374.85,"2026-09-06T22:00:08"], [98450,"0007551553","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-09-06T22:00:08"], [98451,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [98452,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2796.28,"2026-09-06T22:00:08"], [98453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",341.58,"2026-09-06T22:00:08"], [98454,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",2379.0,"2026-09-06T22:00:08"], [98455,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.31,"2026-09-06T22:00:08"], [98456,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",31338.89,"2026-09-06T22:00:08"], [98457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",806.39,"2026-09-06T22:00:08"], [98459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",271.91,"2026-09-06T22:00:08"], [98460,"0007534423","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-357619.63,"2026-09-06T22:00:08"], [98461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",260.91,"2026-09-06T22:00:08"], [98462,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",72.46,"2026-09-06T22:00:08"], [98463,"0007540269","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3497.86,"2026-09-06T22:00:08"], [98464,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",9191.28,"2026-09-06T22:00:08"], [98465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1003.47,"2026-09-06T22:00:08"], [98467,"HCM7538097","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [98468,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-09-06T22:00:08"], [98469,"0007518348","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-09-06T22:00:08"], [98470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",120.41,"2026-09-06T22:00:08"], [98471,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",639.32,"2026-09-06T22:00:08"], [98472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98473,"0007566099","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3645.38,"2026-09-06T22:00:08"], [98474,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",77.25,"2026-09-06T22:00:08"], [98475,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",220.77,"2026-09-06T22:00:08"], [98477,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406101","3020 NORTH POST ROAD LLC ",256.2,"2026-09-06T22:00:08"], [98478,"HCM7546535","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [98479,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [98480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.49,"2026-09-06T22:00:08"], [98481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",527.23,"2026-09-06T22:00:08"], [98482,"APV7510551","2025-10-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5762.4,"2026-09-06T22:00:08"], [98483,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-09-06T22:00:08"], [98484,"HCM7519901","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",121.25,"2026-09-06T22:00:08"], [98485,"APV7510551","2025-10-02T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",800.0,"2026-09-06T22:00:08"], [98486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98487,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409620","KAITLYN SARMENTO ",47.32,"2026-09-06T22:00:08"], [98488,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",5037.97,"2026-09-06T22:00:08"], [98489,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [98490,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2688.27,"2026-09-06T22:00:08"], [98491,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-09-06T22:00:08"], [98492,"APV7539543","2025-11-17T00:00:00",2026,2,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",38656.0,"2026-09-06T22:00:08"], [98493,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [98494,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",698.01,"2026-09-06T22:00:08"], [98495,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",4601.0,"2026-09-06T22:00:08"], [98496,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-09-06T22:00:08"], [98497,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",130.42,"2026-09-06T22:00:08"], [98498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",2565.45,"2026-09-06T22:00:08"], [98499,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [98500,"EXV7555617","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [98501,"0007552380","2025-12-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [98502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98503,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2681.82,"2026-09-06T22:00:08"], [98504,"0007551561","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17454.7,"2026-09-06T22:00:08"], [98505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-09-06T22:00:08"], [98507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",200.69,"2026-09-06T22:00:08"], [98508,"0007526687","2025-10-28T00:00:00",2026,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98509,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1061.61,"2026-09-06T22:00:08"], [98510,"0007566222","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [98511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",296.83,"2026-09-06T22:00:08"], [98512,"0007544878","2025-11-25T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [98513,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [98514,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",9322.33,"2026-09-06T22:00:08"], [98515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-09-06T22:00:08"], [98516,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",357528.42,"2026-09-06T22:00:08"], [98517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98518,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",9544.38,"2026-09-06T22:00:08"], [98519,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",12379.91,"2026-09-06T22:00:08"], [98520,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",1425.0,"2026-09-06T22:00:08"], [98521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",421.46,"2026-09-06T22:00:08"], [98522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",571.98,"2026-09-06T22:00:08"], [98524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",480.87,"2026-09-06T22:00:08"], [98525,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3774.95,"2026-09-06T22:00:08"], [98526,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064133","DECATUR COUNTY ",6854.77,"2026-09-06T22:00:08"], [98527,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",226.37,"2026-09-06T22:00:08"], [98528,"HCM7538063","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",21.28,"2026-09-06T22:00:08"], [98529,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",262690.17,"2026-09-06T22:00:08"], [98530,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",1080.79,"2026-09-06T22:00:08"], [98531,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [98532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",291.33,"2026-09-06T22:00:08"], [98533,"0007543015","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2852.77,"2026-09-06T22:00:08"], [98534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",485.55,"2026-09-06T22:00:08"], [98535,"0007514125","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",99.59,"2026-09-06T22:00:08"], [98536,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.2,"2026-09-06T22:00:08"], [98537,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2846.34,"2026-09-06T22:00:08"], [98538,"0007557074","2025-12-16T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98539,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [98540,"0007554003","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98541,"APV7549148","2025-12-03T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",236.9,"2026-09-06T22:00:08"], [98542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",441.46,"2026-09-06T22:00:08"], [98543,"0007522891","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98544,"APV7521352","2025-10-20T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000276175","OWEN COUNTY COMMUNITY FOUNDATION INC ",9436.6,"2026-09-06T22:00:08"], [98545,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.74,"2026-09-06T22:00:08"], [98546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",1505.21,"2026-09-06T22:00:08"], [98547,"HCM7562961","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [98548,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000080785","FEEDING INDIANA'S HUNGRY ",39119.13,"2026-09-06T22:00:08"], [98549,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",320.69,"2026-09-06T22:00:08"], [98550,"HCM7529618","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [98551,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",32808.05,"2026-09-06T22:00:08"], [98552,"0007522948","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44207.48,"2026-09-06T22:00:08"], [98553,"HCM7512126","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",971.56,"2026-09-06T22:00:08"], [98554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",388.44,"2026-09-06T22:00:08"], [98555,"0007531554","2025-11-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98556,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",94.62,"2026-09-06T22:00:08"], [98557,"0007522917","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1.3,"2026-09-06T22:00:08"], [98558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",200.7,"2026-09-06T22:00:08"], [98559,"0007566217","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [98560,"0007551470","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3347.17,"2026-09-06T22:00:08"], [98561,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [98562,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [98563,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.93,"2026-09-06T22:00:08"], [98564,"0007561350","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98565,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",7041.13,"2026-09-06T22:00:08"], [98566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",180.62,"2026-09-06T22:00:08"], [98567,"APV7561642","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",89389.68,"2026-09-06T22:00:08"], [98568,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [98569,"HCM7512107","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [98570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98571,"0007539281","2025-11-17T00:00:00",2026,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",33.84,"2026-09-06T22:00:08"], [98572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.04,"2026-09-06T22:00:08"], [98573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.88,"2026-09-06T22:00:08"], [98574,"HCM7512093","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [98575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",593.65,"2026-09-06T22:00:08"], [98576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-09-06T22:00:08"], [98577,"0007542045","2025-11-20T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",145.63,"2026-09-06T22:00:08"], [98578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",903.12,"2026-09-06T22:00:08"], [98579,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",6864.0,"2026-09-06T22:00:08"], [98580,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [98581,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",16400.92,"2026-09-06T22:00:08"], [98582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",662.29,"2026-09-06T22:00:08"], [98583,"HCM7554926","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",794.99,"2026-09-06T22:00:08"], [98584,"APV7529858","2025-10-31T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",11245.35,"2026-09-06T22:00:08"], [98585,"APV7549940","2025-12-04T00:00:00",2026,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",93.72,"2026-09-06T22:00:08"], [98586,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [98587,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [98588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",211.7,"2026-09-06T22:00:08"], [98589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",200.69,"2026-09-06T22:00:08"], [98590,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",22739.5,"2026-09-06T22:00:08"], [98591,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [98592,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [98593,"HCM7554865","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1814.6,"2026-09-06T22:00:08"], [98594,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",2069.56,"2026-09-06T22:00:08"], [98595,"0007552345","2025-12-09T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98596,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",99.39,"2026-09-06T22:00:08"], [98597,"HCM7538118","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.15,"2026-09-06T22:00:08"], [98598,"0007511263","2025-10-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-13473.97,"2026-09-06T22:00:08"], [98599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",381.32,"2026-09-06T22:00:08"], [98600,"0007543012","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",99.56,"2026-09-06T22:00:08"], [98601,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",227.02,"2026-09-06T22:00:08"], [98602,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [98603,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [98604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",200.69,"2026-09-06T22:00:08"], [98605,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [98606,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",67470.69,"2026-09-06T22:00:08"], [98607,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [98608,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [98609,"0007520822","2025-10-20T00:00:00",2026,2,583120,"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",-4652.96,"2026-09-06T22:00:08"], [98610,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",16.98,"2026-09-06T22:00:08"], [98611,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10791.6,"2026-09-06T22:00:08"], [98612,"APV7545896","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",369807.11,"2026-09-06T22:00:08"], [98613,"0007512216","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12798.36,"2026-09-06T22:00:08"], [98614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98615,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [98616,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.85,"2026-09-06T22:00:08"], [98617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",941.65,"2026-09-06T22:00:08"], [98618,"APH7511860","2025-10-06T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",936.36,"2026-09-06T22:00:08"], [98619,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [98620,"0007553146","2025-12-10T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",357.39,"2026-09-06T22:00:08"], [98621,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [98622,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",238.3,"2026-09-06T22:00:08"], [98623,"APV7534762","2025-11-06T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000406769","RIVERSIDES HOTEL LLC ",550.0,"2026-09-06T22:00:08"], [98624,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",233.71,"2026-09-06T22:00:08"], [98625,"HCM7562955","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8158.35,"2026-09-06T22:00:08"], [98626,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-09-06T22:00:08"], [98627,"0007522877","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [98628,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",6661.09,"2026-09-06T22:00:08"], [98629,"0007527644","2025-10-29T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98630,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",45.0,"2026-09-06T22:00:08"], [98631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",481.67,"2026-09-06T22:00:08"], [98632,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [98633,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29.1,"2026-09-06T22:00:08"], [98634,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [98635,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",37.54,"2026-09-06T22:00:08"], [98636,"0007557053","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",33.38,"2026-09-06T22:00:08"], [98637,"0007526787","2025-10-28T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-724.61,"2026-09-06T22:00:08"], [98638,"0007567091","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-282.52,"2026-09-06T22:00:08"], [98639,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",358.85,"2026-09-06T22:00:08"], [98640,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",96.85,"2026-09-06T22:00:08"], [98641,"0007531834","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.32,"2026-09-06T22:00:08"], [98642,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",82806.91,"2026-09-06T22:00:08"], [98643,"0007541250","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.64,"2026-09-06T22:00:08"], [98644,"0007528372","2025-11-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.75,"2026-09-06T22:00:08"], [98645,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [98646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",749.59,"2026-09-06T22:00:08"], [98647,"0007552345","2025-12-09T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98648,"EXV7541807","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.16,"2026-09-06T22:00:08"], [98649,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1100.0,"2026-09-06T22:00:08"], [98650,"APV7547014","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",6728.97,"2026-09-06T22:00:08"], [98651,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.13,"2026-09-06T22:00:08"], [98652,"0007561422","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98653,"0007540269","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [98654,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [98655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",533.65,"2026-09-06T22:00:08"], [98656,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",39.12,"2026-09-06T22:00:08"], [98657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",466.13,"2026-09-06T22:00:08"], [98658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",618.74,"2026-09-06T22:00:08"], [98659,"0007522144","2025-10-21T00:00:00",2026,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [98660,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",10380.76,"2026-09-06T22:00:08"], [98661,"0007509101","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6171.2,"2026-09-06T22:00:08"], [98662,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",113542.4,"2026-09-06T22:00:08"], [98663,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [98664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",97.11,"2026-09-06T22:00:08"], [98666,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",80.43,"2026-09-06T22:00:08"], [98667,"0007558852","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",72.7,"2026-09-06T22:00:08"], [98668,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [98669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",200.69,"2026-09-06T22:00:08"], [98670,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6581.18,"2026-09-06T22:00:08"], [98671,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.94,"2026-09-06T22:00:08"], [98672,"APV7547084","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",962.5,"2026-09-06T22:00:08"], [98673,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [98674,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.54,"2026-09-06T22:00:08"], [98675,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.36,"2026-09-06T22:00:08"], [98676,"0007557023","2025-12-16T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",698.01,"2026-09-06T22:00:08"], [98678,"HCM7562939","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [98679,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",345.85,"2026-09-06T22:00:08"], [98680,"0007546741","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31.14,"2026-09-06T22:00:08"], [98681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",2105.28,"2026-09-06T22:00:08"], [98682,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [98683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98685,"APV7532082","2025-11-04T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",11135.64,"2026-09-06T22:00:08"], [98686,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.39,"2026-09-06T22:00:08"], [98687,"0007518415","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",780.24,"2026-09-06T22:00:08"], [98688,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",14588.06,"2026-09-06T22:00:08"], [98689,"APV7512577","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",9.0,"2026-09-06T22:00:08"], [98690,"HCM7512107","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [98691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",242.77,"2026-09-06T22:00:08"], [98692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98693,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",100750.01,"2026-09-06T22:00:08"], [98694,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1441.18,"2026-09-06T22:00:08"], [98695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",561.94,"2026-09-06T22:00:08"], [98696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",252.49,"2026-09-06T22:00:08"], [98697,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [98698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98699,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [98700,"APV7515302","2025-10-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",8750.0,"2026-09-06T22:00:08"], [98701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",200.43,"2026-09-06T22:00:08"], [98702,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",4932.37,"2026-09-06T22:00:08"], [98703,"0007564034","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",124444.93,"2026-09-06T22:00:08"], [98704,"0007552345","2025-12-09T00:00:00",2026,2,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",903.12,"2026-09-06T22:00:08"], [98706,"HCM7538106","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1207.59,"2026-09-06T22:00:08"], [98707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",661.13,"2026-09-06T22:00:08"], [98708,"EXV7559402","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [98709,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [98710,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.88,"2026-09-06T22:00:08"], [98711,"0007534423","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-8841.25,"2026-09-06T22:00:08"], [98712,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",61.4,"2026-09-06T22:00:08"], [98713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",258.96,"2026-09-06T22:00:08"], [98715,"APV7554216","2025-12-11T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [98716,"APV7559104","2025-12-18T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",595.27,"2026-09-06T22:00:08"], [98717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98718,"APV7532914","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",19.47,"2026-09-06T22:00:08"], [98719,"APV7509561","2025-10-01T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",149.5,"2026-09-06T22:00:08"], [98720,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",675.49,"2026-09-06T22:00:08"], [98721,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",276.82,"2026-09-06T22:00:08"], [98722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98723,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-09-06T22:00:08"], [98724,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",0.0,"2026-09-06T22:00:08"], [98725,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",165.2,"2026-09-06T22:00:08"], [98726,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",675.49,"2026-09-06T22:00:08"], [98727,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.07,"2026-09-06T22:00:08"], [98728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98729,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",245.21,"2026-09-06T22:00:08"], [98730,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",7105.9,"2026-09-06T22:00:08"], [98731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",593.65,"2026-09-06T22:00:08"], [98732,"EXV7544655","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.87,"2026-09-06T22:00:08"], [98733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",252.49,"2026-09-06T22:00:08"], [98734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",240.43,"2026-09-06T22:00:08"], [98736,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",2540.0,"2026-09-06T22:00:08"], [98737,"APV7531864","2025-11-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [98738,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.19,"2026-09-06T22:00:08"], [98739,"HCM7562953","2025-12-31T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",32812.88,"2026-09-06T22:00:08"], [98740,"APV7515256","2025-10-09T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",4112.0,"2026-09-06T22:00:08"], [98741,"0007518350","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-277.9,"2026-09-06T22:00:08"], [98742,"0007548875","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",327.45,"2026-09-06T22:00:08"], [98744,"APV7526092","2025-10-27T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7200.0,"2026-09-06T22:00:08"], [98745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",742.57,"2026-09-06T22:00:08"], [98746,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",8000.79,"2026-09-06T22:00:08"], [98747,"0007532686","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",103.52,"2026-09-06T22:00:08"], [98749,"HCM7546572","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",161632.65,"2026-09-06T22:00:08"], [98750,"APV7511506","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4529.04,"2026-09-06T22:00:08"], [98751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.11,"2026-09-06T22:00:08"], [98752,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429055","MELISSA MURRAY ",1043.4,"2026-09-06T22:00:08"], [98753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98754,"HCM7554889","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [98755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",542.08,"2026-09-06T22:00:08"], [98757,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.87,"2026-09-06T22:00:08"], [98758,"APV7554234","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15846.11,"2026-09-06T22:00:08"], [98759,"0007540269","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [98760,"0007550437","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",726.91,"2026-09-06T22:00:08"], [98762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",218.75,"2026-09-06T22:00:08"], [98763,"0007523782","2025-10-23T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1226.65,"2026-09-06T22:00:08"], [98764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1345.36,"2026-09-06T22:00:08"], [98765,"0007520788","2025-10-01T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.25,"2026-09-06T22:00:08"], [98766,"0007528402","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [98767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1401.84,"2026-09-06T22:00:08"], [98768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98769,"HCM7546515","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.55,"2026-09-06T22:00:08"], [98770,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [98771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",12.94,"2026-09-06T22:00:08"], [98772,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",59.0,"2026-09-06T22:00:08"], [98773,"APV7526049","2025-10-09T00:00:00",2026,2,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",130.4,"2026-09-06T22:00:08"], [98774,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",2547.09,"2026-09-06T22:00:08"], [98775,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2587.48,"2026-09-06T22:00:08"], [98776,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",2169.8,"2026-09-06T22:00:08"], [98777,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",24531.98,"2026-09-06T22:00:08"], [98778,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [98779,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [98780,"APV7516905","2025-10-14T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",214.58,"2026-09-06T22:00:08"], [98781,"0007531792","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98782,"0007558858","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [98783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",802.77,"2026-09-06T22:00:08"], [98784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1030.97,"2026-09-06T22:00:08"], [98785,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [98786,"0007566082","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2549.91,"2026-09-06T22:00:08"], [98787,"EXV7546299","2025-11-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",62.4,"2026-09-06T22:00:08"], [98788,"HCM7538051","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",21.57,"2026-09-06T22:00:08"], [98789,"HCM7538122","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",361.89,"2026-09-06T22:00:08"], [98790,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [98791,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",1574.67,"2026-09-06T22:00:08"], [98792,"EXV7514737","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [98793,"EXV7559388","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [98794,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",2110.76,"2026-09-06T22:00:08"], [98795,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [98796,"APV7532885","2025-11-05T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",375.0,"2026-09-06T22:00:08"], [98797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98798,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [98799,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",623.88,"2026-09-06T22:00:08"], [98800,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",99310.75,"2026-09-06T22:00:08"], [98801,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [98802,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [98803,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",280.14,"2026-09-06T22:00:08"], [98804,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",13080.18,"2026-09-06T22:00:08"], [98805,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",1286.91,"2026-09-06T22:00:08"], [98806,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [98807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",276.76,"2026-09-06T22:00:08"], [98808,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",780.04,"2026-09-06T22:00:08"], [98809,"APV7554298","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-12904.47,"2026-09-06T22:00:08"], [98810,"HCM7554887","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35979.13,"2026-09-06T22:00:08"], [98811,"0007561350","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",490.34,"2026-09-06T22:00:08"], [98813,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",43107.33,"2026-09-06T22:00:08"], [98814,"HCM7529597","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [98815,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",54.13,"2026-09-06T22:00:08"], [98816,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7255.2,"2026-09-06T22:00:08"], [98817,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [98818,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",310710.15,"2026-09-06T22:00:08"], [98819,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",39.81,"2026-09-06T22:00:08"], [98820,"0007520788","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3700.5,"2026-09-06T22:00:08"], [98821,"0007542988","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",276.55,"2026-09-06T22:00:08"], [98822,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-09-06T22:00:08"], [98823,"EXV7543718","2025-11-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [98824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98825,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [98826,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",3705.0,"2026-09-06T22:00:08"], [98827,"0007514067","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57821.39,"2026-09-06T22:00:08"], [98828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",1322.25,"2026-09-06T22:00:08"], [98829,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [98830,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [98831,"0007559591","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",152690.6,"2026-09-06T22:00:08"], [98832,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",2598.49,"2026-09-06T22:00:08"], [98833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",200.7,"2026-09-06T22:00:08"], [98834,"0007514066","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.55,"2026-09-06T22:00:08"], [98835,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [98836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98838,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [98839,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [98840,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [98841,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.26,"2026-09-06T22:00:08"], [98842,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",273.83,"2026-09-06T22:00:08"], [98843,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3864.41,"2026-09-06T22:00:08"], [98844,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",1846.96,"2026-09-06T22:00:08"], [98845,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",29.94,"2026-09-06T22:00:08"], [98846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",571.98,"2026-09-06T22:00:08"], [98847,"0007516716","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [98848,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",14319.66,"2026-09-06T22:00:08"], [98849,"ARD7513721","2025-10-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-87014.12,"2026-09-06T22:00:08"], [98850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",229.76,"2026-09-06T22:00:08"], [98851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",661.13,"2026-09-06T22:00:08"], [98852,"EXV7543700","2025-11-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",79.98,"2026-09-06T22:00:08"], [98853,"APV7549952","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000392389","AMAZON CAPITAL SERVICES INC ",240.24,"2026-09-06T22:00:08"], [98854,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",3701.71,"2026-09-06T22:00:08"], [98855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",200.7,"2026-09-06T22:00:08"], [98856,"HCM7546571","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2217.19,"2026-09-06T22:00:08"], [98857,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",138.74,"2026-09-06T22:00:08"], [98858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",310.75,"2026-09-06T22:00:08"], [98859,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",47393.39,"2026-09-06T22:00:08"], [98860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",433.3,"2026-09-06T22:00:08"], [98861,"0007508032","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.29,"2026-09-06T22:00:08"], [98862,"APV7526958","2025-10-28T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080937","JOHNSON JOHNS SEPTIC SERVICE ",230.26,"2026-09-06T22:00:08"], [98863,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.76,"2026-09-06T22:00:08"], [98864,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",622.44,"2026-09-06T22:00:08"], [98865,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1694.65,"2026-09-06T22:00:08"], [98866,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.47,"2026-09-06T22:00:08"], [98867,"0007553987","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98868,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",130905.41,"2026-09-06T22:00:08"], [98869,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",545.14,"2026-09-06T22:00:08"], [98870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-09-06T22:00:08"], [98871,"0007526817","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",571.98,"2026-09-06T22:00:08"], [98873,"APV7511534","2025-10-02T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",16847.43,"2026-09-06T22:00:08"], [98874,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-09-06T22:00:08"], [98875,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",3909.34,"2026-09-06T22:00:08"], [98876,"0007528422","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.84,"2026-09-06T22:00:08"], [98877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",959.31,"2026-09-06T22:00:08"], [98878,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",121.95,"2026-09-06T22:00:08"], [98879,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [98880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",970.55,"2026-09-06T22:00:08"], [98881,"0007517537","2025-10-15T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98882,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110.21,"2026-09-06T22:00:08"], [98883,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [98884,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38.26,"2026-09-06T22:00:08"], [98885,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [98886,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",129.0,"2026-09-06T22:00:08"], [98887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",339.2,"2026-09-06T22:00:08"], [98889,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.66,"2026-09-06T22:00:08"], [98890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",401.39,"2026-09-06T22:00:08"], [98891,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [98892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",200.69,"2026-09-06T22:00:08"], [98893,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [98894,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3654.2,"2026-09-06T22:00:08"], [98895,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",6686.84,"2026-09-06T22:00:08"], [98896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",893.09,"2026-09-06T22:00:08"], [98897,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [98898,"0007546759","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53992.95,"2026-09-06T22:00:08"], [98899,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000309846","REINS TO RECOVERY INC ",51173.93,"2026-09-06T22:00:08"], [98900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",970.56,"2026-09-06T22:00:08"], [98902,"0007540296","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-432.42,"2026-09-06T22:00:08"], [98903,"0007532604","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.16,"2026-09-06T22:00:08"], [98904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",683.17,"2026-09-06T22:00:08"], [98905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",618.74,"2026-09-06T22:00:08"], [98906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",310.75,"2026-09-06T22:00:08"], [98907,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.65,"2026-09-06T22:00:08"], [98908,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",1590.69,"2026-09-06T22:00:08"], [98909,"0007557050","2025-12-16T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [98910,"0007541250","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.36,"2026-09-06T22:00:08"], [98911,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [98912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",441.52,"2026-09-06T22:00:08"], [98913,"0007520788","2025-10-01T00:00:00",2026,2,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [98914,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.13,"2026-09-06T22:00:08"], [98915,"APV7522289","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",17634.56,"2026-09-06T22:00:08"], [98916,"APV7521349","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000064891","WASHINGTON COUNTY ",3045.6,"2026-09-06T22:00:08"], [98917,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.6,"2026-09-06T22:00:08"], [98918,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1134.11,"2026-09-06T22:00:08"], [98919,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",123.5,"2026-09-06T22:00:08"], [98920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",898.12,"2026-09-06T22:00:08"], [98921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",401.39,"2026-09-06T22:00:08"], [98922,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [98923,"HCM7546548","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [98924,"APV7555210","2025-12-12T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",123212.59,"2026-09-06T22:00:08"], [98925,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-09-06T22:00:08"], [98926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-09-06T22:00:08"], [98927,"HCM7546506","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-09-06T22:00:08"], [98928,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",135.24,"2026-09-06T22:00:08"], [98929,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1242.0,"2026-09-06T22:00:08"], [98930,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-09-06T22:00:08"], [98931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",252.48,"2026-09-06T22:00:08"], [98932,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [98933,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",318.38,"2026-09-06T22:00:08"], [98934,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",55177.43,"2026-09-06T22:00:08"], [98935,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [98936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",903.12,"2026-09-06T22:00:08"], [98937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98938,"0007558858","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [98939,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29.02,"2026-09-06T22:00:08"], [98940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98941,"APV7557199","2025-12-16T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",8624.0,"2026-09-06T22:00:08"], [98942,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",155.33,"2026-09-06T22:00:08"], [98943,"ARD7544466","2025-11-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-24791.58,"2026-09-06T22:00:08"], [98944,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",50868.25,"2026-09-06T22:00:08"], [98945,"0007509098","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1001.47,"2026-09-06T22:00:08"], [98946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",318.3,"2026-09-06T22:00:08"], [98947,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",13860.96,"2026-09-06T22:00:08"], [98948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",504.78,"2026-09-06T22:00:08"], [98949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",252.49,"2026-09-06T22:00:08"], [98950,"0007547829","2025-12-02T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15819.37,"2026-09-06T22:00:08"], [98951,"HCM7519919","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3520.4,"2026-09-06T22:00:08"], [98952,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-09-06T22:00:08"], [98953,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.1,"2026-09-06T22:00:08"], [98954,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [98955,"0007567102","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22.28,"2026-09-06T22:00:08"], [98956,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98957,"APV7532081","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8412.25,"2026-09-06T22:00:08"], [98958,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",402.52,"2026-09-06T22:00:08"], [98959,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [98960,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",12102.08,"2026-09-06T22:00:08"], [98961,"APV7514391","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000056313","GRANT COUNTY ",3500.0,"2026-09-06T22:00:08"], [98962,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427558","TABATHA STERGOS ",1151.61,"2026-09-06T22:00:08"], [98963,"0007541149","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-191.5,"2026-09-06T22:00:08"], [98964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2622.55,"2026-09-06T22:00:08"], [98965,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9427.54,"2026-09-06T22:00:08"], [98966,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",2366.26,"2026-09-06T22:00:08"], [98967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",521.81,"2026-09-06T22:00:08"], [98968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.35,"2026-09-06T22:00:08"], [98969,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [98970,"APV7513512","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",1755.0,"2026-09-06T22:00:08"], [98971,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193935","TRITON CENTRAL SCHOOLS ",5295.4,"2026-09-06T22:00:08"], [98972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",527.22,"2026-09-06T22:00:08"], [98973,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",37.09,"2026-09-06T22:00:08"], [98974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",599.27,"2026-09-06T22:00:08"], [98975,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",4306.13,"2026-09-06T22:00:08"], [98976,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",51.11,"2026-09-06T22:00:08"], [98977,"0007507989","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-09-06T22:00:08"], [98978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",349.59,"2026-09-06T22:00:08"], [98979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1453.83,"2026-09-06T22:00:08"], [98980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",318.3,"2026-09-06T22:00:08"], [98981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",2267.04,"2026-09-06T22:00:08"], [98982,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5169.46,"2026-09-06T22:00:08"], [98983,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.32,"2026-09-06T22:00:08"], [98984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1697.47,"2026-09-06T22:00:08"], [98986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",200.69,"2026-09-06T22:00:08"], [98987,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1021.73,"2026-09-06T22:00:08"], [98988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",464.5,"2026-09-06T22:00:08"], [98989,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.22,"2026-09-06T22:00:08"], [98990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",713.76,"2026-09-06T22:00:08"], [98991,"APV7550848","2025-12-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",472.5,"2026-09-06T22:00:08"], [98992,"APV7552595","2025-12-09T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",4.57,"2026-09-06T22:00:08"], [98993,"0007508026","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1273.31,"2026-09-06T22:00:08"], [98994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",541.88,"2026-09-06T22:00:08"], [98995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [98996,"EXV7530271","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [98997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1253.33,"2026-09-06T22:00:08"], [98998,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1069.2,"2026-09-06T22:00:08"], [98999,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [99000,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064363","JENNINGS COUNTY ",3.0,"2026-09-06T22:00:08"], [99001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",155.38,"2026-09-06T22:00:08"], [99002,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",648.42,"2026-09-06T22:00:08"], [99003,"APV7537405","2025-11-13T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11353.13,"2026-09-06T22:00:08"], [99004,"APV7517027","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-09-06T22:00:08"], [99005,"0007533704","2025-11-06T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1023.36,"2026-09-06T22:00:08"], [99006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",873.99,"2026-09-06T22:00:08"], [99007,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [99008,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",79.0,"2026-09-06T22:00:08"], [99009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99010,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [99011,"HCM7529579","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",120389.23,"2026-09-06T22:00:08"], [99012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1845.09,"2026-09-06T22:00:08"], [99013,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99014,"0007532604","2025-11-01T00:00:00",2026,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16232.08,"2026-09-06T22:00:08"], [99015,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",27117.59,"2026-09-06T22:00:08"], [99016,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",38.92,"2026-09-06T22:00:08"], [99017,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5154.95,"2026-09-06T22:00:08"], [99018,"0007535523","2025-11-10T00:00:00",2026,2,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",50.71,"2026-09-06T22:00:08"], [99019,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [99020,"EXV7529171","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [99021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",401.39,"2026-09-06T22:00:08"], [99022,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [99023,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [99024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",602.08,"2026-09-06T22:00:08"], [99025,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",35463.34,"2026-09-06T22:00:08"], [99026,"0007522851","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [99027,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-09-06T22:00:08"], [99028,"APV7561617","2025-12-23T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",2160.0,"2026-09-06T22:00:08"], [99029,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",465.15,"2026-09-06T22:00:08"], [99030,"HCM7554930","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",187.48,"2026-09-06T22:00:08"], [99031,"EXV7561232","2025-12-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.19,"2026-09-06T22:00:08"], [99032,"HCM7554928","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20614.16,"2026-09-06T22:00:08"], [99033,"HCM7562983","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4459.12,"2026-09-06T22:00:08"], [99034,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",64.93,"2026-09-06T22:00:08"], [99035,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",152.73,"2026-09-06T22:00:08"], [99036,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [99037,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [99038,"HCM7562929","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",142.6,"2026-09-06T22:00:08"], [99039,"0007543066","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",883.06,"2026-09-06T22:00:08"], [99041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2223.49,"2026-09-06T22:00:08"], [99042,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99043,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",1162.35,"2026-09-06T22:00:08"], [99044,"APV7557305","2025-12-15T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",138645.8,"2026-09-06T22:00:08"], [99045,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",388.44,"2026-09-06T22:00:08"], [99046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",457.09,"2026-09-06T22:00:08"], [99047,"0007517458","2025-10-01T00:00:00",2026,2,599037,"AdmOp-Postage Permit",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Permits & Licensing","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [99048,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-33.6,"2026-09-06T22:00:08"], [99049,"APV7542326","2025-11-20T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-09-06T22:00:08"], [99050,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1923.07,"2026-09-06T22:00:08"], [99051,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.25,"2026-09-06T22:00:08"], [99052,"0007515051","2025-10-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99053,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1342061.79,"2026-09-06T22:00:08"], [99054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99055,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",76721.19,"2026-09-06T22:00:08"], [99056,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",8218.95,"2026-09-06T22:00:08"], [99057,"0007557023","2025-12-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99058,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-09-06T22:00:08"], [99059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99060,"ARD7545234","2025-11-25T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-2872.41,"2026-09-06T22:00:08"], [99061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",330.17,"2026-09-06T22:00:08"], [99062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99064,"HCM7529584","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",47.07,"2026-09-06T22:00:08"], [99065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.85,"2026-09-06T22:00:08"], [99066,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",45673.96,"2026-09-06T22:00:08"], [99067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",743.17,"2026-09-06T22:00:08"], [99068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",419.32,"2026-09-06T22:00:08"], [99069,"0007551559","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [99070,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",173636.73,"2026-09-06T22:00:08"], [99071,"0007540261","2025-11-18T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.26,"2026-09-06T22:00:08"], [99072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",211.7,"2026-09-06T22:00:08"], [99073,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",4787.5,"2026-09-06T22:00:08"], [99074,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",12911.27,"2026-09-06T22:00:08"], [99075,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",31178.71,"2026-09-06T22:00:08"], [99076,"EXV7541771","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [99077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99078,"0007566082","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",189.48,"2026-09-06T22:00:08"], [99079,"0007566082","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [99080,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",12275.96,"2026-09-06T22:00:08"], [99081,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99082,"0007511271","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",602.08,"2026-09-06T22:00:08"], [99084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",481.67,"2026-09-06T22:00:08"], [99085,"0007509159","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",16.8,"2026-09-06T22:00:08"], [99086,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",20151.32,"2026-09-06T22:00:08"], [99087,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103963","CENTER FOR WHOLISM ",14.0,"2026-09-06T22:00:08"], [99088,"0007546817","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",772.17,"2026-09-06T22:00:08"], [99089,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",6274.32,"2026-09-06T22:00:08"], [99090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",388.44,"2026-09-06T22:00:08"], [99092,"0007551525","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45219.32,"2026-09-06T22:00:08"], [99093,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [99094,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",8169.1,"2026-09-06T22:00:08"], [99095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",97.11,"2026-09-06T22:00:08"], [99096,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",32431.21,"2026-09-06T22:00:08"], [99097,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [99098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",441.53,"2026-09-06T22:00:08"], [99099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",310.75,"2026-09-06T22:00:08"], [99100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",970.55,"2026-09-06T22:00:08"], [99101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99102,"0007539244","2025-11-17T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",446.94,"2026-09-06T22:00:08"], [99103,"APV7552602","2025-12-09T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",89258.44,"2026-09-06T22:00:08"], [99104,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",82903.5,"2026-09-06T22:00:08"], [99105,"APV7518666","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",26917.97,"2026-09-06T22:00:08"], [99106,"APV7556148","2025-12-15T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",50.39,"2026-09-06T22:00:08"], [99107,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [99108,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [99109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",421.45,"2026-09-06T22:00:08"], [99110,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",141.26,"2026-09-06T22:00:08"], [99111,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",675.5,"2026-09-06T22:00:08"], [99112,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.51,"2026-09-06T22:00:08"], [99113,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",30157.14,"2026-09-06T22:00:08"], [99114,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [99115,"0007536293","2025-11-12T00:00:00",2026,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99116,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [99117,"0007517458","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3248.73,"2026-09-06T22:00:08"], [99118,"APV7553381","2025-12-10T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",29.21,"2026-09-06T22:00:08"], [99119,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",300.99,"2026-09-06T22:00:08"], [99120,"0007513202","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",947.99,"2026-09-06T22:00:08"], [99121,"APV7530910","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000053287","UNIV OF WISCONSIN ",610.0,"2026-09-06T22:00:08"], [99122,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",24684.36,"2026-09-06T22:00:08"], [99123,"EXV7557555","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",195.27,"2026-09-06T22:00:08"], [99124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99125,"0007558852","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.89,"2026-09-06T22:00:08"], [99126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99127,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",26367.46,"2026-09-06T22:00:08"], [99128,"0007552397","2025-12-09T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.12,"2026-09-06T22:00:08"], [99129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.11,"2026-09-06T22:00:08"], [99130,"HCM7512136","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",702.04,"2026-09-06T22:00:08"], [99131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",679.77,"2026-09-06T22:00:08"], [99132,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-09-06T22:00:08"], [99133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99135,"0007543007","2025-11-21T00:00:00",2026,2,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.83,"2026-09-06T22:00:08"], [99136,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.22,"2026-09-06T22:00:08"], [99137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99138,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3597.47,"2026-09-06T22:00:08"], [99139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",571.98,"2026-09-06T22:00:08"], [99140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1731.28,"2026-09-06T22:00:08"], [99141,"HCM7512139","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",34.85,"2026-09-06T22:00:08"], [99142,"HCM7554887","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1162.67,"2026-09-06T22:00:08"], [99143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",481.67,"2026-09-06T22:00:08"], [99144,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [99145,"APV7516930","2025-10-14T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",257.14,"2026-09-06T22:00:08"], [99146,"EXV7562642","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",332.95,"2026-09-06T22:00:08"], [99147,"0007532604","2025-11-01T00:00:00",2026,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",442.21,"2026-09-06T22:00:08"], [99148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",376.3,"2026-09-06T22:00:08"], [99149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",876.23,"2026-09-06T22:00:08"], [99150,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.85,"2026-09-06T22:00:08"], [99151,"EXV7546218","2025-11-14T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",208.17,"2026-09-06T22:00:08"], [99152,"APV7515237","2025-10-09T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",47630.0,"2026-09-06T22:00:08"], [99153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99155,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392295","EMILEY RISINGER ",316.01,"2026-09-06T22:00:08"], [99156,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2238.26,"2026-09-06T22:00:08"], [99157,"0007561327","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",341.18,"2026-09-06T22:00:08"], [99159,"0007561333","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99160,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",105.83,"2026-09-06T22:00:08"], [99161,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",1444.0,"2026-09-06T22:00:08"], [99162,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.29,"2026-09-06T22:00:08"], [99163,"APV7510583","2025-10-02T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.31,"2026-09-06T22:00:08"], [99164,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [99165,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [99166,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8998.08,"2026-09-06T22:00:08"], [99167,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [99168,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",162.99,"2026-09-06T22:00:08"], [99169,"0007557968","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [99170,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",1354.58,"2026-09-06T22:00:08"], [99171,"HCM7562955","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50844.16,"2026-09-06T22:00:08"], [99172,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [99173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",501.74,"2026-09-06T22:00:08"], [99174,"0007531819","2025-11-04T00:00:00",2026,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",869.2,"2026-09-06T22:00:08"], [99175,"0007541242","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",568.8,"2026-09-06T22:00:08"], [99176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",200.7,"2026-09-06T22:00:08"], [99177,"EXV7515542","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.0,"2026-09-06T22:00:08"], [99178,"APV7550888","2025-12-05T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",266.72,"2026-09-06T22:00:08"], [99179,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1609.54,"2026-09-06T22:00:08"], [99180,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",99.69,"2026-09-06T22:00:08"], [99181,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [99182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.35,"2026-09-06T22:00:08"], [99183,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000348424","LISA MARVIN ",2629.39,"2026-09-06T22:00:08"], [99184,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [99185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",184.51,"2026-09-06T22:00:08"], [99186,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [99187,"APV7540545","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",224857.28,"2026-09-06T22:00:08"], [99188,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",163.75,"2026-09-06T22:00:08"], [99189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",226.58,"2026-09-06T22:00:08"], [99190,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",27.05,"2026-09-06T22:00:08"], [99191,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",149.45,"2026-09-06T22:00:08"], [99192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",656.67,"2026-09-06T22:00:08"], [99193,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [99194,"0007561433","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99195,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-09-06T22:00:08"], [99196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99198,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1847.94,"2026-09-06T22:00:08"], [99199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",510.22,"2026-09-06T22:00:08"], [99200,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",203955.03,"2026-09-06T22:00:08"], [99201,"0007551437","2025-12-08T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7987.39,"2026-09-06T22:00:08"], [99202,"0007557026","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99203,"0007566082","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.61,"2026-09-06T22:00:08"], [99204,"APV7549940","2025-12-04T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",264.63,"2026-09-06T22:00:08"], [99205,"0007520788","2025-10-01T00:00:00",2026,2,652331,"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",9284.03,"2026-09-06T22:00:08"], [99206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.87,"2026-09-06T22:00:08"], [99207,"0007534515","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",217.4,"2026-09-06T22:00:08"], [99208,"EXV7529189","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1174.42,"2026-09-06T22:00:08"], [99209,"0007554017","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99210,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-09-06T22:00:08"], [99211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",218.75,"2026-09-06T22:00:08"], [99212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99213,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",608.4,"2026-09-06T22:00:08"], [99214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",2073.37,"2026-09-06T22:00:08"], [99215,"0007514103","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-328.95,"2026-09-06T22:00:08"], [99216,"0007546817","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [99217,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [99218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",194.22,"2026-09-06T22:00:08"], [99219,"APV7561651","2025-12-23T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",72.58,"2026-09-06T22:00:08"], [99220,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [99221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99222,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",14919.65,"2026-09-06T22:00:08"], [99223,"HCM7512074","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.47,"2026-09-06T22:00:08"], [99224,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",69020.3,"2026-09-06T22:00:08"], [99225,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1604.79,"2026-09-06T22:00:08"], [99226,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",144293.49,"2026-09-06T22:00:08"], [99227,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",15.96,"2026-09-06T22:00:08"], [99228,"0007519993","2025-10-17T00:00:00",2026,2,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4326.66,"2026-09-06T22:00:08"], [99229,"0007512249","2025-10-06T00:00:00",2026,2,583120,"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",19204.46,"2026-09-06T22:00:08"], [99230,"0007557023","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99231,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000340585","EATON CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [99232,"HCM7512070","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13196.03,"2026-09-06T22:00:08"], [99233,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [99234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99235,"APV7554241","2025-12-11T00:00:00",2026,2,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",21833.63,"2026-09-06T22:00:08"], [99236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",308.06,"2026-09-06T22:00:08"], [99237,"0007558852","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [99238,"APV7542440","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",41924.49,"2026-09-06T22:00:08"], [99239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",401.39,"2026-09-06T22:00:08"], [99240,"0007559594","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99241,"APV7546914","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",730,"Library","Administrative and Operating Expenses","Equipment Rental","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6.0,"2026-09-06T22:00:08"], [99242,"0007546631","2025-11-30T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4819.46,"2026-09-06T22:00:08"], [99243,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",447.13,"2026-09-06T22:00:08"], [99244,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",494.37,"2026-09-06T22:00:08"], [99245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",200.69,"2026-09-06T22:00:08"], [99246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99248,"HCM7562974","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [99249,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",1650.85,"2026-09-06T22:00:08"], [99250,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",112.61,"2026-09-06T22:00:08"], [99251,"0007566430","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-59.38,"2026-09-06T22:00:08"], [99252,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [99253,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [99254,"0007558921","2025-12-18T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",702.43,"2026-09-06T22:00:08"], [99256,"HCM7512137","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20578.43,"2026-09-06T22:00:08"], [99257,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.87,"2026-09-06T22:00:08"], [99258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.03,"2026-09-06T22:00:08"], [99261,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [99262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",200.69,"2026-09-06T22:00:08"], [99263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",263.71,"2026-09-06T22:00:08"], [99264,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",710.88,"2026-09-06T22:00:08"], [99265,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",38.6,"2026-09-06T22:00:08"], [99266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",369.02,"2026-09-06T22:00:08"], [99267,"0007533704","2025-11-06T00:00:00",2026,2,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [99268,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [99269,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [99270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1082.35,"2026-09-06T22:00:08"], [99271,"HCM7554884","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2544.76,"2026-09-06T22:00:08"], [99272,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",3847.11,"2026-09-06T22:00:08"], [99273,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.86,"2026-09-06T22:00:08"], [99274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",338.37,"2026-09-06T22:00:08"], [99275,"0007511296","2025-10-03T00:00:00",2026,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1194.25,"2026-09-06T22:00:08"], [99276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",77.69,"2026-09-06T22:00:08"], [99277,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [99278,"0007563955","2025-12-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3499843.92,"2026-09-06T22:00:08"], [99279,"0007536343","2025-11-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",337.41,"2026-09-06T22:00:08"], [99280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1320.69,"2026-09-06T22:00:08"], [99281,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000101709","IU HEALTH CARE ASSOCIATES INC ",785.7,"2026-09-06T22:00:08"], [99282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99283,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [99284,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.8,"2026-09-06T22:00:08"], [99285,"HCM7519916","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",180.59,"2026-09-06T22:00:08"], [99286,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",57565.64,"2026-09-06T22:00:08"], [99287,"HCM7529591","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",381.99,"2026-09-06T22:00:08"], [99288,"0007532677","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",75.98,"2026-09-06T22:00:08"], [99289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",845.53,"2026-09-06T22:00:08"], [99290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",240.83,"2026-09-06T22:00:08"], [99291,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [99292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.07,"2026-09-06T22:00:08"], [99293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-09-06T22:00:08"], [99294,"APV7510583","2025-10-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",44.21,"2026-09-06T22:00:08"], [99295,"APV7545828","2025-11-26T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-09-06T22:00:08"], [99296,"APV7527752","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",35489.58,"2026-09-06T22:00:08"], [99297,"EXV7567596","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [99298,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [99299,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2716.61,"2026-09-06T22:00:08"], [99300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99301,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [99302,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",41088.65,"2026-09-06T22:00:08"], [99303,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [99304,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [99305,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",7955.74,"2026-09-06T22:00:08"], [99306,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",55687.91,"2026-09-06T22:00:08"], [99307,"0007537982","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-4187.74,"2026-09-06T22:00:08"], [99308,"0007532604","2025-11-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.05,"2026-09-06T22:00:08"], [99309,"APV7555911","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",20680.0,"2026-09-06T22:00:08"], [99310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",388.44,"2026-09-06T22:00:08"], [99311,"0007551583","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [99312,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",354082.22,"2026-09-06T22:00:08"], [99313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",100.35,"2026-09-06T22:00:08"], [99315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",240.44,"2026-09-06T22:00:08"], [99316,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",451.4,"2026-09-06T22:00:08"], [99317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",311.08,"2026-09-06T22:00:08"], [99318,"0007558820","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",317.15,"2026-09-06T22:00:08"], [99319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99320,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",675.0,"2026-09-06T22:00:08"], [99321,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [99322,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [99323,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [99324,"0007520788","2025-10-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [99325,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",4399.56,"2026-09-06T22:00:08"], [99326,"HCM7512085","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",125.7,"2026-09-06T22:00:08"], [99327,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",6235.27,"2026-09-06T22:00:08"], [99328,"EXV7544583","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",156.29,"2026-09-06T22:00:08"], [99329,"0007520788","2025-10-01T00:00:00",2026,2,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36791.79,"2026-09-06T22:00:08"], [99330,"0007540269","2025-11-18T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [99331,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",26.02,"2026-09-06T22:00:08"], [99332,"0007510279","2025-10-02T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",265.76,"2026-09-06T22:00:08"], [99333,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000073213","CITY OF LAWRENCEBURG ",2646.96,"2026-09-06T22:00:08"], [99334,"APV7553412","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12904.48,"2026-09-06T22:00:08"], [99335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",120.42,"2026-09-06T22:00:08"], [99336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",602.08,"2026-09-06T22:00:08"], [99337,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.67,"2026-09-06T22:00:08"], [99338,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",45789.62,"2026-09-06T22:00:08"], [99339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",692.4,"2026-09-06T22:00:08"], [99341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-09-06T22:00:08"], [99342,"0007553124","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-438.4,"2026-09-06T22:00:08"], [99343,"APV7559854","2025-12-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",488.66,"2026-09-06T22:00:08"], [99344,"ARD7548349","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99346,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",44140.9,"2026-09-06T22:00:08"], [99347,"APV7515211","2025-10-09T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",50.45,"2026-09-06T22:00:08"], [99348,"APV7515284","2025-10-09T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.0,"2026-09-06T22:00:08"], [99349,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056320","CITY OF LAKE STATION ",44409.6,"2026-09-06T22:00:08"], [99350,"0007540297","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-531.72,"2026-09-06T22:00:08"], [99351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",463.4,"2026-09-06T22:00:08"], [99352,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [99353,"0007530557","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",357.9,"2026-09-06T22:00:08"], [99354,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",1215.6,"2026-09-06T22:00:08"], [99355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1697.47,"2026-09-06T22:00:08"], [99356,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-34.76,"2026-09-06T22:00:08"], [99357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",237.42,"2026-09-06T22:00:08"], [99358,"0007522961","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [99359,"0007514093","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [99360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99361,"APV7531863","2025-11-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",14.81,"2026-09-06T22:00:08"], [99362,"APV7545044","2025-11-25T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",76.94,"2026-09-06T22:00:08"], [99363,"APV7549955","2025-12-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",863.93,"2026-09-06T22:00:08"], [99364,"0007514145","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.24,"2026-09-06T22:00:08"], [99365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2143.61,"2026-09-06T22:00:08"], [99366,"0007508032","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",241.42,"2026-09-06T22:00:08"], [99367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",426.87,"2026-09-06T22:00:08"], [99368,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",165753.98,"2026-09-06T22:00:08"], [99369,"0007536328","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-235.94,"2026-09-06T22:00:08"], [99370,"0007509107","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-09-06T22:00:08"], [99371,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [99372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1445.39,"2026-09-06T22:00:08"], [99373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",97.11,"2026-09-06T22:00:08"], [99374,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",17.31,"2026-09-06T22:00:08"], [99375,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",569.26,"2026-09-06T22:00:08"], [99376,"APV7534789","2025-11-07T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",80.0,"2026-09-06T22:00:08"], [99377,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99378,"HCM7512093","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",403.31,"2026-09-06T22:00:08"], [99379,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [99380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",291.33,"2026-09-06T22:00:08"], [99381,"0007530538","2025-11-08T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.29,"2026-09-06T22:00:08"], [99382,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",241.52,"2026-09-06T22:00:08"], [99383,"0007553999","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-2621.19,"2026-09-06T22:00:08"], [99384,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-09-06T22:00:08"], [99385,"APV7532035","2025-11-04T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",150.0,"2026-09-06T22:00:08"], [99386,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",15301.11,"2026-09-06T22:00:08"], [99387,"HCM7519901","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.65,"2026-09-06T22:00:08"], [99388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",301.04,"2026-09-06T22:00:08"], [99389,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.2,"2026-09-06T22:00:08"], [99390,"APV7525032","2025-10-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",231.69,"2026-09-06T22:00:08"], [99391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99392,"0007522917","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3.28,"2026-09-06T22:00:08"], [99393,"0007521999","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99394,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",272.39,"2026-09-06T22:00:08"], [99395,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [99396,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [99397,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99398,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [99399,"0007533704","2025-11-06T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",56.16,"2026-09-06T22:00:08"], [99400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1281.85,"2026-09-06T22:00:08"], [99401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-09-06T22:00:08"], [99402,"0007514066","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [99403,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-09-06T22:00:08"], [99404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",671.23,"2026-09-06T22:00:08"], [99405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.42,"2026-09-06T22:00:08"], [99406,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",30674.78,"2026-09-06T22:00:08"], [99407,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",94298.28,"2026-09-06T22:00:08"], [99408,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [99409,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",1604.91,"2026-09-06T22:00:08"], [99410,"APC7509651","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-79.86,"2026-09-06T22:00:08"], [99411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1524.63,"2026-09-06T22:00:08"], [99412,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",72.5,"2026-09-06T22:00:08"], [99413,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",16268.67,"2026-09-06T22:00:08"], [99414,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [99415,"0007542991","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.74,"2026-09-06T22:00:08"], [99416,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [99417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99418,"EXV7541775","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [99419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",349.6,"2026-09-06T22:00:08"], [99421,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",204.96,"2026-09-06T22:00:08"], [99422,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",37.35,"2026-09-06T22:00:08"], [99423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1256.15,"2026-09-06T22:00:08"], [99424,"EXV7525294","2025-10-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [99425,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",2967.36,"2026-09-06T22:00:08"], [99426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",314.89,"2026-09-06T22:00:08"], [99427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",864.28,"2026-09-06T22:00:08"], [99428,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",2184.0,"2026-09-06T22:00:08"], [99429,"APV7553199","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",13138.05,"2026-09-06T22:00:08"], [99430,"APV7563334","2025-12-29T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.13,"2026-09-06T22:00:08"], [99431,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",564.48,"2026-09-06T22:00:08"], [99432,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",20000.0,"2026-09-06T22:00:08"], [99433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.56,"2026-09-06T22:00:08"], [99434,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",54799.26,"2026-09-06T22:00:08"], [99435,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",7807.66,"2026-09-06T22:00:08"], [99436,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",16092.67,"2026-09-06T22:00:08"], [99437,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.69,"2026-09-06T22:00:08"], [99438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",291.33,"2026-09-06T22:00:08"], [99439,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [99440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",501.73,"2026-09-06T22:00:08"], [99441,"0007524809","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99442,"EXV7561173","2025-12-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.19,"2026-09-06T22:00:08"], [99443,"APV7564531","2025-12-30T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",26226.02,"2026-09-06T22:00:08"], [99444,"0007567161","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99445,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",1255.94,"2026-09-06T22:00:08"], [99446,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",233.52,"2026-09-06T22:00:08"], [99447,"0007522904","2025-10-04T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99448,"APV7556166","2025-12-15T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",481.0,"2026-09-06T22:00:08"], [99449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",318.3,"2026-09-06T22:00:08"], [99450,"0007507989","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",455.25,"2026-09-06T22:00:08"], [99451,"HCM7512124","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [99452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99453,"ARD7516355","2025-10-10T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6223.98,"2026-09-06T22:00:08"], [99454,"0007540207","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.5,"2026-09-06T22:00:08"], [99455,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99456,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1527.79,"2026-09-06T22:00:08"], [99457,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",136.0,"2026-09-06T22:00:08"], [99458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",838.9,"2026-09-06T22:00:08"], [99459,"HCM7562983","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [99460,"0007565172","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",412.02,"2026-09-06T22:00:08"], [99462,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.5,"2026-09-06T22:00:08"], [99463,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000059208","CITY OF JASPER ",5829.41,"2026-09-06T22:00:08"], [99464,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [99465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1390.21,"2026-09-06T22:00:08"], [99466,"0007532626","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.47,"2026-09-06T22:00:08"], [99467,"0007512004","2025-10-06T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",101.82,"2026-09-06T22:00:08"], [99468,"0007509098","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",397.05,"2026-09-06T22:00:08"], [99469,"ARD7560007","2025-12-19T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4304.68,"2026-09-06T22:00:08"], [99470,"APV7550974","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",73149.07,"2026-09-06T22:00:08"], [99471,"APV7549183","2025-12-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",0.0,"2026-09-06T22:00:08"], [99472,"APV7539660","2025-11-17T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",562.5,"2026-09-06T22:00:08"], [99473,"0007536343","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",82359.27,"2026-09-06T22:00:08"], [99474,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.94,"2026-09-06T22:00:08"], [99475,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [99476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",418.85,"2026-09-06T22:00:08"], [99477,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",1712.75,"2026-09-06T22:00:08"], [99478,"0007542991","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",608.32,"2026-09-06T22:00:08"], [99479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",501.73,"2026-09-06T22:00:08"], [99480,"APV7549940","2025-12-04T00:00:00",2026,2,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",246.9,"2026-09-06T22:00:08"], [99481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99482,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",373.39,"2026-09-06T22:00:08"], [99483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",194.22,"2026-09-06T22:00:08"], [99484,"APV7522313","2025-10-21T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",34641.33,"2026-09-06T22:00:08"], [99485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",280.97,"2026-09-06T22:00:08"], [99486,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",34.5,"2026-09-06T22:00:08"], [99487,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-09-06T22:00:08"], [99488,"HCM7562961","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.22,"2026-09-06T22:00:08"], [99489,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",4329.0,"2026-09-06T22:00:08"], [99490,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [99491,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [99492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",232.67,"2026-09-06T22:00:08"], [99493,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [99494,"0007537982","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-1159.14,"2026-09-06T22:00:08"], [99495,"APV7515280","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",4.16,"2026-09-06T22:00:08"], [99496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",524.4,"2026-09-06T22:00:08"], [99497,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",24790.0,"2026-09-06T22:00:08"], [99498,"0007520788","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [99499,"0007558859","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",211651.54,"2026-09-06T22:00:08"], [99500,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431281","HEATHER JO DOUGLAS ",1849.32,"2026-09-06T22:00:08"], [99501,"APV7549940","2025-12-04T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",25.69,"2026-09-06T22:00:08"], [99502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1003.47,"2026-09-06T22:00:08"], [99503,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-09-06T22:00:08"], [99504,"0007553078","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99505,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",139750.0,"2026-09-06T22:00:08"], [99506,"APV7530909","2025-11-03T00:00:00",2026,2,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",25.56,"2026-09-06T22:00:08"], [99507,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7592.11,"2026-09-06T22:00:08"], [99508,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [99509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",100.34,"2026-09-06T22:00:08"], [99510,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-442.33,"2026-09-06T22:00:08"], [99511,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-09-06T22:00:08"], [99512,"0007541131","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",41632.16,"2026-09-06T22:00:08"], [99513,"0007554030","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99514,"HCM7519916","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",221.08,"2026-09-06T22:00:08"], [99515,"0007527602","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",135.96,"2026-09-06T22:00:08"], [99517,"0007541200","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99518,"0007534467","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-407.28,"2026-09-06T22:00:08"], [99519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",200.69,"2026-09-06T22:00:08"], [99520,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [99521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",135.95,"2026-09-06T22:00:08"], [99522,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [99523,"0007540269","2025-11-18T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [99524,"0007528356","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [99525,"0007536343","2025-11-07T00:00:00",2026,2,652331,"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",608.45,"2026-09-06T22:00:08"], [99526,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",1938.65,"2026-09-06T22:00:08"], [99527,"0007509107","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-09-06T22:00:08"], [99528,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",86.0,"2026-09-06T22:00:08"], [99529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",341.18,"2026-09-06T22:00:08"], [99530,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",7105.6,"2026-09-06T22:00:08"], [99531,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-09-06T22:00:08"], [99532,"APV7559853","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",3903.76,"2026-09-06T22:00:08"], [99533,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-09-06T22:00:08"], [99534,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [99535,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [99536,"0007510351","2025-10-02T00:00:00",2026,2,654335,"Parts charges",110,"Adjutant General","Internal Service Funds - Expenses","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-376.23,"2026-09-06T22:00:08"], [99537,"0007565126","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12572.25,"2026-09-06T22:00:08"], [99538,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",125.0,"2026-09-06T22:00:08"], [99539,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1241.46,"2026-09-06T22:00:08"], [99540,"APV7509578","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",792.0,"2026-09-06T22:00:08"], [99541,"0007546741","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1228.98,"2026-09-06T22:00:08"], [99542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",376.3,"2026-09-06T22:00:08"], [99543,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [99544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",314.89,"2026-09-06T22:00:08"], [99545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99546,"0007566033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [99547,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.03,"2026-09-06T22:00:08"], [99548,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [99549,"0007547826","2025-11-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99550,"APV7522282","2025-10-21T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",27.0,"2026-09-06T22:00:08"], [99551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99552,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",82.68,"2026-09-06T22:00:08"], [99553,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.72,"2026-09-06T22:00:08"], [99554,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",525.88,"2026-09-06T22:00:08"], [99555,"HCM7519918","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [99556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99557,"0007525791","2025-10-27T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-85.13,"2026-09-06T22:00:08"], [99558,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.42,"2026-09-06T22:00:08"], [99559,"HCM7519894","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",70.51,"2026-09-06T22:00:08"], [99560,"0007567091","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1571.8,"2026-09-06T22:00:08"], [99561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",218.75,"2026-09-06T22:00:08"], [99562,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",431814.03,"2026-09-06T22:00:08"], [99563,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-09-06T22:00:08"], [99564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1083.75,"2026-09-06T22:00:08"], [99565,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",39.55,"2026-09-06T22:00:08"], [99566,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",657.28,"2026-09-06T22:00:08"], [99567,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [99568,"HCM7546568","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-09-06T22:00:08"], [99569,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2092.66,"2026-09-06T22:00:08"], [99570,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-09-06T22:00:08"], [99571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",240.43,"2026-09-06T22:00:08"], [99572,"0007557023","2025-12-16T00:00:00",2026,2,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99573,"0007530491","2025-11-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99574,"APV7527810","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3211.52,"2026-09-06T22:00:08"], [99575,"0007559617","2025-12-19T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99576,"0007521948","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60863.57,"2026-09-06T22:00:08"], [99577,"0007515930","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",20.54,"2026-09-06T22:00:08"], [99578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",341.18,"2026-09-06T22:00:08"], [99579,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1899.83,"2026-09-06T22:00:08"], [99580,"APV7512577","2025-10-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-09-06T22:00:08"], [99581,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000120890","CRAWFORD CTY COMM SCHL TREAS ",6153.6,"2026-09-06T22:00:08"], [99582,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [99583,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",38476.37,"2026-09-06T22:00:08"], [99584,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",475965.67,"2026-09-06T22:00:08"], [99585,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",437.79,"2026-09-06T22:00:08"], [99586,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",18912.04,"2026-09-06T22:00:08"], [99587,"HCM7529618","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21628.69,"2026-09-06T22:00:08"], [99588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1267.78,"2026-09-06T22:00:08"], [99589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1410.07,"2026-09-06T22:00:08"], [99591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2039.85,"2026-09-06T22:00:08"], [99592,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",20489.11,"2026-09-06T22:00:08"], [99593,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [99594,"0007513235","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",421.37,"2026-09-06T22:00:08"], [99595,"0007518410","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99596,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [99597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",341.18,"2026-09-06T22:00:08"], [99598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",233.06,"2026-09-06T22:00:08"], [99599,"0007552345","2025-12-09T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",742.57,"2026-09-06T22:00:08"], [99601,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",6334.9,"2026-09-06T22:00:08"], [99602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",291.33,"2026-09-06T22:00:08"], [99603,"0007527554","2025-10-29T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-880.7,"2026-09-06T22:00:08"], [99604,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",18.14,"2026-09-06T22:00:08"], [99605,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",34704.02,"2026-09-06T22:00:08"], [99606,"0007530538","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-09-06T22:00:08"], [99607,"APV7537194","2025-11-13T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073151","CITY OF FRANKLIN ",57125.0,"2026-09-06T22:00:08"], [99608,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.52,"2026-09-06T22:00:08"], [99609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99610,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [99611,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-09-06T22:00:08"], [99612,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [99613,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.67,"2026-09-06T22:00:08"], [99614,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [99615,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",297.56,"2026-09-06T22:00:08"], [99616,"0007558921","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99617,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",7787.9,"2026-09-06T22:00:08"], [99618,"0007563993","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [99619,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",52.46,"2026-09-06T22:00:08"], [99620,"APV7539655","2025-11-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",292509.16,"2026-09-06T22:00:08"], [99621,"0007566208","2025-12-31T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.18,"2026-09-06T22:00:08"], [99622,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [99623,"APV7514494","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8061.25,"2026-09-06T22:00:08"], [99624,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [99625,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.51,"2026-09-06T22:00:08"], [99626,"0007544016","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",321.63,"2026-09-06T22:00:08"], [99628,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.79,"2026-09-06T22:00:08"], [99629,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [99630,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",33322.94,"2026-09-06T22:00:08"], [99631,"0007536293","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99633,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",69.98,"2026-09-06T22:00:08"], [99634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.41,"2026-09-06T22:00:08"], [99635,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [99636,"HCM7519879","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-09-06T22:00:08"], [99637,"APV7549940","2025-12-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2039.04,"2026-09-06T22:00:08"], [99638,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",33752.81,"2026-09-06T22:00:08"], [99639,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-09-06T22:00:08"], [99640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.11,"2026-09-06T22:00:08"], [99641,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [99642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99643,"EXV7520525","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",71.74,"2026-09-06T22:00:08"], [99644,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.11,"2026-09-06T22:00:08"], [99645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",824.05,"2026-09-06T22:00:08"], [99646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",661.12,"2026-09-06T22:00:08"], [99647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99648,"APV7537475","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",106337.48,"2026-09-06T22:00:08"], [99649,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-09-06T22:00:08"], [99650,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [99651,"0007520966","2025-10-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99652,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [99653,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",139021.95,"2026-09-06T22:00:08"], [99654,"EXV7539917","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",131.77,"2026-09-06T22:00:08"], [99655,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [99656,"0007552318","2025-12-09T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99658,"0007522877","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.49,"2026-09-06T22:00:08"], [99659,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.06,"2026-09-06T22:00:08"], [99660,"0007522864","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",96.11,"2026-09-06T22:00:08"], [99661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",1883.31,"2026-09-06T22:00:08"], [99662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",727.35,"2026-09-06T22:00:08"], [99663,"0007527602","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [99664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",501.74,"2026-09-06T22:00:08"], [99665,"EXV7544599","2025-11-10T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",35.75,"2026-09-06T22:00:08"], [99666,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-09-06T22:00:08"], [99667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1339.44,"2026-09-06T22:00:08"], [99668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",436.71,"2026-09-06T22:00:08"], [99669,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061263","CITY OF COLUMBIA CITY ",0.0,"2026-09-06T22:00:08"], [99670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",470.43,"2026-09-06T22:00:08"], [99671,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [99672,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [99673,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",3045.69,"2026-09-06T22:00:08"], [99674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1184.16,"2026-09-06T22:00:08"], [99675,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",109926.18,"2026-09-06T22:00:08"], [99676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",291.33,"2026-09-06T22:00:08"], [99677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",943.26,"2026-09-06T22:00:08"], [99678,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-09-06T22:00:08"], [99679,"APV7541425","2025-11-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",270.88,"2026-09-06T22:00:08"], [99680,"APV7555948","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",136624.5,"2026-09-06T22:00:08"], [99681,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.0,"2026-09-06T22:00:08"], [99682,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",21.57,"2026-09-06T22:00:08"], [99683,"APV7524192","2025-10-22T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",32126.61,"2026-09-06T22:00:08"], [99684,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",67654.01,"2026-09-06T22:00:08"], [99685,"0007521948","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2352.43,"2026-09-06T22:00:08"], [99686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99687,"EXV7512949","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [99688,"APV7521398","2025-10-17T00:00:00",2026,2,599107,"AdmOp - Art & Design",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",240.77,"2026-09-06T22:00:08"], [99689,"0007540269","2025-11-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.39,"2026-09-06T22:00:08"], [99690,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1728.83,"2026-09-06T22:00:08"], [99691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-09-06T22:00:08"], [99692,"0007547599","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.04,"2026-09-06T22:00:08"], [99693,"0007522848","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-192.08,"2026-09-06T22:00:08"], [99694,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",11929.0,"2026-09-06T22:00:08"], [99695,"0007518415","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",94946.87,"2026-09-06T22:00:08"], [99696,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1159.62,"2026-09-06T22:00:08"], [99697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99698,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000296073","SMITH ACADEMY FOR EXCELLENCE ",15179.71,"2026-09-06T22:00:08"], [99699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",501.74,"2026-09-06T22:00:08"], [99700,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",43.41,"2026-09-06T22:00:08"], [99701,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",16.53,"2026-09-06T22:00:08"], [99702,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",35.9,"2026-09-06T22:00:08"], [99703,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2208.14,"2026-09-06T22:00:08"], [99704,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",259.77,"2026-09-06T22:00:08"], [99705,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. STEUBEN CTY TREASURER ",148603.14,"2026-09-06T22:00:08"], [99706,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [99707,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [99708,"APV7525009","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [99709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99710,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [99711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1485.13,"2026-09-06T22:00:08"], [99712,"0007508030","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.02,"2026-09-06T22:00:08"], [99713,"0007522877","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2364.1,"2026-09-06T22:00:08"], [99714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",437.51,"2026-09-06T22:00:08"], [99715,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [99716,"0007533704","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [99717,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [99718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1806.24,"2026-09-06T22:00:08"], [99719,"APV7517734","2025-10-15T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",1278.75,"2026-09-06T22:00:08"], [99720,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",187345.05,"2026-09-06T22:00:08"], [99721,"0007509114","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-2515.0,"2026-09-06T22:00:08"], [99722,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.38,"2026-09-06T22:00:08"], [99723,"APV7539335","2025-11-17T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",8376.59,"2026-09-06T22:00:08"], [99724,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",42880.98,"2026-09-06T22:00:08"], [99725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",413.1,"2026-09-06T22:00:08"], [99726,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [99727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",455.25,"2026-09-06T22:00:08"], [99728,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",297.99,"2026-09-06T22:00:08"], [99729,"0007534429","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [99730,"HCM7538063","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.79,"2026-09-06T22:00:08"], [99731,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",18.23,"2026-09-06T22:00:08"], [99732,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",88.98,"2026-09-06T22:00:08"], [99733,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",24.59,"2026-09-06T22:00:08"], [99734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",441.52,"2026-09-06T22:00:08"], [99735,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2783.31,"2026-09-06T22:00:08"], [99736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",260.9,"2026-09-06T22:00:08"], [99737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",719.2,"2026-09-06T22:00:08"], [99738,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [99739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",743.17,"2026-09-06T22:00:08"], [99740,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [99741,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.77,"2026-09-06T22:00:08"], [99742,"APV7549181","2025-12-03T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",5.64,"2026-09-06T22:00:08"], [99743,"0007547599","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2135.44,"2026-09-06T22:00:08"], [99744,"EXV7511831","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [99745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",943.26,"2026-09-06T22:00:08"], [99746,"0007520788","2025-10-01T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",118.07,"2026-09-06T22:00:08"], [99747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99748,"0007535475","2025-11-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-339.06,"2026-09-06T22:00:08"], [99749,"0007566009","2025-12-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",347.99,"2026-09-06T22:00:08"], [99750,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [99751,"0007546633","2025-11-30T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [99752,"EXV7511734","2025-10-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.25,"2026-09-06T22:00:08"], [99753,"HCM7563001","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5241.76,"2026-09-06T22:00:08"], [99754,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",10316.18,"2026-09-06T22:00:08"], [99755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1149.2,"2026-09-06T22:00:08"], [99756,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1452.0,"2026-09-06T22:00:08"], [99757,"0007541133","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99758,"0007558825","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2761.95,"2026-09-06T22:00:08"], [99759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",1009.55,"2026-09-06T22:00:08"], [99760,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1354.74,"2026-09-06T22:00:08"], [99761,"0007520788","2025-10-01T00:00:00",2026,2,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",596.98,"2026-09-06T22:00:08"], [99762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",501.73,"2026-09-06T22:00:08"], [99763,"0007549740","2025-12-04T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [99764,"APV7522305","2025-10-21T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",607.86,"2026-09-06T22:00:08"], [99765,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",623.03,"2026-09-06T22:00:08"], [99766,"HCM7538077","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1765.65,"2026-09-06T22:00:08"], [99767,"0007546817","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",49.65,"2026-09-06T22:00:08"], [99768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",510.22,"2026-09-06T22:00:08"], [99769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",369.02,"2026-09-06T22:00:08"], [99770,"APV7514494","2025-10-08T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4798.8,"2026-09-06T22:00:08"], [99771,"APV7539543","2025-11-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",6350.52,"2026-09-06T22:00:08"], [99772,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",123.0,"2026-09-06T22:00:08"], [99773,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.45,"2026-09-06T22:00:08"], [99774,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.24,"2026-09-06T22:00:08"], [99775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1116.87,"2026-09-06T22:00:08"], [99776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",341.18,"2026-09-06T22:00:08"], [99777,"0007522851","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4288.65,"2026-09-06T22:00:08"], [99778,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.98,"2026-09-06T22:00:08"], [99779,"0007563106","2025-12-29T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1593595.04,"2026-09-06T22:00:08"], [99780,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",21811.47,"2026-09-06T22:00:08"], [99781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",240.84,"2026-09-06T22:00:08"], [99782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",1924.46,"2026-09-06T22:00:08"], [99783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",492.3,"2026-09-06T22:00:08"], [99784,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",38.42,"2026-09-06T22:00:08"], [99785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99786,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.29,"2026-09-06T22:00:08"], [99787,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [99788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",527.23,"2026-09-06T22:00:08"], [99789,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.05,"2026-09-06T22:00:08"], [99790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2233.53,"2026-09-06T22:00:08"], [99791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",926.8,"2026-09-06T22:00:08"], [99792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.81,"2026-09-06T22:00:08"], [99793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99794,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",38291.22,"2026-09-06T22:00:08"], [99795,"0007560469","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",860.22,"2026-09-06T22:00:08"], [99796,"0007515930","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [99797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99798,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.47,"2026-09-06T22:00:08"], [99799,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [99800,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",11265.45,"2026-09-06T22:00:08"], [99801,"HCM7538123","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",12.73,"2026-09-06T22:00:08"], [99802,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13217.42,"2026-09-06T22:00:08"], [99803,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [99804,"0007524809","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99805,"0007540269","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [99806,"APV7522354","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",15593.19,"2026-09-06T22:00:08"], [99807,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [99808,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",19619.17,"2026-09-06T22:00:08"], [99809,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [99810,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",59.21,"2026-09-06T22:00:08"], [99811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",541.87,"2026-09-06T22:00:08"], [99812,"0007540197","2025-11-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.44,"2026-09-06T22:00:08"], [99813,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",35.62,"2026-09-06T22:00:08"], [99814,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",100.57,"2026-09-06T22:00:08"], [99815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",521.81,"2026-09-06T22:00:08"], [99816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-09-06T22:00:08"], [99817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",97.11,"2026-09-06T22:00:08"], [99818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",237.42,"2026-09-06T22:00:08"], [99820,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [99821,"0007565130","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",648563.0,"2026-09-06T22:00:08"], [99822,"HCM7512122","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [99823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",679.77,"2026-09-06T22:00:08"], [99824,"0007552442","2025-12-09T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-166.59,"2026-09-06T22:00:08"], [99825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",321.72,"2026-09-06T22:00:08"], [99826,"APV7522313","2025-10-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3015.59,"2026-09-06T22:00:08"], [99827,"0007532604","2025-11-01T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.59,"2026-09-06T22:00:08"], [99828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",702.43,"2026-09-06T22:00:08"], [99830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99831,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",163.21,"2026-09-06T22:00:08"], [99832,"HCM7562968","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5606.99,"2026-09-06T22:00:08"], [99833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",361.25,"2026-09-06T22:00:08"], [99834,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16.34,"2026-09-06T22:00:08"], [99835,"0007546814","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4719.87,"2026-09-06T22:00:08"], [99836,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063528","MIAMI COUNTY ",924.51,"2026-09-06T22:00:08"], [99837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-09-06T22:00:08"], [99838,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2641.86,"2026-09-06T22:00:08"], [99839,"EXV7539983","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",219.53,"2026-09-06T22:00:08"], [99840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2417.77,"2026-09-06T22:00:08"], [99841,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",28.0,"2026-09-06T22:00:08"], [99842,"HCM7546535","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",564.58,"2026-09-06T22:00:08"], [99843,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [99844,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [99845,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",75267.17,"2026-09-06T22:00:08"], [99846,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [99847,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3292.71,"2026-09-06T22:00:08"], [99848,"0007533704","2025-11-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",16.98,"2026-09-06T22:00:08"], [99849,"EXV7535225","2025-11-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.46,"2026-09-06T22:00:08"], [99850,"EXV7567523","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [99851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",365.72,"2026-09-06T22:00:08"], [99853,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [99854,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [99855,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",1189.45,"2026-09-06T22:00:08"], [99856,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",390.02,"2026-09-06T22:00:08"], [99857,"APV7534961","2025-11-06T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",338491.03,"2026-09-06T22:00:08"], [99858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99859,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",7192.0,"2026-09-06T22:00:08"], [99860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99861,"HCM7529581","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [99862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.16,"2026-09-06T22:00:08"], [99863,"EXV7516456","2025-10-06T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",362.19,"2026-09-06T22:00:08"], [99864,"HCM7546560","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9199.57,"2026-09-06T22:00:08"], [99865,"APV7556201","2025-12-15T00:00:00",2026,2,533033,"Main - Office Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000363443","COMMERCIAL ICE SOLUTIONS LLC ",313.75,"2026-09-06T22:00:08"], [99866,"HCM7554889","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [99867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",330.18,"2026-09-06T22:00:08"], [99868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1023.54,"2026-09-06T22:00:08"], [99869,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",1771.49,"2026-09-06T22:00:08"], [99870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",401.39,"2026-09-06T22:00:08"], [99871,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [99872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",602.09,"2026-09-06T22:00:08"], [99873,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [99874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99875,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",62.14,"2026-09-06T22:00:08"], [99876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1200.28,"2026-09-06T22:00:08"], [99877,"0007557853","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40823.0,"2026-09-06T22:00:08"], [99878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1453.83,"2026-09-06T22:00:08"], [99879,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",35369.74,"2026-09-06T22:00:08"], [99880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",341.18,"2026-09-06T22:00:08"], [99881,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",543.81,"2026-09-06T22:00:08"], [99882,"0007540269","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99883,"0007533704","2025-11-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [99884,"HCM7538079","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",121414.61,"2026-09-06T22:00:08"], [99885,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",633.38,"2026-09-06T22:00:08"], [99886,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.24,"2026-09-06T22:00:08"], [99887,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-09-06T22:00:08"], [99888,"0007543011","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1900.24,"2026-09-06T22:00:08"], [99889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",441.53,"2026-09-06T22:00:08"], [99890,"0007521948","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",294.24,"2026-09-06T22:00:08"], [99891,"0007519833","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [99892,"0007554835","2025-12-12T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",228.31,"2026-09-06T22:00:08"], [99893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",401.39,"2026-09-06T22:00:08"], [99894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",743.17,"2026-09-06T22:00:08"], [99895,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",23279.0,"2026-09-06T22:00:08"], [99896,"APV7558335","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-09-06T22:00:08"], [99897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99898,"HCM7529618","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [99899,"0007526682","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [99900,"APV7526958","2025-10-28T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",83.81,"2026-09-06T22:00:08"], [99901,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",15098.93,"2026-09-06T22:00:08"], [99902,"0007567102","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",114.21,"2026-09-06T22:00:08"], [99903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",920.18,"2026-09-06T22:00:08"], [99904,"0007522957","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [99905,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-09-06T22:00:08"], [99906,"0007540292","2025-11-18T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5813.1,"2026-09-06T22:00:08"], [99907,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",7510.0,"2026-09-06T22:00:08"], [99908,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",1377.39,"2026-09-06T22:00:08"], [99909,"HCM7554889","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [99910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2093.24,"2026-09-06T22:00:08"], [99911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",318.3,"2026-09-06T22:00:08"], [99912,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-09-06T22:00:08"], [99913,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [99914,"HCM7538063","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [99915,"APV7557250","2025-12-16T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11366.69,"2026-09-06T22:00:08"], [99916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",174.8,"2026-09-06T22:00:08"], [99918,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",524.59,"2026-09-06T22:00:08"], [99919,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",169836.71,"2026-09-06T22:00:08"], [99920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",552.31,"2026-09-06T22:00:08"], [99921,"HCM7563000","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.26,"2026-09-06T22:00:08"], [99922,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-09-06T22:00:08"], [99923,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",71294.28,"2026-09-06T22:00:08"], [99924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.35,"2026-09-06T22:00:08"], [99927,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9654.68,"2026-09-06T22:00:08"], [99928,"APV7559160","2025-12-18T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",1358604.98,"2026-09-06T22:00:08"], [99929,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [99930,"APV7549955","2025-12-04T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",16666.12,"2026-09-06T22:00:08"], [99931,"0007567091","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-9417.59,"2026-09-06T22:00:08"], [99932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",504.77,"2026-09-06T22:00:08"], [99934,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9715.82,"2026-09-06T22:00:08"], [99935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",388.44,"2026-09-06T22:00:08"], [99936,"APV7511542","2025-10-03T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",659.14,"2026-09-06T22:00:08"], [99937,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",579.7,"2026-09-06T22:00:08"], [99938,"EXV7535209","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",301.58,"2026-09-06T22:00:08"], [99939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",618.74,"2026-09-06T22:00:08"], [99940,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",61343.91,"2026-09-06T22:00:08"], [99941,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3666.73,"2026-09-06T22:00:08"], [99942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",510.22,"2026-09-06T22:00:08"], [99943,"0007546830","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-09-06T22:00:08"], [99944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",218.76,"2026-09-06T22:00:08"], [99945,"0007547556","2025-11-30T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-37425.66,"2026-09-06T22:00:08"], [99946,"0007554825","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.27,"2026-09-06T22:00:08"], [99947,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",545.35,"2026-09-06T22:00:08"], [99948,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3156.18,"2026-09-06T22:00:08"], [99949,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [99950,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",158.57,"2026-09-06T22:00:08"], [99951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",899.11,"2026-09-06T22:00:08"], [99952,"0007508006","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-09-06T22:00:08"], [99953,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [99954,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",45.75,"2026-09-06T22:00:08"], [99955,"0007556789","2025-12-15T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-238.14,"2026-09-06T22:00:08"], [99956,"0007563138","2025-12-29T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [99957,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [99958,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",53093.65,"2026-09-06T22:00:08"], [99959,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [99960,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [99961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",559.13,"2026-09-06T22:00:08"], [99962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",862.99,"2026-09-06T22:00:08"], [99963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",932.25,"2026-09-06T22:00:08"], [99964,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [99965,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [99966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",485.55,"2026-09-06T22:00:08"], [99967,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",8181.35,"2026-09-06T22:00:08"], [99968,"HCM7562983","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",87.12,"2026-09-06T22:00:08"], [99969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99970,"0007525834","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-9.65,"2026-09-06T22:00:08"], [99971,"0007543998","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99972,"APV7543275","2025-11-21T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000346551","JOEL CONRAD ",2866.79,"2026-09-06T22:00:08"], [99973,"0007522904","2025-10-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99974,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",129.99,"2026-09-06T22:00:08"], [99975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",642.22,"2026-09-06T22:00:08"], [99976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1117.27,"2026-09-06T22:00:08"], [99977,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",41.34,"2026-09-06T22:00:08"], [99978,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",133.68,"2026-09-06T22:00:08"], [99979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [99980,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",55.51,"2026-09-06T22:00:08"], [99981,"APV7518607","2025-10-16T00:00:00",2026,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",365.47,"2026-09-06T22:00:08"], [99982,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",217801.8,"2026-09-06T22:00:08"], [99983,"EXV7558741","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",93.28,"2026-09-06T22:00:08"], [99984,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [99985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",237.42,"2026-09-06T22:00:08"], [99986,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.53,"2026-09-06T22:00:08"], [99987,"APV7549910","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",506.23,"2026-09-06T22:00:08"], [99988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",135.96,"2026-09-06T22:00:08"], [99989,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [99990,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [99991,"APV7514215","2025-10-08T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",368.65,"2026-09-06T22:00:08"], [99992,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",33.19,"2026-09-06T22:00:08"], [99993,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [99994,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",8496.99,"2026-09-06T22:00:08"], [99995,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-09-06T22:00:08"], [99996,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380367","BELIEVE SCHOOLS INC ",900.0,"2026-09-06T22:00:08"], [99997,"0007526817","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [99998,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",84.35,"2026-09-06T22:00:08"], [99999,"0007565147","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3396.7,"2026-09-06T22:00:08"], [100000,"APV7530659","2025-11-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006932","NOBLE COUNTY ",4874.82,"2026-09-06T22:00:08"], [100001,"0007521948","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.34,"2026-09-06T22:00:08"], [100002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",840.3,"2026-09-06T22:00:08"], [100003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100004,"0007544917","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10099.64,"2026-09-06T22:00:08"], [100005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100006,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [100007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-09-06T22:00:08"], [100008,"APV7543313","2025-11-21T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",107.35,"2026-09-06T22:00:08"], [100009,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-09-06T22:00:08"], [100010,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [100011,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",499.93,"2026-09-06T22:00:08"], [100012,"HCM7562976","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",25.48,"2026-09-06T22:00:08"], [100013,"APV7536515","2025-11-12T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",0.0,"2026-09-06T22:00:08"], [100014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.37,"2026-09-06T22:00:08"], [100015,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [100016,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5324.32,"2026-09-06T22:00:08"], [100017,"APV7518616","2025-10-16T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000431242","BIG MOUTH CREATIVE SERVICES INC ",7200.0,"2026-09-06T22:00:08"], [100018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",174.8,"2026-09-06T22:00:08"], [100019,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137586","MICHELLE MARQUAND ",1000.0,"2026-09-06T22:00:08"], [100020,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [100021,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [100022,"0007517584","2025-10-15T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",979.14,"2026-09-06T22:00:08"], [100023,"EXV7554659","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",36.84,"2026-09-06T22:00:08"], [100024,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",8380.93,"2026-09-06T22:00:08"], [100025,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",11005.9,"2026-09-06T22:00:08"], [100026,"APV7537325","2025-11-13T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",47.37,"2026-09-06T22:00:08"], [100027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1251.13,"2026-09-06T22:00:08"], [100028,"HCM7546528","2025-12-03T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1702.18,"2026-09-06T22:00:08"], [100029,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [100030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",433.3,"2026-09-06T22:00:08"], [100031,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [100032,"0007557730","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.4,"2026-09-06T22:00:08"], [100033,"0007542988","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [100034,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",61.52,"2026-09-06T22:00:08"], [100035,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7501.71,"2026-09-06T22:00:08"], [100036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",722.49,"2026-09-06T22:00:08"], [100037,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",156555.0,"2026-09-06T22:00:08"], [100038,"HCM7529577","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",84.61,"2026-09-06T22:00:08"], [100039,"0007537991","2025-11-14T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-1.71,"2026-09-06T22:00:08"], [100040,"APV7558392","2025-12-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",67056.02,"2026-09-06T22:00:08"], [100041,"APV7551751","2025-12-08T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-09-06T22:00:08"], [100042,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-09-06T22:00:08"], [100043,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",353.36,"2026-09-06T22:00:08"], [100044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.04,"2026-09-06T22:00:08"], [100045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100046,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",85.64,"2026-09-06T22:00:08"], [100047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",361.25,"2026-09-06T22:00:08"], [100048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100049,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",552.35,"2026-09-06T22:00:08"], [100050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",301.04,"2026-09-06T22:00:08"], [100051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",927.21,"2026-09-06T22:00:08"], [100054,"0007512001","2025-10-06T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",212.76,"2026-09-06T22:00:08"], [100055,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [100056,"0007551548","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100057,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",8072.22,"2026-09-06T22:00:08"], [100058,"0007546774","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.95,"2026-09-06T22:00:08"], [100059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100060,"APV7511529","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1680.06,"2026-09-06T22:00:08"], [100061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-09-06T22:00:08"], [100062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",880.24,"2026-09-06T22:00:08"], [100063,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-09-06T22:00:08"], [100064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",200.69,"2026-09-06T22:00:08"], [100066,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",579.66,"2026-09-06T22:00:08"], [100067,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",314965.89,"2026-09-06T22:00:08"], [100068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.25,"2026-09-06T22:00:08"], [100069,"EXV7537779","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",199.58,"2026-09-06T22:00:08"], [100070,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [100071,"0007535475","2025-11-10T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-71.19,"2026-09-06T22:00:08"], [100072,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406656","PAMELA SWANDER ",1418.67,"2026-09-06T22:00:08"], [100073,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100074,"0007539269","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100075,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1047.1,"2026-09-06T22:00:08"], [100076,"0007557023","2025-12-16T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100077,"APV7514382","2025-10-08T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050010","IBJ CORPORATION ",0.0,"2026-09-06T22:00:08"], [100078,"0007541269","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [100079,"0007528264","2025-10-30T00:00:00",2026,2,570010,"Grants - Employment Training",502,"Child Services","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100080,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.19,"2026-09-06T22:00:08"], [100081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",569.06,"2026-09-06T22:00:08"], [100082,"0007539306","2025-11-17T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100083,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5541.51,"2026-09-06T22:00:08"], [100084,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.47,"2026-09-06T22:00:08"], [100085,"0007558852","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [100086,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000219178","FORT WAYNE CIVIC THEATRE INC ",5286.56,"2026-09-06T22:00:08"], [100087,"APV7554241","2025-12-11T00:00:00",2026,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",8.44,"2026-09-06T22:00:08"], [100088,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-09-06T22:00:08"], [100089,"APV7527749","2025-10-29T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",126972.0,"2026-09-06T22:00:08"], [100090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",702.43,"2026-09-06T22:00:08"], [100091,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-09-06T22:00:08"], [100092,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",601.72,"2026-09-06T22:00:08"], [100093,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [100094,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [100095,"APV7510583","2025-10-02T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",365.2,"2026-09-06T22:00:08"], [100096,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14059.75,"2026-09-06T22:00:08"], [100097,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [100098,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",171.14,"2026-09-06T22:00:08"], [100099,"0007554017","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100100,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",38784.06,"2026-09-06T22:00:08"], [100101,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",953.0,"2026-09-06T22:00:08"], [100102,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [100103,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",83.35,"2026-09-06T22:00:08"], [100104,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [100105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100107,"0007534429","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [100108,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [100109,"HCM7554928","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.01,"2026-09-06T22:00:08"], [100110,"0007557023","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",120.42,"2026-09-06T22:00:08"], [100112,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",842.0,"2026-09-06T22:00:08"], [100113,"0007520788","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1515.22,"2026-09-06T22:00:08"], [100114,"HCM7554871","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.66,"2026-09-06T22:00:08"], [100115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",1138.51,"2026-09-06T22:00:08"], [100116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-09-06T22:00:08"], [100118,"APV7538609","2025-11-14T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",502.78,"2026-09-06T22:00:08"], [100119,"APV7557243","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",73.45,"2026-09-06T22:00:08"], [100120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100121,"APV7527751","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",40769.3,"2026-09-06T22:00:08"], [100122,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [100123,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000229323","OREGON-DAVIS SCHOOL CORP ",7330.0,"2026-09-06T22:00:08"], [100124,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",31.05,"2026-09-06T22:00:08"], [100125,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",118.07,"2026-09-06T22:00:08"], [100126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1342.45,"2026-09-06T22:00:08"], [100127,"HCM7546561","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1521.54,"2026-09-06T22:00:08"], [100128,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",28.0,"2026-09-06T22:00:08"], [100129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",1284.45,"2026-09-06T22:00:08"], [100130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",883.05,"2026-09-06T22:00:08"], [100131,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",32028.76,"2026-09-06T22:00:08"], [100132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",401.39,"2026-09-06T22:00:08"], [100134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",240.43,"2026-09-06T22:00:08"], [100135,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [100136,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [100137,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412505","RANNETTE ARCHER ",87.65,"2026-09-06T22:00:08"], [100138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",200.7,"2026-09-06T22:00:08"], [100139,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000109045","FA WILHELM CONSTRUCTION CO INC ",100165.45,"2026-09-06T22:00:08"], [100140,"0007532684","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",156.76,"2026-09-06T22:00:08"], [100141,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",113.16,"2026-09-06T22:00:08"], [100142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",291.33,"2026-09-06T22:00:08"], [100143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",240.84,"2026-09-06T22:00:08"], [100144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",291.33,"2026-09-06T22:00:08"], [100145,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [100146,"0007518420","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",12.61,"2026-09-06T22:00:08"], [100147,"0007514175","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [100148,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1247.84,"2026-09-06T22:00:08"], [100149,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-17.5,"2026-09-06T22:00:08"], [100150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",602.08,"2026-09-06T22:00:08"], [100151,"0007561433","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100152,"EXV7534213","2025-10-31T00:00:00",2026,2,595170,"InState Travel - 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Program","0000056018","CITY OF HUNTINGBURG ",40111.0,"2026-09-06T22:00:08"], [100165,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4110.71,"2026-09-06T22:00:08"], [100166,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",18900.01,"2026-09-06T22:00:08"], [100167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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and Construction","0000390893","5 STAR COMPANY INC ",199575.51,"2026-09-06T22:00:08"], [100171,"EXV7567590","2025-12-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [100172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",527.22,"2026-09-06T22:00:08"], [100173,"0007543963","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human 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Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",27523.68,"2026-09-06T22:00:08"], [100180,"0007561333","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",174.8,"2026-09-06T22:00:08"], [100182,"0007533704","2025-11-06T00:00:00",2026,2,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [100183,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",109.53,"2026-09-06T22:00:08"], [100184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",365.33,"2026-09-06T22:00:08"], [100185,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for 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[100209,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",690.11,"2026-09-06T22:00:08"], [100210,"0007507936","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",296.89,"2026-09-06T22:00:08"], [100211,"0007536343","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.63,"2026-09-06T22:00:08"], 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and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",614.85,"2026-09-06T22:00:08"], [100230,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",4707.75,"2026-09-06T22:00:08"], [100231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child 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Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44847.33,"2026-09-06T22:00:08"], [100254,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",114.96,"2026-09-06T22:00:08"], [100255,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120992","YORKTOWN COMMUNITY SCHOOL ",558.72,"2026-09-06T22:00:08"], [100256,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",758.23,"2026-09-06T22:00:08"], [100257,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [100258,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [100259,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home 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Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",47308.05,"2026-09-06T22:00:08"], [100269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.04,"2026-09-06T22:00:08"], [100270,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [100271,"0007522857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [100272,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",49.98,"2026-09-06T22:00:08"], [100273,"0007544860","2025-11-25T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",569.12,"2026-09-06T22:00:08"], [100274,"0007507967","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - 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",5000.0,"2026-09-06T22:00:08"], [100278,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",45609.52,"2026-09-06T22:00:08"], [100279,"APV7560728","2025-12-22T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000119906","STATE OF CALIFORNIA ",0.0,"2026-09-06T22:00:08"], [100280,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",23650.29,"2026-09-06T22:00:08"], [100281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100282,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",885.5,"2026-09-06T22:00:08"], [100283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-09-06T22:00:08"], [100284,"APV7522185","2025-10-21T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",5148.0,"2026-09-06T22:00:08"], [100285,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",898.8,"2026-09-06T22:00:08"], [100286,"0007539309","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100287,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [100288,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",151.66,"2026-09-06T22:00:08"], [100289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100290,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",15596.44,"2026-09-06T22:00:08"], [100291,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [100292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",252.49,"2026-09-06T22:00:08"], [100293,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13310.44,"2026-09-06T22:00:08"], [100294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",873.42,"2026-09-06T22:00:08"], [100295,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.17,"2026-09-06T22:00:08"], [100296,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-09-06T22:00:08"], [100297,"HCM7529620","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.1,"2026-09-06T22:00:08"], [100298,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.57,"2026-09-06T22:00:08"], [100299,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [100300,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",114.52,"2026-09-06T22:00:08"], [100301,"0007522864","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.75,"2026-09-06T22:00:08"], [100302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",211.7,"2026-09-06T22:00:08"], [100303,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",5899.0,"2026-09-06T22:00:08"], [100304,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",56.0,"2026-09-06T22:00:08"], [100305,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",57233.9,"2026-09-06T22:00:08"], [100306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",301.04,"2026-09-06T22:00:08"], [100307,"0007543035","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",618.74,"2026-09-06T22:00:08"], [100309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",240.43,"2026-09-06T22:00:08"], [100310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",963.33,"2026-09-06T22:00:08"], [100311,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.88,"2026-09-06T22:00:08"], [100312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100313,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [100314,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",9965.98,"2026-09-06T22:00:08"], [100315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",743.17,"2026-09-06T22:00:08"], [100316,"EXV7544688","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [100317,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [100318,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [100319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100320,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46.14,"2026-09-06T22:00:08"], [100321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",349.59,"2026-09-06T22:00:08"], [100322,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",2218.61,"2026-09-06T22:00:08"], [100323,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",47627.02,"2026-09-06T22:00:08"], [100324,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",17.97,"2026-09-06T22:00:08"], [100325,"0007516692","2025-10-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-26.16,"2026-09-06T22:00:08"], [100326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",521.6,"2026-09-06T22:00:08"], [100327,"0007536343","2025-11-07T00:00:00",2026,2,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [100328,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",298.09,"2026-09-06T22:00:08"], [100329,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [100330,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",297185.84,"2026-09-06T22:00:08"], [100331,"EXV7535849","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",34.78,"2026-09-06T22:00:08"], [100332,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1021.89,"2026-09-06T22:00:08"], [100333,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",9360.56,"2026-09-06T22:00:08"], [100334,"HCM7546609","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [100335,"HCM7512071","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [100336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100337,"HCM7538084","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5945.57,"2026-09-06T22:00:08"], [100338,"0007559530","2025-12-19T00:00:00",2026,2,583120,"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",3281.18,"2026-09-06T22:00:08"], [100339,"0007546633","2025-11-30T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.81,"2026-09-06T22:00:08"], [100340,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-09-06T22:00:08"], [100341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",155.38,"2026-09-06T22:00:08"], [100342,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",56.59,"2026-09-06T22:00:08"], [100343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.11,"2026-09-06T22:00:08"], [100344,"APV7563380","2025-12-29T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30215.9,"2026-09-06T22:00:08"], [100345,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",402.85,"2026-09-06T22:00:08"], [100346,"0007533704","2025-11-06T00:00:00",2026,2,555541,"Camera equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [100347,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [100348,"EXV7542699","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",778.55,"2026-09-06T22:00:08"], [100349,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.34,"2026-09-06T22:00:08"], [100350,"0007517458","2025-10-01T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7002.96,"2026-09-06T22:00:08"], [100351,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",91.2,"2026-09-06T22:00:08"], [100352,"APV7558337","2025-12-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",6679.35,"2026-09-06T22:00:08"], [100353,"APV7554216","2025-12-11T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",0.0,"2026-09-06T22:00:08"], [100354,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",51.02,"2026-09-06T22:00:08"], [100355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",772.67,"2026-09-06T22:00:08"], [100356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",200.69,"2026-09-06T22:00:08"], [100357,"0007536343","2025-11-07T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [100358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",486.85,"2026-09-06T22:00:08"], [100359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.49,"2026-09-06T22:00:08"], [100360,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",5713.72,"2026-09-06T22:00:08"], [100361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1463.46,"2026-09-06T22:00:08"], [100362,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",259.37,"2026-09-06T22:00:08"], [100363,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [100364,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [100365,"0007543011","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [100366,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [100367,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1022.6,"2026-09-06T22:00:08"], [100368,"HCM7519894","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",65.23,"2026-09-06T22:00:08"], [100369,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",54.93,"2026-09-06T22:00:08"], [100370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",310.75,"2026-09-06T22:00:08"], [100371,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3463.62,"2026-09-06T22:00:08"], [100372,"APV7526021","2025-10-27T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",18.89,"2026-09-06T22:00:08"], [100373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",873.42,"2026-09-06T22:00:08"], [100374,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000095865","RICHLAND BEAN BLOSSOM ",1795.0,"2026-09-06T22:00:08"], [100375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",194.22,"2026-09-06T22:00:08"], [100376,"HCM7554926","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10021.11,"2026-09-06T22:00:08"], [100377,"0007534450","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-45.0,"2026-09-06T22:00:08"], [100378,"0007516692","2025-10-14T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-97.66,"2026-09-06T22:00:08"], [100379,"0007522851","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1071.17,"2026-09-06T22:00:08"], [100380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100381,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1502.09,"2026-09-06T22:00:08"], [100382,"0007553167","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",308.03,"2026-09-06T22:00:08"], [100384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",291.33,"2026-09-06T22:00:08"], [100385,"EXV7529167","2025-10-29T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.1,"2026-09-06T22:00:08"], [100386,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",357.74,"2026-09-06T22:00:08"], [100387,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [100388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3824.9,"2026-09-06T22:00:08"], [100389,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",65651.54,"2026-09-06T22:00:08"], [100390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100391,"APV7558330","2025-12-10T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",120.56,"2026-09-06T22:00:08"], [100392,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",433.36,"2026-09-06T22:00:08"], [100393,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [100394,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14464.25,"2026-09-06T22:00:08"], [100395,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [100396,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350099","CORNERSTONE FAMILY THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [100397,"HCM7538159","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",907.75,"2026-09-06T22:00:08"], [100398,"APV7550848","2025-12-05T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",685.29,"2026-09-06T22:00:08"], [100399,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [100400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100401,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",299.18,"2026-09-06T22:00:08"], [100402,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [100403,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [100404,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [100405,"0007521948","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3192.78,"2026-09-06T22:00:08"], [100406,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.42,"2026-09-06T22:00:08"], [100407,"HCM7554929","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11447.74,"2026-09-06T22:00:08"], [100408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",240.83,"2026-09-06T22:00:08"], [100409,"APV7524984","2025-10-24T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",80.0,"2026-09-06T22:00:08"], [100410,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",201.21,"2026-09-06T22:00:08"], [100411,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [100412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",140.49,"2026-09-06T22:00:08"], [100413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100414,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",200.2,"2026-09-06T22:00:08"], [100415,"HCM7538120","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3030.37,"2026-09-06T22:00:08"], [100416,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [100417,"APV7527048","2025-10-28T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",7200.0,"2026-09-06T22:00:08"], [100418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100419,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",758.21,"2026-09-06T22:00:08"], [100420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",388.44,"2026-09-06T22:00:08"], [100421,"0007547813","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [100422,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",77.85,"2026-09-06T22:00:08"], [100423,"HCM7519905","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4968.78,"2026-09-06T22:00:08"], [100424,"0007532663","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6951.49,"2026-09-06T22:00:08"], [100425,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064724","SHELBY COUNTY ",1941.4,"2026-09-06T22:00:08"], [100426,"0007529448","2025-10-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",818813.38,"2026-09-06T22:00:08"], [100427,"0007522864","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",151.04,"2026-09-06T22:00:08"], [100428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",280.98,"2026-09-06T22:00:08"], [100429,"0007528386","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-09-06T22:00:08"], [100430,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",1518.8,"2026-09-06T22:00:08"], [100431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",726.91,"2026-09-06T22:00:08"], [100432,"APV7547075","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.63,"2026-09-06T22:00:08"], [100433,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",995.83,"2026-09-06T22:00:08"], [100434,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.66,"2026-09-06T22:00:08"], [100435,"HCM7554899","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3393.86,"2026-09-06T22:00:08"], [100436,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",2500.0,"2026-09-06T22:00:08"], [100437,"EXV7546215","2025-11-04T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3500.0,"2026-09-06T22:00:08"], [100438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",879.64,"2026-09-06T22:00:08"], [100439,"HCM7529606","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",101.97,"2026-09-06T22:00:08"], [100440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",240.43,"2026-09-06T22:00:08"], [100442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100443,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",128.6,"2026-09-06T22:00:08"], [100444,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [100445,"HCM7554858","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-09-06T22:00:08"], [100446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1350.07,"2026-09-06T22:00:08"], [100447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",582.81,"2026-09-06T22:00:08"], [100448,"APV7559149","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-09-06T22:00:08"], [100449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",280.97,"2026-09-06T22:00:08"], [100450,"APV7548071","2025-12-02T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",298.87,"2026-09-06T22:00:08"], [100451,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",21510.42,"2026-09-06T22:00:08"], [100452,"APV7550923","2025-12-05T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000431663","ROSS EDUCATION HOLDINGS INC ",10580.0,"2026-09-06T22:00:08"], [100453,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.85,"2026-09-06T22:00:08"], [100454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",786.98,"2026-09-06T22:00:08"], [100455,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [100456,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",212389.49,"2026-09-06T22:00:08"], [100457,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5202.51,"2026-09-06T22:00:08"], [100458,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",670.75,"2026-09-06T22:00:08"], [100459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100460,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [100461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",407.86,"2026-09-06T22:00:08"], [100462,"HCM7562974","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [100463,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [100464,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-09-06T22:00:08"], [100465,"0007546795","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [100466,"HCM7519873","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",418.56,"2026-09-06T22:00:08"], [100467,"0007523872","2025-10-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100468,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [100469,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-09-06T22:00:08"], [100470,"HCM7538121","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2496.23,"2026-09-06T22:00:08"], [100471,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",19699.52,"2026-09-06T22:00:08"], [100472,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [100473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.28,"2026-09-06T22:00:08"], [100474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",682.36,"2026-09-06T22:00:08"], [100475,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6303.75,"2026-09-06T22:00:08"], [100476,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",27557.8,"2026-09-06T22:00:08"], [100477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1124.73,"2026-09-06T22:00:08"], [100478,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.3,"2026-09-06T22:00:08"], [100479,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [100480,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",148436.15,"2026-09-06T22:00:08"], [100481,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",12.35,"2026-09-06T22:00:08"], [100482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",401.39,"2026-09-06T22:00:08"], [100483,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [100484,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",485.55,"2026-09-06T22:00:08"], [100486,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1832.99,"2026-09-06T22:00:08"], [100487,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",4646.96,"2026-09-06T22:00:08"], [100488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",569.26,"2026-09-06T22:00:08"], [100489,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [100490,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",488.0,"2026-09-06T22:00:08"], [100491,"0007514133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3850.04,"2026-09-06T22:00:08"], [100492,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",5593.74,"2026-09-06T22:00:08"], [100493,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",92498.78,"2026-09-06T22:00:08"], [100494,"0007536334","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1124.19,"2026-09-06T22:00:08"], [100495,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",27.32,"2026-09-06T22:00:08"], [100496,"0007555842","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [100497,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1010.63,"2026-09-06T22:00:08"], [100498,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.6,"2026-09-06T22:00:08"], [100499,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1040.63,"2026-09-06T22:00:08"], [100500,"0007537074","2025-11-14T00:00:00",2026,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24423609.76,"2026-09-06T22:00:08"], [100501,"HCM7562996","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [100502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",381.31,"2026-09-06T22:00:08"], [100503,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.24,"2026-09-06T22:00:08"], [100504,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.22,"2026-09-06T22:00:08"], [100505,"EXV7559388","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",53.44,"2026-09-06T22:00:08"], [100506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",896.91,"2026-09-06T22:00:08"], [100507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1043.61,"2026-09-06T22:00:08"], [100508,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",3199.63,"2026-09-06T22:00:08"], [100509,"0007522143","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [100510,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",283.37,"2026-09-06T22:00:08"], [100511,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [100512,"0007533485","2025-11-06T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [100513,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [100514,"0007542991","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [100515,"APV7560775","2025-12-22T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.4,"2026-09-06T22:00:08"], [100516,"0007541132","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",373.53,"2026-09-06T22:00:08"], [100517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",602.08,"2026-09-06T22:00:08"], [100518,"0007547592","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [100519,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [100520,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",2876.92,"2026-09-06T22:00:08"], [100521,"0007522845","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [100522,"APV7521408","2025-10-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",185.36,"2026-09-06T22:00:08"], [100523,"0007524771","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-132076.19,"2026-09-06T22:00:08"], [100524,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [100525,"APV7559854","2025-12-19T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-255.0,"2026-09-06T22:00:08"], [100526,"APV7554241","2025-12-11T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1114.56,"2026-09-06T22:00:08"], [100527,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",140.71,"2026-09-06T22:00:08"], [100528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1068.21,"2026-09-06T22:00:08"], [100529,"0007558859","2025-12-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49957.57,"2026-09-06T22:00:08"], [100530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1472.49,"2026-09-06T22:00:08"], [100531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",719.2,"2026-09-06T22:00:08"], [100532,"0007528422","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [100533,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100534,"HCM7554926","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [100535,"APV7549161","2025-12-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000399063","MICHELLE S KAPLAN ",2995.0,"2026-09-06T22:00:08"], [100536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1813.04,"2026-09-06T22:00:08"], [100537,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [100538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",252.48,"2026-09-06T22:00:08"], [100539,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",28.0,"2026-09-06T22:00:08"], [100540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",135.95,"2026-09-06T22:00:08"], [100541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",675.5,"2026-09-06T22:00:08"], [100542,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [100543,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6312.83,"2026-09-06T22:00:08"], [100544,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",2703.0,"2026-09-06T22:00:08"], [100545,"0007517458","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53683.58,"2026-09-06T22:00:08"], [100546,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1836.07,"2026-09-06T22:00:08"], [100547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",802.77,"2026-09-06T22:00:08"], [100548,"APV7549955","2025-12-04T00:00:00",2026,2,555503,"Office furniture",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000373022","VARI SALES CORPORATION ",681.3,"2026-09-06T22:00:08"], [100549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",1806.25,"2026-09-06T22:00:08"], [100550,"APV7560770","2025-12-22T00:00:00",2026,2,572606,"GR-Residential Care",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",12526.08,"2026-09-06T22:00:08"], [100551,"EXV7548610","2025-11-20T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",179.0,"2026-09-06T22:00:08"], [100552,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.44,"2026-09-06T22:00:08"], [100553,"APV7555163","2025-12-12T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",437.44,"2026-09-06T22:00:08"], [100554,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [100555,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17582.89,"2026-09-06T22:00:08"], [100556,"0007522143","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2383.52,"2026-09-06T22:00:08"], [100557,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",207.85,"2026-09-06T22:00:08"], [100558,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",66.79,"2026-09-06T22:00:08"], [100559,"EXV7567559","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",65.48,"2026-09-06T22:00:08"], [100560,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [100561,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.06,"2026-09-06T22:00:08"], [100562,"0007522904","2025-10-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100563,"0007554003","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-20.77,"2026-09-06T22:00:08"], [100564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100565,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079346","MARSHALL COUNTY ",8731.66,"2026-09-06T22:00:08"], [100566,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",229.0,"2026-09-06T22:00:08"], [100567,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [100568,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [100569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",470.43,"2026-09-06T22:00:08"], [100570,"HCM7512122","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9916.16,"2026-09-06T22:00:08"], [100571,"APV7560770","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",13156.92,"2026-09-06T22:00:08"], [100572,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",195.59,"2026-09-06T22:00:08"], [100573,"0007514991","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18330.0,"2026-09-06T22:00:08"], [100574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",240.43,"2026-09-06T22:00:08"], [100575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",341.18,"2026-09-06T22:00:08"], [100576,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078187","STATE BANK OF LIZTON ",99.0,"2026-09-06T22:00:08"], [100577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-09-06T22:00:08"], [100578,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [100579,"0007513235","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",226.57,"2026-09-06T22:00:08"], [100580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",524.4,"2026-09-06T22:00:08"], [100581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",485.55,"2026-09-06T22:00:08"], [100582,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",233.34,"2026-09-06T22:00:08"], [100583,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",13209.64,"2026-09-06T22:00:08"], [100584,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",4123.88,"2026-09-06T22:00:08"], [100585,"EXV7531280","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [100586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",1195.45,"2026-09-06T22:00:08"], [100587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",940.46,"2026-09-06T22:00:08"], [100588,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",79181.12,"2026-09-06T22:00:08"], [100589,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",189.0,"2026-09-06T22:00:08"], [100590,"0007532604","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1887.36,"2026-09-06T22:00:08"], [100591,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [100592,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",20206.67,"2026-09-06T22:00:08"], [100593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",441.53,"2026-09-06T22:00:08"], [100594,"HCM7538106","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",166.41,"2026-09-06T22:00:08"], [100595,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [100596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",419.32,"2026-09-06T22:00:08"], [100597,"0007523864","2025-10-23T00:00:00",2026,2,583120,"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",21853.74,"2026-09-06T22:00:08"], [100598,"APV7521514","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",1377.39,"2026-09-06T22:00:08"], [100599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",271.91,"2026-09-06T22:00:08"], [100600,"0007554044","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100601,"0007540262","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-81.9,"2026-09-06T22:00:08"], [100602,"HCM7562957","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [100603,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",136.97,"2026-09-06T22:00:08"], [100604,"0007509138","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.58,"2026-09-06T22:00:08"], [100605,"0007530573","2025-11-08T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [100606,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",743.17,"2026-09-06T22:00:08"], [100607,"APV7559796","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000387289","DAN'S STARTER LLC ",18.75,"2026-09-06T22:00:08"], [100608,"0007547581","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",11.16,"2026-09-06T22:00:08"], [100609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",401.39,"2026-09-06T22:00:08"], [100610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100611,"EXV7529129","2025-10-21T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",85.25,"2026-09-06T22:00:08"], [100612,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",4068.08,"2026-09-06T22:00:08"], [100613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",699.19,"2026-09-06T22:00:08"], [100614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",401.39,"2026-09-06T22:00:08"], [100615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",240.83,"2026-09-06T22:00:08"], [100616,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25082.33,"2026-09-06T22:00:08"], [100617,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",23.54,"2026-09-06T22:00:08"], [100618,"EXV7555573","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [100619,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [100620,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6358.45,"2026-09-06T22:00:08"], [100621,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.92,"2026-09-06T22:00:08"], [100622,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [100623,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",8.11,"2026-09-06T22:00:08"], [100624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",318.3,"2026-09-06T22:00:08"], [100625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.35,"2026-09-06T22:00:08"], [100626,"0007518415","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2969.87,"2026-09-06T22:00:08"], [100627,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [100628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100629,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",6939.47,"2026-09-06T22:00:08"], [100630,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1021.75,"2026-09-06T22:00:08"], [100631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",246.46,"2026-09-06T22:00:08"], [100632,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",39.01,"2026-09-06T22:00:08"], [100633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",280.97,"2026-09-06T22:00:08"], [100635,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",78.14,"2026-09-06T22:00:08"], [100636,"0007515063","2025-10-09T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [100637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1244.3,"2026-09-06T22:00:08"], [100639,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",230.97,"2026-09-06T22:00:08"], [100640,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-09-06T22:00:08"], [100641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",553.53,"2026-09-06T22:00:08"], [100642,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",410.53,"2026-09-06T22:00:08"], [100643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1605.55,"2026-09-06T22:00:08"], [100644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",364.16,"2026-09-06T22:00:08"], [100645,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062061","WAYNE COUNTY ",1164.58,"2026-09-06T22:00:08"], [100646,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [100647,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",12956.0,"2026-09-06T22:00:08"], [100648,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6887.74,"2026-09-06T22:00:08"], [100649,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428976","JOHN ZACHARY KOTYNSKI ",576.78,"2026-09-06T22:00:08"], [100650,"0007551529","2025-12-08T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100651,"0007509098","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",513.83,"2026-09-06T22:00:08"], [100652,"HCM7529591","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",304.68,"2026-09-06T22:00:08"], [100653,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",575.52,"2026-09-06T22:00:08"], [100654,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1325.42,"2026-09-06T22:00:08"], [100655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",97.11,"2026-09-06T22:00:08"], [100656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",417.57,"2026-09-06T22:00:08"], [100657,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.29,"2026-09-06T22:00:08"], [100658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",301.04,"2026-09-06T22:00:08"], [100659,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3799.6,"2026-09-06T22:00:08"], [100660,"APV7563368","2025-12-29T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",350.0,"2026-09-06T22:00:08"], [100661,"0007522063","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8906.01,"2026-09-06T22:00:08"], [100662,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [100663,"0007522877","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.32,"2026-09-06T22:00:08"], [100664,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [100665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",341.18,"2026-09-06T22:00:08"], [100666,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",868.9,"2026-09-06T22:00:08"], [100667,"0007527560","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-44.84,"2026-09-06T22:00:08"], [100668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",521.6,"2026-09-06T22:00:08"], [100669,"0007544014","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100670,"HCM7546528","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7607.2,"2026-09-06T22:00:08"], [100671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",501.73,"2026-09-06T22:00:08"], [100672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",833.98,"2026-09-06T22:00:08"], [100673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",97.11,"2026-09-06T22:00:08"], [100674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",401.39,"2026-09-06T22:00:08"], [100675,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",49254.01,"2026-09-06T22:00:08"], [100676,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [100677,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.9,"2026-09-06T22:00:08"], [100678,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1433.69,"2026-09-06T22:00:08"], [100679,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [100680,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [100681,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [100682,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",28.0,"2026-09-06T22:00:08"], [100683,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-09-06T22:00:08"], [100684,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3.09,"2026-09-06T22:00:08"], [100685,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",0.0,"2026-09-06T22:00:08"], [100686,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",510.21,"2026-09-06T22:00:08"], [100687,"HCM7554862","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2153.18,"2026-09-06T22:00:08"], [100688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1575.05,"2026-09-06T22:00:08"], [100689,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194308","NORTH WHITE SCHL CORP TREAS ",50508.38,"2026-09-06T22:00:08"], [100690,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",24365.98,"2026-09-06T22:00:08"], [100691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",97.11,"2026-09-06T22:00:08"], [100692,"0007539244","2025-11-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [100693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100694,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [100695,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077424","EAST ALLEN CTY SCHL TREASURER ",32569.89,"2026-09-06T22:00:08"], [100696,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1399.47,"2026-09-06T22:00:08"], [100697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.11,"2026-09-06T22:00:08"], [100698,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [100699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100700,"APV7527739","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",45.18,"2026-09-06T22:00:08"], [100701,"0007532604","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8975.07,"2026-09-06T22:00:08"], [100702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.35,"2026-09-06T22:00:08"], [100703,"APV7550848","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",60.87,"2026-09-06T22:00:08"], [100704,"HCM7519873","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",983.76,"2026-09-06T22:00:08"], [100705,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",743.17,"2026-09-06T22:00:08"], [100706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",330.18,"2026-09-06T22:00:08"], [100707,"0007525791","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-2413.56,"2026-09-06T22:00:08"], [100708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1167.04,"2026-09-06T22:00:08"], [100709,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",50263.68,"2026-09-06T22:00:08"], [100710,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [100711,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [100712,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",388.38,"2026-09-06T22:00:08"], [100713,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",553.45,"2026-09-06T22:00:08"], [100714,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [100715,"0007515860","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.29,"2026-09-06T22:00:08"], [100716,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2920.71,"2026-09-06T22:00:08"], [100717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",252.49,"2026-09-06T22:00:08"], [100718,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-09-06T22:00:08"], [100719,"0007543963","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.04,"2026-09-06T22:00:08"], [100721,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",61968.81,"2026-09-06T22:00:08"], [100722,"0007533704","2025-11-06T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",603.52,"2026-09-06T22:00:08"], [100723,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100724,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [100725,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",18.2,"2026-09-06T22:00:08"], [100726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",683.16,"2026-09-06T22:00:08"], [100727,"0007527604","2025-10-29T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-2.55,"2026-09-06T22:00:08"], [100728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",803.38,"2026-09-06T22:00:08"], [100729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",504.97,"2026-09-06T22:00:08"], [100730,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [100731,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.28,"2026-09-06T22:00:08"], [100732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",252.49,"2026-09-06T22:00:08"], [100733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",510.22,"2026-09-06T22:00:08"], [100734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100735,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-09-06T22:00:08"], [100736,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [100737,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",91965.37,"2026-09-06T22:00:08"], [100738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",240.83,"2026-09-06T22:00:08"], [100739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",542.07,"2026-09-06T22:00:08"], [100740,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.63,"2026-09-06T22:00:08"], [100741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",762.63,"2026-09-06T22:00:08"], [100742,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.27,"2026-09-06T22:00:08"], [100743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",318.3,"2026-09-06T22:00:08"], [100744,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [100745,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",701.05,"2026-09-06T22:00:08"], [100746,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.98,"2026-09-06T22:00:08"], [100747,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",224.67,"2026-09-06T22:00:08"], [100748,"0007540269","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [100749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.02,"2026-09-06T22:00:08"], [100750,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",409.31,"2026-09-06T22:00:08"], [100751,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [100752,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [100753,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",194.22,"2026-09-06T22:00:08"], [100754,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2775.0,"2026-09-06T22:00:08"], [100755,"ARD7534085","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-09-06T22:00:08"], [100756,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",9315.2,"2026-09-06T22:00:08"], [100757,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [100758,"ARD7521640","2025-10-20T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-365.43,"2026-09-06T22:00:08"], [100759,"0007533704","2025-11-06T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.67,"2026-09-06T22:00:08"], [100760,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",28.0,"2026-09-06T22:00:08"], [100761,"0007566222","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1509.34,"2026-09-06T22:00:08"], [100762,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-09-06T22:00:08"], [100763,"APV7553406","2025-12-10T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",386.76,"2026-09-06T22:00:08"], [100764,"0007542991","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",90.2,"2026-09-06T22:00:08"], [100765,"0007537981","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100766,"HCM7538106","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",548.3,"2026-09-06T22:00:08"], [100767,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [100768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",940.85,"2026-09-06T22:00:08"], [100769,"EXV7537832","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100.85,"2026-09-06T22:00:08"], [100770,"HCM7519871","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3234.66,"2026-09-06T22:00:08"], [100771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",378.91,"2026-09-06T22:00:08"], [100772,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",263303.35,"2026-09-06T22:00:08"], [100773,"APV7511506","2025-10-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",3002.0,"2026-09-06T22:00:08"], [100774,"0007566011","2025-12-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1173.69,"2026-09-06T22:00:08"], [100775,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078127","FOWLER STATE BANK ",99.0,"2026-09-06T22:00:08"], [100776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",698.01,"2026-09-06T22:00:08"], [100777,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",525.89,"2026-09-06T22:00:08"], [100778,"0007561350","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100780,"APV7510583","2025-10-02T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",217.49,"2026-09-06T22:00:08"], [100781,"0007547826","2025-11-30T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100782,"0007537990","2025-11-14T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [100783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",341.18,"2026-09-06T22:00:08"], [100784,"0007554018","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100785,"0007536266","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116743.04,"2026-09-06T22:00:08"], [100786,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",0.0,"2026-09-06T22:00:08"], [100787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",376.3,"2026-09-06T22:00:08"], [100788,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",1966.32,"2026-09-06T22:00:08"], [100789,"0007519729","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [100790,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-09-06T22:00:08"], [100791,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-09-06T22:00:08"], [100792,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",40582.56,"2026-09-06T22:00:08"], [100793,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418024","REBECCA LYNN HALL ",943.99,"2026-09-06T22:00:08"], [100794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",200.7,"2026-09-06T22:00:08"], [100795,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",4473.54,"2026-09-06T22:00:08"], [100796,"EXV7561232","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",72.44,"2026-09-06T22:00:08"], [100797,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.19,"2026-09-06T22:00:08"], [100798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100799,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [100800,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [100801,"0007561411","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-30.86,"2026-09-06T22:00:08"], [100802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-09-06T22:00:08"], [100803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1414.89,"2026-09-06T22:00:08"], [100804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100805,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",127304.07,"2026-09-06T22:00:08"], [100806,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.39,"2026-09-06T22:00:08"], [100807,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",21379.51,"2026-09-06T22:00:08"], [100808,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [100809,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",55000.0,"2026-09-06T22:00:08"], [100810,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-09-06T22:00:08"], [100811,"0007566218","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.72,"2026-09-06T22:00:08"], [100812,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",1285.25,"2026-09-06T22:00:08"], [100813,"0007534433","2025-11-07T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-29825.93,"2026-09-06T22:00:08"], [100814,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",342.38,"2026-09-06T22:00:08"], [100815,"0007549752","2025-12-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",51.36,"2026-09-06T22:00:08"], [100816,"ARD7557460","2025-12-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-8657.6,"2026-09-06T22:00:08"], [100817,"APV7530894","2025-11-03T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.8,"2026-09-06T22:00:08"], [100818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100819,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",67710.03,"2026-09-06T22:00:08"], [100820,"0007522864","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [100821,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11615.5,"2026-09-06T22:00:08"], [100822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1897.36,"2026-09-06T22:00:08"], [100823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",291.33,"2026-09-06T22:00:08"], [100824,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",41.23,"2026-09-06T22:00:08"], [100825,"0007533704","2025-11-06T00:00:00",2026,2,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",191.56,"2026-09-06T22:00:08"], [100826,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15077.07,"2026-09-06T22:00:08"], [100827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.31,"2026-09-06T22:00:08"], [100829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",304.73,"2026-09-06T22:00:08"], [100830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100831,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",643.99,"2026-09-06T22:00:08"], [100832,"HCM7512080","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.77,"2026-09-06T22:00:08"], [100833,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-866.16,"2026-09-06T22:00:08"], [100834,"0007539303","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2585.76,"2026-09-06T22:00:08"], [100835,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [100836,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",621.51,"2026-09-06T22:00:08"], [100837,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [100838,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",8078.91,"2026-09-06T22:00:08"], [100839,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",55.8,"2026-09-06T22:00:08"], [100840,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",8711.74,"2026-09-06T22:00:08"], [100841,"0007540207","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [100842,"APV7512479","2025-10-06T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000096981","FAMILY BROADCASTING CORPORATION ",690.0,"2026-09-06T22:00:08"], [100843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100844,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",7859.2,"2026-09-06T22:00:08"], [100845,"0007533704","2025-11-06T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1115.66,"2026-09-06T22:00:08"], [100846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100847,"0007519729","2025-10-17T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100848,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.03,"2026-09-06T22:00:08"], [100849,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",68.72,"2026-09-06T22:00:08"], [100850,"0007514924","2025-10-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",272.38,"2026-09-06T22:00:08"], [100851,"0007520788","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1109.06,"2026-09-06T22:00:08"], [100852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",200.7,"2026-09-06T22:00:08"], [100853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100854,"0007533704","2025-11-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.03,"2026-09-06T22:00:08"], [100855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1556.79,"2026-09-06T22:00:08"], [100856,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4840.55,"2026-09-06T22:00:08"], [100857,"0007546774","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",116.85,"2026-09-06T22:00:08"], [100858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100859,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.0,"2026-09-06T22:00:08"], [100860,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",309.92,"2026-09-06T22:00:08"], [100861,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-09-06T22:00:08"], [100862,"APV7540462","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000439668","ELECTRONIC DESIGN TO MARKET INC ",21.64,"2026-09-06T22:00:08"], [100863,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [100864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100865,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",6634.34,"2026-09-06T22:00:08"], [100866,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.78,"2026-09-06T22:00:08"], [100867,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423132","ALICIA A ENGEL-POZOS ",698.01,"2026-09-06T22:00:08"], [100868,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",51298.83,"2026-09-06T22:00:08"], [100869,"INV7563787","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",299.74,"2026-09-06T22:00:08"], [100870,"0007520788","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",497.38,"2026-09-06T22:00:08"], [100871,"0007523952","2025-10-23T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-38.58,"2026-09-06T22:00:08"], [100872,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",79204.57,"2026-09-06T22:00:08"], [100873,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",625.47,"2026-09-06T22:00:08"], [100874,"APV7559104","2025-12-18T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",7351.0,"2026-09-06T22:00:08"], [100875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [100876,"0007527557","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",237.42,"2026-09-06T22:00:08"], [100878,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",520.21,"2026-09-06T22:00:08"], [100879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.48,"2026-09-06T22:00:08"], [100880,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",3701.87,"2026-09-06T22:00:08"], [100881,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",68917.98,"2026-09-06T22:00:08"], [100882,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1985.99,"2026-09-06T22:00:08"], [100883,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",77.91,"2026-09-06T22:00:08"], [100884,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",779.28,"2026-09-06T22:00:08"], [100885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1611.78,"2026-09-06T22:00:08"], [100886,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",70413.55,"2026-09-06T22:00:08"], [100887,"APV7525000","2025-10-23T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",348.77,"2026-09-06T22:00:08"], [100888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",308.04,"2026-09-06T22:00:08"], [100889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",534.85,"2026-09-06T22:00:08"], [100890,"HCM7519879","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [100891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",941.66,"2026-09-06T22:00:08"], [100892,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [100893,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [100894,"0007546901","2025-12-08T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [100895,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-09-06T22:00:08"], [100896,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",77.91,"2026-09-06T22:00:08"], 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",194.22,"2026-09-06T22:00:08"], [100901,"APV7543288","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",515.92,"2026-09-06T22:00:08"], [100906,"APV7541563","2025-11-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",380096.11,"2026-09-06T22:00:08"], [100907,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",3.0,"2026-09-06T22:00:08"], [100908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",749.59,"2026-09-06T22:00:08"], [100909,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",123.05,"2026-09-06T22:00:08"], [100910,"0007546754","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [100911,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",109.0,"2026-09-06T22:00:08"], [100912,"0007566009","2025-12-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",379.37,"2026-09-06T22:00:08"], [100913,"0007540269","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",495.84,"2026-09-06T22:00:08"], [100914,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [100915,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [100916,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-15.03,"2026-09-06T22:00:08"], [100925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",662.29,"2026-09-06T22:00:08"], [100926,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",190.03,"2026-09-06T22:00:08"], [100927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",369.02,"2026-09-06T22:00:08"], [100928,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [100929,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078121","BANK OF WOLCOTT ",99.0,"2026-09-06T22:00:08"], [100930,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [100931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1879.7,"2026-09-06T22:00:08"], [100932,"0007563993","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",384.65,"2026-09-06T22:00:08"], [100933,"APV7565435","2025-12-31T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",15173.57,"2026-09-06T22:00:08"], [100934,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [100935,"APV7515207","2025-10-09T00:00:00",2026,2,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [100936,"APV7556104","2025-12-15T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",195.0,"2026-09-06T22:00:08"], [100937,"0007550437","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100938,"APV7539609","2025-11-17T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",8006.18,"2026-09-06T22:00:08"], [100939,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",320.07,"2026-09-06T22:00:08"], [100940,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",28.0,"2026-09-06T22:00:08"], [100941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",97.11,"2026-09-06T22:00:08"], [100942,"APV7525454","2025-10-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",89233.87,"2026-09-06T22:00:08"], [100943,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [100944,"0007519737","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-168.16,"2026-09-06T22:00:08"], [100945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",361.25,"2026-09-06T22:00:08"], [100946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",401.39,"2026-09-06T22:00:08"], [100947,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.36,"2026-09-06T22:00:08"], [100948,"0007549730","2025-12-01T00:00:00",2026,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [100949,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059287","CITY OF CARMEL ",19204.92,"2026-09-06T22:00:08"], [100950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",548.47,"2026-09-06T22:00:08"], [100951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",260.9,"2026-09-06T22:00:08"], [100952,"0007546831","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4676.61,"2026-09-06T22:00:08"], [100953,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [100954,"0007544016","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100955,"APV7536557","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",3710.14,"2026-09-06T22:00:08"], [100956,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [100957,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [100958,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-09-06T22:00:08"], [100959,"APV7515246","2025-10-09T00:00:00",2026,2,538932,"Const -Drilling&Pumping",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",2000.0,"2026-09-06T22:00:08"], [100960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",542.08,"2026-09-06T22:00:08"], [100961,"HCM7512136","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",153.0,"2026-09-06T22:00:08"], [100962,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [100963,"0007551539","2025-12-08T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [100964,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",8213.69,"2026-09-06T22:00:08"], [100965,"0007549697","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2719.5,"2026-09-06T22:00:08"], [100966,"APV7548071","2025-12-02T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",-151.55,"2026-09-06T22:00:08"], [100967,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [100968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",759.23,"2026-09-06T22:00:08"], [100969,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",248.03,"2026-09-06T22:00:08"], [100970,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",579.33,"2026-09-06T22:00:08"], [100971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",602.08,"2026-09-06T22:00:08"], [100972,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.39,"2026-09-06T22:00:08"], [100973,"HCM7554899","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-09-06T22:00:08"], [100974,"0007541242","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12608.46,"2026-09-06T22:00:08"], [100975,"HCM7519857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",594.43,"2026-09-06T22:00:08"], [100976,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.16,"2026-09-06T22:00:08"], [100977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",271.91,"2026-09-06T22:00:08"], [100978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",521.6,"2026-09-06T22:00:08"], [100979,"APV7558393","2025-12-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1558.56,"2026-09-06T22:00:08"], [100980,"0007549762","2025-12-04T00:00:00",2026,2,583120,"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",7176.49,"2026-09-06T22:00:08"], [100981,"0007520788","2025-10-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67532.99,"2026-09-06T22:00:08"], [100982,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",433.22,"2026-09-06T22:00:08"], [100983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",521.81,"2026-09-06T22:00:08"], [100984,"0007545589","2025-11-26T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.76,"2026-09-06T22:00:08"], [100985,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",313.98,"2026-09-06T22:00:08"], [100986,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.28,"2026-09-06T22:00:08"], [100987,"0007524818","2025-10-24T00:00:00",2026,2,516002,"FICA - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.43,"2026-09-06T22:00:08"], [100995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.35,"2026-09-06T22:00:08"], [100996,"HCM7554914","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.3,"2026-09-06T22:00:08"], [100997,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [100998,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7448.01,"2026-09-06T22:00:08"], [100999,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.18,"2026-09-06T22:00:08"], [101000,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",7980.8,"2026-09-06T22:00:08"], [101001,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [101002,"0007518415","2025-10-16T00:00:00",2026,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",145.2,"2026-09-06T22:00:08"], [101003,"0007550481","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101004,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",541.49,"2026-09-06T22:00:08"], [101005,"0007546655","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [101006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2231.92,"2026-09-06T22:00:08"], [101007,"0007561328","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101008,"HCM7554858","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [101009,"0007508030","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-09-06T22:00:08"], [101010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2075.44,"2026-09-06T22:00:08"], [101011,"HCM7529623","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.3,"2026-09-06T22:00:08"], [101012,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.9,"2026-09-06T22:00:08"], [101013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",135.95,"2026-09-06T22:00:08"], [101014,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",839.85,"2026-09-06T22:00:08"], [101015,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [101016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",616.07,"2026-09-06T22:00:08"], [101017,"APV7520175","2025-10-17T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",552.87,"2026-09-06T22:00:08"], [101018,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",1196.33,"2026-09-06T22:00:08"], [101019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101021,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [101022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",29.13,"2026-09-06T22:00:08"], [101024,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",882.0,"2026-09-06T22:00:08"], [101025,"0007522994","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1419.59,"2026-09-06T22:00:08"], [101026,"EXV7542699","2025-11-03T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.25,"2026-09-06T22:00:08"], [101027,"0007540269","2025-11-18T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [101028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101029,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",21.45,"2026-09-06T22:00:08"], [101030,"0007566011","2025-12-31T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",487.45,"2026-09-06T22:00:08"], [101031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",951.68,"2026-09-06T22:00:08"], [101032,"0007541242","2025-11-19T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.54,"2026-09-06T22:00:08"], [101033,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",768.0,"2026-09-06T22:00:08"], [101034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101035,"HCM7529579","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17394.81,"2026-09-06T22:00:08"], [101036,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1951.99,"2026-09-06T22:00:08"], [101037,"0007517537","2025-10-15T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-12.5,"2026-09-06T22:00:08"], [101038,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [101039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-09-06T22:00:08"], [101040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.48,"2026-09-06T22:00:08"], [101041,"APV7511501","2025-10-03T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18382.5,"2026-09-06T22:00:08"], [101042,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.34,"2026-09-06T22:00:08"], [101043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",200.69,"2026-09-06T22:00:08"], [101044,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [101045,"0007524751","2025-10-24T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",522.94,"2026-09-06T22:00:08"], [101046,"APV7509596","2025-10-01T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",55.26,"2026-09-06T22:00:08"], [101047,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [101048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101049,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",20804.85,"2026-09-06T22:00:08"], [101050,"0007566082","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12752.33,"2026-09-06T22:00:08"], [101051,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",65.56,"2026-09-06T22:00:08"], [101052,"APV7549940","2025-12-04T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",788.06,"2026-09-06T22:00:08"], [101053,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",30743.85,"2026-09-06T22:00:08"], [101054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",321.11,"2026-09-06T22:00:08"], [101055,"HCM7512113","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [101056,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [101057,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [101058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",441.53,"2026-09-06T22:00:08"], [101059,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",458.0,"2026-09-06T22:00:08"], [101060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",418.84,"2026-09-06T22:00:08"], [101061,"0007525612","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",97901.16,"2026-09-06T22:00:08"], [101062,"HCM7529599","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",131.34,"2026-09-06T22:00:08"], [101063,"HCM7519875","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [101064,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-09-06T22:00:08"], [101065,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",3461.2,"2026-09-06T22:00:08"], [101066,"APV7535586","2025-11-10T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1170.0,"2026-09-06T22:00:08"], [101067,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",29279.24,"2026-09-06T22:00:08"], [101068,"0007527560","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [101069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",559.13,"2026-09-06T22:00:08"], [101070,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2275.98,"2026-09-06T22:00:08"], [101071,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-09-06T22:00:08"], [101072,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [101073,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.17,"2026-09-06T22:00:08"], [101074,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",252.49,"2026-09-06T22:00:08"], [101075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",541.87,"2026-09-06T22:00:08"], [101076,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-09-06T22:00:08"], [101077,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",463.72,"2026-09-06T22:00:08"], [101078,"0007557026","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",194.22,"2026-09-06T22:00:08"], [101080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",661.12,"2026-09-06T22:00:08"], [101081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101082,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21604.54,"2026-09-06T22:00:08"], [101083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",436.91,"2026-09-06T22:00:08"], [101084,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.81,"2026-09-06T22:00:08"], [101085,"0007559598","2025-12-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-36.0,"2026-09-06T22:00:08"], [101086,"0007557026","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101087,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [101088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",237.42,"2026-09-06T22:00:08"], [101089,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",57229.23,"2026-09-06T22:00:08"], [101090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",553.53,"2026-09-06T22:00:08"], [101092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101093,"0007556968","2025-12-16T00:00:00",2026,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",155.35,"2026-09-06T22:00:08"], [101094,"0007515902","2025-10-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",504.78,"2026-09-06T22:00:08"], [101096,"APV7558330","2025-12-10T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",64.44,"2026-09-06T22:00:08"], [101097,"ARD7559305","2025-12-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-47815.44,"2026-09-06T22:00:08"], [101098,"HCM7512107","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3728.69,"2026-09-06T22:00:08"], [101099,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",694.0,"2026-09-06T22:00:08"], [101100,"EXV7555536","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [101101,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [101102,"HCM7554926","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",212.94,"2026-09-06T22:00:08"], [101103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",433.3,"2026-09-06T22:00:08"], [101104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",993.64,"2026-09-06T22:00:08"], [101105,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. SHAKAMAK TREASURER ",23486.84,"2026-09-06T22:00:08"], [101106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",369.02,"2026-09-06T22:00:08"], [101107,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",12390.87,"2026-09-06T22:00:08"], [101108,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",41.69,"2026-09-06T22:00:08"], [101109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",541.88,"2026-09-06T22:00:08"], [101110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",719.2,"2026-09-06T22:00:08"], [101111,"0007540269","2025-11-18T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [101112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",255.2,"2026-09-06T22:00:08"], [101113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",338.37,"2026-09-06T22:00:08"], [101114,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1872.3,"2026-09-06T22:00:08"], [101115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",388.44,"2026-09-06T22:00:08"], [101116,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",129.6,"2026-09-06T22:00:08"], [101117,"0007509159","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",88.55,"2026-09-06T22:00:08"], [101118,"0007522979","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101119,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [101120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.35,"2026-09-06T22:00:08"], [101121,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432557","JESSICA JOWS ",913.53,"2026-09-06T22:00:08"], [101122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",698.42,"2026-09-06T22:00:08"], [101123,"APV7526969","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",10578.0,"2026-09-06T22:00:08"], [101124,"0007546817","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.82,"2026-09-06T22:00:08"], [101125,"APV7559160","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",0.0,"2026-09-06T22:00:08"], [101126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",200.7,"2026-09-06T22:00:08"], [101127,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",959.27,"2026-09-06T22:00:08"], [101128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",338.37,"2026-09-06T22:00:08"], [101129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",200.7,"2026-09-06T22:00:08"], [101131,"APV7552566","2025-12-09T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",9771.36,"2026-09-06T22:00:08"], [101132,"0007557730","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.88,"2026-09-06T22:00:08"], [101133,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.13,"2026-09-06T22:00:08"], [101134,"ARD7518885","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3449.96,"2026-09-06T22:00:08"], [101135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",802.77,"2026-09-06T22:00:08"], [101136,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",524.59,"2026-09-06T22:00:08"], [101138,"0007509107","2025-10-08T00:00:00",2026,2,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-09-06T22:00:08"], [101139,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [101140,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",18581.61,"2026-09-06T22:00:08"], [101141,"0007517537","2025-10-15T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101142,"0007533704","2025-11-06T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14946.85,"2026-09-06T22:00:08"], [101143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [101148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",642.22,"2026-09-06T22:00:08"], [101149,"EXV7548609","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",406.01,"2026-09-06T22:00:08"], [101150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",813.19,"2026-09-06T22:00:08"], [101154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1468.88,"2026-09-06T22:00:08"], [101155,"APV7540501","2025-11-18T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",483817.1,"2026-09-06T22:00:08"], [101156,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-09-06T22:00:08"], [101157,"0007557050","2025-12-16T00:00:00",2026,2,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101158,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431470","JAMES PATRICK MEADOWS ",2305.82,"2026-09-06T22:00:08"], [101159,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic 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[101169,"APV7509596","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",38.32,"2026-09-06T22:00:08"], [101170,"0007513235","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",993.29,"2026-09-06T22:00:08"], [101171,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and 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[101178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",220.76,"2026-09-06T22:00:08"], [101179,"APV7533893","2025-11-06T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",3875.29,"2026-09-06T22:00:08"], [101180,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.33,"2026-09-06T22:00:08"], 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[101184,"APV7555163","2025-12-12T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",20442.17,"2026-09-06T22:00:08"], [101185,"0007522973","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101186,"0007533704","2025-11-06T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",709.72,"2026-09-06T22:00:08"], [101187,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [101188,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.56,"2026-09-06T22:00:08"], [101189,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [101193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1050.63,"2026-09-06T22:00:08"], [101194,"0007524770","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101195,"EXV7519031","2025-10-08T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.5,"2026-09-06T22:00:08"], [101196,"EXV7520537","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.81,"2026-09-06T22:00:08"], [101197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1484.04,"2026-09-06T22:00:08"], [101198,"0007528419","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [101199,"EXV7552159","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",49.6,"2026-09-06T22:00:08"], [101200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",602.09,"2026-09-06T22:00:08"], [101201,"APV7532844","2025-11-05T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000055471","INDIANAPOLIS BAR ASSOCIATION ",80.0,"2026-09-06T22:00:08"], [101202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1705.1,"2026-09-06T22:00:08"], [101203,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [101204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",361.25,"2026-09-06T22:00:08"], [101205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1655.73,"2026-09-06T22:00:08"], [101206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101207,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 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[101211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1002.27,"2026-09-06T22:00:08"], [101212,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [101213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101214,"0007529417","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [101215,"0007528422","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",426.46,"2026-09-06T22:00:08"], [101216,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",2240.14,"2026-09-06T22:00:08"], [101217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",301.04,"2026-09-06T22:00:08"], [101218,"0007530491","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101219,"0007557714","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2806.3,"2026-09-06T22:00:08"], [101221,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78446.0,"2026-09-06T22:00:08"], [101222,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",48964.39,"2026-09-06T22:00:08"], [101223,"0007522891","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",182.81,"2026-09-06T22:00:08"], [101224,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [101225,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.92,"2026-09-06T22:00:08"], [101226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",501.73,"2026-09-06T22:00:08"], [101227,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [101228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101229,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",160.0,"2026-09-06T22:00:08"], [101230,"EXV7547382","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",97.55,"2026-09-06T22:00:08"], [101231,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",467.3,"2026-09-06T22:00:08"], [101232,"0007533704","2025-11-06T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [101233,"0007532604","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",343.44,"2026-09-06T22:00:08"], [101234,"0007566208","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",122.54,"2026-09-06T22:00:08"], [101235,"APV7515246","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",1978246.31,"2026-09-06T22:00:08"], [101236,"APV7552620","2025-12-09T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2762.5,"2026-09-06T22:00:08"], [101237,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",39341.0,"2026-09-06T22:00:08"], [101238,"HCM7546535","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",9.11,"2026-09-06T22:00:08"], [101239,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-09-06T22:00:08"], [101240,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",370.0,"2026-09-06T22:00:08"], [101241,"APV7524106","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",974.84,"2026-09-06T22:00:08"], [101242,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [101243,"HCM7512093","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",295.66,"2026-09-06T22:00:08"], [101244,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",18394.98,"2026-09-06T22:00:08"], [101245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1697.47,"2026-09-06T22:00:08"], [101246,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [101247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101248,"0007512004","2025-10-06T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.87,"2026-09-06T22:00:08"], [101249,"0007521972","2025-10-20T00:00:00",2026,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-09-06T22:00:08"], [101250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",873.42,"2026-09-06T22:00:08"], [101251,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [101252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.04,"2026-09-06T22:00:08"], [101253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101255,"0007509159","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",191.1,"2026-09-06T22:00:08"], [101256,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.22,"2026-09-06T22:00:08"], [101257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",622.15,"2026-09-06T22:00:08"], [101258,"HCM7529581","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.84,"2026-09-06T22:00:08"], [101259,"HCM7519845","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",47.86,"2026-09-06T22:00:08"], [101260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",1210.39,"2026-09-06T22:00:08"], [101261,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",140.38,"2026-09-06T22:00:08"], [101262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101263,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [101264,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [101265,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",941.65,"2026-09-06T22:00:08"], [101266,"APV7536649","2025-11-12T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410352","CELESTE E LENGERICH ",875.0,"2026-09-06T22:00:08"], [101267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",806.02,"2026-09-06T22:00:08"], [101268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1104.62,"2026-09-06T22:00:08"], [101269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1448.0,"2026-09-06T22:00:08"], [101270,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",2659.5,"2026-09-06T22:00:08"], [101271,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",4784.32,"2026-09-06T22:00:08"], [101272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",401.39,"2026-09-06T22:00:08"], [101273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2224.69,"2026-09-06T22:00:08"], [101275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1454.03,"2026-09-06T22:00:08"], [101276,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.14,"2026-09-06T22:00:08"], [101277,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",5057.0,"2026-09-06T22:00:08"], [101278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",3291.44,"2026-09-06T22:00:08"], [101279,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",9418.24,"2026-09-06T22:00:08"], [101280,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",30852.52,"2026-09-06T22:00:08"], [101281,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",784.62,"2026-09-06T22:00:08"], [101282,"EXV7537794","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",190.41,"2026-09-06T22:00:08"], [101283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101284,"APV7550717","2025-12-05T00:00:00",2026,2,555554,"Computers & accessories",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",3977.98,"2026-09-06T22:00:08"], [101285,"EXV7566938","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",60.37,"2026-09-06T22:00:08"], [101286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",318.3,"2026-09-06T22:00:08"], [101287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",437.51,"2026-09-06T22:00:08"], [101288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",698.02,"2026-09-06T22:00:08"], [101289,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [101290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",932.26,"2026-09-06T22:00:08"], [101291,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",211.0,"2026-09-06T22:00:08"], [101292,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",65182.85,"2026-09-06T22:00:08"], [101293,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3490.82,"2026-09-06T22:00:08"], [101294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",60.21,"2026-09-06T22:00:08"], [101295,"APV7518468","2025-10-15T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",8570.6,"2026-09-06T22:00:08"], [101296,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",136.74,"2026-09-06T22:00:08"], [101297,"APV7549148","2025-12-03T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",20.0,"2026-09-06T22:00:08"], [101298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",341.18,"2026-09-06T22:00:08"], [101299,"0007511305","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",67008.73,"2026-09-06T22:00:08"], [101300,"HCM7512107","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.0,"2026-09-06T22:00:08"], [101301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",135.95,"2026-09-06T22:00:08"], [101302,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",525.89,"2026-09-06T22:00:08"], [101303,"APV7562370","2025-12-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.15,"2026-09-06T22:00:08"], [101304,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",753.23,"2026-09-06T22:00:08"], [101305,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1508.94,"2026-09-06T22:00:08"], [101306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1447.21,"2026-09-06T22:00:08"], [101307,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.39,"2026-09-06T22:00:08"], [101308,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",7691.41,"2026-09-06T22:00:08"], [101309,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [101310,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [101311,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",100741.07,"2026-09-06T22:00:08"], [101312,"0007529466","2025-11-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8876.32,"2026-09-06T22:00:08"], [101313,"APV7557260","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.73,"2026-09-06T22:00:08"], [101314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",232.67,"2026-09-06T22:00:08"], [101315,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [101316,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",30.38,"2026-09-06T22:00:08"], [101317,"0007566217","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1476.75,"2026-09-06T22:00:08"], [101318,"0007521948","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",175.94,"2026-09-06T22:00:08"], [101319,"0007539326","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",445.96,"2026-09-06T22:00:08"], [101320,"ARD7540774","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-47412.36,"2026-09-06T22:00:08"], [101321,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-09-06T22:00:08"], [101322,"0007511247","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101323,"0007512001","2025-10-06T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.83,"2026-09-06T22:00:08"], [101324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",510.22,"2026-09-06T22:00:08"], [101325,"0007543011","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.91,"2026-09-06T22:00:08"], [101326,"HCM7538121","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1031.97,"2026-09-06T22:00:08"], [101327,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [101328,"APV7550716","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",42485.0,"2026-09-06T22:00:08"], [101329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101330,"HCM7529657","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.22,"2026-09-06T22:00:08"], [101331,"0007541140","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",732.24,"2026-09-06T22:00:08"], [101332,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [101333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1051.24,"2026-09-06T22:00:08"], [101334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-09-06T22:00:08"], [101335,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",12637.0,"2026-09-06T22:00:08"], [101336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",869.21,"2026-09-06T22:00:08"], [101337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101338,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",79438.02,"2026-09-06T22:00:08"], [101339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",485.55,"2026-09-06T22:00:08"], [101340,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [101341,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",18.0,"2026-09-06T22:00:08"], [101342,"0007540269","2025-11-18T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",171.36,"2026-09-06T22:00:08"], [101343,"APV7558305","2025-12-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",42.25,"2026-09-06T22:00:08"], [101344,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART ",1590.7,"2026-09-06T22:00:08"], [101345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",582.01,"2026-09-06T22:00:08"], [101346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",485.55,"2026-09-06T22:00:08"], [101347,"0007523798","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.6,"2026-09-06T22:00:08"], [101348,"APV7550848","2025-12-05T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",269.64,"2026-09-06T22:00:08"], [101349,"0007560424","2025-12-22T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",2415876.2,"2026-09-06T22:00:08"], [101350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",240.83,"2026-09-06T22:00:08"], [101351,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",375.0,"2026-09-06T22:00:08"], [101352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101353,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [101354,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [101355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2285.59,"2026-09-06T22:00:08"], [101356,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437646","DEEPKUMAR G PATEL ",10000.0,"2026-09-06T22:00:08"], [101357,"APV7559110","2025-12-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",1567.5,"2026-09-06T22:00:08"], [101358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101359,"0007536343","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.44,"2026-09-06T22:00:08"], [101360,"0007518400","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101361,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [101362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",229.77,"2026-09-06T22:00:08"], [101363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101364,"APV7529920","2025-10-31T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-09-06T22:00:08"], [101365,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",107924.62,"2026-09-06T22:00:08"], [101366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",194.22,"2026-09-06T22:00:08"], [101367,"0007523935","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-563665.56,"2026-09-06T22:00:08"], [101368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-09-06T22:00:08"], [101369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",801.97,"2026-09-06T22:00:08"], [101370,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [101371,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [101372,"0007513211","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [101373,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",5702.94,"2026-09-06T22:00:08"], [101374,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [101375,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",1627.56,"2026-09-06T22:00:08"], [101376,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11503.53,"2026-09-06T22:00:08"], [101377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",401.38,"2026-09-06T22:00:08"], [101378,"EXV7565825","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.67,"2026-09-06T22:00:08"], [101379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",252.48,"2026-09-06T22:00:08"], [101381,"0007559534","2025-12-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-204.5,"2026-09-06T22:00:08"], [101382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",425.93,"2026-09-06T22:00:08"], [101383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101384,"0007522904","2025-10-04T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101385,"APV7532924","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",24190.71,"2026-09-06T22:00:08"], [101386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",501.73,"2026-09-06T22:00:08"], [101387,"EXV7544658","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",215.07,"2026-09-06T22:00:08"], [101388,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",17.54,"2026-09-06T22:00:08"], [101389,"0007536343","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1682.94,"2026-09-06T22:00:08"], [101390,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [101391,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4814.69,"2026-09-06T22:00:08"], [101392,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431281","HEATHER JO DOUGLAS ",1291.64,"2026-09-06T22:00:08"], [101393,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",98.97,"2026-09-06T22:00:08"], [101394,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",668.5,"2026-09-06T22:00:08"], [101395,"EXV7535836","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",138.57,"2026-09-06T22:00:08"], [101396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101397,"APV7517729","2025-10-15T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",57.88,"2026-09-06T22:00:08"], [101398,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",188.49,"2026-09-06T22:00:08"], [101399,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.03,"2026-09-06T22:00:08"], [101400,"APV7517738","2025-10-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",2012.01,"2026-09-06T22:00:08"], [101401,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [101402,"APV7510583","2025-10-02T00:00:00",2026,2,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",3.92,"2026-09-06T22:00:08"], [101403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",541.88,"2026-09-06T22:00:08"], [101404,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.5,"2026-09-06T22:00:08"], [101405,"0007548866","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",842.92,"2026-09-06T22:00:08"], [101407,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",62215.31,"2026-09-06T22:00:08"], [101408,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.11,"2026-09-06T22:00:08"], [101409,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",17641.63,"2026-09-06T22:00:08"], [101410,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",215655.65,"2026-09-06T22:00:08"], [101411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",501.74,"2026-09-06T22:00:08"], [101412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",200.69,"2026-09-06T22:00:08"], [101413,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-09-06T22:00:08"], [101414,"EXV7534139","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10.06,"2026-09-06T22:00:08"], [101415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",381.32,"2026-09-06T22:00:08"], [101416,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",51189.97,"2026-09-06T22:00:08"], [101417,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",28.08,"2026-09-06T22:00:08"], [101418,"APV7533926","2025-11-06T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",12563.52,"2026-09-06T22:00:08"], [101419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",908.54,"2026-09-06T22:00:08"], [101420,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",17.42,"2026-09-06T22:00:08"], [101421,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",234.23,"2026-09-06T22:00:08"], [101422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.05,"2026-09-06T22:00:08"], [101423,"APV7517734","2025-10-15T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",17550.0,"2026-09-06T22:00:08"], [101424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",361.25,"2026-09-06T22:00:08"], [101425,"APV7522305","2025-10-21T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1644.75,"2026-09-06T22:00:08"], [101426,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",326.0,"2026-09-06T22:00:08"], [101427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",46.61,"2026-09-06T22:00:08"], [101428,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",699.51,"2026-09-06T22:00:08"], [101429,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [101430,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",90.26,"2026-09-06T22:00:08"], [101431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101432,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",26392.01,"2026-09-06T22:00:08"], [101433,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",37.13,"2026-09-06T22:00:08"], [101434,"0007522994","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [101435,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3439.99,"2026-09-06T22:00:08"], [101436,"0007508026","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [101437,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [101438,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",425.11,"2026-09-06T22:00:08"], [101439,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",18825.19,"2026-09-06T22:00:08"], [101440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",374.7,"2026-09-06T22:00:08"], [101441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Entry",70.8,"2026-09-06T22:00:08"], [101445,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [101446,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",22067.12,"2026-09-06T22:00:08"], [101447,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",8273.17,"2026-09-06T22:00:08"], [101448,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [101449,"0007558820","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",615.97,"2026-09-06T22:00:08"], [101450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",260.9,"2026-09-06T22:00:08"], [101452,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [101453,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363072","INDIANA TEEN INSTITUTE INC ",5867.03,"2026-09-06T22:00:08"], [101454,"APV7528809","2025-10-30T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",43160.86,"2026-09-06T22:00:08"], [101455,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [101456,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [101457,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [101458,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060602","TOWN OF PAOLI ",95570.0,"2026-09-06T22:00:08"], [101459,"0007517458","2025-10-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [101460,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [101461,"0007552345","2025-12-09T00:00:00",2026,2,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.17,"2026-09-06T22:00:08"], [101463,"0007565068","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10594.11,"2026-09-06T22:00:08"], [101464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",776.88,"2026-09-06T22:00:08"], [101466,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [101467,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439343","ST STANISLAUS SCHOOL ",13264.53,"2026-09-06T22:00:08"], [101468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",426.88,"2026-09-06T22:00:08"], [101469,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1244.75,"2026-09-06T22:00:08"], [101470,"0007536343","2025-11-07T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3040.62,"2026-09-06T22:00:08"], [101471,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [101472,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",342.37,"2026-09-06T22:00:08"], [101473,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101475,"0007515942","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101476,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",4004.28,"2026-09-06T22:00:08"], [101477,"0007524836","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-6662.41,"2026-09-06T22:00:08"], [101478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",200.7,"2026-09-06T22:00:08"], [101479,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [101480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",660.35,"2026-09-06T22:00:08"], [101481,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",9503.85,"2026-09-06T22:00:08"], [101482,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",5110.45,"2026-09-06T22:00:08"], [101483,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1003.0,"2026-09-06T22:00:08"], [101484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1298.89,"2026-09-06T22:00:08"], [101485,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",10740.85,"2026-09-06T22:00:08"], [101486,"APV7530894","2025-11-03T00:00:00",2026,2,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4.93,"2026-09-06T22:00:08"], [101487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",662.29,"2026-09-06T22:00:08"], [101489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101490,"APV7558332","2025-12-16T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",23.95,"2026-09-06T22:00:08"], [101491,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",198.16,"2026-09-06T22:00:08"], [101492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1402.04,"2026-09-06T22:00:08"], [101493,"EXV7555575","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [101494,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",57347.62,"2026-09-06T22:00:08"], [101495,"HCM7519953","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [101496,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [101497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",170.13,"2026-09-06T22:00:08"], [101498,"0007513163","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1591.09,"2026-09-06T22:00:08"], [101499,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",859.57,"2026-09-06T22:00:08"], [101500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",510.22,"2026-09-06T22:00:08"], [101501,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",13392.27,"2026-09-06T22:00:08"], [101502,"APV7532985","2025-11-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD 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[101506,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",615125.34,"2026-09-06T22:00:08"], [101507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",388.44,"2026-09-06T22:00:08"], [101508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101510,"0007511305","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27813.65,"2026-09-06T22:00:08"], [101511,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236603","CHARLES BEARD MEMORIAL SCHOOL ",14.0,"2026-09-06T22:00:08"], [101512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1043.61,"2026-09-06T22:00:08"], [101513,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [101514,"APV7529863","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",14144.7,"2026-09-06T22:00:08"], [101515,"0007524834","2025-10-24T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-09-06T22:00:08"], [101516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",679.77,"2026-09-06T22:00:08"], [101517,"0007525828","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [101518,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1661.0,"2026-09-06T22:00:08"], [101519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",598.78,"2026-09-06T22:00:08"], [101520,"APV7563347","2025-12-29T00:00:00",2026,2,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",65.39,"2026-09-06T22:00:08"], [101521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",521.81,"2026-09-06T22:00:08"], [101523,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",556.3,"2026-09-06T22:00:08"], [101524,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [101525,"HCM7529579","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3793.2,"2026-09-06T22:00:08"], [101526,"APV7542447","2025-11-20T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440173","SIX HELES LLC ",20835.0,"2026-09-06T22:00:08"], [101527,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.67,"2026-09-06T22:00:08"], [101528,"HCM7519916","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",202.8,"2026-09-06T22:00:08"], [101529,"APV7518630","2025-10-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-09-06T22:00:08"], [101530,"APV7521514","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",29890.2,"2026-09-06T22:00:08"], [101531,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",868.0,"2026-09-06T22:00:08"], [101532,"0007532604","2025-11-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1338.91,"2026-09-06T22:00:08"], [101533,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",146.78,"2026-09-06T22:00:08"], [101534,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307539","MIDWEST CORNEA ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [101535,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",25000.0,"2026-09-06T22:00:08"], [101536,"0007511255","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1459.56,"2026-09-06T22:00:08"], [101537,"0007556790","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [101538,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",38.91,"2026-09-06T22:00:08"], [101539,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",156.16,"2026-09-06T22:00:08"], [101540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",726.92,"2026-09-06T22:00:08"], [101541,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",17315.44,"2026-09-06T22:00:08"], [101542,"0007533704","2025-11-06T00:00:00",2026,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",18.96,"2026-09-06T22:00:08"], [101543,"APV7518666","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-09-06T22:00:08"], [101544,"APV7514448","2025-10-08T00:00:00",2026,2,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",66883.3,"2026-09-06T22:00:08"], [101545,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [101546,"0007543000","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.88,"2026-09-06T22:00:08"], [101547,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",28514.4,"2026-09-06T22:00:08"], [101548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",388.44,"2026-09-06T22:00:08"], [101549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",898.66,"2026-09-06T22:00:08"], [101551,"0007541250","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-14.73,"2026-09-06T22:00:08"], [101552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101553,"0007552380","2025-12-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1618.37,"2026-09-06T22:00:08"], [101554,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [101555,"EXV7515517","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",130.34,"2026-09-06T22:00:08"], [101556,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242480","ELIZABETH IRENE BARAJAS ",87.43,"2026-09-06T22:00:08"], [101557,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",9953.25,"2026-09-06T22:00:08"], [101558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",97.11,"2026-09-06T22:00:08"], [101559,"0007522864","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [101560,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",720.85,"2026-09-06T22:00:08"], [101561,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [101562,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.6,"2026-09-06T22:00:08"], [101563,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2267.57,"2026-09-06T22:00:08"], [101564,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.12,"2026-09-06T22:00:08"], [101565,"0007557050","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101567,"0007521948","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",596.77,"2026-09-06T22:00:08"], [101568,"0007522851","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49390.78,"2026-09-06T22:00:08"], [101569,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [101570,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",22783.08,"2026-09-06T22:00:08"], [101571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",200.7,"2026-09-06T22:00:08"], [101572,"0007541242","2025-11-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [101573,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",340.63,"2026-09-06T22:00:08"], [101574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",920.18,"2026-09-06T22:00:08"], [101575,"0007551538","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-87.83,"2026-09-06T22:00:08"], [101576,"APV7535582","2025-11-10T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050797","GARIUP CONSTRUCTION CO INC ",145271.7,"2026-09-06T22:00:08"], [101577,"APV7546937","2025-12-01T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000279573","ORANGE COUNTY COOPERATIVE DEV CORP ",2970.0,"2026-09-06T22:00:08"], [101578,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",574.91,"2026-09-06T22:00:08"], [101579,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",10800.0,"2026-09-06T22:00:08"], [101580,"0007522851","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2509.34,"2026-09-06T22:00:08"], [101581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1463.46,"2026-09-06T22:00:08"], [101583,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-09-06T22:00:08"], [101584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1325.98,"2026-09-06T22:00:08"], [101585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",194.22,"2026-09-06T22:00:08"], [101586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.21,"2026-09-06T22:00:08"], [101587,"HCM7529620","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.44,"2026-09-06T22:00:08"], [101588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101589,"HCM7538106","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.51,"2026-09-06T22:00:08"], [101590,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [101591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",200.69,"2026-09-06T22:00:08"], [101592,"0007536343","2025-11-07T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [101593,"0007522851","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1465.99,"2026-09-06T22:00:08"], [101594,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [101595,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",52.83,"2026-09-06T22:00:08"], [101596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",271.9,"2026-09-06T22:00:08"], [101597,"0007531560","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101598,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.79,"2026-09-06T22:00:08"], [101599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",220.76,"2026-09-06T22:00:08"], [101600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",542.08,"2026-09-06T22:00:08"], [101601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",341.18,"2026-09-06T22:00:08"], [101602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",423.4,"2026-09-06T22:00:08"], [101603,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2544.57,"2026-09-06T22:00:08"], [101604,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064308","GIBSON COUNTY ",14023.2,"2026-09-06T22:00:08"], [101605,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",636.01,"2026-09-06T22:00:08"], [101606,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",9665.24,"2026-09-06T22:00:08"], [101607,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3760.58,"2026-09-06T22:00:08"], [101608,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",438.77,"2026-09-06T22:00:08"], [101609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",588.04,"2026-09-06T22:00:08"], [101610,"HCM7546574","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2193.55,"2026-09-06T22:00:08"], [101611,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",5454.0,"2026-09-06T22:00:08"], [101612,"APV7559116","2025-12-18T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",167.21,"2026-09-06T22:00:08"], [101613,"HCM7529623","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.95,"2026-09-06T22:00:08"], [101614,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-35.78,"2026-09-06T22:00:08"], [101615,"APV7542279","2025-11-20T00:00:00",2026,2,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",2695.0,"2026-09-06T22:00:08"], [101616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",200.7,"2026-09-06T22:00:08"], [101617,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",9545.96,"2026-09-06T22:00:08"], [101618,"HCM7529618","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [101619,"0007519235","2025-10-17T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",18021.79,"2026-09-06T22:00:08"], [101620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",810.67,"2026-09-06T22:00:08"], [101621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",260.9,"2026-09-06T22:00:08"], [101622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101623,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",5953.19,"2026-09-06T22:00:08"], [101624,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3102.0,"2026-09-06T22:00:08"], [101625,"0007514176","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [101626,"HCM7519918","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-09-06T22:00:08"], [101627,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",86.0,"2026-09-06T22:00:08"], [101628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101629,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [101630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101631,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",13750.0,"2026-09-06T22:00:08"], [101632,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65.12,"2026-09-06T22:00:08"], [101633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",450.01,"2026-09-06T22:00:08"], [101634,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [101635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",621.51,"2026-09-06T22:00:08"], [101636,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [101637,"0007557023","2025-12-16T00:00:00",2026,2,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101638,"APV7527777","2025-10-29T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-09-06T22:00:08"], [101639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1083.75,"2026-09-06T22:00:08"], [101640,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",4220.63,"2026-09-06T22:00:08"], [101641,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-09-06T22:00:08"], [101642,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",214.23,"2026-09-06T22:00:08"], [101643,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9700.4,"2026-09-06T22:00:08"], [101644,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2875.78,"2026-09-06T22:00:08"], [101645,"0007540277","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",72.14,"2026-09-06T22:00:08"], [101646,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-09-06T22:00:08"], [101647,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102253","NONTE, W BRUCE DC ",14.0,"2026-09-06T22:00:08"], [101648,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [101649,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",215563.64,"2026-09-06T22:00:08"], [101650,"0007505861","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",984.53,"2026-09-06T22:00:08"], [101651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",364.16,"2026-09-06T22:00:08"], [101652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",301.04,"2026-09-06T22:00:08"], [101653,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-09-06T22:00:08"], [101654,"HCM7563035","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [101655,"APV7526966","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",49326.94,"2026-09-06T22:00:08"], [101656,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",312650.0,"2026-09-06T22:00:08"], [101657,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",32.0,"2026-09-06T22:00:08"], [101658,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [101659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",260.9,"2026-09-06T22:00:08"], [101660,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",706.4,"2026-09-06T22:00:08"], [101661,"0007549707","2025-12-04T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",450998.73,"2026-09-06T22:00:08"], [101662,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [101663,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",656.95,"2026-09-06T22:00:08"], [101664,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",197.59,"2026-09-06T22:00:08"], [101665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",904.87,"2026-09-06T22:00:08"], [101666,"0007517584","2025-10-15T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-240.04,"2026-09-06T22:00:08"], [101667,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8077.44,"2026-09-06T22:00:08"], [101668,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.45,"2026-09-06T22:00:08"], [101669,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",38142.22,"2026-09-06T22:00:08"], [101670,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",106.22,"2026-09-06T22:00:08"], [101671,"0007557074","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101672,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.18,"2026-09-06T22:00:08"], [101673,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",18059.13,"2026-09-06T22:00:08"], [101674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",743.17,"2026-09-06T22:00:08"], [101675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",433.3,"2026-09-06T22:00:08"], [101676,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",33.83,"2026-09-06T22:00:08"], [101677,"0007542996","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199.22,"2026-09-06T22:00:08"], [101678,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",139.0,"2026-09-06T22:00:08"], [101679,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",11153.13,"2026-09-06T22:00:08"], [101680,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [101681,"0007515928","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.32,"2026-09-06T22:00:08"], [101682,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",3069.88,"2026-09-06T22:00:08"], [101683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101684,"HCM7554871","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2909.51,"2026-09-06T22:00:08"], [101685,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [101686,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",409.73,"2026-09-06T22:00:08"], [101687,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1343.04,"2026-09-06T22:00:08"], [101689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",835.14,"2026-09-06T22:00:08"], [101690,"0007555804","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15661.66,"2026-09-06T22:00:08"], [101691,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",67670.24,"2026-09-06T22:00:08"], [101692,"APV7563304","2025-12-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",175.7,"2026-09-06T22:00:08"], [101693,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [101694,"EXV7536866","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",69.97,"2026-09-06T22:00:08"], [101695,"HCM7512136","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7312.07,"2026-09-06T22:00:08"], [101696,"APV7561608","2025-12-23T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061322","BEN TIRE DISTRIBUTORS ",22.29,"2026-09-06T22:00:08"], [101697,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [101698,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",61.0,"2026-09-06T22:00:08"], [101699,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [101700,"HCM7529569","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1360.65,"2026-09-06T22:00:08"], [101701,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [101702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1502.1,"2026-09-06T22:00:08"], [101703,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",49694.4,"2026-09-06T22:00:08"], [101704,"0007542991","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",197.99,"2026-09-06T22:00:08"], [101705,"0007522872","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.06,"2026-09-06T22:00:08"], [101706,"0007528350","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-447.0,"2026-09-06T22:00:08"], [101707,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",138.81,"2026-09-06T22:00:08"], [101708,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [101709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",485.55,"2026-09-06T22:00:08"], [101710,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.98,"2026-09-06T22:00:08"], [101711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",515.59,"2026-09-06T22:00:08"], [101712,"APV7514345","2025-10-08T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",979.09,"2026-09-06T22:00:08"], [101713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",401.39,"2026-09-06T22:00:08"], [101715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.35,"2026-09-06T22:00:08"], [101717,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [101718,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",21.21,"2026-09-06T22:00:08"], [101719,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10611.9,"2026-09-06T22:00:08"], [101720,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5359.58,"2026-09-06T22:00:08"], [101721,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.41,"2026-09-06T22:00:08"], [101722,"0007528402","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.12,"2026-09-06T22:00:08"], [101723,"0007522857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [101724,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [101725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-09-06T22:00:08"], [101726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.55,"2026-09-06T22:00:08"], [101727,"0007521948","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [101728,"0007557053","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",139.77,"2026-09-06T22:00:08"], [101729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1605.56,"2026-09-06T22:00:08"], [101730,"ARD7545231","2025-11-25T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-122.71,"2026-09-06T22:00:08"], [101731,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",44.69,"2026-09-06T22:00:08"], [101732,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",1312.5,"2026-09-06T22:00:08"], [101733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",291.33,"2026-09-06T22:00:08"], [101734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",376.3,"2026-09-06T22:00:08"], [101735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",527.23,"2026-09-06T22:00:08"], [101736,"APV7516921","2025-10-14T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.08,"2026-09-06T22:00:08"], [101737,"0007549742","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [101738,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",10376.64,"2026-09-06T22:00:08"], [101739,"0007543011","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",34.26,"2026-09-06T22:00:08"], [101740,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4973.57,"2026-09-06T22:00:08"], [101741,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",29.8,"2026-09-06T22:00:08"], [101742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.04,"2026-09-06T22:00:08"], [101743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2094.44,"2026-09-06T22:00:08"], [101744,"EXV7529215","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",112.84,"2026-09-06T22:00:08"], [101745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-09-06T22:00:08"], [101746,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [101747,"HCM7554884","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",156.13,"2026-09-06T22:00:08"], [101748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",271.91,"2026-09-06T22:00:08"], [101749,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",313.66,"2026-09-06T22:00:08"], [101750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",194.22,"2026-09-06T22:00:08"], [101751,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",310.86,"2026-09-06T22:00:08"], [101752,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",801460.93,"2026-09-06T22:00:08"], [101753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1003.47,"2026-09-06T22:00:08"], [101754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101755,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.43,"2026-09-06T22:00:08"], [101756,"APV7543394","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",183616.78,"2026-09-06T22:00:08"], [101757,"0007552397","2025-12-09T00:00:00",2026,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [101758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",436.71,"2026-09-06T22:00:08"], [101759,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [101760,"0007522872","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4284.73,"2026-09-06T22:00:08"], [101761,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",330.68,"2026-09-06T22:00:08"], [101762,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",186.74,"2026-09-06T22:00:08"], [101763,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098945","APOSTOLIC PENTECOSTAL ",88.15,"2026-09-06T22:00:08"], [101764,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-09-06T22:00:08"], [101765,"HCM7529554","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1266.73,"2026-09-06T22:00:08"], [101766,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",690937.66,"2026-09-06T22:00:08"], [101767,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193695","PIKE CTY SCHOOL CORP TREASURER ",3993.0,"2026-09-06T22:00:08"], [101768,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [101769,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [101770,"0007523008","2025-10-21T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101771,"APV7563300","2025-12-29T00:00:00",2026,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000052777","GARY CAMERA and VIDEO COMPANY INC ",836.5,"2026-09-06T22:00:08"], [101772,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [101773,"0007557730","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [101774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",388.44,"2026-09-06T22:00:08"], [101775,"EXV7520582","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",430.34,"2026-09-06T22:00:08"], [101776,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1810.84,"2026-09-06T22:00:08"], [101777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",427.28,"2026-09-06T22:00:08"], [101778,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [101779,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.68,"2026-09-06T22:00:08"], [101780,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",91.68,"2026-09-06T22:00:08"], [101781,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [101782,"APV7542315","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000431623","INDIANA ASSOCIATION OF SPIRITUALISTS ",551.37,"2026-09-06T22:00:08"], [101783,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",172998.91,"2026-09-06T22:00:08"], [101784,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",28.95,"2026-09-06T22:00:08"], [101785,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",252.92,"2026-09-06T22:00:08"], [101786,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",743.17,"2026-09-06T22:00:08"], [101787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-09-06T22:00:08"], [101788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",260.9,"2026-09-06T22:00:08"], [101789,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [101790,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [101791,"APV7533915","2025-11-06T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",35491.58,"2026-09-06T22:00:08"], [101792,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",10612.03,"2026-09-06T22:00:08"], [101793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",652.25,"2026-09-06T22:00:08"], [101794,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.42,"2026-09-06T22:00:08"], [101795,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-09-06T22:00:08"], [101796,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",18.0,"2026-09-06T22:00:08"], [101797,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",173.68,"2026-09-06T22:00:08"], [101798,"APV7510583","2025-10-02T00:00:00",2026,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",25.53,"2026-09-06T22:00:08"], [101799,"APV7515246","2025-10-09T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",17773.41,"2026-09-06T22:00:08"], [101800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",660.28,"2026-09-06T22:00:08"], [101801,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",70362.0,"2026-09-06T22:00:08"], [101802,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",803.17,"2026-09-06T22:00:08"], [101803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",948.37,"2026-09-06T22:00:08"], [101804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101806,"EXV7542763","2025-11-10T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.61,"2026-09-06T22:00:08"], [101807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",605.39,"2026-09-06T22:00:08"], [101808,"0007563141","2025-12-29T00:00:00",2026,2,583120,"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",290.6,"2026-09-06T22:00:08"], [101809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",862.98,"2026-09-06T22:00:08"], [101811,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",413.51,"2026-09-06T22:00:08"], [101812,"APV7527809","2025-10-29T00:00:00",2026,2,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1268.69,"2026-09-06T22:00:08"], [101813,"0007530502","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.89,"2026-09-06T22:00:08"], [101814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101815,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",573.29,"2026-09-06T22:00:08"], [101816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",582.66,"2026-09-06T22:00:08"], [101817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101818,"0007562139","2025-12-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-34.61,"2026-09-06T22:00:08"], [101819,"0007522143","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.96,"2026-09-06T22:00:08"], [101820,"0007533485","2025-11-06T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.37,"2026-09-06T22:00:08"], [101821,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",4646.47,"2026-09-06T22:00:08"], [101822,"APV7552602","2025-12-09T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",176564.04,"2026-09-06T22:00:08"], [101823,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",1373.52,"2026-09-06T22:00:08"], [101824,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",698.02,"2026-09-06T22:00:08"], [101825,"0007525833","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-184.21,"2026-09-06T22:00:08"], [101826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",361.25,"2026-09-06T22:00:08"], [101827,"HCM7554928","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [101828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",440.13,"2026-09-06T22:00:08"], [101829,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1099.65,"2026-09-06T22:00:08"], [101830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",553.53,"2026-09-06T22:00:08"], [101831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",291.33,"2026-09-06T22:00:08"], [101832,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.07,"2026-09-06T22:00:08"], [101833,"APV7515211","2025-10-09T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",-122.2,"2026-09-06T22:00:08"], [101834,"APV7509726","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",661517.01,"2026-09-06T22:00:08"], [101835,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",15677.62,"2026-09-06T22:00:08"], [101836,"APV7533967","2025-11-05T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",2895.92,"2026-09-06T22:00:08"], [101837,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [101838,"0007541184","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [101839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",321.11,"2026-09-06T22:00:08"], [101840,"APV7549181","2025-12-03T00:00:00",2026,2,543058,"Fac Main - Elec - Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000015156","W W GRAINGER, INC ",98.18,"2026-09-06T22:00:08"], [101841,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",94251.71,"2026-09-06T22:00:08"], [101842,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [101843,"0007536343","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",200.04,"2026-09-06T22:00:08"], [101844,"0007530573","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [101845,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [101846,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [101847,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7170.1,"2026-09-06T22:00:08"], [101848,"0007514125","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [101849,"0007566217","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.42,"2026-09-06T22:00:08"], [101850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",859.37,"2026-09-06T22:00:08"], [101851,"APV7560585","2025-12-19T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000065387","DATAVANT LLC ",50.25,"2026-09-06T22:00:08"], [101852,"HCM7562956","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [101853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",728.11,"2026-09-06T22:00:08"], [101855,"HCM7529622","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15274.81,"2026-09-06T22:00:08"], [101856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",788.13,"2026-09-06T22:00:08"], [101857,"0007536343","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2436.43,"2026-09-06T22:00:08"], [101858,"ARD7550171","2025-12-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49146.13,"2026-09-06T22:00:08"], [101859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1302.44,"2026-09-06T22:00:08"], [101860,"APV7549910","2025-12-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-09-06T22:00:08"], [101861,"0007530504","2025-10-31T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5505.3,"2026-09-06T22:00:08"], [101862,"0007557074","2025-12-16T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101863,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [101864,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",177365.34,"2026-09-06T22:00:08"], [101865,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",17026.69,"2026-09-06T22:00:08"], [101866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.55,"2026-09-06T22:00:08"], [101867,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [101868,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [101869,"ARD7565687","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-96035670.03,"2026-09-06T22:00:08"], [101870,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [101871,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",65.87,"2026-09-06T22:00:08"], [101872,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",54.5,"2026-09-06T22:00:08"], [101873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2400.1,"2026-09-06T22:00:08"], [101874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",757.46,"2026-09-06T22:00:08"], [101875,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",13208.21,"2026-09-06T22:00:08"], [101876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",301.04,"2026-09-06T22:00:08"], [101877,"APV7565411","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064100","DAVIESS COUNTY ",1666.66,"2026-09-06T22:00:08"], [101878,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-09-06T22:00:08"], [101879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",100.35,"2026-09-06T22:00:08"], [101880,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2799.0,"2026-09-06T22:00:08"], [101881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101882,"0007554003","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-39.58,"2026-09-06T22:00:08"], [101883,"0007514125","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [101884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",341.18,"2026-09-06T22:00:08"], [101885,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [101886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",433.3,"2026-09-06T22:00:08"], [101887,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",839.34,"2026-09-06T22:00:08"], [101888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",194.22,"2026-09-06T22:00:08"], [101889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",135.95,"2026-09-06T22:00:08"], [101890,"0007534431","2025-11-07T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1183.56,"2026-09-06T22:00:08"], [101891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101892,"0007520788","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1526.22,"2026-09-06T22:00:08"], [101893,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",312.48,"2026-09-06T22:00:08"], [101894,"APV7526989","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.47,"2026-09-06T22:00:08"], [101895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",842.91,"2026-09-06T22:00:08"], [101896,"0007557050","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",200.69,"2026-09-06T22:00:08"], [101898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",194.22,"2026-09-06T22:00:08"], [101899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",349.59,"2026-09-06T22:00:08"], [101900,"APV7514430","2025-10-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",316.2,"2026-09-06T22:00:08"], [101901,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [101902,"EXV7567586","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [101903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",200.69,"2026-09-06T22:00:08"], [101904,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",17751.93,"2026-09-06T22:00:08"], [101905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",629.78,"2026-09-06T22:00:08"], [101906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",418.85,"2026-09-06T22:00:08"], [101907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",401.39,"2026-09-06T22:00:08"], [101908,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3587.65,"2026-09-06T22:00:08"], [101909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101910,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2273.08,"2026-09-06T22:00:08"], [101911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",810.67,"2026-09-06T22:00:08"], [101912,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430469","BRITNEY MENDEZ ",524.59,"2026-09-06T22:00:08"], [101913,"HCM7519894","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [101914,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",5028.22,"2026-09-06T22:00:08"], [101915,"HCM7554907","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.48,"2026-09-06T22:00:08"], [101916,"0007522857","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",300.66,"2026-09-06T22:00:08"], [101917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",341.58,"2026-09-06T22:00:08"], [101918,"EXV7514779","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [101919,"0007517516","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7430.66,"2026-09-06T22:00:08"], [101920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",100.34,"2026-09-06T22:00:08"], [101921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.04,"2026-09-06T22:00:08"], [101922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",412.03,"2026-09-06T22:00:08"], [101923,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [101924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",338.37,"2026-09-06T22:00:08"], [101925,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6203.37,"2026-09-06T22:00:08"], [101926,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",872.93,"2026-09-06T22:00:08"], [101927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",423.4,"2026-09-06T22:00:08"], [101928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",718.6,"2026-09-06T22:00:08"], [101929,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.29,"2026-09-06T22:00:08"], [101930,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.33,"2026-09-06T22:00:08"], [101931,"0007552345","2025-12-09T00:00:00",2026,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [101932,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",393.3,"2026-09-06T22:00:08"], [101933,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [101934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",602.08,"2026-09-06T22:00:08"], [101935,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",82.28,"2026-09-06T22:00:08"], [101936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1084.15,"2026-09-06T22:00:08"], [101937,"EXV7529133","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [101938,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",721.13,"2026-09-06T22:00:08"], [101939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101940,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [101941,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.8,"2026-09-06T22:00:08"], [101942,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [101943,"0007540269","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [101944,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1246.97,"2026-09-06T22:00:08"], [101945,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [101946,"HCM7512134","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88971.93,"2026-09-06T22:00:08"], [101947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",661.13,"2026-09-06T22:00:08"], [101948,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",12019.9,"2026-09-06T22:00:08"], [101949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",463.6,"2026-09-06T22:00:08"], [101950,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193596","MONROE-GREGG SCHL DIST TREAS ",15381.43,"2026-09-06T22:00:08"], [101951,"0007533704","2025-11-06T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",484.22,"2026-09-06T22:00:08"], [101952,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",59225.06,"2026-09-06T22:00:08"], [101953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",501.74,"2026-09-06T22:00:08"], [101954,"0007521948","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.17,"2026-09-06T22:00:08"], [101955,"APV7530910","2025-11-03T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",905304.54,"2026-09-06T22:00:08"], [101956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1463.46,"2026-09-06T22:00:08"], [101957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",743.17,"2026-09-06T22:00:08"], [101958,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",360.62,"2026-09-06T22:00:08"], [101959,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [101960,"0007542991","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",142.69,"2026-09-06T22:00:08"], [101961,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2659.74,"2026-09-06T22:00:08"], [101962,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [101963,"HCM7512095","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",29686.54,"2026-09-06T22:00:08"], [101964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",588.24,"2026-09-06T22:00:08"], [101966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1406.93,"2026-09-06T22:00:08"], [101967,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [101968,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.42,"2026-09-06T22:00:08"], [101969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",237.43,"2026-09-06T22:00:08"], [101970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",553.53,"2026-09-06T22:00:08"], [101971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",870.81,"2026-09-06T22:00:08"], [101972,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [101973,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",14033.95,"2026-09-06T22:00:08"], [101974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",401.39,"2026-09-06T22:00:08"], [101975,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2618.18,"2026-09-06T22:00:08"], [101976,"ARD7549430","2025-12-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-150.0,"2026-09-06T22:00:08"], [101977,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",1029.9,"2026-09-06T22:00:08"], [101978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",361.25,"2026-09-06T22:00:08"], [101980,"APV7549186","2025-12-03T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",91978.63,"2026-09-06T22:00:08"], [101981,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [101982,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",818.53,"2026-09-06T22:00:08"], [101983,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [101984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",401.39,"2026-09-06T22:00:08"], [101985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",391.15,"2026-09-06T22:00:08"], [101986,"APV7537355","2025-11-03T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",58.39,"2026-09-06T22:00:08"], [101987,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",4281.46,"2026-09-06T22:00:08"], [101988,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [101989,"0007522891","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [101990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",2719.8,"2026-09-06T22:00:08"], [101992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",526.13,"2026-09-06T22:00:08"], [101993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [101994,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",127.0,"2026-09-06T22:00:08"], [101995,"EXV7561143","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [101996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",813.22,"2026-09-06T22:00:08"], [101997,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [101998,"0007528372","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",172.86,"2026-09-06T22:00:08"], [101999,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",220916.09,"2026-09-06T22:00:08"], [102000,"HCM7529551","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1676.88,"2026-09-06T22:00:08"], [102001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102002,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.3,"2026-09-06T22:00:08"], [102003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",1176.47,"2026-09-06T22:00:08"], [102004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",501.74,"2026-09-06T22:00:08"], [102006,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",42570.24,"2026-09-06T22:00:08"], [102007,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",4885.49,"2026-09-06T22:00:08"], [102008,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",684.41,"2026-09-06T22:00:08"], [102009,"APV7540584","2025-11-18T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",4785.0,"2026-09-06T22:00:08"], [102010,"APV7524150","2025-10-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060350","MARION GENERAL HOSPITAL ",5805.94,"2026-09-06T22:00:08"], [102011,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-09-06T22:00:08"], [102012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1757.28,"2026-09-06T22:00:08"], [102013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",260.9,"2026-09-06T22:00:08"], [102014,"APV7525001","2025-10-24T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",22.12,"2026-09-06T22:00:08"], [102015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",912.36,"2026-09-06T22:00:08"], [102017,"0007563931","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102018,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",247.5,"2026-09-06T22:00:08"], [102019,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [102020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102021,"APV7528809","2025-10-30T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000390592","CAREER TECH MEDIA LLC ",25000.0,"2026-09-06T22:00:08"], [102022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",351.21,"2026-09-06T22:00:08"], [102023,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",24193.72,"2026-09-06T22:00:08"], [102024,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [102025,"APV7557224","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",814.18,"2026-09-06T22:00:08"], [102026,"0007561428","2025-12-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",22729.14,"2026-09-06T22:00:08"], [102027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.91,"2026-09-06T22:00:08"], [102028,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [102029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",485.55,"2026-09-06T22:00:08"], [102030,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",13058.55,"2026-09-06T22:00:08"], [102031,"0007537987","2025-11-14T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",802.77,"2026-09-06T22:00:08"], [102033,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [102034,"0007551569","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1231.26,"2026-09-06T22:00:08"], [102035,"0007558931","2025-12-18T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-09-06T22:00:08"], [102036,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",53045.98,"2026-09-06T22:00:08"], [102037,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.35,"2026-09-06T22:00:08"], [102038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",194.22,"2026-09-06T22:00:08"], [102039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102040,"APV7544203","2025-11-24T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061777","FREDRICK AFFOLDER ",9.75,"2026-09-06T22:00:08"], [102041,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.21,"2026-09-06T22:00:08"], [102042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1274.61,"2026-09-06T22:00:08"], [102043,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",95.58,"2026-09-06T22:00:08"], [102044,"EXV7532348","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",946.89,"2026-09-06T22:00:08"], [102045,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [102046,"0007523008","2025-10-21T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102047,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",379.34,"2026-09-06T22:00:08"], [102048,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",46.49,"2026-09-06T22:00:08"], [102049,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",32755.55,"2026-09-06T22:00:08"], [102050,"HCM7562998","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [102051,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-09-06T22:00:08"], [102052,"HCM7538063","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [102053,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",28498.95,"2026-09-06T22:00:08"], [102054,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",48.25,"2026-09-06T22:00:08"], [102055,"HCM7562953","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",233.03,"2026-09-06T22:00:08"], [102056,"0007536343","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",377.17,"2026-09-06T22:00:08"], [102057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",599.47,"2026-09-06T22:00:08"], [102058,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",11425.76,"2026-09-06T22:00:08"], [102059,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [102060,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5034.49,"2026-09-06T22:00:08"], [102061,"0007544861","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102062,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [102063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",301.04,"2026-09-06T22:00:08"], [102064,"APV7512283","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",0.01,"2026-09-06T22:00:08"], [102065,"0007522923","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-258.65,"2026-09-06T22:00:08"], [102066,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8510.68,"2026-09-06T22:00:08"], [102067,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [102068,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1424.06,"2026-09-06T22:00:08"], [102069,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [102070,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",105524.79,"2026-09-06T22:00:08"], [102071,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1793.63,"2026-09-06T22:00:08"], [102072,"0007530538","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4758.26,"2026-09-06T22:00:08"], [102073,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",13635.0,"2026-09-06T22:00:08"], [102074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-09-06T22:00:08"], [102075,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [102076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",174.8,"2026-09-06T22:00:08"], [102077,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",425.99,"2026-09-06T22:00:08"], [102078,"0007522140","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102079,"0007524770","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102080,"0007522143","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.13,"2026-09-06T22:00:08"], [102081,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",800.0,"2026-09-06T22:00:08"], [102082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2974.68,"2026-09-06T22:00:08"], [102083,"0007560465","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1558.31,"2026-09-06T22:00:08"], [102084,"APV7562380","2025-12-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",13423.97,"2026-09-06T22:00:08"], [102085,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4482.86,"2026-09-06T22:00:08"], [102086,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",33.76,"2026-09-06T22:00:08"], [102087,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [102088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",401.39,"2026-09-06T22:00:08"], [102089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",424.57,"2026-09-06T22:00:08"], [102090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102091,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",913.53,"2026-09-06T22:00:08"], [102092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",463.6,"2026-09-06T22:00:08"], [102093,"0007546630","2025-11-30T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",133.03,"2026-09-06T22:00:08"], [102094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",361.25,"2026-09-06T22:00:08"], [102095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",300.07,"2026-09-06T22:00:08"], [102096,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",190.4,"2026-09-06T22:00:08"], [102097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",254.48,"2026-09-06T22:00:08"], [102098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",743.17,"2026-09-06T22:00:08"], [102099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.04,"2026-09-06T22:00:08"], [102100,"0007522923","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-143.31,"2026-09-06T22:00:08"], [102101,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",85692.51,"2026-09-06T22:00:08"], [102102,"0007514133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [102103,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1982.6,"2026-09-06T22:00:08"], [102104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",233.06,"2026-09-06T22:00:08"], [102105,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",142.0,"2026-09-06T22:00:08"], [102106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",381.32,"2026-09-06T22:00:08"], [102107,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [102108,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2928.43,"2026-09-06T22:00:08"], [102109,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",4727.1,"2026-09-06T22:00:08"], [102110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2746.1,"2026-09-06T22:00:08"], [102111,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [102112,"0007536343","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3628.34,"2026-09-06T22:00:08"], [102113,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194308","NORTH WHITE SCHL CORP TREAS ",1254.8,"2026-09-06T22:00:08"], [102114,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",64.62,"2026-09-06T22:00:08"], [102115,"HCM7546560","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51363.58,"2026-09-06T22:00:08"], [102116,"0007531554","2025-11-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [102117,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",18140.71,"2026-09-06T22:00:08"], [102118,"HCM7512125","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13881.88,"2026-09-06T22:00:08"], [102119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",364.16,"2026-09-06T22:00:08"], [102120,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [102121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102123,"HCM7562996","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1653.12,"2026-09-06T22:00:08"], [102124,"HCM7529620","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [102125,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",446.14,"2026-09-06T22:00:08"], [102126,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [102127,"0007539244","2025-11-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.11,"2026-09-06T22:00:08"], [102128,"0007530504","2025-10-31T00:00:00",2026,2,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",274.47,"2026-09-06T22:00:08"], [102129,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [102130,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-145028.86,"2026-09-06T22:00:08"], [102131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",456.18,"2026-09-06T22:00:08"], [102132,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",4540.93,"2026-09-06T22:00:08"], [102133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",291.33,"2026-09-06T22:00:08"], [102134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",341.18,"2026-09-06T22:00:08"], [102135,"APV7561617","2025-12-23T00:00:00",2026,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9998.52,"2026-09-06T22:00:08"], [102136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102137,"0007523951","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",376.3,"2026-09-06T22:00:08"], [102139,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",457859.31,"2026-09-06T22:00:08"], [102140,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [102141,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.02,"2026-09-06T22:00:08"], [102142,"0007544971","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4523.9,"2026-09-06T22:00:08"], [102143,"APV7523260","2025-10-22T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2402.4,"2026-09-06T22:00:08"], [102144,"0007536273","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5312655.36,"2026-09-06T22:00:08"], [102145,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",9279.03,"2026-09-06T22:00:08"], [102146,"EXV7530281","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",314.85,"2026-09-06T22:00:08"], [102147,"0007541262","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [102148,"0007523952","2025-10-23T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [102149,"HCM7554909","2025-12-17T00:00:00",2026,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",90.94,"2026-09-06T22:00:08"], [102150,"APV7549955","2025-12-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [102151,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",26.89,"2026-09-06T22:00:08"], [102152,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",1775.14,"2026-09-06T22:00:08"], [102153,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [102154,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [102155,"0007545525","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44234.17,"2026-09-06T22:00:08"], [102156,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",54753.14,"2026-09-06T22:00:08"], [102157,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1759.67,"2026-09-06T22:00:08"], [102158,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [102159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",602.09,"2026-09-06T22:00:08"], [102160,"0007513211","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",841.57,"2026-09-06T22:00:08"], [102161,"HCM7562998","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.81,"2026-09-06T22:00:08"], [102162,"0007552365","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",10.85,"2026-09-06T22:00:08"], [102163,"0007547816","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",309.81,"2026-09-06T22:00:08"], [102164,"HCM7562953","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1923.81,"2026-09-06T22:00:08"], [102165,"0007508033","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.09,"2026-09-06T22:00:08"], [102166,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",295.35,"2026-09-06T22:00:08"], [102167,"0007522891","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.19,"2026-09-06T22:00:08"], [102168,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [102169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",570.23,"2026-09-06T22:00:08"], [102171,"0007522143","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4577.41,"2026-09-06T22:00:08"], [102172,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121423","MARKLE CLERK-TREASURER ",981.5,"2026-09-06T22:00:08"], [102173,"0007517584","2025-10-15T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.72,"2026-09-06T22:00:08"], [102174,"0007522845","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-312.28,"2026-09-06T22:00:08"], [102175,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [102176,"0007525827","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102178,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [102179,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054575","DEKALB COUNTY ",13000.0,"2026-09-06T22:00:08"], [102180,"0007533704","2025-11-06T00:00:00",2026,2,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",222.99,"2026-09-06T22:00:08"], [102181,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",28.85,"2026-09-06T22:00:08"], [102182,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",33041.2,"2026-09-06T22:00:08"], [102183,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",219.47,"2026-09-06T22:00:08"], [102184,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",1162.35,"2026-09-06T22:00:08"], [102185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",910.51,"2026-09-06T22:00:08"], [102186,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-09-06T22:00:08"], [102187,"APV7564531","2025-12-30T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",26688.0,"2026-09-06T22:00:08"], [102188,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-09-06T22:00:08"], [102189,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",1096570.61,"2026-09-06T22:00:08"], [102190,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [102191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2374.01,"2026-09-06T22:00:08"], [102192,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [102193,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [102194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",60.2,"2026-09-06T22:00:08"], [102195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1003.47,"2026-09-06T22:00:08"], [102196,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [102197,"APV7537476","2025-11-13T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000212571","JULIE WEST ",1062.0,"2026-09-06T22:00:08"], [102198,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",1040.23,"2026-09-06T22:00:08"], [102199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.04,"2026-09-06T22:00:08"], [102200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",675.5,"2026-09-06T22:00:08"], [102201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-09-06T22:00:08"], [102202,"0007520966","2025-10-20T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102203,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [102204,"APV7540544","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-5006.18,"2026-09-06T22:00:08"], [102205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",62.86,"2026-09-06T22:00:08"], [102206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1244.3,"2026-09-06T22:00:08"], [102207,"EXV7548593","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [102208,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.86,"2026-09-06T22:00:08"], [102209,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",9262.29,"2026-09-06T22:00:08"], [102210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102211,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",33227.1,"2026-09-06T22:00:08"], [102212,"0007551579","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [102213,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [102214,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193764","EASTERN PULASKI SCHOOL TREAS ",12394.85,"2026-09-06T22:00:08"], [102215,"0007532615","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1978.36,"2026-09-06T22:00:08"], [102216,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-9.95,"2026-09-06T22:00:08"], [102217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",625.57,"2026-09-06T22:00:08"], [102218,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",708.0,"2026-09-06T22:00:08"], [102219,"APV7560779","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",18755.17,"2026-09-06T22:00:08"], [102220,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [102221,"0007561352","2025-12-23T00:00:00",2026,2,583120,"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",646.97,"2026-09-06T22:00:08"], [102222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102223,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [102224,"HCM7529606","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16674.73,"2026-09-06T22:00:08"], [102225,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",63933.08,"2026-09-06T22:00:08"], [102226,"APV7526000","2025-10-27T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",194.28,"2026-09-06T22:00:08"], [102227,"0007566218","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",693.5,"2026-09-06T22:00:08"], [102228,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [102229,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092860","PERSONAL COUNSELING SERVICE ",11423.56,"2026-09-06T22:00:08"], [102230,"HCM7519851","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13985.97,"2026-09-06T22:00:08"], [102231,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1098.58,"2026-09-06T22:00:08"], [102232,"APV7537400","2025-11-13T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",8021.0,"2026-09-06T22:00:08"], [102233,"0007551571","2025-12-08T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.23,"2026-09-06T22:00:08"], [102234,"APV7532984","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",63374.3,"2026-09-06T22:00:08"], [102235,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",9.24,"2026-09-06T22:00:08"], [102236,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12412.45,"2026-09-06T22:00:08"], [102237,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",85014.61,"2026-09-06T22:00:08"], [102238,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [102239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",754.21,"2026-09-06T22:00:08"], [102240,"0007517537","2025-10-15T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102241,"ARD7526197","2025-10-27T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14558.11,"2026-09-06T22:00:08"], [102242,"APV7532897","2025-11-05T00:00:00",2026,2,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000436285","MICHIGAN CITY RENAISSANCE, INC ",5714.3,"2026-09-06T22:00:08"], [102243,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",10052.18,"2026-09-06T22:00:08"], [102244,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [102245,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [102246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",463.61,"2026-09-06T22:00:08"], [102247,"APV7512512","2025-10-06T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",33.75,"2026-09-06T22:00:08"], [102248,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",11245.05,"2026-09-06T22:00:08"], [102249,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",115095.44,"2026-09-06T22:00:08"], [102250,"0007520788","2025-10-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",500.69,"2026-09-06T22:00:08"], [102251,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",227688.61,"2026-09-06T22:00:08"], [102252,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",1.47,"2026-09-06T22:00:08"], [102253,"0007523897","2025-10-23T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102254,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",126.19,"2026-09-06T22:00:08"], [102255,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [102256,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [102257,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",800.0,"2026-09-06T22:00:08"], [102258,"0007533485","2025-11-06T00:00:00",2026,2,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",534.55,"2026-09-06T22:00:08"], [102259,"0007525795","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",16955.9,"2026-09-06T22:00:08"], [102260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",194.22,"2026-09-06T22:00:08"], [102261,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",13.4,"2026-09-06T22:00:08"], [102262,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",35.9,"2026-09-06T22:00:08"], [102263,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",108531.84,"2026-09-06T22:00:08"], [102264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",441.53,"2026-09-06T22:00:08"], [102265,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [102266,"APV7536578","2025-11-12T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083236","WARRICK COUNTY SWCD ",7727.74,"2026-09-06T22:00:08"], [102267,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",55.8,"2026-09-06T22:00:08"], [102268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",240.83,"2026-09-06T22:00:08"], [102269,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [102270,"0007540269","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",332.4,"2026-09-06T22:00:08"], [102271,"APV7542315","2025-11-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",70.81,"2026-09-06T22:00:08"], [102272,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",148404.9,"2026-09-06T22:00:08"], [102273,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [102274,"APV7535582","2025-11-10T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",74.52,"2026-09-06T22:00:08"], [102275,"0007551582","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [102276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",726.91,"2026-09-06T22:00:08"], [102277,"HCM7562983","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",277.61,"2026-09-06T22:00:08"], [102278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102279,"HCM7554858","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",814.86,"2026-09-06T22:00:08"], [102280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.07,"2026-09-06T22:00:08"], [102281,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",617.02,"2026-09-06T22:00:08"], [102282,"APV7525441","2025-10-24T00:00:00",2026,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",222.0,"2026-09-06T22:00:08"], [102283,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",2860.0,"2026-09-06T22:00:08"], [102284,"HCM7546557","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",226.87,"2026-09-06T22:00:08"], [102285,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",128930.39,"2026-09-06T22:00:08"], [102286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",702.43,"2026-09-06T22:00:08"], [102288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102289,"APV7525082","2025-10-24T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",383234.4,"2026-09-06T22:00:08"], [102290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102291,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.87,"2026-09-06T22:00:08"], [102292,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4556.27,"2026-09-06T22:00:08"], [102293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",611.79,"2026-09-06T22:00:08"], [102294,"0007528386","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1906.45,"2026-09-06T22:00:08"], [102295,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1.06,"2026-09-06T22:00:08"], [102296,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.58,"2026-09-06T22:00:08"], [102297,"EXV7556609","2025-12-11T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.35,"2026-09-06T22:00:08"], [102298,"EXV7565789","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.98,"2026-09-06T22:00:08"], [102299,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-09-06T22:00:08"], [102300,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",11715.32,"2026-09-06T22:00:08"], [102301,"0007546745","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",298.49,"2026-09-06T22:00:08"], [102302,"EXV7520517","2025-10-06T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1340.0,"2026-09-06T22:00:08"], [102303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",174.79,"2026-09-06T22:00:08"], [102304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",381.32,"2026-09-06T22:00:08"], [102305,"0007542988","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1430.51,"2026-09-06T22:00:08"], [102306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",317.1,"2026-09-06T22:00:08"], [102308,"0007548894","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102309,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",43.77,"2026-09-06T22:00:08"], [102310,"0007516748","2025-10-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102311,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",43000.0,"2026-09-06T22:00:08"], [102312,"0007520788","2025-10-01T00:00:00",2026,2,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",271.68,"2026-09-06T22:00:08"], [102313,"APV7550888","2025-12-05T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",86740.97,"2026-09-06T22:00:08"], [102314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102315,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2247.42,"2026-09-06T22:00:08"], [102316,"0007535471","2025-11-10T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1350.07,"2026-09-06T22:00:08"], [102319,"APV7544215","2025-11-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-101594.93,"2026-09-06T22:00:08"], [102320,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",68.46,"2026-09-06T22:00:08"], [102321,"EXV7517312","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [102322,"0007522851","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [102323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",986.82,"2026-09-06T22:00:08"], [102324,"0007510240","2025-10-02T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-09-06T22:00:08"], [102325,"APV7534828","2025-11-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000358915","AB SCIEX LLC ",43022.11,"2026-09-06T22:00:08"], [102326,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [102327,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29393.59,"2026-09-06T22:00:08"], [102328,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-09-06T22:00:08"], [102329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",640.93,"2026-09-06T22:00:08"], [102330,"EXV7548390","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",131.77,"2026-09-06T22:00:08"], [102331,"APV7520155","2025-10-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",114.0,"2026-09-06T22:00:08"], [102332,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",31.01,"2026-09-06T22:00:08"], [102333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-09-06T22:00:08"], [102334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102335,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-09-06T22:00:08"], [102336,"0007521948","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.67,"2026-09-06T22:00:08"], [102337,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.58,"2026-09-06T22:00:08"], [102338,"0007533704","2025-11-06T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",369.86,"2026-09-06T22:00:08"], [102339,"0007528324","2025-11-08T00:00:00",2026,2,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [102340,"0007554041","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102341,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [102342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",260.9,"2026-09-06T22:00:08"], [102343,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2528.03,"2026-09-06T22:00:08"], [102344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",140.48,"2026-09-06T22:00:08"], [102346,"0007551529","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",338.37,"2026-09-06T22:00:08"], [102348,"APV7528646","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-09-06T22:00:08"], [102349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1524.62,"2026-09-06T22:00:08"], [102350,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",34.9,"2026-09-06T22:00:08"], [102351,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",75.87,"2026-09-06T22:00:08"], [102352,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [102353,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",130982.39,"2026-09-06T22:00:08"], [102354,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2153.85,"2026-09-06T22:00:08"], [102355,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",940.28,"2026-09-06T22:00:08"], [102356,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077432","PENN HARRIS MADISON SCHL TREAS ",135282.68,"2026-09-06T22:00:08"], [102357,"0007533704","2025-11-06T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.99,"2026-09-06T22:00:08"], [102358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",240.43,"2026-09-06T22:00:08"], [102359,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-09-06T22:00:08"], [102360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",762.63,"2026-09-06T22:00:08"], [102361,"0007565161","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102362,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [102363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102364,"HCM7538091","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",52.02,"2026-09-06T22:00:08"], [102365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",388.44,"2026-09-06T22:00:08"], [102366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.12,"2026-09-06T22:00:08"], [102367,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",166.16,"2026-09-06T22:00:08"], [102368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102369,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",21036.4,"2026-09-06T22:00:08"], [102370,"0007511296","2025-10-03T00:00:00",2026,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [102371,"HCM7538118","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",74.4,"2026-09-06T22:00:08"], [102372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1417.8,"2026-09-06T22:00:08"], [102373,"APV7549955","2025-12-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",47939.37,"2026-09-06T22:00:08"], [102374,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",955.99,"2026-09-06T22:00:08"], [102375,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",90.98,"2026-09-06T22:00:08"], [102376,"APV7532026","2025-11-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",228.44,"2026-09-06T22:00:08"], [102377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.42,"2026-09-06T22:00:08"], [102378,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",67999.31,"2026-09-06T22:00:08"], [102379,"APV7539639","2025-11-17T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",258.4,"2026-09-06T22:00:08"], [102380,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",882.0,"2026-09-06T22:00:08"], [102381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1279.43,"2026-09-06T22:00:08"], [102382,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.01,"2026-09-06T22:00:08"], [102383,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [102384,"EXV7558678","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.88,"2026-09-06T22:00:08"], [102385,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.15,"2026-09-06T22:00:08"], [102386,"APV7510582","2025-10-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",28.0,"2026-09-06T22:00:08"], [102387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",361.25,"2026-09-06T22:00:08"], [102388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.04,"2026-09-06T22:00:08"], [102389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",200.69,"2026-09-06T22:00:08"], [102390,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [102391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",194.22,"2026-09-06T22:00:08"], [102392,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",388.38,"2026-09-06T22:00:08"], [102393,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",354.0,"2026-09-06T22:00:08"], [102394,"0007534515","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",525.34,"2026-09-06T22:00:08"], [102395,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",312.93,"2026-09-06T22:00:08"], [102396,"ARD7539860","2025-11-17T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-20.0,"2026-09-06T22:00:08"], [102397,"HCM7519916","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.74,"2026-09-06T22:00:08"], [102398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1689.45,"2026-09-06T22:00:08"], [102399,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [102400,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [102401,"0007552345","2025-12-09T00:00:00",2026,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & 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Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.95,"2026-09-06T22:00:08"], [102405,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17070.92,"2026-09-06T22:00:08"], [102406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",437.51,"2026-09-06T22:00:08"], [102407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102408,"0007524818","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",36.4,"2026-09-06T22:00:08"], [102409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1099.2,"2026-09-06T22:00:08"], [102410,"0007535475","2025-11-10T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-287.24,"2026-09-06T22:00:08"], [102411,"APV7532082","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064897","WHITE COUNTY ",31208.0,"2026-09-06T22:00:08"], [102412,"0007561399","2025-12-23T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1012.09,"2026-09-06T22:00:08"], [102413,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of 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Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",117450.73,"2026-09-06T22:00:08"], [102417,"0007539244","2025-11-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-135.83,"2026-09-06T22:00:08"], [102418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",762.63,"2026-09-06T22:00:08"], [102419,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult 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Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",144.84,"2026-09-06T22:00:08"], [102426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",566.76,"2026-09-06T22:00:08"], [102427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1099.2,"2026-09-06T22:00:08"], [102428,"0007514103","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.11,"2026-09-06T22:00:08"], [102429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1003.47,"2026-09-06T22:00:08"], [102430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",401.39,"2026-09-06T22:00:08"], [102431,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 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Entry",16.36,"2026-09-06T22:00:08"], [102435,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",98.0,"2026-09-06T22:00:08"], [102436,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [102437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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",527889.66,"2026-09-06T22:00:08"], [102439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1246.11,"2026-09-06T22:00:08"], [102440,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",140.76,"2026-09-06T22:00:08"], [102441,"EXV7551275","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",259.54,"2026-09-06T22:00:08"], [102442,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [102443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",437.51,"2026-09-06T22:00:08"], [102444,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [102448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",60.21,"2026-09-06T22:00:08"], [102449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.49,"2026-09-06T22:00:08"], [102450,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",20.64,"2026-09-06T22:00:08"], [102451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102452,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.46,"2026-09-06T22:00:08"], [102453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2100.47,"2026-09-06T22:00:08"], [102454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",642.22,"2026-09-06T22:00:08"], [102455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",291.33,"2026-09-06T22:00:08"], [102456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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[102460,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [102461,"EXV7529161","2025-10-20T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",24.19,"2026-09-06T22:00:08"], [102462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1424.92,"2026-09-06T22:00:08"], [102463,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [102464,"APV7524881","2025-10-24T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",41499.0,"2026-09-06T22:00:08"], [102465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102466,"0007536343","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",507.04,"2026-09-06T22:00:08"], [102467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",364.16,"2026-09-06T22:00:08"], [102468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.07,"2026-09-06T22:00:08"], [102469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",271.91,"2026-09-06T22:00:08"], [102470,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-27.81,"2026-09-06T22:00:08"], [102471,"0007559594","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102472,"0007533704","2025-11-06T00:00:00",2026,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.35,"2026-09-06T22:00:08"], [102473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",349.6,"2026-09-06T22:00:08"], [102474,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [102475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102476,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",18570.0,"2026-09-06T22:00:08"], [102477,"HCM7538091","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1904.81,"2026-09-06T22:00:08"], [102478,"APV7514395","2025-10-08T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",396.87,"2026-09-06T22:00:08"], [102479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",786.01,"2026-09-06T22:00:08"], [102480,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",292.33,"2026-09-06T22:00:08"], [102481,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [102482,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",178.18,"2026-09-06T22:00:08"], [102483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-09-06T22:00:08"], [102484,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-09-06T22:00:08"], [102485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102486,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [102487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",426.87,"2026-09-06T22:00:08"], [102488,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [102489,"0007543015","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [102490,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [102491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",501.74,"2026-09-06T22:00:08"], [102493,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",11820.24,"2026-09-06T22:00:08"], [102494,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1116.74,"2026-09-06T22:00:08"], [102495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1143.95,"2026-09-06T22:00:08"], [102496,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [102497,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1041.61,"2026-09-06T22:00:08"], [102498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",912.83,"2026-09-06T22:00:08"], [102499,"0007566011","2025-12-31T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [102500,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.41,"2026-09-06T22:00:08"], [102501,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [102502,"0007533704","2025-11-06T00:00:00",2026,2,547120,"SpOp - Disposable Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.23,"2026-09-06T22:00:08"], [102503,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",112.9,"2026-09-06T22:00:08"], [102504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",719.19,"2026-09-06T22:00:08"], [102505,"0007535484","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16038.4,"2026-09-06T22:00:08"], [102506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1054.45,"2026-09-06T22:00:08"], [102507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.04,"2026-09-06T22:00:08"], [102508,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",160.0,"2026-09-06T22:00:08"], [102509,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [102510,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [102511,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",99.08,"2026-09-06T22:00:08"], [102512,"0007514145","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29.33,"2026-09-06T22:00:08"], [102513,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",48518.85,"2026-09-06T22:00:08"], [102514,"0007546901","2025-12-08T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-09-06T22:00:08"], [102515,"0007557074","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102516,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.37,"2026-09-06T22:00:08"], [102517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",455.26,"2026-09-06T22:00:08"], [102518,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",1559.8,"2026-09-06T22:00:08"], [102519,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [102520,"0007563993","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [102521,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [102522,"APV7549955","2025-12-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [102523,"0007534429","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.84,"2026-09-06T22:00:08"], [102524,"APV7554216","2025-12-11T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411037","WAGNER-MEINERT, LLC ",1160.55,"2026-09-06T22:00:08"], [102525,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.14,"2026-09-06T22:00:08"], [102526,"0007524755","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102527,"APV7558271","2025-12-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",-18.5,"2026-09-06T22:00:08"], [102528,"0007566082","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [102529,"HCM7562983","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [102530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",985.67,"2026-09-06T22:00:08"], [102531,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11343.31,"2026-09-06T22:00:08"], [102532,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",667.25,"2026-09-06T22:00:08"], [102533,"0007546784","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",144378.41,"2026-09-06T22:00:08"], [102534,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",42154.56,"2026-09-06T22:00:08"], [102535,"EXV7556572","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",91.57,"2026-09-06T22:00:08"], [102536,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4529.04,"2026-09-06T22:00:08"], [102537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-09-06T22:00:08"], [102538,"APV7533972","2025-11-05T00:00:00",2026,2,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Asset Concessions and Innovative Finance Assistance","0000107513","CICP FOUNDATION INC ",136833.98,"2026-09-06T22:00:08"], [102539,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-09-06T22:00:08"], [102540,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",14.38,"2026-09-06T22:00:08"], [102541,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [102542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102543,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",307.05,"2026-09-06T22:00:08"], [102544,"APV7539543","2025-11-17T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1152.9,"2026-09-06T22:00:08"], [102545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",541.87,"2026-09-06T22:00:08"], [102546,"0007537991","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-1927.93,"2026-09-06T22:00:08"], [102547,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",9332.86,"2026-09-06T22:00:08"], [102548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",388.44,"2026-09-06T22:00:08"], [102549,"0007514932","2025-10-09T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.37,"2026-09-06T22:00:08"], [102550,"0007522851","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",131.33,"2026-09-06T22:00:08"], [102551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",743.17,"2026-09-06T22:00:08"], [102552,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",19592.84,"2026-09-06T22:00:08"], [102553,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [102554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",369.01,"2026-09-06T22:00:08"], [102555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",986.81,"2026-09-06T22:00:08"], [102556,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [102557,"0007507902","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.72,"2026-09-06T22:00:08"], [102558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",225.78,"2026-09-06T22:00:08"], [102559,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-09-06T22:00:08"], [102560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",770.66,"2026-09-06T22:00:08"], [102561,"APV7526989","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",87.88,"2026-09-06T22:00:08"], [102562,"HCM7512071","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-09-06T22:00:08"], [102563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",407.86,"2026-09-06T22:00:08"], [102564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",738.03,"2026-09-06T22:00:08"], [102565,"APV7526933","2025-10-28T00:00:00",2026,2,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",449.47,"2026-09-06T22:00:08"], [102566,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [102567,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [102568,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - 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Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1506.3,"2026-09-06T22:00:08"], [102573,"0007520788","2025-10-01T00:00:00",2026,2,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [102574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",2642.13,"2026-09-06T22:00:08"], [102576,"HCM7546550","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [102577,"0007547560","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-259084.86,"2026-09-06T22:00:08"], [102578,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",18.53,"2026-09-06T22:00:08"], [102579,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [102580,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [102581,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [102582,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",118.07,"2026-09-06T22:00:08"], [102583,"0007529417","2025-11-08T00:00:00",2026,2,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [102584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102585,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [102586,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102587,"APV7541464","2025-11-18T00:00:00",2026,2,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",1209.0,"2026-09-06T22:00:08"], [102588,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",2563.8,"2026-09-06T22:00:08"], [102589,"EXV7542747","2025-11-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [102590,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",25.42,"2026-09-06T22:00:08"], [102591,"APV7553354","2025-12-10T00:00:00",2026,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",314.09,"2026-09-06T22:00:08"], [102592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",920.18,"2026-09-06T22:00:08"], [102593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",3080.52,"2026-09-06T22:00:08"], [102594,"APV7563373","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",653779.56,"2026-09-06T22:00:08"], [102595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102596,"APV7525461","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",17606.41,"2026-09-06T22:00:08"], [102597,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [102598,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-09-06T22:00:08"], [102599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102600,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [102601,"HCM7529618","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",152.22,"2026-09-06T22:00:08"], [102602,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1871.88,"2026-09-06T22:00:08"], [102603,"EXV7522608","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [102604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102605,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [102606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",911.28,"2026-09-06T22:00:08"], [102607,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194258","NETTLE CREEK SCHL CORP TREAS ",3071.0,"2026-09-06T22:00:08"], [102608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",214.75,"2026-09-06T22:00:08"], [102609,"APV7544251","2025-11-24T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [102610,"APV7510594","2025-10-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",66725.51,"2026-09-06T22:00:08"], [102611,"APV7545849","2025-11-26T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000381450","CHANGE AND INNOVATION AGENCY LLC ",30768.0,"2026-09-06T22:00:08"], [102612,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [102613,"0007520758","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [102614,"HCM7554861","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [102615,"APV7552553","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",1048.25,"2026-09-06T22:00:08"], [102616,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [102617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",524.59,"2026-09-06T22:00:08"], [102618,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",21404.2,"2026-09-06T22:00:08"], [102619,"0007516733","2025-10-14T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102620,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",195.0,"2026-09-06T22:00:08"], [102621,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [102622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102623,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [102624,"APV7531991","2025-11-04T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.78,"2026-09-06T22:00:08"], [102625,"0007540222","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.67,"2026-09-06T22:00:08"], [102626,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [102627,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",163.51,"2026-09-06T22:00:08"], [102628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102629,"0007530504","2025-10-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [102630,"0007513202","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",405.8,"2026-09-06T22:00:08"], [102631,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-09-06T22:00:08"], [102632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1494.77,"2026-09-06T22:00:08"], [102633,"APV7544297","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",153631.03,"2026-09-06T22:00:08"], [102634,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.11,"2026-09-06T22:00:08"], [102635,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3566.25,"2026-09-06T22:00:08"], [102636,"0007531569","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",335763.88,"2026-09-06T22:00:08"], [102637,"0007529487","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39557.86,"2026-09-06T22:00:08"], [102638,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-09-06T22:00:08"], [102639,"APV7554216","2025-12-11T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",5555.23,"2026-09-06T22:00:08"], [102640,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [102641,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",835.94,"2026-09-06T22:00:08"], [102642,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [102643,"HCM7546557","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [102644,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",240.44,"2026-09-06T22:00:08"], [102646,"APV7542315","2025-11-20T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",72.15,"2026-09-06T22:00:08"], [102647,"0007566211","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",616.09,"2026-09-06T22:00:08"], [102648,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-09-06T22:00:08"], [102649,"0007524809","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-09-06T22:00:08"], [102651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",679.35,"2026-09-06T22:00:08"], [102652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102653,"0007555874","2025-12-15T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",205.87,"2026-09-06T22:00:08"], [102655,"APV7518630","2025-10-16T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",205.88,"2026-09-06T22:00:08"], [102656,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [102657,"EXV7531367","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",133.83,"2026-09-06T22:00:08"], [102658,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [102659,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [102660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1453.83,"2026-09-06T22:00:08"], [102661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",220.77,"2026-09-06T22:00:08"], [102662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",466.13,"2026-09-06T22:00:08"], [102663,"APV7549955","2025-12-04T00:00:00",2026,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-09-06T22:00:08"], [102664,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",129.12,"2026-09-06T22:00:08"], [102665,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",13846.01,"2026-09-06T22:00:08"], [102666,"EXV7529184","2025-10-16T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.0,"2026-09-06T22:00:08"], [102667,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [102668,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",202.23,"2026-09-06T22:00:08"], [102669,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.31,"2026-09-06T22:00:08"], [102670,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",605.27,"2026-09-06T22:00:08"], [102671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",510.21,"2026-09-06T22:00:08"], [102673,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [102674,"APV7549261","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",10000.0,"2026-09-06T22:00:08"], [102675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1729.99,"2026-09-06T22:00:08"], [102676,"0007528401","2025-11-08T00:00:00",2026,2,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [102677,"0007544979","2025-11-25T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [102678,"0007525834","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-655.78,"2026-09-06T22:00:08"], [102679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",260.9,"2026-09-06T22:00:08"], [102680,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",1.64,"2026-09-06T22:00:08"], [102681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",903.73,"2026-09-06T22:00:08"], [102682,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",94.0,"2026-09-06T22:00:08"], [102683,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",37727.29,"2026-09-06T22:00:08"], [102684,"0007532686","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",742.57,"2026-09-06T22:00:08"], [102686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",341.18,"2026-09-06T22:00:08"], [102687,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [102688,"0007541133","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102689,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-09-06T22:00:08"], [102690,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1897.27,"2026-09-06T22:00:08"], [102691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-09-06T22:00:08"], [102692,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",28.05,"2026-09-06T22:00:08"], [102693,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",75084.35,"2026-09-06T22:00:08"], [102694,"APV7544255","2025-11-24T00:00:00",2026,2,595130,"InState Travel - Lodging",550,"School for the Blind and VI","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",928.35,"2026-09-06T22:00:08"], [102695,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093172","NORTH CENTRAL INDIANA RURAL ",21800.0,"2026-09-06T22:00:08"], [102696,"ARD7539873","2025-11-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11682.07,"2026-09-06T22:00:08"], [102697,"HCM7538159","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.6,"2026-09-06T22:00:08"], [102698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1450.43,"2026-09-06T22:00:08"], [102699,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",9524.26,"2026-09-06T22:00:08"], [102700,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411693","THE LEE HIVE INC ",429.44,"2026-09-06T22:00:08"], [102701,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3401.67,"2026-09-06T22:00:08"], [102702,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [102703,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",734.43,"2026-09-06T22:00:08"], [102704,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",427.28,"2026-09-06T22:00:08"], [102705,"0007543012","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",907.36,"2026-09-06T22:00:08"], [102706,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [102707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5330.44,"2026-09-06T22:00:08"], [102708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",762.31,"2026-09-06T22:00:08"], [102709,"0007527584","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.16,"2026-09-06T22:00:08"], [102711,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [102712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102713,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",132.05,"2026-09-06T22:00:08"], [102714,"EXV7560077","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [102715,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",8860.37,"2026-09-06T22:00:08"], [102716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",534.25,"2026-09-06T22:00:08"], [102717,"0007528424","2025-11-08T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [102718,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",73303.78,"2026-09-06T22:00:08"], [102719,"EXV7533304","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",679.37,"2026-09-06T22:00:08"], [102720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",702.43,"2026-09-06T22:00:08"], [102721,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1162.86,"2026-09-06T22:00:08"], [102722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",426.87,"2026-09-06T22:00:08"], [102723,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",148.23,"2026-09-06T22:00:08"], [102724,"0007513263","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - 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Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-91.07,"2026-09-06T22:00:08"], [102744,"0007561333","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [102745,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",345.87,"2026-09-06T22:00:08"], [102746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",303.45,"2026-09-06T22:00:08"], [102747,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [102748,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",155.48,"2026-09-06T22:00:08"], [102753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",381.32,"2026-09-06T22:00:08"], [102754,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [102755,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",14.0,"2026-09-06T22:00:08"], [102756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",401.39,"2026-09-06T22:00:08"], [102757,"EXV7517305","2025-10-13T00:00:00",2026,2,595110,"InState Travel - 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Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",845.64,"2026-09-06T22:00:08"], [102781,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",52160.09,"2026-09-06T22:00:08"], [102782,"APV7528679","2025-10-30T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",-34.24,"2026-09-06T22:00:08"], [102783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",260.9,"2026-09-06T22:00:08"], [102784,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.29,"2026-09-06T22:00:08"], [102785,"EXV7563728","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",92.18,"2026-09-06T22:00:08"], [102786,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",77500.0,"2026-09-06T22:00:08"], [102787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",381.32,"2026-09-06T22:00:08"], [102788,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.3,"2026-09-06T22:00:08"], [102789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",266.92,"2026-09-06T22:00:08"], [102790,"APV7517856","2025-10-15T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",91824.08,"2026-09-06T22:00:08"], [102791,"0007528419","2025-11-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",432.97,"2026-09-06T22:00:08"], [102792,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",505.7,"2026-09-06T22:00:08"], [102793,"0007523897","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",1354.08,"2026-09-06T22:00:08"], [102795,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",28.0,"2026-09-06T22:00:08"], [102796,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",134.0,"2026-09-06T22:00:08"], [102797,"0007520788","2025-10-01T00:00:00",2026,2,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [102798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",200.7,"2026-09-06T22:00:08"], [102799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",602.08,"2026-09-06T22:00:08"], [102800,"0007530502","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4371.13,"2026-09-06T22:00:08"], [102801,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",259884.64,"2026-09-06T22:00:08"], [102802,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1791.1,"2026-09-06T22:00:08"], [102803,"0007556941","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",310.75,"2026-09-06T22:00:08"], [102805,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",31.24,"2026-09-06T22:00:08"], [102806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",361.25,"2026-09-06T22:00:08"], [102807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.05,"2026-09-06T22:00:08"], [102808,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.38,"2026-09-06T22:00:08"], [102809,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.85,"2026-09-06T22:00:08"], [102810,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [102811,"HCM7562974","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",617.64,"2026-09-06T22:00:08"], [102812,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.31,"2026-09-06T22:00:08"], [102813,"0007557050","2025-12-16T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102814,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [102815,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1319.66,"2026-09-06T22:00:08"], [102816,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [102817,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [102818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",574.31,"2026-09-06T22:00:08"], [102819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1143.95,"2026-09-06T22:00:08"], [102820,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [102821,"0007558921","2025-12-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102822,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",20.58,"2026-09-06T22:00:08"], [102823,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [102824,"APV7543287","2025-11-10T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062945","STEP-UP, INC. ",9965.59,"2026-09-06T22:00:08"], [102825,"0007544861","2025-11-25T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",504.97,"2026-09-06T22:00:08"], [102827,"APV7541562","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",66258.68,"2026-09-06T22:00:08"], [102828,"EXV7562658","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.71,"2026-09-06T22:00:08"], [102829,"HCM7554931","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [102830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",441.53,"2026-09-06T22:00:08"], [102831,"APV7511542","2025-10-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",144.17,"2026-09-06T22:00:08"], [102832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",330.56,"2026-09-06T22:00:08"], [102833,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [102834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",542.08,"2026-09-06T22:00:08"], [102835,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3840.56,"2026-09-06T22:00:08"], [102836,"HCM7512107","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",278.0,"2026-09-06T22:00:08"], [102837,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",534.13,"2026-09-06T22:00:08"], [102838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102839,"0007533704","2025-11-06T00:00:00",2026,2,555541,"Camera equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.93,"2026-09-06T22:00:08"], [102840,"APV7549955","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",-7.54,"2026-09-06T22:00:08"], [102841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",341.18,"2026-09-06T22:00:08"], [102842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",602.09,"2026-09-06T22:00:08"], [102843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",200.69,"2026-09-06T22:00:08"], [102844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1416.26,"2026-09-06T22:00:08"], [102845,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",10.2,"2026-09-06T22:00:08"], [102846,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",216585.04,"2026-09-06T22:00:08"], [102847,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",39920.0,"2026-09-06T22:00:08"], [102848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1084.15,"2026-09-06T22:00:08"], [102849,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",42.8,"2026-09-06T22:00:08"], [102850,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",38942.0,"2026-09-06T22:00:08"], [102851,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",14384.37,"2026-09-06T22:00:08"], [102852,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [102853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",213.64,"2026-09-06T22:00:08"], [102854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102855,"APV7527048","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",87209.69,"2026-09-06T22:00:08"], [102856,"0007528406","2025-10-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",296.15,"2026-09-06T22:00:08"], [102857,"APV7556176","2025-12-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",97.95,"2026-09-06T22:00:08"], [102858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",448.65,"2026-09-06T22:00:08"], [102859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",135.96,"2026-09-06T22:00:08"], [102861,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [102862,"0007522030","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162958.8,"2026-09-06T22:00:08"], [102863,"EXV7563772","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",45.42,"2026-09-06T22:00:08"], [102864,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [102865,"HCM7512139","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",759.59,"2026-09-06T22:00:08"], [102866,"0007521948","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1472.9,"2026-09-06T22:00:08"], [102867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",786.98,"2026-09-06T22:00:08"], [102868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",369.02,"2026-09-06T22:00:08"], [102869,"HCM7554858","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9713.92,"2026-09-06T22:00:08"], [102870,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [102871,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [102872,"APV7511542","2025-10-03T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [102873,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",68.66,"2026-09-06T22:00:08"], [102874,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",72347.43,"2026-09-06T22:00:08"], [102875,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",34800.54,"2026-09-06T22:00:08"], [102876,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [102877,"0007520788","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13639.33,"2026-09-06T22:00:08"], [102878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",620.53,"2026-09-06T22:00:08"], [102880,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",11477.57,"2026-09-06T22:00:08"], [102881,"HCM7529620","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",349.88,"2026-09-06T22:00:08"], [102882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",376.3,"2026-09-06T22:00:08"], [102883,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",3980.77,"2026-09-06T22:00:08"], [102884,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",305.4,"2026-09-06T22:00:08"], [102885,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",73448.36,"2026-09-06T22:00:08"], [102886,"0007541250","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [102887,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [102888,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.2,"2026-09-06T22:00:08"], [102889,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [102890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",986.81,"2026-09-06T22:00:08"], [102891,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",100.33,"2026-09-06T22:00:08"], [102892,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",21502.56,"2026-09-06T22:00:08"], [102893,"HCM7538079","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",219.4,"2026-09-06T22:00:08"], [102894,"0007528372","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",35.78,"2026-09-06T22:00:08"], [102895,"0007554041","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",290.83,"2026-09-06T22:00:08"], [102896,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",25.51,"2026-09-06T22:00:08"], [102897,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [102898,"EXV7565811","2025-12-29T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [102899,"0007551470","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",147.41,"2026-09-06T22:00:08"], [102900,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",375.0,"2026-09-06T22:00:08"], [102901,"0007522999","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1826.64,"2026-09-06T22:00:08"], [102902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-09-06T22:00:08"], [102903,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",17703.82,"2026-09-06T22:00:08"], [102904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",854.57,"2026-09-06T22:00:08"], [102905,"0007563934","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",100.35,"2026-09-06T22:00:08"], [102907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",351.22,"2026-09-06T22:00:08"], [102908,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1473.81,"2026-09-06T22:00:08"], [102909,"APV7526971","2025-10-28T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9198.65,"2026-09-06T22:00:08"], [102910,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",29559.82,"2026-09-06T22:00:08"], [102911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",361.25,"2026-09-06T22:00:08"], [102913,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [102914,"0007551503","2025-12-08T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102915,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1081.4,"2026-09-06T22:00:08"], [102916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1493.77,"2026-09-06T22:00:08"], [102917,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7956.23,"2026-09-06T22:00:08"], [102918,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [102919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",524.39,"2026-09-06T22:00:08"], [102920,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1209.96,"2026-09-06T22:00:08"], [102921,"0007563211","2025-12-29T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-16.01,"2026-09-06T22:00:08"], [102922,"EXV7535213","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",102.9,"2026-09-06T22:00:08"], [102923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1556.79,"2026-09-06T22:00:08"], [102924,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",161.96,"2026-09-06T22:00:08"], [102925,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",831.87,"2026-09-06T22:00:08"], [102926,"0007554045","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [102927,"0007523897","2025-10-23T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102928,"0007566009","2025-12-31T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [102929,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",554.93,"2026-09-06T22:00:08"], [102930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102931,"APV7523220","2025-10-22T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",48342.93,"2026-09-06T22:00:08"], [102932,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",23353.37,"2026-09-06T22:00:08"], [102933,"APV7510582","2025-10-01T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",3582.93,"2026-09-06T22:00:08"], [102934,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1982.8,"2026-09-06T22:00:08"], [102935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",873.99,"2026-09-06T22:00:08"], [102936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",301.04,"2026-09-06T22:00:08"], [102937,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.65,"2026-09-06T22:00:08"], [102938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102939,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",12.33,"2026-09-06T22:00:08"], [102940,"APV7545896","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",261896.82,"2026-09-06T22:00:08"], [102941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102942,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.19,"2026-09-06T22:00:08"], [102943,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",34.45,"2026-09-06T22:00:08"], [102944,"0007529466","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [102945,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3014.92,"2026-09-06T22:00:08"], [102946,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",339.77,"2026-09-06T22:00:08"], [102947,"APV7513285","2025-10-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193810","BATESVILLE CLERK-TREASURER ",0.0,"2026-09-06T22:00:08"], [102948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",743.17,"2026-09-06T22:00:08"], [102949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",937.44,"2026-09-06T22:00:08"], [102950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",361.25,"2026-09-06T22:00:08"], [102951,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [102952,"0007532604","2025-11-01T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.79,"2026-09-06T22:00:08"], [102953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102954,"0007554044","2025-12-11T00:00:00",2026,2,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [102955,"0007536334","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13.91,"2026-09-06T22:00:08"], [102956,"ARD7557447","2025-12-16T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-40.82,"2026-09-06T22:00:08"], [102957,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-09-06T22:00:08"], [102958,"HCM7546574","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [102959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [102960,"EXV7527331","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",90.22,"2026-09-06T22:00:08"], [102961,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [102962,"APV7540494","2025-11-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",775.0,"2026-09-06T22:00:08"], [102963,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",9922.02,"2026-09-06T22:00:08"], [102964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",140.49,"2026-09-06T22:00:08"], [102965,"APV7509606","2025-10-01T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",9231.89,"2026-09-06T22:00:08"], [102966,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",984.0,"2026-09-06T22:00:08"], [102967,"EXV7536911","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",101.0,"2026-09-06T22:00:08"], [102968,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [102969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",571.98,"2026-09-06T22:00:08"], [102970,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",57787.5,"2026-09-06T22:00:08"], [102971,"0007540277","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",55.71,"2026-09-06T22:00:08"], [102972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-09-06T22:00:08"], [102973,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",34.5,"2026-09-06T22:00:08"], [102974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",772.68,"2026-09-06T22:00:08"], [102975,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [102976,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [102977,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",93400.17,"2026-09-06T22:00:08"], [102978,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",488.98,"2026-09-06T22:00:08"], [102979,"APV7517734","2025-10-15T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",183.1,"2026-09-06T22:00:08"], [102980,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9297.27,"2026-09-06T22:00:08"], [102981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",376.3,"2026-09-06T22:00:08"], [102982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",602.09,"2026-09-06T22:00:08"], [102983,"APV7545083","2025-11-25T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000063607","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ",13030.0,"2026-09-06T22:00:08"], [102984,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",102.01,"2026-09-06T22:00:08"], [102985,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",13.92,"2026-09-06T22:00:08"], [102986,"0007546860","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [102987,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1190.59,"2026-09-06T22:00:08"], [102988,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [102989,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2962.51,"2026-09-06T22:00:08"], [102990,"HCM7546542","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5606.98,"2026-09-06T22:00:08"], [102991,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",434.07,"2026-09-06T22:00:08"], [102992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1863.54,"2026-09-06T22:00:08"], [102993,"HCM7538110","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",231.43,"2026-09-06T22:00:08"], [102994,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",18722.95,"2026-09-06T22:00:08"], [102995,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",832.65,"2026-09-06T22:00:08"], [102996,"EXV7523589","2025-10-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.88,"2026-09-06T22:00:08"], [102997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",702.43,"2026-09-06T22:00:08"], [102998,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",77608.5,"2026-09-06T22:00:08"], [102999,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-09-06T22:00:08"], [103000,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [103001,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [103002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",660.35,"2026-09-06T22:00:08"], [103003,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-09-06T22:00:08"], [103004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",327.46,"2026-09-06T22:00:08"], [103005,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1529.95,"2026-09-06T22:00:08"], [103006,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",10187.16,"2026-09-06T22:00:08"], [103007,"0007542025","2025-11-20T00:00:00",2026,2,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [103008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",485.55,"2026-09-06T22:00:08"], [103009,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [103010,"0007523008","2025-10-21T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103011,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [103012,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",15.98,"2026-09-06T22:00:08"], [103013,"HCM7538084","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.56,"2026-09-06T22:00:08"], [103014,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",12522.4,"2026-09-06T22:00:08"], [103015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103016,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",483.65,"2026-09-06T22:00:08"], [103017,"0007527560","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",127.07,"2026-09-06T22:00:08"], [103018,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [103019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1225.23,"2026-09-06T22:00:08"], [103020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-09-06T22:00:08"], [103021,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",2119.11,"2026-09-06T22:00:08"], [103022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",882.92,"2026-09-06T22:00:08"], [103023,"0007510306","2025-10-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [103024,"0007546860","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.71,"2026-09-06T22:00:08"], [103025,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",5324.04,"2026-09-06T22:00:08"], [103026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103027,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",28.13,"2026-09-06T22:00:08"], [103028,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7915.36,"2026-09-06T22:00:08"], [103029,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",6.0,"2026-09-06T22:00:08"], [103030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",600.48,"2026-09-06T22:00:08"], [103031,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",14449.9,"2026-09-06T22:00:08"], [103032,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",571.88,"2026-09-06T22:00:08"], [103033,"HCM7562939","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",35.53,"2026-09-06T22:00:08"], [103034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",854.57,"2026-09-06T22:00:08"], [103035,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",53.37,"2026-09-06T22:00:08"], [103036,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.3,"2026-09-06T22:00:08"], [103037,"0007522857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [103038,"HCM7546528","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",223.66,"2026-09-06T22:00:08"], [103039,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.98,"2026-09-06T22:00:08"], [103040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",625.57,"2026-09-06T22:00:08"], [103041,"HCM7562974","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1136.79,"2026-09-06T22:00:08"], [103042,"APV7538543","2025-11-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",243.03,"2026-09-06T22:00:08"], [103043,"APV7520015","2025-10-17T00:00:00",2026,2,546005,"Off-Printer Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000392389","AMAZON CAPITAL SERVICES INC ",170.07,"2026-09-06T22:00:08"], [103044,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",2242.91,"2026-09-06T22:00:08"], [103045,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [103046,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6136.17,"2026-09-06T22:00:08"], [103047,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [103048,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.98,"2026-09-06T22:00:08"], [103049,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101709","IU HEALTH CARE ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [103050,"HCM7538054","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-09-06T22:00:08"], [103051,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [103052,"0007519746","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103053,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [103054,"0007540292","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5043.35,"2026-09-06T22:00:08"], [103055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1113.86,"2026-09-06T22:00:08"], [103056,"0007558921","2025-12-18T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103057,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",80048.9,"2026-09-06T22:00:08"], [103058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3046.73,"2026-09-06T22:00:08"], [103059,"0007519833","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [103060,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1563.9,"2026-09-06T22:00:08"], [103061,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",3594.73,"2026-09-06T22:00:08"], [103062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",542.07,"2026-09-06T22:00:08"], [103063,"APV7539367","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",63954.36,"2026-09-06T22:00:08"], [103064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",951.68,"2026-09-06T22:00:08"], [103065,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",55.19,"2026-09-06T22:00:08"], [103066,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [103067,"0007542045","2025-11-20T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.13,"2026-09-06T22:00:08"], [103068,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [103069,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [103070,"HCM7546576","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11.1,"2026-09-06T22:00:08"], [103071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",397.57,"2026-09-06T22:00:08"], [103072,"HCM7519954","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.34,"2026-09-06T22:00:08"], [103073,"0007524818","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [103074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",766.85,"2026-09-06T22:00:08"], [103075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",582.66,"2026-09-06T22:00:08"], [103076,"0007528258","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-32.13,"2026-09-06T22:00:08"], [103077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103078,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",218.93,"2026-09-06T22:00:08"], [103079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103080,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",99.43,"2026-09-06T22:00:08"], [103081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",896.91,"2026-09-06T22:00:08"], [103082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",662.29,"2026-09-06T22:00:08"], [103083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",194.22,"2026-09-06T22:00:08"], [103084,"EXV7544582","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.73,"2026-09-06T22:00:08"], [103085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1187.51,"2026-09-06T22:00:08"], [103086,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103087,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1247.83,"2026-09-06T22:00:08"], [103088,"0007563931","2025-12-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103089,"EXV7531363","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.11,"2026-09-06T22:00:08"], [103090,"HCM7538120","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.0,"2026-09-06T22:00:08"], [103091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",883.06,"2026-09-06T22:00:08"], [103092,"HCM7562968","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",373.72,"2026-09-06T22:00:08"], [103093,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [103094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",835.14,"2026-09-06T22:00:08"], [103095,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",33701.14,"2026-09-06T22:00:08"], [103096,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",2398.02,"2026-09-06T22:00:08"], [103097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",815.73,"2026-09-06T22:00:08"], [103098,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [103099,"0007520788","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",266.63,"2026-09-06T22:00:08"], [103100,"0007557074","2025-12-16T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103101,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [103102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",569.26,"2026-09-06T22:00:08"], [103103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",20.07,"2026-09-06T22:00:08"], [103104,"0007525771","2025-10-27T00:00:00",2026,2,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-19.08,"2026-09-06T22:00:08"], [103105,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41187.72,"2026-09-06T22:00:08"], [103106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103107,"APV7513479","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1368.09,"2026-09-06T22:00:08"], [103108,"APV7521381","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",97.92,"2026-09-06T22:00:08"], [103109,"APV7560797","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",40377.58,"2026-09-06T22:00:08"], [103110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",524.59,"2026-09-06T22:00:08"], [103111,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-09-06T22:00:08"], [103112,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",220821.72,"2026-09-06T22:00:08"], [103113,"0007532706","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-30.69,"2026-09-06T22:00:08"], [103114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",218.75,"2026-09-06T22:00:08"], [103115,"EXV7527302","2025-10-21T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",115.58,"2026-09-06T22:00:08"], [103116,"APH7523617","2025-10-23T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",910.8,"2026-09-06T22:00:08"], [103117,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [103118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",291.33,"2026-09-06T22:00:08"], [103119,"APV7516143","2025-10-10T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",599.73,"2026-09-06T22:00:08"], [103120,"EXV7540013","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.28,"2026-09-06T22:00:08"], [103121,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",63.0,"2026-09-06T22:00:08"], [103122,"APV7517733","2025-10-14T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",239.36,"2026-09-06T22:00:08"], [103123,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [103124,"0007546745","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-09-06T22:00:08"], [103125,"0007505861","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.14,"2026-09-06T22:00:08"], [103126,"APV7551856","2025-12-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",9119.99,"2026-09-06T22:00:08"], [103127,"APV7528691","2025-10-30T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5007.17,"2026-09-06T22:00:08"], [103128,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",60299.45,"2026-09-06T22:00:08"], [103129,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1125.77,"2026-09-06T22:00:08"], [103130,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",954.83,"2026-09-06T22:00:08"], [103131,"APV7547002","2025-12-01T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",1764.22,"2026-09-06T22:00:08"], [103132,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",698.02,"2026-09-06T22:00:08"], [103133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",602.08,"2026-09-06T22:00:08"], [103134,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [103135,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",10.0,"2026-09-06T22:00:08"], [103136,"0007514924","2025-10-09T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1016.78,"2026-09-06T22:00:08"], [103137,"HCM7512139","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5161.13,"2026-09-06T22:00:08"], [103138,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.27,"2026-09-06T22:00:08"], [103139,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1203.19,"2026-09-06T22:00:08"], [103140,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",3940.03,"2026-09-06T22:00:08"], [103141,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",145.79,"2026-09-06T22:00:08"], [103142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",97.11,"2026-09-06T22:00:08"], [103143,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [103144,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",12149.6,"2026-09-06T22:00:08"], [103145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103146,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [103147,"0007541174","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9913.83,"2026-09-06T22:00:08"], [103148,"EXV7563779","2025-12-05T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.69,"2026-09-06T22:00:08"], [103149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",796.3,"2026-09-06T22:00:08"], [103150,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [103151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",232.68,"2026-09-06T22:00:08"], [103152,"0007546816","2025-12-08T00:00:00",2026,2,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [103153,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103154,"APV7554234","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",17069.83,"2026-09-06T22:00:08"], [103155,"0007544939","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [103156,"0007520788","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7187.16,"2026-09-06T22:00:08"], [103157,"APV7564531","2025-12-30T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1197429.3,"2026-09-06T22:00:08"], [103158,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064555","MONROE COUNTY ",160461.0,"2026-09-06T22:00:08"], [103159,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1615.37,"2026-09-06T22:00:08"], [103160,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",398.76,"2026-09-06T22:00:08"], [103161,"0007558921","2025-12-18T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103162,"0007519962","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-12.83,"2026-09-06T22:00:08"], [103163,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-09-06T22:00:08"], [103164,"APC7509613","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",-519.96,"2026-09-06T22:00:08"], [103165,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [103166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1650.87,"2026-09-06T22:00:08"], [103167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103168,"INV7559468","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.71,"2026-09-06T22:00:08"], [103169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.04,"2026-09-06T22:00:08"], [103170,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [103171,"HCM7538050","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [103172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",381.32,"2026-09-06T22:00:08"], [103173,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",26.0,"2026-09-06T22:00:08"], [103174,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.59,"2026-09-06T22:00:08"], [103175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",280.97,"2026-09-06T22:00:08"], [103176,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.46,"2026-09-06T22:00:08"], [103177,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [103178,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [103179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1003.47,"2026-09-06T22:00:08"], [103181,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-56305.13,"2026-09-06T22:00:08"], [103182,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",264.0,"2026-09-06T22:00:08"], [103183,"APV7530894","2025-11-03T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-09-06T22:00:08"], [103184,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [103185,"0007545529","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7801493.04,"2026-09-06T22:00:08"], [103186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1019.12,"2026-09-06T22:00:08"], [103187,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14.16,"2026-09-06T22:00:08"], [103188,"0007547816","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.56,"2026-09-06T22:00:08"], [103189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",235.81,"2026-09-06T22:00:08"], [103190,"HCM7554858","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [103191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",237.42,"2026-09-06T22:00:08"], [103192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",194.22,"2026-09-06T22:00:08"], [103193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",501.74,"2026-09-06T22:00:08"], [103194,"0007509107","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.56,"2026-09-06T22:00:08"], [103195,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",5515.49,"2026-09-06T22:00:08"], [103196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103197,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [103198,"0007523778","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-127788.33,"2026-09-06T22:00:08"], [103199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.74,"2026-09-06T22:00:08"], [103200,"HCM7554862","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6079.26,"2026-09-06T22:00:08"], [103201,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",232877.66,"2026-09-06T22:00:08"], [103202,"APV7560758","2025-12-22T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000258802","MARSHALL MECHANICAL ",1014.75,"2026-09-06T22:00:08"], [103203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",291.33,"2026-09-06T22:00:08"], [103204,"HCM7546557","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [103205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",480.66,"2026-09-06T22:00:08"], [103206,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",675.5,"2026-09-06T22:00:08"], [103207,"0007513263","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [103208,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437561","BRANDEN PAHL ",349.73,"2026-09-06T22:00:08"], [103209,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",3222.62,"2026-09-06T22:00:08"], [103210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",1438.39,"2026-09-06T22:00:08"], [103211,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4663.02,"2026-09-06T22:00:08"], [103212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",218.75,"2026-09-06T22:00:08"], [103213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103214,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",140.24,"2026-09-06T22:00:08"], [103215,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-09-06T22:00:08"], [103216,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",873.6,"2026-09-06T22:00:08"], [103217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",903.12,"2026-09-06T22:00:08"], [103218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",200.69,"2026-09-06T22:00:08"], [103219,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [103220,"HCM7512138","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [103221,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [103222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",813.2,"2026-09-06T22:00:08"], [103223,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",20110.63,"2026-09-06T22:00:08"], [103224,"0007543011","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23.36,"2026-09-06T22:00:08"], [103225,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",3655.1,"2026-09-06T22:00:08"], [103226,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2328.06,"2026-09-06T22:00:08"], [103227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.04,"2026-09-06T22:00:08"], [103229,"0007557076","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",285.78,"2026-09-06T22:00:08"], [103230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",970.56,"2026-09-06T22:00:08"], [103231,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.95,"2026-09-06T22:00:08"], [103232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",376.3,"2026-09-06T22:00:08"], [103233,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3762.6,"2026-09-06T22:00:08"], [103234,"HCM7546574","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.8,"2026-09-06T22:00:08"], [103235,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [103236,"APV7517772","2025-10-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.95,"2026-09-06T22:00:08"], [103237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",840.39,"2026-09-06T22:00:08"], [103238,"0007520788","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15216.13,"2026-09-06T22:00:08"], [103239,"0007540269","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [103240,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [103241,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [103242,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",961.7,"2026-09-06T22:00:08"], [103243,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",21050.82,"2026-09-06T22:00:08"], [103244,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",187586.55,"2026-09-06T22:00:08"], [103245,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [103246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",730.26,"2026-09-06T22:00:08"], [103247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",480.66,"2026-09-06T22:00:08"], [103248,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3729.99,"2026-09-06T22:00:08"], [103249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",702.43,"2026-09-06T22:00:08"], [103250,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [103251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1359.54,"2026-09-06T22:00:08"], [103252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",772.67,"2026-09-06T22:00:08"], [103253,"APV7510713","2025-10-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",12108.71,"2026-09-06T22:00:08"], [103254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",233.06,"2026-09-06T22:00:08"], [103255,"APV7560813","2025-12-22T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [103390,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [103391,"APV7549961","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",23951.79,"2026-09-06T22:00:08"], [103392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1182.69,"2026-09-06T22:00:08"], [103393,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3379.06,"2026-09-06T22:00:08"], [103394,"EXV7552127","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",535.23,"2026-09-06T22:00:08"], [103395,"0007512001","2025-10-06T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [103396,"APV7545060","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2721.84,"2026-09-06T22:00:08"], [103397,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [103398,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436705","BRIAN LUKE COOPER ",552.74,"2026-09-06T22:00:08"], [103399,"APV7547002","2025-12-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",461.72,"2026-09-06T22:00:08"], [103400,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [103401,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",71084.75,"2026-09-06T22:00:08"], [103402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",881.56,"2026-09-06T22:00:08"], [103403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103404,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [103405,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [103406,"EXV7518111","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",145.52,"2026-09-06T22:00:08"], [103407,"0007545583","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103408,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3638.56,"2026-09-06T22:00:08"], [103409,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",366670.74,"2026-09-06T22:00:08"], [103410,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",525.89,"2026-09-06T22:00:08"], [103411,"HCM7554929","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5825.78,"2026-09-06T22:00:08"], [103412,"0007530538","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4067.52,"2026-09-06T22:00:08"], [103413,"0007536343","2025-11-07T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [103414,"0007512004","2025-10-06T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [103415,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",41178.93,"2026-09-06T22:00:08"], [103416,"0007533704","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30194.02,"2026-09-06T22:00:08"], [103417,"0007546657","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [103418,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",108.16,"2026-09-06T22:00:08"], [103419,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",8068.5,"2026-09-06T22:00:08"], [103420,"0007534429","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",44.39,"2026-09-06T22:00:08"], [103421,"APV7541425","2025-11-19T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",600.0,"2026-09-06T22:00:08"], [103422,"APV7528679","2025-10-30T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055794","COLORADO STATE UNIVERSITY ",69609.72,"2026-09-06T22:00:08"], [103423,"APV7544242","2025-11-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",542.08,"2026-09-06T22:00:08"], [103424,"0007540262","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-84.0,"2026-09-06T22:00:08"], [103425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1257.15,"2026-09-06T22:00:08"], [103426,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-09-06T22:00:08"], [103427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.56,"2026-09-06T22:00:08"], [103428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",376.3,"2026-09-06T22:00:08"], [103429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1045.62,"2026-09-06T22:00:08"], [103430,"0007533655","2025-11-06T00:00:00",2026,2,583120,"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",908.84,"2026-09-06T22:00:08"], [103431,"APV7552602","2025-12-09T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",438.33,"2026-09-06T22:00:08"], [103432,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",379.5,"2026-09-06T22:00:08"], [103433,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",2600.0,"2026-09-06T22:00:08"], [103434,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",843.36,"2026-09-06T22:00:08"], [103435,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",20622.32,"2026-09-06T22:00:08"], [103436,"APV7561647","2025-12-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",135082.52,"2026-09-06T22:00:08"], [103437,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",478.08,"2026-09-06T22:00:08"], [103438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103439,"APV7559045","2025-12-18T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",1406.0,"2026-09-06T22:00:08"], [103440,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",19376.64,"2026-09-06T22:00:08"], [103441,"0007546824","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [103442,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4285.64,"2026-09-06T22:00:08"], [103443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",338.37,"2026-09-06T22:00:08"], [103444,"APV7536559","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",14730.11,"2026-09-06T22:00:08"], [103445,"0007547592","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.14,"2026-09-06T22:00:08"], [103446,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [103447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",291.33,"2026-09-06T22:00:08"], [103448,"0007557948","2025-12-17T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",398267.47,"2026-09-06T22:00:08"], [103449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",959.52,"2026-09-06T22:00:08"], [103450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",240.43,"2026-09-06T22:00:08"], [103451,"0007529466","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.48,"2026-09-06T22:00:08"], [103452,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437171","HEALTH PLUS MANAGEMENT INC ",14.0,"2026-09-06T22:00:08"], [103453,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.24,"2026-09-06T22:00:08"], [103454,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121701","LAKE STATION COMM SCHL TREAS ",79938.61,"2026-09-06T22:00:08"], [103455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",873.99,"2026-09-06T22:00:08"], [103456,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2049.26,"2026-09-06T22:00:08"], [103457,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2150.75,"2026-09-06T22:00:08"], [103458,"0007518420","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",53.94,"2026-09-06T22:00:08"], [103459,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [103460,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",70.38,"2026-09-06T22:00:08"], [103461,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",249.58,"2026-09-06T22:00:08"], [103462,"ARD7561858","2025-12-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28479.4,"2026-09-06T22:00:08"], [103463,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [103464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",569.26,"2026-09-06T22:00:08"], [103465,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",49.08,"2026-09-06T22:00:08"], [103466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",2619.83,"2026-09-06T22:00:08"], [103467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",401.39,"2026-09-06T22:00:08"], [103468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",220.76,"2026-09-06T22:00:08"], [103469,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-09-06T22:00:08"], [103470,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",169932.1,"2026-09-06T22:00:08"], [103471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",3063.8,"2026-09-06T22:00:08"], [103472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",423.39,"2026-09-06T22:00:08"], [103473,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [103474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",401.39,"2026-09-06T22:00:08"], [103475,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [103476,"0007540269","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [103477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",743.17,"2026-09-06T22:00:08"], [103478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1545.02,"2026-09-06T22:00:08"], [103479,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",146.01,"2026-09-06T22:00:08"], [103480,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",135.0,"2026-09-06T22:00:08"], [103481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",2122.94,"2026-09-06T22:00:08"], [103482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",845.44,"2026-09-06T22:00:08"], [103483,"0007540269","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [103484,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [103485,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [103486,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [103487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",493.71,"2026-09-06T22:00:08"], [103488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",640.93,"2026-09-06T22:00:08"], [103489,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103490,"APV7531974","2025-11-04T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",659.0,"2026-09-06T22:00:08"], [103491,"0007529466","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [103492,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",60.35,"2026-09-06T22:00:08"], [103493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",702.43,"2026-09-06T22:00:08"], [103494,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1800.85,"2026-09-06T22:00:08"], [103495,"0007528419","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",48.3,"2026-09-06T22:00:08"], [103496,"ARD7543541","2025-11-21T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-21221.0,"2026-09-06T22:00:08"], [103497,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1369.09,"2026-09-06T22:00:08"], [103498,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28.12,"2026-09-06T22:00:08"], [103499,"0007536343","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1135.28,"2026-09-06T22:00:08"], [103500,"APV7540595","2025-11-18T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2118029.455,"2026-09-06T22:00:08"], [103501,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",137.94,"2026-09-06T22:00:08"], [103502,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [103503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",364.16,"2026-09-06T22:00:08"], [103504,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [103505,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27.93,"2026-09-06T22:00:08"], [103506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",852.96,"2026-09-06T22:00:08"], [103507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2135.45,"2026-09-06T22:00:08"], [103508,"APV7522414","2025-10-21T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",59539.8,"2026-09-06T22:00:08"], [103509,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [103510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103511,"0007512004","2025-10-06T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",376.7,"2026-09-06T22:00:08"], [103512,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",8530.49,"2026-09-06T22:00:08"], [103513,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1875.09,"2026-09-06T22:00:08"], [103514,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",459.09,"2026-09-06T22:00:08"], [103515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",2895.21,"2026-09-06T22:00:08"], [103516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",580.8,"2026-09-06T22:00:08"], [103517,"APV7537423","2025-11-13T00:00:00",2026,2,654201,"Paper and Forms per 1000 Pages",550,"School for the Blind and VI","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",758.83,"2026-09-06T22:00:08"], [103518,"APV7527048","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",20852.24,"2026-09-06T22:00:08"], [103519,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9021.13,"2026-09-06T22:00:08"], [103520,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [103521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",642.23,"2026-09-06T22:00:08"], [103522,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",78947.47,"2026-09-06T22:00:08"], [103523,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [103524,"0007536345","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [103525,"0007523787","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-14.74,"2026-09-06T22:00:08"], [103526,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-09-06T22:00:08"], [103527,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.71,"2026-09-06T22:00:08"], [103528,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [103529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",1418.31,"2026-09-06T22:00:08"], [103530,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [103531,"APV7523219","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",282402.65,"2026-09-06T22:00:08"], [103532,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",60093.83,"2026-09-06T22:00:08"], [103533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",743.17,"2026-09-06T22:00:08"], [103534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103535,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [103536,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",22122.16,"2026-09-06T22:00:08"], [103537,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9083.97,"2026-09-06T22:00:08"], [103538,"0007537062","2025-11-13T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",213.45,"2026-09-06T22:00:08"], [103539,"APV7540595","2025-11-18T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",121754.42,"2026-09-06T22:00:08"], [103540,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1401.3,"2026-09-06T22:00:08"], [103541,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394774","HUBER GOFFINET and HAGEDORN ",1000.0,"2026-09-06T22:00:08"], [103542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",194.22,"2026-09-06T22:00:08"], [103543,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2648.92,"2026-09-06T22:00:08"], [103544,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.4,"2026-09-06T22:00:08"], [103545,"APV7521352","2025-10-20T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",36841.0,"2026-09-06T22:00:08"], [103546,"EXV7555544","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [103547,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60412.95,"2026-09-06T22:00:08"], [103548,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2446.22,"2026-09-06T22:00:08"], [103549,"APV7559878","2025-12-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6847.32,"2026-09-06T22:00:08"], [103550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",868.4,"2026-09-06T22:00:08"], [103551,"0007530538","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1536.13,"2026-09-06T22:00:08"], [103552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",851.85,"2026-09-06T22:00:08"], [103553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",140.48,"2026-09-06T22:00:08"], [103554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",194.22,"2026-09-06T22:00:08"], [103555,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [103556,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [103557,"0007518420","2025-10-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [103558,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-09-06T22:00:08"], [103559,"HCM7529620","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2651.11,"2026-09-06T22:00:08"], [103560,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",61.42,"2026-09-06T22:00:08"], [103561,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [103562,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",98.67,"2026-09-06T22:00:08"], [103563,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.14,"2026-09-06T22:00:08"], [103564,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",28.0,"2026-09-06T22:00:08"], [103565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",805.05,"2026-09-06T22:00:08"], [103566,"HCM7538053","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1932.21,"2026-09-06T22:00:08"], [103567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.04,"2026-09-06T22:00:08"], [103568,"0007533485","2025-11-06T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23456.07,"2026-09-06T22:00:08"], [103569,"0007549738","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",332.13,"2026-09-06T22:00:08"], [103570,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.55,"2026-09-06T22:00:08"], [103571,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",189.05,"2026-09-06T22:00:08"], [103572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",869.6,"2026-09-06T22:00:08"], [103573,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",45.27,"2026-09-06T22:00:08"], [103574,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107284","SAFE PASSAGE, INC. ",20000.0,"2026-09-06T22:00:08"], [103575,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",438.31,"2026-09-06T22:00:08"], [103576,"0007529391","2025-10-31T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",815.31,"2026-09-06T22:00:08"], [103577,"0007525792","2025-10-27T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.69,"2026-09-06T22:00:08"], [103579,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.69,"2026-09-06T22:00:08"], [103580,"0007536279","2025-11-12T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [103581,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [103582,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",23674.03,"2026-09-06T22:00:08"], [103583,"APV7522414","2025-10-21T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000189120","WOLVERINE SIGN WORKS ",1710.0,"2026-09-06T22:00:08"], [103584,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.23,"2026-09-06T22:00:08"], [103585,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [103586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",388.44,"2026-09-06T22:00:08"], [103588,"0007519989","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-27813.65,"2026-09-06T22:00:08"], [103589,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [103590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1708.75,"2026-09-06T22:00:08"], [103592,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.25,"2026-09-06T22:00:08"], [103593,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [103594,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",6391.32,"2026-09-06T22:00:08"], [103595,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",310.17,"2026-09-06T22:00:08"], [103596,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",188.8,"2026-09-06T22:00:08"], [103597,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13427.11,"2026-09-06T22:00:08"], [103598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",660.35,"2026-09-06T22:00:08"], [103599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",376.3,"2026-09-06T22:00:08"], [103600,"0007559560","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2657.25,"2026-09-06T22:00:08"], [103601,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",72.0,"2026-09-06T22:00:08"], [103602,"APV7549192","2025-12-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",78158.37,"2026-09-06T22:00:08"], [103603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103604,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [103605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",561.95,"2026-09-06T22:00:08"], [103606,"HCM7512093","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",55.2,"2026-09-06T22:00:08"], [103607,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - 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",14.0,"2026-09-06T22:00:08"], [103612,"0007546814","2025-12-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-09-06T22:00:08"], [103613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-09-06T22:00:08"], [103614,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1478.5,"2026-09-06T22:00:08"], [103615,"EXV7535241","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [103616,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",13466.14,"2026-09-06T22:00:08"], [103617,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.78,"2026-09-06T22:00:08"], [103618,"0007531577","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",245421.5,"2026-09-06T22:00:08"], [103619,"APV7555210","2025-12-12T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",3359.25,"2026-09-06T22:00:08"], [103620,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.15,"2026-09-06T22:00:08"], [103621,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [103622,"APV7509648","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",54.01,"2026-09-06T22:00:08"], [103623,"0007549769","2025-12-04T00:00:00",2026,2,583120,"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",411656.97,"2026-09-06T22:00:08"], [103624,"APV7518740","2025-10-16T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",866.4,"2026-09-06T22:00:08"], [103625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",480.66,"2026-09-06T22:00:08"], [103626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1398.39,"2026-09-06T22:00:08"], [103627,"APV7536544","2025-11-12T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",221.69,"2026-09-06T22:00:08"], [103628,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [103629,"0007540269","2025-11-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",31.31,"2026-09-06T22:00:08"], [103630,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103631,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",148327.13,"2026-09-06T22:00:08"], [103632,"HCM7529550","2025-11-05T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-0.22,"2026-09-06T22:00:08"], [103633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",194.22,"2026-09-06T22:00:08"], [103634,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [103635,"EXV7545295","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",329.73,"2026-09-06T22:00:08"], [103636,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",17.25,"2026-09-06T22:00:08"], [103637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103638,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",12893.76,"2026-09-06T22:00:08"], [103639,"0007509098","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29275.0,"2026-09-06T22:00:08"], [103640,"APV7564406","2025-12-30T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",343.2,"2026-09-06T22:00:08"], [103641,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",524.58,"2026-09-06T22:00:08"], [103642,"APV7559110","2025-12-18T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-09-06T22:00:08"], [103643,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37.78,"2026-09-06T22:00:08"], [103644,"0007534431","2025-11-07T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",390.62,"2026-09-06T22:00:08"], [103645,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [103646,"APV7521501","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086816","COLUMBUS AREA ARTS COUNCIL INC ",17424.86,"2026-09-06T22:00:08"], [103647,"EXV7518139","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",82.0,"2026-09-06T22:00:08"], [103648,"EXV7547410","2025-11-10T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.95,"2026-09-06T22:00:08"], [103649,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4840.55,"2026-09-06T22:00:08"], [103650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",338.37,"2026-09-06T22:00:08"], [103651,"APV7550973","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",9773.24,"2026-09-06T22:00:08"], [103652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",341.58,"2026-09-06T22:00:08"], [103653,"0007543000","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe 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Services","Adoption Assistance","0000393555","PAULA BRADLEY ",446.71,"2026-09-06T22:00:08"], [103669,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",20955.4,"2026-09-06T22:00:08"], [103670,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",1656.45,"2026-09-06T22:00:08"], [103671,"APV7554377","2025-12-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",4218.92,"2026-09-06T22:00:08"], [103672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",155.37,"2026-09-06T22:00:08"], [103674,"HCM7519844","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-09-06T22:00:08"], 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Entry",-0.01,"2026-09-06T22:00:08"], [103681,"APV7549940","2025-12-04T00:00:00",2026,2,532034,"Main - Marine",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",209.08,"2026-09-06T22:00:08"], [103682,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [103683,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter 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Vocational Rehabilitation Grants to States"," ","General Ledger Entry",729.25,"2026-09-06T22:00:08"], [103687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",698.01,"2026-09-06T22:00:08"], [103688,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.24,"2026-09-06T22:00:08"], [103689,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education 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Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",151.05,"2026-09-06T22:00:08"], [103693,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",59344.05,"2026-09-06T22:00:08"], [103694,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",74.44,"2026-09-06T22:00:08"], [103695,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",142.29,"2026-09-06T22:00:08"], [103696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",703.46,"2026-09-06T22:00:08"], [103697,"0007519737","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-144.55,"2026-09-06T22:00:08"], [103698,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430521","ALFONSO RAMON RODRIGUEZ ",675.5,"2026-09-06T22:00:08"], [103699,"0007533704","2025-11-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",100.98,"2026-09-06T22:00:08"], [103700,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [103701,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [103702,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.64,"2026-09-06T22:00:08"], [103703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",413.11,"2026-09-06T22:00:08"], [103704,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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Entry",1850.05,"2026-09-06T22:00:08"], [103707,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",59652.69,"2026-09-06T22:00:08"], [103708,"0007535451","2025-11-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171496.14,"2026-09-06T22:00:08"], [103709,"HCM7554858","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-09-06T22:00:08"], [103710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1187.51,"2026-09-06T22:00:08"], [103711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",263.71,"2026-09-06T22:00:08"], [103712,"0007509098","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79575.86,"2026-09-06T22:00:08"], [103713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",341.18,"2026-09-06T22:00:08"], [103714,"0007530502","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4486.02,"2026-09-06T22:00:08"], [103715,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",45.61,"2026-09-06T22:00:08"], [103716,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [103717,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",29.0,"2026-09-06T22:00:08"], [103718,"0007513211","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [103719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",864.99,"2026-09-06T22:00:08"], [103720,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",366.31,"2026-09-06T22:00:08"], [103721,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",8044.14,"2026-09-06T22:00:08"], [103722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.35,"2026-09-06T22:00:08"], [103724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",1023.54,"2026-09-06T22:00:08"], [103725,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [103726,"0007552318","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",321.11,"2026-09-06T22:00:08"], [103728,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",216666.59,"2026-09-06T22:00:08"], [103729,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",24.96,"2026-09-06T22:00:08"], [103730,"0007557984","2025-12-17T00:00:00",2026,2,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-300.0,"2026-09-06T22:00:08"], [103731,"APV7553460","2025-12-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28431.8,"2026-09-06T22:00:08"], [103732,"APV7549791","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",961.55,"2026-09-06T22:00:08"], [103733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",437.51,"2026-09-06T22:00:08"], [103734,"APV7513544","2025-10-07T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3977.5,"2026-09-06T22:00:08"], [103735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",338.37,"2026-09-06T22:00:08"], [103736,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-09-06T22:00:08"], [103737,"0007540269","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.78,"2026-09-06T22:00:08"], [103738,"0007547826","2025-11-30T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103739,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",252.3,"2026-09-06T22:00:08"], [103740,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",347807.88,"2026-09-06T22:00:08"], [103741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",902.93,"2026-09-06T22:00:08"], [103742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",194.22,"2026-09-06T22:00:08"], [103743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",873.99,"2026-09-06T22:00:08"], [103744,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",586.4,"2026-09-06T22:00:08"], [103745,"0007550475","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103746,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [103747,"APV7527747","2025-10-24T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",43.29,"2026-09-06T22:00:08"], [103748,"0007558921","2025-12-18T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103749,"HCM7546572","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22565.47,"2026-09-06T22:00:08"], [103750,"ARD7518890","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-442826.36,"2026-09-06T22:00:08"], [103751,"0007522143","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.44,"2026-09-06T22:00:08"], [103752,"APV7525978","2025-10-27T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.18,"2026-09-06T22:00:08"], [103753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-09-06T22:00:08"], [103754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",200.69,"2026-09-06T22:00:08"], [103755,"HCM7519918","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [103756,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",141.0,"2026-09-06T22:00:08"], [103757,"0007520788","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3979.67,"2026-09-06T22:00:08"], [103758,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",558338.97,"2026-09-06T22:00:08"], [103759,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [103760,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",208399.1,"2026-09-06T22:00:08"], [103761,"0007519993","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",780.24,"2026-09-06T22:00:08"], [103762,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.49,"2026-09-06T22:00:08"], [103763,"APV7523963","2025-10-23T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",11469.65,"2026-09-06T22:00:08"], [103764,"0007546900","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [103765,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",86.29,"2026-09-06T22:00:08"], [103766,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",6636.29,"2026-09-06T22:00:08"], [103767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",260.9,"2026-09-06T22:00:08"], [103768,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",9301.23,"2026-09-06T22:00:08"], [103769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",501.73,"2026-09-06T22:00:08"], [103770,"APV7565370","2025-12-31T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",203.52,"2026-09-06T22:00:08"], [103771,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",5121.73,"2026-09-06T22:00:08"], [103779,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [103780,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",4687.43,"2026-09-06T22:00:08"], [103781,"0007519238","2025-10-17T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",419.83,"2026-09-06T22:00:08"], [103782,"APV7549940","2025-12-04T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",60.75,"2026-09-06T22:00:08"], [103783,"0007508074","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1450.66,"2026-09-06T22:00:08"], [103784,"APV7526023","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000237077","IKASO CONSULTING ",75000.0,"2026-09-06T22:00:08"], [103785,"0007546825","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",78.14,"2026-09-06T22:00:08"], [103786,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",23150.84,"2026-09-06T22:00:08"], [103787,"APV7533911","2025-11-06T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",446.0,"2026-09-06T22:00:08"], [103788,"0007520788","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",200.55,"2026-09-06T22:00:08"], [103789,"0007523897","2025-10-23T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",401.39,"2026-09-06T22:00:08"], [103791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103792,"0007522851","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [103793,"0007530554","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140840.57,"2026-09-06T22:00:08"], [103794,"APV7511542","2025-10-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",41.0,"2026-09-06T22:00:08"], [103795,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-51469.06,"2026-09-06T22:00:08"], [103796,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",41.06,"2026-09-06T22:00:08"], [103797,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16159.35,"2026-09-06T22:00:08"], [103798,"0007523895","2025-10-23T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103799,"0007513162","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65125639.84,"2026-09-06T22:00:08"], [103800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103802,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [103803,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [103804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1083.75,"2026-09-06T22:00:08"], [103805,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057545","DELAWARE COUNTY ",2417.6,"2026-09-06T22:00:08"], [103806,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1559.22,"2026-09-06T22:00:08"], [103807,"HCM7562930","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [103808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1060.63,"2026-09-06T22:00:08"], [103809,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17334.31,"2026-09-06T22:00:08"], [103810,"0007529456","2025-11-01T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [103811,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [103812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",743.17,"2026-09-06T22:00:08"], [103813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103814,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",6118.67,"2026-09-06T22:00:08"], [103815,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",2881.92,"2026-09-06T22:00:08"], [103816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103818,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092507","DEKALB CHIROPRACTIC CENTER,INC ",14.0,"2026-09-06T22:00:08"], [103819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",873.99,"2026-09-06T22:00:08"], [103820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",602.08,"2026-09-06T22:00:08"], [103821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",675.89,"2026-09-06T22:00:08"], [103822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",291.33,"2026-09-06T22:00:08"], [103823,"APV7517856","2025-10-15T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339921","VETERAN RIGHT OF WAY INC ",1278.0,"2026-09-06T22:00:08"], [103824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",100.34,"2026-09-06T22:00:08"], [103825,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [103826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1023.14,"2026-09-06T22:00:08"], [103827,"HCM7512066","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [103828,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",826.21,"2026-09-06T22:00:08"], [103829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",97.11,"2026-09-06T22:00:08"], [103830,"0007520788","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",108.05,"2026-09-06T22:00:08"], [103831,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [103836,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-09-06T22:00:08"], [103837,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",47.46,"2026-09-06T22:00:08"], [103838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",419.32,"2026-09-06T22:00:08"], [103839,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-09-06T22:00:08"], [103840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",349.59,"2026-09-06T22:00:08"], [103841,"APV7516176","2025-10-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11829.47,"2026-09-06T22:00:08"], [103842,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",658.59,"2026-09-06T22:00:08"], [103843,"EXV7539978","2025-11-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [103844,"0007523952","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",75.72,"2026-09-06T22:00:08"], [103845,"0007566082","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",50.37,"2026-09-06T22:00:08"], [103846,"APV7524183","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",3857.32,"2026-09-06T22:00:08"], [103847,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.29,"2026-09-06T22:00:08"], [103848,"APV7523249","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",13450.88,"2026-09-06T22:00:08"], [103849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",388.44,"2026-09-06T22:00:08"], [103850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1009.69,"2026-09-06T22:00:08"], [103851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",200.69,"2026-09-06T22:00:08"], [103852,"APV7526000","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",2798.14,"2026-09-06T22:00:08"], [103853,"0007552345","2025-12-09T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103854,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [103855,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",512.15,"2026-09-06T22:00:08"], [103856,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",191.22,"2026-09-06T22:00:08"], [103857,"APV7532856","2025-11-05T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",307.07,"2026-09-06T22:00:08"], [103858,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",401.32,"2026-09-06T22:00:08"], [103859,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",3747.83,"2026-09-06T22:00:08"], [103860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",1453.83,"2026-09-06T22:00:08"], [103861,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [103862,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",649.92,"2026-09-06T22:00:08"], [103863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",699.19,"2026-09-06T22:00:08"], [103864,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",13231.05,"2026-09-06T22:00:08"], [103865,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",7574.0,"2026-09-06T22:00:08"], [103866,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [103867,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",1883.31,"2026-09-06T22:00:08"], [103868,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-09-06T22:00:08"], [103869,"0007539244","2025-11-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.87,"2026-09-06T22:00:08"], [103870,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9651.81,"2026-09-06T22:00:08"], [103871,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",834.96,"2026-09-06T22:00:08"], [103872,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000238771","ST MARYS MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [103873,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2808.07,"2026-09-06T22:00:08"], [103874,"0007508032","2025-10-08T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21373.42,"2026-09-06T22:00:08"], [103875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1912.01,"2026-09-06T22:00:08"], [103876,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2239.27,"2026-09-06T22:00:08"], [103877,"0007511331","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103878,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [103879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",923.19,"2026-09-06T22:00:08"], [103880,"0007528394","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",836.94,"2026-09-06T22:00:08"], [103881,"0007526682","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103882,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",200.0,"2026-09-06T22:00:08"], [103883,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-09-06T22:00:08"], [103884,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.89,"2026-09-06T22:00:08"], [103885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103886,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [103887,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",98854.51,"2026-09-06T22:00:08"], [103888,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.13,"2026-09-06T22:00:08"], [103889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",77.69,"2026-09-06T22:00:08"], [103890,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",960.0,"2026-09-06T22:00:08"], [103891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",678.41,"2026-09-06T22:00:08"], [103892,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5136.03,"2026-09-06T22:00:08"], [103893,"0007543938","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-32.2,"2026-09-06T22:00:08"], [103894,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [103895,"APV7547028","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",383.57,"2026-09-06T22:00:08"], [103896,"0007566214","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",404.46,"2026-09-06T22:00:08"], [103897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",485.55,"2026-09-06T22:00:08"], [103898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",542.07,"2026-09-06T22:00:08"], [103899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",542.07,"2026-09-06T22:00:08"], [103900,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",91.81,"2026-09-06T22:00:08"], [103901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.11,"2026-09-06T22:00:08"], [103902,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",712.73,"2026-09-06T22:00:08"], [103903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",381.32,"2026-09-06T22:00:08"], [103904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1525.21,"2026-09-06T22:00:08"], [103905,"0007533485","2025-11-06T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",12.65,"2026-09-06T22:00:08"], [103906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",313.27,"2026-09-06T22:00:08"], [103907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",437.51,"2026-09-06T22:00:08"], [103908,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",1225.65,"2026-09-06T22:00:08"], [103909,"0007536343","2025-11-07T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",713.01,"2026-09-06T22:00:08"], [103910,"0007534429","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1339.55,"2026-09-06T22:00:08"], [103911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103912,"0007540313","2025-11-18T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [103913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",461.6,"2026-09-06T22:00:08"], [103914,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [103915,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2747.33,"2026-09-06T22:00:08"], [103916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103917,"APV7540589","2025-11-17T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",40000.0,"2026-09-06T22:00:08"], [103918,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",64843.78,"2026-09-06T22:00:08"], [103919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",287.25,"2026-09-06T22:00:08"], [103920,"APV7528665","2025-10-30T00:00:00",2026,2,572902,"GR-Community Economic Developm",260,"Economic Development Corp","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022460","STATE OF INDIANA ",9171318.0,"2026-09-06T22:00:08"], [103921,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",20701.55,"2026-09-06T22:00:08"], [103922,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",6811.37,"2026-09-06T22:00:08"], [103923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103924,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [103925,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",3213.87,"2026-09-06T22:00:08"], [103926,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.78,"2026-09-06T22:00:08"], [103927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",485.55,"2026-09-06T22:00:08"], [103928,"APV7517734","2025-10-15T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279189","MUD MOTORSPORTS LLC ",2251.84,"2026-09-06T22:00:08"], [103929,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-09-06T22:00:08"], [103930,"APV7540547","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. 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Projects","0000058313","CITY OF ELWOOD ",97.14,"2026-09-06T22:00:08"], [103934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",271.91,"2026-09-06T22:00:08"], [103935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",861.38,"2026-09-06T22:00:08"], [103936,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",6105.61,"2026-09-06T22:00:08"], [103937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",301.04,"2026-09-06T22:00:08"], [103938,"0007539244","2025-11-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [103939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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Significance"," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [103943,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [103944,"APV7554377","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",12129.23,"2026-09-06T22:00:08"], [103945,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 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[103949,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5385.91,"2026-09-06T22:00:08"], [103950,"APV7552566","2025-12-09T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",6298.13,"2026-09-06T22:00:08"], [103951,"0007522864","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",162.51,"2026-09-06T22:00:08"], [103952,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",14016.2,"2026-09-06T22:00:08"], [103953,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",133.55,"2026-09-06T22:00:08"], [103954,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 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[103958,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",278.35,"2026-09-06T22:00:08"], [103959,"APV7516969","2025-10-14T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",305.24,"2026-09-06T22:00:08"], [103960,"0007522857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",48.16,"2026-09-06T22:00:08"], [103961,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",39.76,"2026-09-06T22:00:08"], [103962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",1883.31,"2026-09-06T22:00:08"], [103963,"0007543000","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",84.16,"2026-09-06T22:00:08"], [103964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",466.13,"2026-09-06T22:00:08"], [103965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103966,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3740.4,"2026-09-06T22:00:08"], [103967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.35,"2026-09-06T22:00:08"], [103969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103970,"0007528419","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.09,"2026-09-06T22:00:08"], [103971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",574.31,"2026-09-06T22:00:08"], [103972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103973,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",23531.12,"2026-09-06T22:00:08"], [103974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",194.22,"2026-09-06T22:00:08"], [103975,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",901.08,"2026-09-06T22:00:08"], [103976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [103977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",301.04,"2026-09-06T22:00:08"], [103978,"0007558921","2025-12-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103979,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",548.0,"2026-09-06T22:00:08"], [103980,"0007522864","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",565.05,"2026-09-06T22:00:08"], [103981,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",358.0,"2026-09-06T22:00:08"], [103982,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-212.53,"2026-09-06T22:00:08"], [103983,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",6.16,"2026-09-06T22:00:08"], [103984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",235.01,"2026-09-06T22:00:08"], [103985,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [103986,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3547.98,"2026-09-06T22:00:08"], [103987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",504.97,"2026-09-06T22:00:08"], [103988,"0007523882","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [103989,"APV7525465","2025-10-24T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",5002.23,"2026-09-06T22:00:08"], [103990,"HCM7554861","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",63.82,"2026-09-06T22:00:08"], [103991,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",67656.05,"2026-09-06T22:00:08"], [103992,"0007557074","2025-12-16T00:00:00",2026,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [103993,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",3000.0,"2026-09-06T22:00:08"], [103994,"APV7558305","2025-12-17T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20771.81,"2026-09-06T22:00:08"], [103995,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [103996,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",4316.86,"2026-09-06T22:00:08"], [103997,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [103998,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [103999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",194.22,"2026-09-06T22:00:08"], [104000,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-09-06T22:00:08"], [104001,"0007557714","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104002,"HCM7546560","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",95749.64,"2026-09-06T22:00:08"], [104003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",401.39,"2026-09-06T22:00:08"], [104005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1200.08,"2026-09-06T22:00:08"], [104006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",291.33,"2026-09-06T22:00:08"], [104007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104008,"APV7556166","2025-12-15T00:00:00",2026,2,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",22000.0,"2026-09-06T22:00:08"], [104009,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1985.99,"2026-09-06T22:00:08"], [104010,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",3943.24,"2026-09-06T22:00:08"], [104011,"APV7539604","2025-11-17T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.92,"2026-09-06T22:00:08"], [104012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",194.22,"2026-09-06T22:00:08"], [104013,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [104014,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [104015,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [104016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",194.22,"2026-09-06T22:00:08"], [104017,"APV7536666","2025-11-12T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052249","PAXTON MEDIA GROUP LLC ",0.0,"2026-09-06T22:00:08"], [104018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.55,"2026-09-06T22:00:08"], [104019,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [104020,"APV7564395","2025-12-30T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",61.09,"2026-09-06T22:00:08"], [104021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",465.15,"2026-09-06T22:00:08"], [104022,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [104023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104024,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",67.46,"2026-09-06T22:00:08"], [104025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104026,"0007560431","2025-12-22T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104027,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-09-06T22:00:08"], [104028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-09-06T22:00:08"], [104029,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1392.0,"2026-09-06T22:00:08"], [104030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",401.39,"2026-09-06T22:00:08"], [104031,"HCM7546528","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2978.47,"2026-09-06T22:00:08"], [104032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",301.04,"2026-09-06T22:00:08"], [104033,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [104034,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",70782.01,"2026-09-06T22:00:08"], [104035,"0007520788","2025-10-01T00:00:00",2026,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43977.42,"2026-09-06T22:00:08"], [104036,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-09-06T22:00:08"], [104037,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",7575.88,"2026-09-06T22:00:08"], [104038,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-09-06T22:00:08"], [104039,"ARD7554506","2025-12-11T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20391.08,"2026-09-06T22:00:08"], [104040,"HCM7512171","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2000.0,"2026-09-06T22:00:08"], [104041,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",549.1,"2026-09-06T22:00:08"], [104042,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",310.75,"2026-09-06T22:00:08"], [104043,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2526.58,"2026-09-06T22:00:08"], [104044,"0007534450","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",9329.11,"2026-09-06T22:00:08"], [104045,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [104046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1034.37,"2026-09-06T22:00:08"], [104047,"APV7559096","2025-12-18T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",13084.95,"2026-09-06T22:00:08"], [104048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",338.37,"2026-09-06T22:00:08"], [104049,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",114.55,"2026-09-06T22:00:08"], [104050,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",680.0,"2026-09-06T22:00:08"], [104051,"EXV7528002","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10.32,"2026-09-06T22:00:08"], [104052,"HCM7512080","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.8,"2026-09-06T22:00:08"], [104053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",441.53,"2026-09-06T22:00:08"], [104054,"APV7546677","2025-12-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",3810.94,"2026-09-06T22:00:08"], [104055,"0007555842","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1228.97,"2026-09-06T22:00:08"], [104056,"0007512004","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4682.38,"2026-09-06T22:00:08"], [104057,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [104058,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",6730.42,"2026-09-06T22:00:08"], [104059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",521.81,"2026-09-06T22:00:08"], [104060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.35,"2026-09-06T22:00:08"], [104061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",511.18,"2026-09-06T22:00:08"], [104062,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5506.67,"2026-09-06T22:00:08"], [104063,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",353.15,"2026-09-06T22:00:08"], [104064,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",8751.6,"2026-09-06T22:00:08"], [104065,"APV7518630","2025-10-16T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006932","NOBLE COUNTY ",64.94,"2026-09-06T22:00:08"], [104066,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439207","ANNE GRACE FLEMING ",1416.26,"2026-09-06T22:00:08"], [104067,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",4.0,"2026-09-06T22:00:08"], [104068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",602.09,"2026-09-06T22:00:08"], [104069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",501.74,"2026-09-06T22:00:08"], [104070,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",153190.0,"2026-09-06T22:00:08"], [104071,"EXV7513866","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [104072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",240.83,"2026-09-06T22:00:08"], [104073,"0007533565","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [104074,"0007519833","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [104075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",401.39,"2026-09-06T22:00:08"], [104076,"0007522080","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-99.22,"2026-09-06T22:00:08"], [104077,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [104078,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",337.94,"2026-09-06T22:00:08"], [104079,"0007518415","2025-10-16T00:00:00",2026,2,543018,"Fac Main -Painting",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4.94,"2026-09-06T22:00:08"], [104080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",291.33,"2026-09-06T22:00:08"], [104081,"0007516697","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66321.42,"2026-09-06T22:00:08"], [104082,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [104083,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [104084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",183.34,"2026-09-06T22:00:08"], [104085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1285.24,"2026-09-06T22:00:08"], [104086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104087,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [104088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104089,"0007533704","2025-11-06T00:00:00",2026,2,555541,"Camera equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [104090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",240.84,"2026-09-06T22:00:08"], [104091,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",354.62,"2026-09-06T22:00:08"], [104092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2374.01,"2026-09-06T22:00:08"], [104093,"HCM7512125","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2670.0,"2026-09-06T22:00:08"], [104094,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",64.36,"2026-09-06T22:00:08"], [104095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-09-06T22:00:08"], [104096,"APV7553406","2025-12-10T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",4083.33,"2026-09-06T22:00:08"], [104097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",602.09,"2026-09-06T22:00:08"], [104098,"APV7526000","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",10700.0,"2026-09-06T22:00:08"], [104099,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.32,"2026-09-06T22:00:08"], [104100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104101,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",364788.68,"2026-09-06T22:00:08"], [104102,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",632.0,"2026-09-06T22:00:08"], [104103,"APV7529790","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",59.5,"2026-09-06T22:00:08"], [104104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",609.46,"2026-09-06T22:00:08"], [104105,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [104106,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [104107,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",10306.58,"2026-09-06T22:00:08"], [104108,"0007520788","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",181175.96,"2026-09-06T22:00:08"], [104109,"HCM7519875","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",334.2,"2026-09-06T22:00:08"], [104110,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-09-06T22:00:08"], [104111,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-09-06T22:00:08"], [104112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",280.97,"2026-09-06T22:00:08"], [104113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104114,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC ",14.0,"2026-09-06T22:00:08"], [104115,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-09-06T22:00:08"], [104116,"0007542988","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [104117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1675.19,"2026-09-06T22:00:08"], [104118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104119,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [104120,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",21474.91,"2026-09-06T22:00:08"], [104121,"0007525786","2025-10-27T00:00:00",2026,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-39702.88,"2026-09-06T22:00:08"], [104122,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106061","ELLIOTT, JAMES MA ",14.0,"2026-09-06T22:00:08"], [104123,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",225.75,"2026-09-06T22:00:08"], [104124,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",659.51,"2026-09-06T22:00:08"], [104125,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [104126,"0007529396","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",972.0,"2026-09-06T22:00:08"], [104127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",401.39,"2026-09-06T22:00:08"], [104128,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",518.8,"2026-09-06T22:00:08"], [104129,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [104130,"HCM7529618","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17.9,"2026-09-06T22:00:08"], [104131,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",55635.54,"2026-09-06T22:00:08"], [104132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",260.9,"2026-09-06T22:00:08"], [104133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104134,"EXV7539004","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",79.73,"2026-09-06T22:00:08"], [104135,"APV7565411","2025-12-31T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",135.92,"2026-09-06T22:00:08"], [104136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",2127.56,"2026-09-06T22:00:08"], [104137,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [104138,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",632.0,"2026-09-06T22:00:08"], [104139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",155.37,"2026-09-06T22:00:08"], [104140,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.04,"2026-09-06T22:00:08"], [104141,"APV7526958","2025-10-28T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",510.0,"2026-09-06T22:00:08"], [104142,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",74.78,"2026-09-06T22:00:08"], [104143,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",355548.45,"2026-09-06T22:00:08"], [104144,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104145,"APV7536557","2025-11-12T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000060283","CITY OF MONTPELIER ",5704.81,"2026-09-06T22:00:08"], [104146,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [104147,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.97,"2026-09-06T22:00:08"], [104148,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",207.24,"2026-09-06T22:00:08"], [104149,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4.87,"2026-09-06T22:00:08"], [104150,"0007510358","2025-10-02T00:00:00",2026,2,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",31951.79,"2026-09-06T22:00:08"], [104151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",291.33,"2026-09-06T22:00:08"], [104152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1855.01,"2026-09-06T22:00:08"], [104153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",510.22,"2026-09-06T22:00:08"], [104155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2350.06,"2026-09-06T22:00:08"], [104156,"0007540269","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68.94,"2026-09-06T22:00:08"], [104157,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [104158,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",30279.77,"2026-09-06T22:00:08"], [104159,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",422.62,"2026-09-06T22:00:08"], [104161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",485.55,"2026-09-06T22:00:08"], [104162,"0007521948","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.75,"2026-09-06T22:00:08"], [104163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",388.44,"2026-09-06T22:00:08"], [104164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",361.25,"2026-09-06T22:00:08"], [104165,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-09-06T22:00:08"], [104166,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",541.0,"2026-09-06T22:00:08"], [104167,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",52254.95,"2026-09-06T22:00:08"], [104168,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",155530.44,"2026-09-06T22:00:08"], [104169,"0007561333","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [104170,"HCM7546548","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.38,"2026-09-06T22:00:08"], [104171,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",299.42,"2026-09-06T22:00:08"], [104172,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",597.32,"2026-09-06T22:00:08"], [104173,"EXV7535127","2025-11-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",152.25,"2026-09-06T22:00:08"], [104174,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",39289.65,"2026-09-06T22:00:08"], [104175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",3016.23,"2026-09-06T22:00:08"], [104176,"0007507912","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",867.26,"2026-09-06T22:00:08"], [104177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",440.1,"2026-09-06T22:00:08"], [104178,"0007533704","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.67,"2026-09-06T22:00:08"], [104179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.35,"2026-09-06T22:00:08"], [104180,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [104181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",291.33,"2026-09-06T22:00:08"], [104182,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.59,"2026-09-06T22:00:08"], [104183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",433.29,"2026-09-06T22:00:08"], [104184,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [104185,"APV7565508","2025-12-31T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439678","BORKHOLDER FAMILY LTD PARTNERSHIP ",59400.0,"2026-09-06T22:00:08"], [104186,"0007547813","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",285.11,"2026-09-06T22:00:08"], [104187,"EXV7540021","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",249.42,"2026-09-06T22:00:08"], [104188,"APV7552595","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",21010.71,"2026-09-06T22:00:08"], [104189,"APV7554277","2025-12-11T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",-4620.0,"2026-09-06T22:00:08"], [104190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",31.95,"2026-09-06T22:00:08"], [104191,"APV7538618","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40.0,"2026-09-06T22:00:08"], [104192,"APV7516099","2025-10-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",85.0,"2026-09-06T22:00:08"], [104193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",908.18,"2026-09-06T22:00:08"], [104194,"0007530492","2025-11-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104195,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [104196,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [104197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",798.56,"2026-09-06T22:00:08"], [104198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-09-06T22:00:08"], [104199,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1079.47,"2026-09-06T22:00:08"], [104200,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [104201,"0007522851","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [104202,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [104203,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [104204,"EXV7562626","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.72,"2026-09-06T22:00:08"], [104205,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",923.18,"2026-09-06T22:00:08"], [104206,"APV7537355","2025-11-03T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",58.53,"2026-09-06T22:00:08"], [104207,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [104208,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [104209,"0007542991","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [104210,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",229.67,"2026-09-06T22:00:08"], [104211,"APV7549940","2025-12-04T00:00:00",2026,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",363.68,"2026-09-06T22:00:08"], [104212,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.32,"2026-09-06T22:00:08"], [104213,"0007544014","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104214,"0007540293","2025-11-18T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-09-06T22:00:08"], [104215,"0007566214","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",980.75,"2026-09-06T22:00:08"], [104216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",955.17,"2026-09-06T22:00:08"], [104217,"0007534429","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [104218,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",3214.73,"2026-09-06T22:00:08"], [104219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104220,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",215106.91,"2026-09-06T22:00:08"], [104221,"EXV7539025","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [104222,"APV7527048","2025-10-28T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",9.9,"2026-09-06T22:00:08"], [104223,"HCM7538080","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",594.51,"2026-09-06T22:00:08"], [104224,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",74.73,"2026-09-06T22:00:08"], [104225,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [104226,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",18.9,"2026-09-06T22:00:08"], [104227,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",3841.37,"2026-09-06T22:00:08"], [104228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104229,"APV7518663","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",68.49,"2026-09-06T22:00:08"], [104230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",240.83,"2026-09-06T22:00:08"], [104231,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",385712.22,"2026-09-06T22:00:08"], [104232,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.55,"2026-09-06T22:00:08"], [104233,"APV7551783","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000385826","MONROE COUNTY SOIL and WATER CONSERVATION ",10361.0,"2026-09-06T22:00:08"], [104234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",401.39,"2026-09-06T22:00:08"], [104235,"0007546824","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.08,"2026-09-06T22:00:08"], [104236,"APV7545044","2025-11-25T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",46135.15,"2026-09-06T22:00:08"], [104237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",135.96,"2026-09-06T22:00:08"], [104238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",949.69,"2026-09-06T22:00:08"], [104239,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2712.33,"2026-09-06T22:00:08"], [104240,"0007520788","2025-10-01T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7837.1,"2026-09-06T22:00:08"], [104241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104242,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",318.34,"2026-09-06T22:00:08"], [104243,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [104244,"APV7528679","2025-10-30T00:00:00",2026,2,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000051934","MACALLISTER MACHINERY CO INC ",4600.0,"2026-09-06T22:00:08"], [104245,"HCM7562974","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [104246,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1037.46,"2026-09-06T22:00:08"], [104247,"APV7565411","2025-12-31T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000232176","DISTRICT 2 HOSPITAL ",56015.56,"2026-09-06T22:00:08"], [104248,"APV7536666","2025-11-12T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",390919.04,"2026-09-06T22:00:08"], [104249,"APV7534962","2025-11-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",292280.53,"2026-09-06T22:00:08"], [104250,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",13225.3,"2026-09-06T22:00:08"], [104251,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [104252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",291.33,"2026-09-06T22:00:08"], [104253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1061.99,"2026-09-06T22:00:08"], [104254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1283.21,"2026-09-06T22:00:08"], [104255,"0007512004","2025-10-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1816.94,"2026-09-06T22:00:08"], [104256,"HCM7529591","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",373.74,"2026-09-06T22:00:08"], [104257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104258,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [104259,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",680.04,"2026-09-06T22:00:08"], [104260,"0007566082","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.48,"2026-09-06T22:00:08"], [104261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",437.51,"2026-09-06T22:00:08"], [104263,"HCM7538097","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [104264,"0007532626","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.75,"2026-09-06T22:00:08"], [104265,"0007520788","2025-10-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1294.59,"2026-09-06T22:00:08"], [104266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104267,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",33.08,"2026-09-06T22:00:08"], [104268,"0007523016","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104269,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",106.7,"2026-09-06T22:00:08"], [104270,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",110626.6,"2026-09-06T22:00:08"], [104271,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",409.4,"2026-09-06T22:00:08"], [104272,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-09-06T22:00:08"], [104273,"0007540269","2025-11-18T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2.96,"2026-09-06T22:00:08"], [104274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",371.28,"2026-09-06T22:00:08"], [104275,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",421.63,"2026-09-06T22:00:08"], [104276,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",45757.4,"2026-09-06T22:00:08"], [104277,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",17723.84,"2026-09-06T22:00:08"], [104278,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",163918.89,"2026-09-06T22:00:08"], [104279,"0007532626","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.17,"2026-09-06T22:00:08"], [104280,"0007522857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.93,"2026-09-06T22:00:08"], [104281,"HCM7512122","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2098.56,"2026-09-06T22:00:08"], [104282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1296.42,"2026-09-06T22:00:08"], [104284,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",124.84,"2026-09-06T22:00:08"], [104285,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",8353.76,"2026-09-06T22:00:08"], [104286,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [104287,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",37.58,"2026-09-06T22:00:08"], [104288,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063954","BARTHOLOMEW COUNTY ",73268.13,"2026-09-06T22:00:08"], [104289,"HCM7519848","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [104290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",388.44,"2026-09-06T22:00:08"], [104291,"0007551541","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [104292,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",-4408.0,"2026-09-06T22:00:08"], [104293,"HCM7562953","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2995.37,"2026-09-06T22:00:08"], [104294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",240.43,"2026-09-06T22:00:08"], [104295,"0007540269","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [104296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",486.84,"2026-09-06T22:00:08"], [104297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",682.35,"2026-09-06T22:00:08"], [104298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",194.22,"2026-09-06T22:00:08"], [104299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",291.33,"2026-09-06T22:00:08"], [104300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",986.81,"2026-09-06T22:00:08"], [104301,"EXV7548537","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",141.57,"2026-09-06T22:00:08"], [104302,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",5929.8,"2026-09-06T22:00:08"], [104303,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",5786.15,"2026-09-06T22:00:08"], [104304,"EXV7520517","2025-10-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [104305,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",957.97,"2026-09-06T22:00:08"], [104306,"0007523896","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.76,"2026-09-06T22:00:08"], [104307,"0007540270","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1897.3,"2026-09-06T22:00:08"], [104308,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [104309,"0007549741","2025-12-04T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5970.89,"2026-09-06T22:00:08"], [104310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",485.55,"2026-09-06T22:00:08"], [104311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104312,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",211.65,"2026-09-06T22:00:08"], [104313,"APV7535633","2025-11-10T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000305936","DL CONSULTING LIMITED ",10560.0,"2026-09-06T22:00:08"], [104314,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7313.87,"2026-09-06T22:00:08"], [104315,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [104316,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.97,"2026-09-06T22:00:08"], [104317,"0007518350","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [104318,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [104319,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.53,"2026-09-06T22:00:08"], [104320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",602.08,"2026-09-06T22:00:08"], [104321,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [104322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104324,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",36571.33,"2026-09-06T22:00:08"], [104325,"0007508077","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [104326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104327,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",8.12,"2026-09-06T22:00:08"], [104328,"0007556968","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",254.77,"2026-09-06T22:00:08"], [104329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1101.42,"2026-09-06T22:00:08"], [104331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.46,"2026-09-06T22:00:08"], [104332,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",7982.47,"2026-09-06T22:00:08"], [104333,"APV7549940","2025-12-04T00:00:00",2026,2,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",3300.0,"2026-09-06T22:00:08"], [104334,"HCM7512139","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",220.81,"2026-09-06T22:00:08"], [104335,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.73,"2026-09-06T22:00:08"], [104336,"APV7509726","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",19120.28,"2026-09-06T22:00:08"], [104337,"APV7509596","2025-10-01T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",7967.83,"2026-09-06T22:00:08"], [104338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.21,"2026-09-06T22:00:08"], [104339,"0007531554","2025-11-04T00:00:00",2026,2,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [104340,"0007542991","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.78,"2026-09-06T22:00:08"], [104341,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-09-06T22:00:08"], [104342,"EXV7518025","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",89.4,"2026-09-06T22:00:08"], [104343,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",82.66,"2026-09-06T22:00:08"], [104344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1628.83,"2026-09-06T22:00:08"], [104345,"0007523951","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1516.22,"2026-09-06T22:00:08"], [104346,"0007533643","2025-11-06T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [104347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",418.85,"2026-09-06T22:00:08"], [104348,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.07,"2026-09-06T22:00:08"], [104349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",923.19,"2026-09-06T22:00:08"], [104350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104351,"0007541139","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6722175.95,"2026-09-06T22:00:08"], [104352,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",180.0,"2026-09-06T22:00:08"], [104353,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",5338.93,"2026-09-06T22:00:08"], [104354,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [104355,"APV7524203","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",38.5,"2026-09-06T22:00:08"], [104356,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",104.43,"2026-09-06T22:00:08"], [104357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",364.16,"2026-09-06T22:00:08"], [104358,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",2500.0,"2026-09-06T22:00:08"], [104359,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000052915","CITY OF HAMMOND, INDIANA ",7809.99,"2026-09-06T22:00:08"], [104360,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",2850.82,"2026-09-06T22:00:08"], [104361,"0007563991","2025-12-30T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",602.09,"2026-09-06T22:00:08"], [104363,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [104364,"APV7535567","2025-11-10T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",5598.34,"2026-09-06T22:00:08"], [104365,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.54,"2026-09-06T22:00:08"], [104366,"APV7547075","2025-12-01T00:00:00",2026,2,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",917.4,"2026-09-06T22:00:08"], [104367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",200.69,"2026-09-06T22:00:08"], [104368,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [104369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1083.74,"2026-09-06T22:00:08"], [104370,"HCM7529564","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [104371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",341.18,"2026-09-06T22:00:08"], [104372,"APV7552595","2025-12-09T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",839.75,"2026-09-06T22:00:08"], [104373,"0007566217","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",199.25,"2026-09-06T22:00:08"], [104374,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",27160.49,"2026-09-06T22:00:08"], [104375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",381.32,"2026-09-06T22:00:08"], [104376,"APV7532897","2025-11-05T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",51964.09,"2026-09-06T22:00:08"], [104377,"0007533704","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2626.8,"2026-09-06T22:00:08"], [104378,"0007532684","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [104379,"0007514103","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [104380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",291.33,"2026-09-06T22:00:08"], [104381,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-09-06T22:00:08"], [104382,"HCM7538063","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",297.93,"2026-09-06T22:00:08"], [104383,"0007551453","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [104384,"APV7522413","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",108160.7,"2026-09-06T22:00:08"], [104385,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8118.56,"2026-09-06T22:00:08"], [104386,"0007545589","2025-11-26T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12171.97,"2026-09-06T22:00:08"], [104387,"APV7545034","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",6962.46,"2026-09-06T22:00:08"], [104388,"HCM7529599","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [104389,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",3060.0,"2026-09-06T22:00:08"], [104390,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",105.64,"2026-09-06T22:00:08"], [104391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104392,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",24.71,"2026-09-06T22:00:08"], [104393,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",141.88,"2026-09-06T22:00:08"], [104394,"0007528418","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [104395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",321.11,"2026-09-06T22:00:08"], [104396,"0007523783","2025-10-23T00:00:00",2026,2,580282,"Lost Wages Assistance",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2396.0,"2026-09-06T22:00:08"], [104397,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",22697.96,"2026-09-06T22:00:08"], [104398,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-09-06T22:00:08"], [104399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",970.56,"2026-09-06T22:00:08"], [104400,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",213.8,"2026-09-06T22:00:08"], [104401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1930.08,"2026-09-06T22:00:08"], [104403,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1093.68,"2026-09-06T22:00:08"], [104404,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-09-06T22:00:08"], [104405,"APV7522358","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",66.66,"2026-09-06T22:00:08"], [104406,"0007514123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",348.42,"2026-09-06T22:00:08"], [104407,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",19.6,"2026-09-06T22:00:08"], [104408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",301.04,"2026-09-06T22:00:08"], [104409,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",42167.48,"2026-09-06T22:00:08"], [104410,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.69,"2026-09-06T22:00:08"], [104411,"EXV7543742","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",380.03,"2026-09-06T22:00:08"], [104412,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-09-06T22:00:08"], [104413,"0007512004","2025-10-06T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",370.62,"2026-09-06T22:00:08"], [104414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",364.17,"2026-09-06T22:00:08"], [104415,"0007521948","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16379.39,"2026-09-06T22:00:08"], [104416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",602.09,"2026-09-06T22:00:08"], [104417,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [104418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",140.48,"2026-09-06T22:00:08"], [104420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",571.97,"2026-09-06T22:00:08"], [104421,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",416.41,"2026-09-06T22:00:08"], [104422,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11274.18,"2026-09-06T22:00:08"], [104423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",441.52,"2026-09-06T22:00:08"], [104424,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [104425,"HCM7562986","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13956.98,"2026-09-06T22:00:08"], [104426,"0007547826","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104427,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [104428,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [104429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104430,"HCM7529606","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [104431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104432,"0007566217","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [104433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",970.56,"2026-09-06T22:00:08"], [104435,"APV7533911","2025-11-06T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",3799.99,"2026-09-06T22:00:08"], [104436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2144.01,"2026-09-06T22:00:08"], [104437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104438,"0007544891","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [104439,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",176.08,"2026-09-06T22:00:08"], [104440,"APV7545791","2025-11-26T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000371935","GREENE'S TRUCK AUTO SERVICE ",757.91,"2026-09-06T22:00:08"], [104441,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.05,"2026-09-06T22:00:08"], [104442,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000429625","TY'SHEKA LAMBERT ",1100.0,"2026-09-06T22:00:08"], [104443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",271.91,"2026-09-06T22:00:08"], [104444,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",227.0,"2026-09-06T22:00:08"], [104445,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000065753","MSD OF DECATUR TOWNSHIP ",24375.0,"2026-09-06T22:00:08"], [104446,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",642.03,"2026-09-06T22:00:08"], [104447,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [104448,"EXV7542714","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [104449,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094904","HAYES COPENHAVER CRIDER HARVEY ",1000.0,"2026-09-06T22:00:08"], [104450,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-09-06T22:00:08"], [104451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",401.39,"2026-09-06T22:00:08"], [104452,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1290.81,"2026-09-06T22:00:08"], [104453,"0007519746","2025-10-17T00:00:00",2026,2,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104455,"APV7552678","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",904.4,"2026-09-06T22:00:08"], [104456,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-09-06T22:00:08"], [104457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",155.38,"2026-09-06T22:00:08"], [104458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",237.42,"2026-09-06T22:00:08"], [104459,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [104460,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.99,"2026-09-06T22:00:08"], [104461,"APV7543275","2025-11-21T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300489","CMP TRADES INC ",405.13,"2026-09-06T22:00:08"], [104462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1854.01,"2026-09-06T22:00:08"], [104463,"0007563038","2025-12-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",25.18,"2026-09-06T22:00:08"], [104464,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",331.78,"2026-09-06T22:00:08"], [104465,"EXV7563761","2025-12-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [104466,"APV7530894","2025-11-03T00:00:00",2026,2,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.85,"2026-09-06T22:00:08"], [104467,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104468,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121807","LAPORTE CO JUVENILE SERVICES ",6.1,"2026-09-06T22:00:08"], [104469,"EXV7527320","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",730.73,"2026-09-06T22:00:08"], [104470,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",5292.59,"2026-09-06T22:00:08"], [104471,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [104472,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",113582.51,"2026-09-06T22:00:08"], [104473,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",16676.05,"2026-09-06T22:00:08"], [104474,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4224.76,"2026-09-06T22:00:08"], [104475,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1029.49,"2026-09-06T22:00:08"], [104476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",100.35,"2026-09-06T22:00:08"], [104477,"HCM7546550","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4913.88,"2026-09-06T22:00:08"], [104478,"APV7534962","2025-11-07T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",13633.42,"2026-09-06T22:00:08"], [104479,"EXV7535209","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [104480,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",574.3,"2026-09-06T22:00:08"], [104481,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.69,"2026-09-06T22:00:08"], [104482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-09-06T22:00:08"], [104483,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [104484,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",393.3,"2026-09-06T22:00:08"], [104485,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",39929.76,"2026-09-06T22:00:08"], [104486,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [104487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",291.33,"2026-09-06T22:00:08"], [104488,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",342000.0,"2026-09-06T22:00:08"], [104489,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.99,"2026-09-06T22:00:08"], [104490,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",153.69,"2026-09-06T22:00:08"], [104491,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",508.0,"2026-09-06T22:00:08"], [104492,"0007562161","2025-12-24T00:00:00",2026,2,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-09-06T22:00:08"], [104538,"APV7513543","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",6835.95,"2026-09-06T22:00:08"], [104539,"0007534429","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [104540,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-09-06T22:00:08"], [104541,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",177824.79,"2026-09-06T22:00:08"], [104542,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [104543,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [104544,"EXV7556554","2025-12-12T00:00:00",2026,2,595110,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",398.49,"2026-09-06T22:00:08"], [104553,"0007514923","2025-10-09T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1457.39,"2026-09-06T22:00:08"], [104554,"0007548949","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104555,"APV7530910","2025-11-03T00:00:00",2026,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-09-06T22:00:08"], [104556,"HCM7519844","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [104557,"0007522963","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",168.34,"2026-09-06T22:00:08"], [104558,"0007518340","2025-10-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [104559,"0007523952","2025-10-23T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [104560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",463.61,"2026-09-06T22:00:08"], [104561,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423147","TABITHA DONLEY ",1855.19,"2026-09-06T22:00:08"], [104562,"0007558025","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104563,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [104564,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [104565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",252.49,"2026-09-06T22:00:08"], [104566,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",28.0,"2026-09-06T22:00:08"], [104567,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.05,"2026-09-06T22:00:08"], [104568,"APV7513436","2025-10-06T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.38,"2026-09-06T22:00:08"], [104569,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",583.21,"2026-09-06T22:00:08"], [104570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104571,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",216.07,"2026-09-06T22:00:08"], [104572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",567.56,"2026-09-06T22:00:08"], [104573,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",16247.47,"2026-09-06T22:00:08"], [104574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",810.41,"2026-09-06T22:00:08"], [104575,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",1122.31,"2026-09-06T22:00:08"], [104576,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",14677.44,"2026-09-06T22:00:08"], [104577,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [104578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-09-06T22:00:08"], [104579,"0007536334","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [104580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",873.99,"2026-09-06T22:00:08"], [104581,"HCM7512139","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157869.05,"2026-09-06T22:00:08"], [104582,"0007517542","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116242.53,"2026-09-06T22:00:08"], [104583,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [104584,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000095751","AVON COMMUNITY SCHOOL CORP ",10375.01,"2026-09-06T22:00:08"], [104585,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [104586,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",375.0,"2026-09-06T22:00:08"], [104587,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",7740.89,"2026-09-06T22:00:08"], [104588,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-09-06T22:00:08"], [104589,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",59702.73,"2026-09-06T22:00:08"], [104590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",252.48,"2026-09-06T22:00:08"], [104591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.14,"2026-09-06T22:00:08"], [104592,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [104593,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",26.77,"2026-09-06T22:00:08"], [104594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",920.78,"2026-09-06T22:00:08"], [104595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",1304.51,"2026-09-06T22:00:08"], [104596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",880.25,"2026-09-06T22:00:08"], [104597,"0007548866","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104598,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [104599,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",76.33,"2026-09-06T22:00:08"], [104600,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [104601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",321.11,"2026-09-06T22:00:08"], [104602,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-09-06T22:00:08"], [104603,"APV7513544","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",108.61,"2026-09-06T22:00:08"], [104604,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2467.62,"2026-09-06T22:00:08"], [104605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",423.4,"2026-09-06T22:00:08"], [104606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",100.35,"2026-09-06T22:00:08"], [104607,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [104608,"HCM7512173","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",40.36,"2026-09-06T22:00:08"], [104609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",388.44,"2026-09-06T22:00:08"], [104610,"APV7562380","2025-12-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",115814.61,"2026-09-06T22:00:08"], [104611,"APV7558311","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",11506.2,"2026-09-06T22:00:08"], [104612,"0007514123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",181.37,"2026-09-06T22:00:08"], [104613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.05,"2026-09-06T22:00:08"], [104614,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",71495.07,"2026-09-06T22:00:08"], [104615,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.94,"2026-09-06T22:00:08"], [104616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104617,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [104618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",232.68,"2026-09-06T22:00:08"], [104619,"APV7518663","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",707.3,"2026-09-06T22:00:08"], [104620,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.26,"2026-09-06T22:00:08"], [104621,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [104622,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [104688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",100.35,"2026-09-06T22:00:08"], [104689,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",13129.74,"2026-09-06T22:00:08"], [104690,"0007557074","2025-12-16T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104691,"0007551528","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104692,"APV7554241","2025-12-11T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050627","COMMONWEALTH ENGINEERS INC ",11085.0,"2026-09-06T22:00:08"], [104693,"0007520788","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.07,"2026-09-06T22:00:08"], [104694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",591.01,"2026-09-06T22:00:08"], [104695,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104696,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11499.99,"2026-09-06T22:00:08"], [104697,"HCM7512074","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",743.4,"2026-09-06T22:00:08"], [104698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",287.26,"2026-09-06T22:00:08"], [104699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",398.73,"2026-09-06T22:00:08"], [104700,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [104701,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",203.82,"2026-09-06T22:00:08"], [104702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",585.77,"2026-09-06T22:00:08"], [104703,"0007562130","2025-12-24T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",450810.95,"2026-09-06T22:00:08"], [104704,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",180108.14,"2026-09-06T22:00:08"], [104705,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",10109.7,"2026-09-06T22:00:08"], [104706,"HCM7562986","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2640.0,"2026-09-06T22:00:08"], [104707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.28,"2026-09-06T22:00:08"], [104709,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",10.79,"2026-09-06T22:00:08"], [104710,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",24.0,"2026-09-06T22:00:08"], [104711,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",66783.13,"2026-09-06T22:00:08"], [104712,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [104713,"EXV7548596","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",69.75,"2026-09-06T22:00:08"], [104714,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",15803.71,"2026-09-06T22:00:08"], [104715,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [104716,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [104717,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",255.94,"2026-09-06T22:00:08"], [104718,"APV7513413","2025-10-07T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",24311.78,"2026-09-06T22:00:08"], [104719,"APV7549116","2025-12-03T00:00:00",2026,2,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",21298.75,"2026-09-06T22:00:08"], [104720,"APV7515358","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",11050.2,"2026-09-06T22:00:08"], [104721,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",5395.0,"2026-09-06T22:00:08"], [104722,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [104723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1483.73,"2026-09-06T22:00:08"], [104724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",862.98,"2026-09-06T22:00:08"], [104725,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-09-06T22:00:08"], [104726,"0007557023","2025-12-16T00:00:00",2026,2,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104727,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [104728,"0007529456","2025-11-01T00:00:00",2026,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",880.01,"2026-09-06T22:00:08"], [104729,"0007542018","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",287135.37,"2026-09-06T22:00:08"], [104730,"EXV7559454","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [104731,"0007541242","2025-11-19T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [104732,"0007558921","2025-12-18T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104733,"0007518393","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",957.9,"2026-09-06T22:00:08"], [104734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",683.16,"2026-09-06T22:00:08"], [104735,"0007540207","2025-11-18T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.17,"2026-09-06T22:00:08"], [104736,"APV7553381","2025-12-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",4130.53,"2026-09-06T22:00:08"], [104737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",802.78,"2026-09-06T22:00:08"], [104738,"0007551539","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104739,"ARD7517978","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-37967.01,"2026-09-06T22:00:08"], [104740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",245.85,"2026-09-06T22:00:08"], [104741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",582.02,"2026-09-06T22:00:08"], [104742,"0007540262","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.13,"2026-09-06T22:00:08"], [104743,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",56.37,"2026-09-06T22:00:08"], [104744,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",52.0,"2026-09-06T22:00:08"], [104745,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-09-06T22:00:08"], [104746,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",249.19,"2026-09-06T22:00:08"], [104747,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",841.74,"2026-09-06T22:00:08"], [104748,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",13437.5,"2026-09-06T22:00:08"], [104749,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",-12253.47,"2026-09-06T22:00:08"], [104750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1466.87,"2026-09-06T22:00:08"], [104751,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-09-06T22:00:08"], [104752,"EXV7512949","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",692.83,"2026-09-06T22:00:08"], [104753,"APV7542377","2025-11-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",3508.56,"2026-09-06T22:00:08"], [104754,"HCM7538053","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",328.64,"2026-09-06T22:00:08"], [104755,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [104756,"HCM7519918","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1175.58,"2026-09-06T22:00:08"], [104757,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",21.35,"2026-09-06T22:00:08"], [104758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",349.6,"2026-09-06T22:00:08"], [104759,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [104815,"0007521948","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",300.22,"2026-09-06T22:00:08"], [104816,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [104817,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [104818,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [104819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",349.59,"2026-09-06T22:00:08"], [104820,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",5223.88,"2026-09-06T22:00:08"], [104821,"APV7512284","2025-10-06T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",1856.0,"2026-09-06T22:00:08"], [104822,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000091122","GOODWILL EDUCATION INITIATIVES ",821.78,"2026-09-06T22:00:08"], [104823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",218.75,"2026-09-06T22:00:08"], [104824,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104825,"APV7544297","2025-11-24T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",5719.99,"2026-09-06T22:00:08"], [104826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-09-06T22:00:08"], [104827,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",524.59,"2026-09-06T22:00:08"], [104828,"APV7561617","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",305958.78,"2026-09-06T22:00:08"], [104829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104830,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",4320.94,"2026-09-06T22:00:08"], [104831,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",508.0,"2026-09-06T22:00:08"], [104832,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277662","HAMBRIGHT AND ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [104833,"0007533485","2025-11-06T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",31.58,"2026-09-06T22:00:08"], [104834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104836,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.69,"2026-09-06T22:00:08"], [104837,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [104838,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [104839,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-09-06T22:00:08"], [104840,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",325.1,"2026-09-06T22:00:08"], [104841,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-09-06T22:00:08"], [104842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",211.7,"2026-09-06T22:00:08"], [104843,"HCM7529577","2025-11-05T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",785.99,"2026-09-06T22:00:08"], [104844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1306.52,"2026-09-06T22:00:08"], [104846,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",18697.45,"2026-09-06T22:00:08"], [104847,"0007557074","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104849,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",37494.64,"2026-09-06T22:00:08"], [104850,"0007543066","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104851,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [104852,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",23.0,"2026-09-06T22:00:08"], [104853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",893.41,"2026-09-06T22:00:08"], [104854,"0007529456","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.65,"2026-09-06T22:00:08"], [104855,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [104856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2237.13,"2026-09-06T22:00:08"], [104857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1666.36,"2026-09-06T22:00:08"], [104858,"0007566208","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [104859,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",75.25,"2026-09-06T22:00:08"], [104860,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [104861,"EXV7518999","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",83.44,"2026-09-06T22:00:08"], [104862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",521.8,"2026-09-06T22:00:08"], [104863,"0007508033","2025-10-08T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.37,"2026-09-06T22:00:08"], [104864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",753.57,"2026-09-06T22:00:08"], [104866,"0007522143","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.93,"2026-09-06T22:00:08"], [104867,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",17608.42,"2026-09-06T22:00:08"], [104868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104869,"0007533704","2025-11-06T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [104870,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",8334.29,"2026-09-06T22:00:08"], [104871,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.63,"2026-09-06T22:00:08"], [104872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1143.95,"2026-09-06T22:00:08"], [104873,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4474.95,"2026-09-06T22:00:08"], [104874,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",47302.11,"2026-09-06T22:00:08"], [104875,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-09-06T22:00:08"], [104876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1485.14,"2026-09-06T22:00:08"], [104877,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10121.87,"2026-09-06T22:00:08"], [104878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1189.01,"2026-09-06T22:00:08"], [104879,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57091.63,"2026-09-06T22:00:08"], [104880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104881,"APV7515282","2025-10-09T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000057167","US BANK ",200.0,"2026-09-06T22:00:08"], [104882,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [104883,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",17991.16,"2026-09-06T22:00:08"], [104884,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",244.31,"2026-09-06T22:00:08"], [104885,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [104886,"EXV7531292","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",114.32,"2026-09-06T22:00:08"], [104887,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2255.75,"2026-09-06T22:00:08"], [104888,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",228.76,"2026-09-06T22:00:08"], [104889,"0007566011","2025-12-31T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [104890,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000164693","CARL STANLEY HALE ",14.0,"2026-09-06T22:00:08"], [104891,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [104892,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [104893,"HCM7538080","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",85.3,"2026-09-06T22:00:08"], [104894,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",19.43,"2026-09-06T22:00:08"], [104895,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration 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Supplemental Nutrition Assistance Program"," ","General Ledger Entry",328.28,"2026-09-06T22:00:08"], [104926,"APV7511540","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-22918.94,"2026-09-06T22:00:08"], [104927,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",611.92,"2026-09-06T22:00:08"], [104928,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",88.74,"2026-09-06T22:00:08"], [104929,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",74.58,"2026-09-06T22:00:08"], [104930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",524.59,"2026-09-06T22:00:08"], [104931,"EXV7525305","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.01,"2026-09-06T22:00:08"], [104932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",949.69,"2026-09-06T22:00:08"], [104933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-09-06T22:00:08"], [104934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",229.76,"2026-09-06T22:00:08"], [104935,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.04,"2026-09-06T22:00:08"], [104936,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-09-06T22:00:08"], [104937,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-09-06T22:00:08"], [104938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104939,"APV7513448","2025-10-07T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063349","SULLIVAN COUNTY ",7315.83,"2026-09-06T22:00:08"], [104940,"0007520788","2025-10-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.59,"2026-09-06T22:00:08"], [104941,"0007541184","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",53.31,"2026-09-06T22:00:08"], [104942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",463.4,"2026-09-06T22:00:08"], [104943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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LAWRENCE TWP TREASURER ",3904.31,"2026-09-06T22:00:08"], [104946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",826.46,"2026-09-06T22:00:08"], [104947,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [104948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",238.89,"2026-09-06T22:00:08"], [104949,"HCM7562976","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",849.33,"2026-09-06T22:00:08"], [104950,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",5712.48,"2026-09-06T22:00:08"], [104951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",376.3,"2026-09-06T22:00:08"], [104952,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [104953,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",26017.59,"2026-09-06T22:00:08"], [104954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",504.97,"2026-09-06T22:00:08"], [104955,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",159.77,"2026-09-06T22:00:08"], [104956,"APV7512284","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",32223.91,"2026-09-06T22:00:08"], [104957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",542.07,"2026-09-06T22:00:08"], [104958,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",17168.95,"2026-09-06T22:00:08"], [104959,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [104960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",116.53,"2026-09-06T22:00:08"], [104961,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [104962,"0007547581","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [104963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [104964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",466.13,"2026-09-06T22:00:08"], [104965,"0007519729","2025-10-17T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [104966,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-09-06T22:00:08"], [104967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",314.89,"2026-09-06T22:00:08"], [104968,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",41366.36,"2026-09-06T22:00:08"], [104969,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",13.64,"2026-09-06T22:00:08"], [104970,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [104971,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [104972,"EXV7540855","2025-11-13T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.42,"2026-09-06T22:00:08"], [104973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1030.96,"2026-09-06T22:00:08"], [104974,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [104975,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [104976,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.92,"2026-09-06T22:00:08"], [104977,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",157.18,"2026-09-06T22:00:08"], [104978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",521.8,"2026-09-06T22:00:08"], [104979,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",28.0,"2026-09-06T22:00:08"], [104980,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4993.48,"2026-09-06T22:00:08"], [104981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",776.88,"2026-09-06T22:00:08"], [104982,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",743.17,"2026-09-06T22:00:08"], [104983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",291.33,"2026-09-06T22:00:08"], [104984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",543.82,"2026-09-06T22:00:08"], [104985,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [104986,"0007505861","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",199.22,"2026-09-06T22:00:08"], [104987,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",304.28,"2026-09-06T22:00:08"], [104988,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-09-06T22:00:08"], [104989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3673.91,"2026-09-06T22:00:08"], [104990,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [104991,"HCM7519894","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [104992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",626.17,"2026-09-06T22:00:08"], [104993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",388.44,"2026-09-06T22:00:08"], [104994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",155.37,"2026-09-06T22:00:08"], [104995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",263.71,"2026-09-06T22:00:08"], [104996,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",26687.0,"2026-09-06T22:00:08"], [104997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",200.69,"2026-09-06T22:00:08"], [104998,"0007529456","2025-11-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",823.71,"2026-09-06T22:00:08"], [104999,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-09-06T22:00:08"], [105000,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",52986.5,"2026-09-06T22:00:08"], [105001,"0007520788","2025-10-01T00:00:00",2026,2,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [105002,"0007566218","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [105003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",1883.31,"2026-09-06T22:00:08"], [105004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105005,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",187.86,"2026-09-06T22:00:08"], [105006,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1982.81,"2026-09-06T22:00:08"], [105007,"APV7545851","2025-11-26T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000397257","JESSA DILLOW CRISP ",900.0,"2026-09-06T22:00:08"], [105008,"0007547592","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",40.6,"2026-09-06T22:00:08"], [105009,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",31251.67,"2026-09-06T22:00:08"], [105010,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [105011,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",511.71,"2026-09-06T22:00:08"], [105012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105013,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.82,"2026-09-06T22:00:08"], [105014,"APV7515954","2025-10-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",5360.39,"2026-09-06T22:00:08"], [105015,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",86.23,"2026-09-06T22:00:08"], [105016,"ARD7518887","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-468.0,"2026-09-06T22:00:08"], [105017,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-09-06T22:00:08"], [105018,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",274.14,"2026-09-06T22:00:08"], [105019,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11364.44,"2026-09-06T22:00:08"], [105020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",135.95,"2026-09-06T22:00:08"], [105021,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",1141.33,"2026-09-06T22:00:08"], [105022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105023,"0007529455","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [105024,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",64950.13,"2026-09-06T22:00:08"], [105025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",31.08,"2026-09-06T22:00:08"], [105026,"APV7517772","2025-10-15T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",30488.83,"2026-09-06T22:00:08"], [105027,"0007522851","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",342.29,"2026-09-06T22:00:08"], [105028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",901.92,"2026-09-06T22:00:08"], [105029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",698.01,"2026-09-06T22:00:08"], [105031,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-09-06T22:00:08"], [105032,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.17,"2026-09-06T22:00:08"], [105033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",314.89,"2026-09-06T22:00:08"], [105034,"0007541262","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.63,"2026-09-06T22:00:08"], [105035,"HCM7519919","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.47,"2026-09-06T22:00:08"], [105036,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",67853.62,"2026-09-06T22:00:08"], [105037,"0007552345","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",542.07,"2026-09-06T22:00:08"], [105039,"APV7549161","2025-12-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",10409.88,"2026-09-06T22:00:08"], [105040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2624.28,"2026-09-06T22:00:08"], [105042,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-09-06T22:00:08"], [105043,"APV7527783","2025-10-29T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000004796","INDIANA UNIV ",64006.41,"2026-09-06T22:00:08"], [105044,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-09-06T22:00:08"], [105045,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",228550.61,"2026-09-06T22:00:08"], [105046,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3477.18,"2026-09-06T22:00:08"], [105047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",615.33,"2026-09-06T22:00:08"], [105048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",883.05,"2026-09-06T22:00:08"], [105049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",260.9,"2026-09-06T22:00:08"], [105050,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",901.67,"2026-09-06T22:00:08"], [105051,"0007524791","2025-10-24T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",252.48,"2026-09-06T22:00:08"], [105053,"HCM7529622","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58683.59,"2026-09-06T22:00:08"], [105054,"APV7556204","2025-12-12T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-09-06T22:00:08"], [105055,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [105056,"0007544979","2025-11-25T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105057,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",63.96,"2026-09-06T22:00:08"], [105058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",280.97,"2026-09-06T22:00:08"], [105059,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [105060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",160.56,"2026-09-06T22:00:08"], [105061,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.22,"2026-09-06T22:00:08"], [105062,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077424","EAST ALLEN CTY SCHL TREASURER ",23278.92,"2026-09-06T22:00:08"], [105063,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",6029.77,"2026-09-06T22:00:08"], [105064,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.11,"2026-09-06T22:00:08"], [105065,"APV7539617","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",29605.0,"2026-09-06T22:00:08"], [105066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",240.83,"2026-09-06T22:00:08"], [105067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1913.02,"2026-09-06T22:00:08"], [105068,"0007515042","2025-10-09T00:00:00",2026,2,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",184.8,"2026-09-06T22:00:08"], [105069,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [105070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",140.48,"2026-09-06T22:00:08"], [105071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",660.35,"2026-09-06T22:00:08"], [105072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.48,"2026-09-06T22:00:08"], [105073,"0007543015","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.35,"2026-09-06T22:00:08"], [105074,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-09-06T22:00:08"], [105075,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",256.37,"2026-09-06T22:00:08"], [105076,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",20286.0,"2026-09-06T22:00:08"], [105077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",218.76,"2026-09-06T22:00:08"], [105078,"0007521948","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",194.5,"2026-09-06T22:00:08"], [105079,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [105080,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",21140.19,"2026-09-06T22:00:08"], [105081,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",47254.43,"2026-09-06T22:00:08"], [105082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",376.3,"2026-09-06T22:00:08"], [105083,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-09-06T22:00:08"], [105084,"0007533704","2025-11-06T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",66.42,"2026-09-06T22:00:08"], [105085,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053934","STEUBEN COUNTY GOVERNMENT ",67855.0,"2026-09-06T22:00:08"], [105086,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [105087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",140.48,"2026-09-06T22:00:08"], [105088,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.37,"2026-09-06T22:00:08"], [105089,"EXV7538974","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",99.63,"2026-09-06T22:00:08"], [105090,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",14961.5,"2026-09-06T22:00:08"], [105091,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",10456.6,"2026-09-06T22:00:08"], [105092,"0007532604","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.59,"2026-09-06T22:00:08"], [105093,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.65,"2026-09-06T22:00:08"], [105094,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",295124.73,"2026-09-06T22:00:08"], [105095,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",655.9,"2026-09-06T22:00:08"], [105096,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.2,"2026-09-06T22:00:08"], [105097,"0007522953","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",27676.95,"2026-09-06T22:00:08"], [105098,"0007509101","2025-10-08T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [105099,"EXV7566793","2025-12-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",36.8,"2026-09-06T22:00:08"], [105100,"HCM7546550","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",7.67,"2026-09-06T22:00:08"], [105101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105102,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [105103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105105,"0007543000","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.63,"2026-09-06T22:00:08"], [105106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.48,"2026-09-06T22:00:08"], [105107,"0007512004","2025-10-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",771.66,"2026-09-06T22:00:08"], [105108,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-09-06T22:00:08"], [105109,"APV7547039","2025-12-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",642.6,"2026-09-06T22:00:08"], [105110,"0007523868","2025-10-23T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-16022.73,"2026-09-06T22:00:08"], [105111,"APV7545845","2025-11-26T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-09-06T22:00:08"], [105112,"HCM7562945","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",100.75,"2026-09-06T22:00:08"], [105113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105114,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",27.0,"2026-09-06T22:00:08"], [105115,"APV7526958","2025-10-28T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",8.55,"2026-09-06T22:00:08"], [105116,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [105117,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",847.18,"2026-09-06T22:00:08"], [105118,"0007521948","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",331.48,"2026-09-06T22:00:08"], [105119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105120,"EXV7558677","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [105121,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [105122,"EXV7536927","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [105123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",232.68,"2026-09-06T22:00:08"], [105124,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.18,"2026-09-06T22:00:08"], [105125,"0007517516","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.78,"2026-09-06T22:00:08"], [105126,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3428.51,"2026-09-06T22:00:08"], [105127,"APV7530894","2025-11-03T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",89015.23,"2026-09-06T22:00:08"], [105128,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",2593.1,"2026-09-06T22:00:08"], [105129,"APV7516921","2025-10-14T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",201.99,"2026-09-06T22:00:08"], [105130,"0007514103","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [105131,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [105132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105133,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-09-06T22:00:08"], [105134,"0007558845","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2454634.34,"2026-09-06T22:00:08"], [105135,"0007512004","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",591.12,"2026-09-06T22:00:08"], [105136,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",1141.33,"2026-09-06T22:00:08"], [105137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",100.35,"2026-09-06T22:00:08"], [105138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",459.53,"2026-09-06T22:00:08"], [105139,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [105140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",369.02,"2026-09-06T22:00:08"], [105141,"APV7524203","2025-10-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1373.29,"2026-09-06T22:00:08"], [105142,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [105143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",423.4,"2026-09-06T22:00:08"], [105144,"APV7552576","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",163.7,"2026-09-06T22:00:08"], [105145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105146,"0007526675","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105147,"0007537982","2025-11-14T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",632.04,"2026-09-06T22:00:08"], [105148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",480.66,"2026-09-06T22:00:08"], [105149,"APV7557222","2025-12-16T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",9033.56,"2026-09-06T22:00:08"], [105150,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060444","DEACONESS HOSPITAL INC ",509072.2,"2026-09-06T22:00:08"], [105151,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [105152,"APV7555178","2025-12-12T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.99,"2026-09-06T22:00:08"], [105153,"0007534429","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.68,"2026-09-06T22:00:08"], [105154,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [105155,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [105156,"APV7528637","2025-10-30T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",997.32,"2026-09-06T22:00:08"], [105157,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",136.03,"2026-09-06T22:00:08"], [105158,"EXV7514778","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [105159,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.39,"2026-09-06T22:00:08"], [105160,"0007528386","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [105161,"0007519222","2025-10-17T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",-279758.02,"2026-09-06T22:00:08"], [105162,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",30167.24,"2026-09-06T22:00:08"], [105163,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119096","SCHOOL NUTRITION ASSOCIATION ",732.0,"2026-09-06T22:00:08"], [105164,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [105165,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [105166,"0007561377","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105167,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",31100.0,"2026-09-06T22:00:08"], [105168,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [105169,"APV7558136","2025-12-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",29187.5,"2026-09-06T22:00:08"], [105170,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4847.17,"2026-09-06T22:00:08"], [105171,"0007554003","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-77.54,"2026-09-06T22:00:08"], [105172,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-09-06T22:00:08"], [105173,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [105174,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",69627.77,"2026-09-06T22:00:08"], [105175,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [105176,"APV7550885","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000055723","GREENE COUNTY ",18457.0,"2026-09-06T22:00:08"], [105177,"APV7522305","2025-10-21T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",98.38,"2026-09-06T22:00:08"], [105178,"APV7555258","2025-12-12T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1626.4,"2026-09-06T22:00:08"], [105179,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.89,"2026-09-06T22:00:08"], [105180,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [105181,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1186.12,"2026-09-06T22:00:08"], [105182,"EXV7526356","2025-10-10T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",151.11,"2026-09-06T22:00:08"], [105183,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097103","LIFESPAN RESOURCES INC ",875.0,"2026-09-06T22:00:08"], [105184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",237.43,"2026-09-06T22:00:08"], [105185,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-09-06T22:00:08"], [105186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",923.19,"2026-09-06T22:00:08"], [105187,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",194.22,"2026-09-06T22:00:08"], [105188,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053751","CITY OF MUNCIE ",25830.92,"2026-09-06T22:00:08"], [105189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",433.3,"2026-09-06T22:00:08"], [105190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1839.26,"2026-09-06T22:00:08"], [105191,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",176.58,"2026-09-06T22:00:08"], [105192,"EXV7512975","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",312.8,"2026-09-06T22:00:08"], [105193,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [105194,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [105195,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.89,"2026-09-06T22:00:08"], [105196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",318.3,"2026-09-06T22:00:08"], [105197,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4925.41,"2026-09-06T22:00:08"], [105198,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. 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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,"2026-09-06T22:00:08"], [105212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",593.45,"2026-09-06T22:00:08"], [105213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105214,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [105215,"APV7553420","2025-12-10T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000067154","THE PITNEY BOWES BANK ",39.54,"2026-09-06T22:00:08"], [105216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105219,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [105220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105221,"0007558921","2025-12-18T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105222,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",427.49,"2026-09-06T22:00:08"], [105223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105224,"0007521948","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.03,"2026-09-06T22:00:08"], [105225,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5106.02,"2026-09-06T22:00:08"], [105226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",11.31,"2026-09-06T22:00:08"], [105227,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",12.5,"2026-09-06T22:00:08"], [105228,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1077.65,"2026-09-06T22:00:08"], [105229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",482.47,"2026-09-06T22:00:08"], [105230,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.44,"2026-09-06T22:00:08"], [105231,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.77,"2026-09-06T22:00:08"], [105232,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",25273.92,"2026-09-06T22:00:08"], [105233,"0007522864","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1229.51,"2026-09-06T22:00:08"], [105234,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121694","RIVER FOREST COMM SCH CORP ",23440.83,"2026-09-06T22:00:08"], [105235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105236,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [105237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",180.63,"2026-09-06T22:00:08"], [105238,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",213.6,"2026-09-06T22:00:08"], [105239,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",38731.42,"2026-09-06T22:00:08"], [105240,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",689.19,"2026-09-06T22:00:08"], [105241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",240.83,"2026-09-06T22:00:08"], [105242,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",31979.61,"2026-09-06T22:00:08"], [105243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-09-06T22:00:08"], [105244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD ",1040.82,"2026-09-06T22:00:08"], [105245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105247,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [105248,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [105249,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [105250,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.87,"2026-09-06T22:00:08"], [105251,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [105252,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",432.0,"2026-09-06T22:00:08"], [105253,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",468.0,"2026-09-06T22:00:08"], [105254,"0007522981","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",10837.47,"2026-09-06T22:00:08"], [105255,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121631","WESTVIEW SCHOOL CORP TREASURER ",715.0,"2026-09-06T22:00:08"], [105256,"APV7521352","2025-10-20T00:00:00",2026,2,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000436174","LITTLE FLOWER NEIGHBORHOOD ASSOCIATION ",1428.58,"2026-09-06T22:00:08"], [105257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",423.4,"2026-09-06T22:00:08"], [105258,"0007553167","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105259,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [105260,"0007533704","2025-11-06T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.65,"2026-09-06T22:00:08"], [105261,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [105262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",622.15,"2026-09-06T22:00:08"], [105263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",200.69,"2026-09-06T22:00:08"], [105264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",527.22,"2026-09-06T22:00:08"], [105265,"APV7517734","2025-10-15T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1063.21,"2026-09-06T22:00:08"], [105266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",888.57,"2026-09-06T22:00:08"], [105267,"APV7555313","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",77.64,"2026-09-06T22:00:08"], [105268,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",51.49,"2026-09-06T22:00:08"], [105269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105270,"APV7511542","2025-10-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",6.66,"2026-09-06T22:00:08"], [105271,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",586.26,"2026-09-06T22:00:08"], [105272,"0007535428","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81704660.45,"2026-09-06T22:00:08"], [105273,"0007520788","2025-10-01T00:00:00",2026,2,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",988.49,"2026-09-06T22:00:08"], [105274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",576.25,"2026-09-06T22:00:08"], [105275,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [105276,"0007523880","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [105277,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110497","NORTH MIAMI COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [105278,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-09-06T22:00:08"], [105279,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064895","WELLS COUNTY ",5924.04,"2026-09-06T22:00:08"], [105280,"HCM7554926","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1507.55,"2026-09-06T22:00:08"], [105281,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [105282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105283,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",6239.05,"2026-09-06T22:00:08"], [105284,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.51,"2026-09-06T22:00:08"], [105285,"EXV7556559","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.8,"2026-09-06T22:00:08"], [105286,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",698.01,"2026-09-06T22:00:08"], [105287,"HCM7562998","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.59,"2026-09-06T22:00:08"], [105288,"APV7510583","2025-10-02T00:00:00",2026,2,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",200.3,"2026-09-06T22:00:08"], [105289,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",125.17,"2026-09-06T22:00:08"], [105290,"APV7538630","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7398.25,"2026-09-06T22:00:08"], [105291,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [105292,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [105293,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1441.18,"2026-09-06T22:00:08"], [105294,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [105295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1642.71,"2026-09-06T22:00:08"], [105296,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [105297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",485.55,"2026-09-06T22:00:08"], [105298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1018.92,"2026-09-06T22:00:08"], [105299,"EXV7511849","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",97.68,"2026-09-06T22:00:08"], [105300,"0007530538","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.1,"2026-09-06T22:00:08"], [105301,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",34.07,"2026-09-06T22:00:08"], [105302,"APV7554377","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",147241.96,"2026-09-06T22:00:08"], [105303,"0007536343","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",219.62,"2026-09-06T22:00:08"], [105304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105305,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",5791.62,"2026-09-06T22:00:08"], [105306,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",43146.84,"2026-09-06T22:00:08"], [105307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",682.35,"2026-09-06T22:00:08"], [105308,"0007548867","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.88,"2026-09-06T22:00:08"], [105309,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [105310,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [105311,"0007528418","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [105312,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",71.0,"2026-09-06T22:00:08"], [105313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",120.41,"2026-09-06T22:00:08"], [105314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",388.44,"2026-09-06T22:00:08"], [105315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1184.1,"2026-09-06T22:00:08"], [105316,"EXV7541819","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.95,"2026-09-06T22:00:08"], [105317,"0007522957","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [105318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105319,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2310.8,"2026-09-06T22:00:08"], [105320,"0007540292","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",173.53,"2026-09-06T22:00:08"], [105321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",1883.31,"2026-09-06T22:00:08"], [105322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.04,"2026-09-06T22:00:08"], [105323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",330.17,"2026-09-06T22:00:08"], [105324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",200.69,"2026-09-06T22:00:08"], [105325,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2464.98,"2026-09-06T22:00:08"], [105326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",426.87,"2026-09-06T22:00:08"], [105327,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [105328,"0007553987","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",237.42,"2026-09-06T22:00:08"], [105330,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [105331,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [105332,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-09-06T22:00:08"], [105333,"APV7523311","2025-10-22T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",699.96,"2026-09-06T22:00:08"], [105334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",515.59,"2026-09-06T22:00:08"], [105335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1256.99,"2026-09-06T22:00:08"], [105336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105337,"0007532686","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",200.7,"2026-09-06T22:00:08"], [105339,"0007539244","2025-11-17T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",200.7,"2026-09-06T22:00:08"], [105341,"HCM7512115","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1737.58,"2026-09-06T22:00:08"], [105342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",301.04,"2026-09-06T22:00:08"], [105344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",310.75,"2026-09-06T22:00:08"], [105345,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",106.45,"2026-09-06T22:00:08"], [105346,"0007512004","2025-10-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.08,"2026-09-06T22:00:08"], [105347,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",168.59,"2026-09-06T22:00:08"], [105348,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000437971","RENEW HYDRAULICS INC ",255.0,"2026-09-06T22:00:08"], [105349,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",82120.62,"2026-09-06T22:00:08"], [105350,"HCM7529581","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [105351,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [105352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",602.09,"2026-09-06T22:00:08"], [105353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105354,"0007513235","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",31.27,"2026-09-06T22:00:08"], [105355,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [105356,"APV7517732","2025-10-07T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",842.98,"2026-09-06T22:00:08"], [105357,"APV7564395","2025-12-30T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.06,"2026-09-06T22:00:08"], [105358,"HCM7562961","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [105359,"APV7532984","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",112345.87,"2026-09-06T22:00:08"], [105360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",2127.56,"2026-09-06T22:00:08"], [105361,"0007561433","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.48,"2026-09-06T22:00:08"], [105363,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",21685.43,"2026-09-06T22:00:08"], [105364,"0007557050","2025-12-16T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105365,"HCM7538118","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [105366,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.75,"2026-09-06T22:00:08"], [105367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1279.42,"2026-09-06T22:00:08"], [105368,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",742.98,"2026-09-06T22:00:08"], [105369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",361.25,"2026-09-06T22:00:08"], [105370,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1045.92,"2026-09-06T22:00:08"], [105371,"APV7522356","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",14611.5,"2026-09-06T22:00:08"], [105372,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS ",1441.95,"2026-09-06T22:00:08"], [105373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105374,"HCM7519886","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",307.5,"2026-09-06T22:00:08"], [105375,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",43.8,"2026-09-06T22:00:08"], [105376,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",142.52,"2026-09-06T22:00:08"], [105377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2050.09,"2026-09-06T22:00:08"], [105378,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",224.79,"2026-09-06T22:00:08"], [105379,"0007520788","2025-10-01T00:00:00",2026,2,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23790.44,"2026-09-06T22:00:08"], [105380,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",20383.87,"2026-09-06T22:00:08"], [105381,"0007520788","2025-10-01T00:00:00",2026,2,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",75.76,"2026-09-06T22:00:08"], [105382,"0007541205","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [105383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",401.39,"2026-09-06T22:00:08"], [105384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",1043.2,"2026-09-06T22:00:08"], [105385,"APV7527816","2025-10-29T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",68296.93,"2026-09-06T22:00:08"], [105386,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [105387,"0007532663","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.97,"2026-09-06T22:00:08"], [105388,"0007537170","2025-11-13T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-7.44,"2026-09-06T22:00:08"], [105389,"APV7549940","2025-12-04T00:00:00",2026,2,548014,"MedVet-Non RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1512.0,"2026-09-06T22:00:08"], [105390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",607.9,"2026-09-06T22:00:08"], [105391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",401.39,"2026-09-06T22:00:08"], [105392,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",40595.58,"2026-09-06T22:00:08"], [105393,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [105394,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [105395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105396,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",22317.08,"2026-09-06T22:00:08"], [105397,"0007509145","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105399,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",29176.04,"2026-09-06T22:00:08"], [105400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.35,"2026-09-06T22:00:08"], [105401,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [105402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",321.11,"2026-09-06T22:00:08"], [105403,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46556.27,"2026-09-06T22:00:08"], [105404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",425.93,"2026-09-06T22:00:08"], [105405,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",39.33,"2026-09-06T22:00:08"], [105406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",194.22,"2026-09-06T22:00:08"], [105407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",898.66,"2026-09-06T22:00:08"], [105408,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.64,"2026-09-06T22:00:08"], [105414,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [105415,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",252.92,"2026-09-06T22:00:08"], [105416,"APV7556166","2025-12-15T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1344.9,"2026-09-06T22:00:08"], [105417,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [105418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",260.9,"2026-09-06T22:00:08"], [105419,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",83010.78,"2026-09-06T22:00:08"], [105420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105421,"EXV7556550","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",120.27,"2026-09-06T22:00:08"], [105422,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.3,"2026-09-06T22:00:08"], [105423,"0007521948","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5949.59,"2026-09-06T22:00:08"], [105424,"0007563952","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [105425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105426,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",996.13,"2026-09-06T22:00:08"], [105427,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - 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Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [105440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",862.39,"2026-09-06T22:00:08"], [105441,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [105442,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",525.88,"2026-09-06T22:00:08"], [105443,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",180.99,"2026-09-06T22:00:08"], [105444,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [105445,"APV7529666","2025-10-31T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4055.17,"2026-09-06T22:00:08"], [105446,"APV7553406","2025-12-10T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",305.03,"2026-09-06T22:00:08"], [105447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105448,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20460.77,"2026-09-06T22:00:08"], [105449,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.42,"2026-09-06T22:00:08"], [105450,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [105451,"APV7514375","2025-10-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000363252","FERGUSON ADVERTISING INC ",10523.25,"2026-09-06T22:00:08"], [105452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",941.65,"2026-09-06T22:00:08"], [105453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",421.46,"2026-09-06T22:00:08"], [105454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",200.69,"2026-09-06T22:00:08"], [105455,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1082.0,"2026-09-06T22:00:08"], [105456,"0007540269","2025-11-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",110.53,"2026-09-06T22:00:08"], [105457,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [105458,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [105459,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9368.37,"2026-09-06T22:00:08"], [105460,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",751.22,"2026-09-06T22:00:08"], [105461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105462,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1768.7,"2026-09-06T22:00:08"], [105463,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [105464,"0007540244","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105465,"EXV7518914","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",118.46,"2026-09-06T22:00:08"], [105466,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",28.44,"2026-09-06T22:00:08"], [105467,"0007552345","2025-12-09T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105468,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.47,"2026-09-06T22:00:08"], [105469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",97.11,"2026-09-06T22:00:08"], [105470,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",15093.32,"2026-09-06T22:00:08"], [105471,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [105472,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [105473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105474,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [105475,"0007509098","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.19,"2026-09-06T22:00:08"], [105476,"0007522885","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2114.88,"2026-09-06T22:00:08"], [105477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",762.64,"2026-09-06T22:00:08"], [105478,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [105479,"0007522149","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.13,"2026-09-06T22:00:08"], [105480,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",36.82,"2026-09-06T22:00:08"], [105481,"0007510220","2025-10-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",170312.29,"2026-09-06T22:00:08"], [105482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",401.39,"2026-09-06T22:00:08"], [105483,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",35852.89,"2026-09-06T22:00:08"], [105484,"0007517516","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.68,"2026-09-06T22:00:08"], [105485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",321.11,"2026-09-06T22:00:08"], [105486,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 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Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [105490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",2321.73,"2026-09-06T22:00:08"], [105491,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",900.66,"2026-09-06T22:00:08"], [105492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1251.13,"2026-09-06T22:00:08"], [105493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",233.06,"2026-09-06T22:00:08"], [105494,"0007543004","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1481.07,"2026-09-06T22:00:08"], [105495,"HCM7519894","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [105496,"0007557023","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.35,"2026-09-06T22:00:08"], [105498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",301.04,"2026-09-06T22:00:08"], [105499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105500,"ARD7540770","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1011.57,"2026-09-06T22:00:08"], [105501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105502,"HCM7562939","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.81,"2026-09-06T22:00:08"], [105503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",280.97,"2026-09-06T22:00:08"], [105504,"APV7556104","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",6.5,"2026-09-06T22:00:08"], [105505,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",941.66,"2026-09-06T22:00:08"], [105506,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",113.74,"2026-09-06T22:00:08"], [105507,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",185.88,"2026-09-06T22:00:08"], [105508,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [105509,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3651.45,"2026-09-06T22:00:08"], [105510,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429491","KAREN L KRONENBERGER ",1084.15,"2026-09-06T22:00:08"], [105511,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2909.75,"2026-09-06T22:00:08"], [105512,"0007522851","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1300.78,"2026-09-06T22:00:08"], [105513,"APV7525990","2025-10-27T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064395","KOSCIUSKO COUNTY ",2750.0,"2026-09-06T22:00:08"], [105514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1091.58,"2026-09-06T22:00:08"], [105515,"0007508032","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2149.65,"2026-09-06T22:00:08"], [105516,"0007520788","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger 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Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",726.91,"2026-09-06T22:00:08"], [105521,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.12,"2026-09-06T22:00:08"], [105522,"EXV7563780","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger 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BROWN ",799.8,"2026-09-06T22:00:08"], [105541,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",86720.54,"2026-09-06T22:00:08"], [105542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1304.51,"2026-09-06T22:00:08"], [105543,"0007566082","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",683.02,"2026-09-06T22:00:08"], 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[105547,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [105548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",200.69,"2026-09-06T22:00:08"], [105549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",784.26,"2026-09-06T22:00:08"], [105550,"APV7517734","2025-10-15T00:00:00",2026,2,520104,"Water & Sewage - 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Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",94.86,"2026-09-06T22:00:08"], [105680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",920.18,"2026-09-06T22:00:08"], [105681,"EXV7511837","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",336.22,"2026-09-06T22:00:08"], [105682,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",318.2,"2026-09-06T22:00:08"], [105717,"0007523934","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7664.89,"2026-09-06T22:00:08"], [105718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",240.83,"2026-09-06T22:00:08"], [105719,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [105720,"APV7523324","2025-10-22T00:00:00",2026,2,533043,"Main - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.69,"2026-09-06T22:00:08"], [105727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",301.04,"2026-09-06T22:00:08"], [105728,"APV7515082","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054897","HENRY COUNTY ",20610.0,"2026-09-06T22:00:08"], [105729,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",30561.02,"2026-09-06T22:00:08"], [105730,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [105731,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [105732,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [105733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105734,"0007557074","2025-12-16T00:00:00",2026,2,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105735,"APV7559110","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",174.49,"2026-09-06T22:00:08"], [105736,"0007536316","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [105737,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [105738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",474.84,"2026-09-06T22:00:08"], [105739,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",86962.68,"2026-09-06T22:00:08"], [105740,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",191.24,"2026-09-06T22:00:08"], [105741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1845.09,"2026-09-06T22:00:08"], [105742,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",38924.04,"2026-09-06T22:00:08"], [105743,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [105744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105746,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",507.84,"2026-09-06T22:00:08"], [105747,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1059.03,"2026-09-06T22:00:08"], [105748,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [105749,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",189.75,"2026-09-06T22:00:08"], [105750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",511.77,"2026-09-06T22:00:08"], [105751,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [105752,"APV7509726","2025-10-01T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1582908.92,"2026-09-06T22:00:08"], [105753,"0007509145","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",23.3,"2026-09-06T22:00:08"], [105754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.34,"2026-09-06T22:00:08"], [105755,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",7387.6,"2026-09-06T22:00:08"], [105756,"APV7538591","2025-11-14T00:00:00",2026,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",-256.5,"2026-09-06T22:00:08"], [105757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1317.01,"2026-09-06T22:00:08"], [105758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105759,"APV7558383","2025-12-17T00:00:00",2026,2,555554,"Computers & accessories",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",3782.4,"2026-09-06T22:00:08"], [105760,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-09-06T22:00:08"], [105761,"0007557076","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1016.79,"2026-09-06T22:00:08"], [105762,"HCM7562983","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [105763,"0007522921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.44,"2026-09-06T22:00:08"], [105764,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",72722.51,"2026-09-06T22:00:08"], [105765,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",926.04,"2026-09-06T22:00:08"], [105766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",1407.66,"2026-09-06T22:00:08"], [105767,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",424.42,"2026-09-06T22:00:08"], [105768,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",255.85,"2026-09-06T22:00:08"], [105769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",401.39,"2026-09-06T22:00:08"], [105770,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",145.55,"2026-09-06T22:00:08"], [105771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",378.91,"2026-09-06T22:00:08"], [105772,"EXV7567588","2025-12-04T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [105773,"EXV7555469","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [105774,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [105775,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",16.0,"2026-09-06T22:00:08"], [105776,"0007532686","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105777,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [105778,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",252.91,"2026-09-06T22:00:08"], [105779,"EXV7559453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",140.9,"2026-09-06T22:00:08"], [105780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",388.44,"2026-09-06T22:00:08"], [105781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105782,"0007522851","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1653029.87,"2026-09-06T22:00:08"], [105783,"APV7512529","2025-10-06T00:00:00",2026,2,571601,"GR-Mental Health, Substance Ab",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",8621.17,"2026-09-06T22:00:08"], [105784,"APV7511527","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",33000.0,"2026-09-06T22:00:08"], [105785,"APV7532897","2025-11-05T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.95,"2026-09-06T22:00:08"], [105786,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",28.48,"2026-09-06T22:00:08"], [105787,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",570.0,"2026-09-06T22:00:08"], [105788,"HCM7554899","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [105789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",437.51,"2026-09-06T22:00:08"], [105790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",527.23,"2026-09-06T22:00:08"], [105791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105792,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [105793,"APV7522282","2025-10-21T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",30.0,"2026-09-06T22:00:08"], [105794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",433.3,"2026-09-06T22:00:08"], [105795,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",79.09,"2026-09-06T22:00:08"], [105796,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.34,"2026-09-06T22:00:08"], [105797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",601.88,"2026-09-06T22:00:08"], [105798,"0007510220","2025-10-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39779.12,"2026-09-06T22:00:08"], [105799,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",250.0,"2026-09-06T22:00:08"], [105800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",351.21,"2026-09-06T22:00:08"], [105801,"0007507904","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.03,"2026-09-06T22:00:08"], [105802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",743.17,"2026-09-06T22:00:08"], [105803,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [105804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",260.9,"2026-09-06T22:00:08"], [105805,"HCM7512134","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",75.6,"2026-09-06T22:00:08"], [105806,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [105807,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-09-06T22:00:08"], [105808,"EXV7557548","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",94.87,"2026-09-06T22:00:08"], [105809,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",105.84,"2026-09-06T22:00:08"], [105810,"HCM7512122","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",136.29,"2026-09-06T22:00:08"], [105811,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",20.42,"2026-09-06T22:00:08"], [105812,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [105813,"APV7527773","2025-10-28T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2647.96,"2026-09-06T22:00:08"], [105814,"0007557074","2025-12-16T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1074.03,"2026-09-06T22:00:08"], [105816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",842.92,"2026-09-06T22:00:08"], [105817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",349.6,"2026-09-06T22:00:08"], [105818,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",16102.83,"2026-09-06T22:00:08"], [105819,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [105820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",220.76,"2026-09-06T22:00:08"], [105821,"0007533704","2025-11-06T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.59,"2026-09-06T22:00:08"], [105822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105823,"APV7532985","2025-11-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",1527367.99,"2026-09-06T22:00:08"], [105824,"APV7515302","2025-10-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",13.44,"2026-09-06T22:00:08"], [105825,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",149.25,"2026-09-06T22:00:08"], [105826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",1251.13,"2026-09-06T22:00:08"], [105827,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",2154.3,"2026-09-06T22:00:08"], [105828,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",129046.13,"2026-09-06T22:00:08"], [105829,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",140.15,"2026-09-06T22:00:08"], [105830,"0007513263","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [105831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",240.83,"2026-09-06T22:00:08"], [105832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105833,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",401.38,"2026-09-06T22:00:08"], [105835,"0007533485","2025-11-06T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [105836,"0007521948","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.91,"2026-09-06T22:00:08"], [105837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",388.44,"2026-09-06T22:00:08"], [105838,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.01,"2026-09-06T22:00:08"], [105839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",200.69,"2026-09-06T22:00:08"], [105840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",582.66,"2026-09-06T22:00:08"], [105841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",842.91,"2026-09-06T22:00:08"], [105842,"0007556928","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105843,"0007533704","2025-11-06T00:00:00",2026,2,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [105844,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [105845,"APV7563368","2025-12-29T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",5094.38,"2026-09-06T22:00:08"], [105846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",140.49,"2026-09-06T22:00:08"], [105847,"APV7541563","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",493.24,"2026-09-06T22:00:08"], [105848,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000288017","DAMAR CHARTER SCHOOL INC ",3054.82,"2026-09-06T22:00:08"], [105849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",140.48,"2026-09-06T22:00:08"], [105850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105851,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [105852,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",33.13,"2026-09-06T22:00:08"], [105853,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",22152.19,"2026-09-06T22:00:08"], [105854,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [105855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",893.09,"2026-09-06T22:00:08"], [105856,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",182.28,"2026-09-06T22:00:08"], [105857,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",2113.89,"2026-09-06T22:00:08"], [105858,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [105859,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [105860,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",88.6,"2026-09-06T22:00:08"], [105861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.04,"2026-09-06T22:00:08"], [105862,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",105000.0,"2026-09-06T22:00:08"], [105863,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [105864,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",10038.77,"2026-09-06T22:00:08"], [105865,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [105866,"0007566211","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.04,"2026-09-06T22:00:08"], [105867,"0007521968","2025-10-21T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",25.73,"2026-09-06T22:00:08"], [105868,"0007520788","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4738.88,"2026-09-06T22:00:08"], [105869,"0007544875","2025-11-25T00:00:00",2026,2,583120,"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",5366.79,"2026-09-06T22:00:08"], [105870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",441.53,"2026-09-06T22:00:08"], [105871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",194.22,"2026-09-06T22:00:08"], [105872,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [105873,"APV7560758","2025-12-22T00:00:00",2026,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000078464","US AGGREGATES ",1714.72,"2026-09-06T22:00:08"], [105874,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",42966.0,"2026-09-06T22:00:08"], [105875,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",48691.27,"2026-09-06T22:00:08"], [105876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1453.83,"2026-09-06T22:00:08"], [105877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",240.83,"2026-09-06T22:00:08"], [105878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105879,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10464.16,"2026-09-06T22:00:08"], [105880,"HCM7512124","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20.47,"2026-09-06T22:00:08"], [105881,"APV7540584","2025-11-18T00:00:00",2026,2,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-09-06T22:00:08"], [105882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",194.22,"2026-09-06T22:00:08"], [105884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",388.44,"2026-09-06T22:00:08"], [105885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-09-06T22:00:08"], [105886,"0007532677","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",630.14,"2026-09-06T22:00:08"], [105887,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",1435.86,"2026-09-06T22:00:08"], [105888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105889,"ARD7534100","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-65890.34,"2026-09-06T22:00:08"], [105890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",782.71,"2026-09-06T22:00:08"], [105891,"0007548844","2025-12-03T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105892,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [105893,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [105894,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [105895,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",757.81,"2026-09-06T22:00:08"], [105896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",504.97,"2026-09-06T22:00:08"], [105897,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000235277","LAFAYETTE SYMPHONY INC ",4366.77,"2026-09-06T22:00:08"], [105898,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",19300.0,"2026-09-06T22:00:08"], [105899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1295.83,"2026-09-06T22:00:08"], [105900,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",10039.48,"2026-09-06T22:00:08"], [105901,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [105902,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",7475.0,"2026-09-06T22:00:08"], [105903,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",629.2,"2026-09-06T22:00:08"], [105904,"HCM7554892","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",64.3,"2026-09-06T22:00:08"], [105905,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",1775.0,"2026-09-06T22:00:08"], [105906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-09-06T22:00:08"], [105907,"HCM7546573","2025-12-03T00:00:00",2026,2,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",216.63,"2026-09-06T22:00:08"], [105908,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5179.04,"2026-09-06T22:00:08"], [105909,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [105910,"0007523896","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [105911,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10389.44,"2026-09-06T22:00:08"], [105912,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",235.17,"2026-09-06T22:00:08"], [105913,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",138446.22,"2026-09-06T22:00:08"], [105914,"HCM7519914","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.14,"2026-09-06T22:00:08"], [105915,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105916,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",691.42,"2026-09-06T22:00:08"], [105917,"HCM7546528","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",339.97,"2026-09-06T22:00:08"], [105918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1468.48,"2026-09-06T22:00:08"], [105919,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [105920,"HCM7554907","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2300.86,"2026-09-06T22:00:08"], [105921,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [105922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",242.84,"2026-09-06T22:00:08"], [105923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105924,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",410.88,"2026-09-06T22:00:08"], [105925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",291.33,"2026-09-06T22:00:08"], [105926,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",6099.33,"2026-09-06T22:00:08"], [105927,"0007522979","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105928,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [105929,"0007540269","2025-11-18T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [105930,"0007559594","2025-12-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [105931,"0007522164","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [105932,"ARD7551164","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1102.5,"2026-09-06T22:00:08"], [105933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105934,"APV7527012","2025-10-28T00:00:00",2026,2,543069,"Main-BuildMat-General",550,"School for the Blind and VI","Supplies, Parts and Materials","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000438534","AURALEX ACOUSTICS INC ",6538.85,"2026-09-06T22:00:08"], [105935,"HCM7538097","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [105936,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [105937,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",24.85,"2026-09-06T22:00:08"], [105938,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078126","FCN BANK ",82.5,"2026-09-06T22:00:08"], [105939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",719.19,"2026-09-06T22:00:08"], [105940,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [105941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105942,"0007541184","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",135.78,"2026-09-06T22:00:08"], [105943,"0007540269","2025-11-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [105944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105945,"APV7537476","2025-11-13T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",16000.0,"2026-09-06T22:00:08"], [105946,"0007558858","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.14,"2026-09-06T22:00:08"], [105947,"APV7550923","2025-12-05T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",59.88,"2026-09-06T22:00:08"], [105948,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",60.77,"2026-09-06T22:00:08"], [105949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",501.73,"2026-09-06T22:00:08"], [105950,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [105951,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [105952,"0007559534","2025-12-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-340.78,"2026-09-06T22:00:08"], [105953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",854.57,"2026-09-06T22:00:08"], [105955,"0007532682","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-343.61,"2026-09-06T22:00:08"], [105956,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",76436.26,"2026-09-06T22:00:08"], [105957,"APV7530894","2025-11-03T00:00:00",2026,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",397.36,"2026-09-06T22:00:08"], [105958,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",3904.99,"2026-09-06T22:00:08"], [105959,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",2988.19,"2026-09-06T22:00:08"], [105960,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363072","INDIANA TEEN INSTITUTE INC ",27779.03,"2026-09-06T22:00:08"], [105961,"0007542045","2025-11-20T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [105962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",743.17,"2026-09-06T22:00:08"], [105963,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6678.27,"2026-09-06T22:00:08"], [105964,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [105965,"APV7536377","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",9708.14,"2026-09-06T22:00:08"], [105966,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [105967,"APV7516643","2025-10-13T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",76257.42,"2026-09-06T22:00:08"], [105968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105969,"0007529466","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-09-06T22:00:08"], [105970,"0007523951","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9474.78,"2026-09-06T22:00:08"], [105971,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",776.82,"2026-09-06T22:00:08"], [105972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",377.51,"2026-09-06T22:00:08"], [105973,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",75937.32,"2026-09-06T22:00:08"], [105974,"0007508074","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",135.0,"2026-09-06T22:00:08"], [105975,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [105976,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [105977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",618.74,"2026-09-06T22:00:08"], [105978,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",101.89,"2026-09-06T22:00:08"], [105979,"APV7548125","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",6784.58,"2026-09-06T22:00:08"], [105980,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193819","S. RIPLEY COMM SCHOOL TREAS ",1596.0,"2026-09-06T22:00:08"], [105981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",485.55,"2026-09-06T22:00:08"], [105982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [105983,"0007566218","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",854.11,"2026-09-06T22:00:08"], [105984,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",163.6,"2026-09-06T22:00:08"], [105985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",327.45,"2026-09-06T22:00:08"], [105986,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.7,"2026-09-06T22:00:08"], [105987,"0007546657","2025-12-08T00:00:00",2026,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - 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Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",95.94,"2026-09-06T22:00:08"], [105997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.34,"2026-09-06T22:00:08"], [105998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",194.22,"2026-09-06T22:00:08"], [105999,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.39,"2026-09-06T22:00:08"], [106000,"APV7551855","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058276","ST JOHN, TOWN OF ",2467.85,"2026-09-06T22:00:08"], [106001,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",7665.96,"2026-09-06T22:00:08"], [106002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106003,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",1671.7,"2026-09-06T22:00:08"], [106004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",369.02,"2026-09-06T22:00:08"], [106005,"HCM7538063","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.36,"2026-09-06T22:00:08"], [106006,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",34.1,"2026-09-06T22:00:08"], [106007,"HCM7519879","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [106008,"0007524818","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",956.55,"2026-09-06T22:00:08"], [106009,"0007529466","2025-11-08T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - 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Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",31447.99,"2026-09-06T22:00:08"], [106022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",210.73,"2026-09-06T22:00:08"], [106023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",566.76,"2026-09-06T22:00:08"], [106025,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.44,"2026-09-06T22:00:08"], [106036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",194.22,"2026-09-06T22:00:08"], [106037,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15080.78,"2026-09-06T22:00:08"], [106038,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",27686.23,"2026-09-06T22:00:08"], [106039,"APV7563334","2025-12-29T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.58,"2026-09-06T22:00:08"], [106040,"0007522957","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",458.15,"2026-09-06T22:00:08"], [106041,"APV7552595","2025-12-09T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000198473","WHITESTOWN, TOWN OF ",425690.82,"2026-09-06T22:00:08"], [106042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",903.13,"2026-09-06T22:00:08"], [106043,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.69,"2026-09-06T22:00:08"], [106044,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",3390.77,"2026-09-06T22:00:08"], [106045,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47.36,"2026-09-06T22:00:08"], [106046,"0007531834","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.98,"2026-09-06T22:00:08"], [106047,"0007528271","2025-10-30T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",54.26,"2026-09-06T22:00:08"], [106048,"0007548844","2025-12-03T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106049,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [106050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",774.16,"2026-09-06T22:00:08"], [106051,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [106052,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [106053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-09-06T22:00:08"], [106054,"0007542988","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [106055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",160.55,"2026-09-06T22:00:08"], [106056,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",792.03,"2026-09-06T22:00:08"], [106057,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [106058,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",678.84,"2026-09-06T22:00:08"], [106059,"APV7548209","2025-12-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",433739.45,"2026-09-06T22:00:08"], [106060,"HCM7519851","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [106061,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",22259.22,"2026-09-06T22:00:08"], [106062,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",1309.43,"2026-09-06T22:00:08"], [106063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2416.56,"2026-09-06T22:00:08"], [106064,"0007543921","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",432.29,"2026-09-06T22:00:08"], [106066,"APV7555258","2025-12-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-09-06T22:00:08"], [106067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1447.21,"2026-09-06T22:00:08"], [106068,"0007551497","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2129039.18,"2026-09-06T22:00:08"], [106069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",1204.17,"2026-09-06T22:00:08"], [106070,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [106071,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1568.31,"2026-09-06T22:00:08"], [106072,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",41255.63,"2026-09-06T22:00:08"], [106073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",280.97,"2026-09-06T22:00:08"], [106075,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",21.4,"2026-09-06T22:00:08"], [106076,"0007560482","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [106077,"APV7523039","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",4830.0,"2026-09-06T22:00:08"], [106078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",200.69,"2026-09-06T22:00:08"], [106079,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",7828.8,"2026-09-06T22:00:08"], [106080,"0007540269","2025-11-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [106081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",558.73,"2026-09-06T22:00:08"], [106082,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",3.0,"2026-09-06T22:00:08"], [106083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",200.69,"2026-09-06T22:00:08"], [106084,"APV7535586","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",4662.57,"2026-09-06T22:00:08"], [106085,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",1728.93,"2026-09-06T22:00:08"], [106086,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",95.82,"2026-09-06T22:00:08"], [106087,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094851","LNB COMMUNITY BANK ",99.0,"2026-09-06T22:00:08"], [106088,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",375.0,"2026-09-06T22:00:08"], [106089,"0007558852","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-49.13,"2026-09-06T22:00:08"], [106090,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [106091,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [106092,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [106093,"APV7528678","2025-10-29T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",134.99,"2026-09-06T22:00:08"], [106094,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075178","CENTERSTONE OF INDIANA INC ",162787.0,"2026-09-06T22:00:08"], [106095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.58,"2026-09-06T22:00:08"], [106096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106099,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095701","LAKELAND SCHOOL CORP TREASURER ",10520.0,"2026-09-06T22:00:08"], [106100,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",823.81,"2026-09-06T22:00:08"], [106101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-09-06T22:00:08"], [106102,"HCM7529584","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6349.92,"2026-09-06T22:00:08"], [106103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-09-06T22:00:08"], [106104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",485.55,"2026-09-06T22:00:08"], [106105,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.26,"2026-09-06T22:00:08"], [106106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106107,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.02,"2026-09-06T22:00:08"], [106108,"0007548863","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2660762.09,"2026-09-06T22:00:08"], [106109,"0007533676","2025-11-06T00:00:00",2026,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112998611.59,"2026-09-06T22:00:08"], [106110,"APV7525028","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",28246.64,"2026-09-06T22:00:08"], [106111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",2091.24,"2026-09-06T22:00:08"], [106112,"APV7539592","2025-11-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",269.95,"2026-09-06T22:00:08"], [106113,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",98916.98,"2026-09-06T22:00:08"], [106114,"0007543012","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.26,"2026-09-06T22:00:08"], [106115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",441.52,"2026-09-06T22:00:08"], [106116,"EXV7525281","2025-10-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [106117,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-09-06T22:00:08"], [106118,"EXV7533259","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",54.7,"2026-09-06T22:00:08"], [106119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",418.85,"2026-09-06T22:00:08"], [106120,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",109.0,"2026-09-06T22:00:08"], [106121,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",67.7,"2026-09-06T22:00:08"], [106122,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7516.84,"2026-09-06T22:00:08"], [106123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",618.74,"2026-09-06T22:00:08"], [106124,"EXV7544581","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [106125,"0007540225","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-2835.68,"2026-09-06T22:00:08"], [106126,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",56.0,"2026-09-06T22:00:08"], [106127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",426.87,"2026-09-06T22:00:08"], [106128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106129,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [106130,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",482.25,"2026-09-06T22:00:08"], [106131,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",414.59,"2026-09-06T22:00:08"], [106132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1339.03,"2026-09-06T22:00:08"], [106133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.21,"2026-09-06T22:00:08"], [106134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2161.47,"2026-09-06T22:00:08"], [106136,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",242.57,"2026-09-06T22:00:08"], [106137,"APV7542279","2025-11-20T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",2125.38,"2026-09-06T22:00:08"], [106138,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-09-06T22:00:08"], [106139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",388.44,"2026-09-06T22:00:08"], [106140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",521.6,"2026-09-06T22:00:08"], [106141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",280.97,"2026-09-06T22:00:08"], [106142,"HCM7538079","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",55989.61,"2026-09-06T22:00:08"], [106143,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [106144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-09-06T22:00:08"], [106145,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1484.42,"2026-09-06T22:00:08"], [106146,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1801.45,"2026-09-06T22:00:08"], [106147,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [106148,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [106149,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427634","BRENDA GALLMEYER ",677.17,"2026-09-06T22:00:08"], [106150,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [106151,"0007557050","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106152,"0007534429","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [106153,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251506","GILMORE CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [106154,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",47088.0,"2026-09-06T22:00:08"], [106155,"0007543015","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.67,"2026-09-06T22:00:08"], [106156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",240.43,"2026-09-06T22:00:08"], [106157,"0007536343","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1397868.22,"2026-09-06T22:00:08"], [106158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",213.64,"2026-09-06T22:00:08"], [106159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106160,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-09-06T22:00:08"], [106161,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",231.07,"2026-09-06T22:00:08"], [106162,"0007551464","2025-12-08T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22763.98,"2026-09-06T22:00:08"], [106163,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2529.3,"2026-09-06T22:00:08"], [106164,"0007522885","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [106165,"APV7536544","2025-11-12T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",677.66,"2026-09-06T22:00:08"], [106166,"EXV7542807","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",311.19,"2026-09-06T22:00:08"], [106167,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2335.44,"2026-09-06T22:00:08"], [106168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",301.04,"2026-09-06T22:00:08"], [106169,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [106170,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-09-06T22:00:08"], [106171,"APV7528691","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",88266.25,"2026-09-06T22:00:08"], [106172,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [106173,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3081.32,"2026-09-06T22:00:08"], [106174,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",60515.6,"2026-09-06T22:00:08"], [106175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",260.9,"2026-09-06T22:00:08"], [106176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",661.12,"2026-09-06T22:00:08"], [106177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106178,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1044.61,"2026-09-06T22:00:08"], [106179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",388.44,"2026-09-06T22:00:08"], [106181,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [106182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",441.53,"2026-09-06T22:00:08"], [106183,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",181.17,"2026-09-06T22:00:08"], [106184,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",99.06,"2026-09-06T22:00:08"], [106185,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2215.18,"2026-09-06T22:00:08"], [106186,"0007540269","2025-11-18T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [106187,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-09-06T22:00:08"], [106188,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [106189,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",38689.23,"2026-09-06T22:00:08"], [106190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",880.21,"2026-09-06T22:00:08"], [106191,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [106192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-09-06T22:00:08"], [106193,"ARD7518872","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-28207.87,"2026-09-06T22:00:08"], [106194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-09-06T22:00:08"], [106195,"APV7515282","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",49.5,"2026-09-06T22:00:08"], [106196,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1487.31,"2026-09-06T22:00:08"], [106197,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",752.44,"2026-09-06T22:00:08"], [106198,"0007523934","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",580.05,"2026-09-06T22:00:08"], [106199,"0007522891","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2493.25,"2026-09-06T22:00:08"], [106200,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087937","WA-NEE COMMUNITY SCHOOLS ",14892.05,"2026-09-06T22:00:08"], [106201,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.36,"2026-09-06T22:00:08"], [106202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106203,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000309040","ART SPACES INC ",4933.12,"2026-09-06T22:00:08"], [106204,"0007540201","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.44,"2026-09-06T22:00:08"], [106205,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [106206,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-09-06T22:00:08"], [106207,"0007566214","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44.27,"2026-09-06T22:00:08"], [106208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",504.97,"2026-09-06T22:00:08"], [106209,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1094.59,"2026-09-06T22:00:08"], [106211,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [106212,"0007552345","2025-12-09T00:00:00",2026,2,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106213,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",570.66,"2026-09-06T22:00:08"], [106214,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [106215,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [106216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.05,"2026-09-06T22:00:08"], [106217,"0007528401","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-09-06T22:00:08"], [106218,"0007566082","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",694.24,"2026-09-06T22:00:08"], [106219,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",1150.72,"2026-09-06T22:00:08"], [106220,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-1118.95,"2026-09-06T22:00:08"], [106221,"0007533790","2025-11-06T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.62,"2026-09-06T22:00:08"], [106222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",527.22,"2026-09-06T22:00:08"], [106224,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [106295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106296,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9942.27,"2026-09-06T22:00:08"], [106297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",296.82,"2026-09-06T22:00:08"], [106298,"APV7524984","2025-10-24T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438680","WYNNPRO LLC ",16975.13,"2026-09-06T22:00:08"], [106299,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.75,"2026-09-06T22:00:08"], [106300,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",571.73,"2026-09-06T22:00:08"], [106301,"0007540207","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [106302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",97.11,"2026-09-06T22:00:08"], [106303,"0007549728","2025-12-04T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [106304,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [106305,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000238159","FORT WAYNE CHILDRENS CHOIR ",5051.56,"2026-09-06T22:00:08"], [106306,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [106307,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.54,"2026-09-06T22:00:08"], [106308,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1096.55,"2026-09-06T22:00:08"], [106309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.04,"2026-09-06T22:00:08"], [106310,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.06,"2026-09-06T22:00:08"], [106311,"0007529456","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1973.59,"2026-09-06T22:00:08"], [106312,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",94.92,"2026-09-06T22:00:08"], [106313,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",350.41,"2026-09-06T22:00:08"], [106314,"APV7546934","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",28903.05,"2026-09-06T22:00:08"], [106315,"EXV7554639","2025-12-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.08,"2026-09-06T22:00:08"], [106316,"APV7549119","2025-12-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",343.44,"2026-09-06T22:00:08"], [106317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106318,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",3121.24,"2026-09-06T22:00:08"], [106319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106320,"0007558921","2025-12-18T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",213.64,"2026-09-06T22:00:08"], [106322,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [106323,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064891","WASHINGTON COUNTY ",9504.0,"2026-09-06T22:00:08"], [106324,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7443.06,"2026-09-06T22:00:08"], [106325,"HCM7562974","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4620.8,"2026-09-06T22:00:08"], [106326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.35,"2026-09-06T22:00:08"], [106327,"ARD7553622","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-82038.64,"2026-09-06T22:00:08"], [106328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",238.89,"2026-09-06T22:00:08"], [106329,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-09-06T22:00:08"], [106330,"0007557076","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",386.45,"2026-09-06T22:00:08"], [106331,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [106332,"APV7565388","2025-12-31T00:00:00",2026,2,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-09-06T22:00:08"], [106333,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",2298.28,"2026-09-06T22:00:08"], [106334,"0007522891","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.91,"2026-09-06T22:00:08"], [106335,"APV7522413","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1953.43,"2026-09-06T22:00:08"], [106336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106337,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",150.28,"2026-09-06T22:00:08"], [106338,"APV7535565","2025-11-10T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",73956.79,"2026-09-06T22:00:08"], [106339,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [106340,"ARD7531176","2025-11-03T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-170257.6,"2026-09-06T22:00:08"], [106341,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",633.38,"2026-09-06T22:00:08"], [106342,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",926.77,"2026-09-06T22:00:08"], [106343,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",22506.38,"2026-09-06T22:00:08"], [106344,"EXV7532320","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",83.66,"2026-09-06T22:00:08"], [106345,"0007508032","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [106346,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",428308.93,"2026-09-06T22:00:08"], [106347,"EXV7526409","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",164.33,"2026-09-06T22:00:08"], [106348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.52,"2026-09-06T22:00:08"], [106349,"EXV7544616","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.05,"2026-09-06T22:00:08"], [106350,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",108.91,"2026-09-06T22:00:08"], [106351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",873.99,"2026-09-06T22:00:08"], [106352,"HCM7538117","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-09-06T22:00:08"], [106353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1240.09,"2026-09-06T22:00:08"], [106354,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [106355,"APV7540467","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",374.4,"2026-09-06T22:00:08"], [106356,"APV7541556","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000064274","INDIANA YOUTH INSTITUTE ",950.0,"2026-09-06T22:00:08"], [106357,"0007552397","2025-12-09T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [106358,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.36,"2026-09-06T22:00:08"], [106359,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",3990.0,"2026-09-06T22:00:08"], [106360,"0007540269","2025-11-18T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [106361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",873.99,"2026-09-06T22:00:08"], [106362,"HCM7546550","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",177.1,"2026-09-06T22:00:08"], [106363,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",31.0,"2026-09-06T22:00:08"], [106364,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",2452.8,"2026-09-06T22:00:08"], [106365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",407.86,"2026-09-06T22:00:08"], [106366,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-09-06T22:00:08"], [106367,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [106368,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",3884.4,"2026-09-06T22:00:08"], [106369,"0007557714","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",485.55,"2026-09-06T22:00:08"], [106371,"0007547599","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31182.87,"2026-09-06T22:00:08"], [106372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",349.59,"2026-09-06T22:00:08"], [106373,"APV7560740","2025-12-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2341.1,"2026-09-06T22:00:08"], [106374,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4418.33,"2026-09-06T22:00:08"], [106375,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",28.0,"2026-09-06T22:00:08"], [106376,"APV7557208","2025-12-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",9408.73,"2026-09-06T22:00:08"], [106377,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34192.07,"2026-09-06T22:00:08"], [106378,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-09-06T22:00:08"], [106379,"0007533790","2025-11-06T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",43.07,"2026-09-06T22:00:08"], [106380,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.59,"2026-09-06T22:00:08"], [106381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",97.11,"2026-09-06T22:00:08"], [106382,"HCM7562939","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",281.3,"2026-09-06T22:00:08"], [106383,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.31,"2026-09-06T22:00:08"], [106384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106385,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [106386,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [106387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",472.93,"2026-09-06T22:00:08"], [106388,"APV7543237","2025-11-21T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",309.4,"2026-09-06T22:00:08"], [106389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",97.11,"2026-09-06T22:00:08"], [106390,"APV7530659","2025-11-03T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",3232.71,"2026-09-06T22:00:08"], [106391,"0007516675","2025-10-14T00:00:00",2026,2,583120,"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",9188.61,"2026-09-06T22:00:08"], [106392,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",2576.73,"2026-09-06T22:00:08"], [106393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",485.55,"2026-09-06T22:00:08"], [106394,"0007527560","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [106395,"EXV7567525","2025-12-31T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [106396,"APV7559074","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11623.1,"2026-09-06T22:00:08"], [106397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",5293.58,"2026-09-06T22:00:08"], [106398,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",6093.67,"2026-09-06T22:00:08"], [106399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106400,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",45.91,"2026-09-06T22:00:08"], [106401,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [106402,"HCM7529622","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [106403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106404,"0007540197","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.13,"2026-09-06T22:00:08"], [106405,"0007546631","2025-11-30T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",164.17,"2026-09-06T22:00:08"], [106406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106407,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",46072.21,"2026-09-06T22:00:08"], [106408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",831.87,"2026-09-06T22:00:08"], [106409,"0007521948","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [106410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1272.14,"2026-09-06T22:00:08"], [106411,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",41918.33,"2026-09-06T22:00:08"], [106412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",436.71,"2026-09-06T22:00:08"], [106413,"APV7512562","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.51,"2026-09-06T22:00:08"], [106414,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1641.75,"2026-09-06T22:00:08"], [106415,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [106416,"HCM7546542","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.96,"2026-09-06T22:00:08"], [106417,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [106418,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",573.4,"2026-09-06T22:00:08"], [106419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",456.17,"2026-09-06T22:00:08"], [106420,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [106421,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",13207.72,"2026-09-06T22:00:08"], [106422,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",4892.31,"2026-09-06T22:00:08"], [106423,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-09-06T22:00:08"], [106424,"0007525821","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",100.35,"2026-09-06T22:00:08"], [106426,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",72546.82,"2026-09-06T22:00:08"], [106427,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",9.0,"2026-09-06T22:00:08"], [106428,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",6201.51,"2026-09-06T22:00:08"], [106429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",541.87,"2026-09-06T22:00:08"], [106430,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",41635.63,"2026-09-06T22:00:08"], [106431,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",26.0,"2026-09-06T22:00:08"], [106432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",366.69,"2026-09-06T22:00:08"], [106433,"0007545561","2025-11-26T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",14301.38,"2026-09-06T22:00:08"], [106434,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",18.98,"2026-09-06T22:00:08"], [106435,"0007510342","2025-10-02T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",185.4,"2026-09-06T22:00:08"], [106436,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",22.5,"2026-09-06T22:00:08"], [106442,"0007557013","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.5,"2026-09-06T22:00:08"], [106443,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",11642.18,"2026-09-06T22:00:08"], [106444,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",62.0,"2026-09-06T22:00:08"], [106445,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059635","WARRICK COUNTY ",7304.37,"2026-09-06T22:00:08"], [106446,"0007545589","2025-11-26T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",622.72,"2026-09-06T22:00:08"], [106447,"APV7526092","2025-10-27T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",45317.52,"2026-09-06T22:00:08"], [106448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",376.3,"2026-09-06T22:00:08"], [106449,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [106450,"0007512004","2025-10-06T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",499.87,"2026-09-06T22:00:08"], [106451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",521.81,"2026-09-06T22:00:08"], [106452,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",10360.0,"2026-09-06T22:00:08"], [106453,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [106454,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [106455,"APV7549940","2025-12-04T00:00:00",2026,2,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",224.15,"2026-09-06T22:00:08"], [106456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",441.53,"2026-09-06T22:00:08"], [106457,"APV7549910","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [106458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.04,"2026-09-06T22:00:08"], [106459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2165.89,"2026-09-06T22:00:08"], [106460,"EXV7553696","2025-12-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [106461,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",5910.46,"2026-09-06T22:00:08"], [106462,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",720.98,"2026-09-06T22:00:08"], [106463,"APV7551722","2025-12-08T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",252.0,"2026-09-06T22:00:08"], [106464,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",38.09,"2026-09-06T22:00:08"], [106465,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",5886.0,"2026-09-06T22:00:08"], [106466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",829.12,"2026-09-06T22:00:08"], [106467,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",3396.0,"2026-09-06T22:00:08"], [106468,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121091","FAYETTE CTY SCHL CORP TREAS ",442531.21,"2026-09-06T22:00:08"], [106469,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [106470,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [106471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",622.15,"2026-09-06T22:00:08"], [106472,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064394","KNOX COUNTY ",14365.91,"2026-09-06T22:00:08"], [106473,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5810.73,"2026-09-06T22:00:08"], [106474,"0007544015","2025-11-24T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106475,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [106476,"APV7561656","2025-12-23T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",50077.1,"2026-09-06T22:00:08"], [106477,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295361","PHILLIPS LAW, P.C. ",1000.0,"2026-09-06T22:00:08"], [106478,"APV7551762","2025-12-08T00:00:00",2026,2,531068,"Prof Serv - Food Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000349431","NAMELESS PIZZA COMPANY ",1471.6,"2026-09-06T22:00:08"], [106479,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.36,"2026-09-06T22:00:08"], [106480,"0007515051","2025-10-09T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106481,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.42,"2026-09-06T22:00:08"], [106482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",423.6,"2026-09-06T22:00:08"], [106483,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",318.96,"2026-09-06T22:00:08"], [106484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1923.94,"2026-09-06T22:00:08"], [106485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",174.8,"2026-09-06T22:00:08"], [106486,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",42.0,"2026-09-06T22:00:08"], [106487,"APV7549988","2025-12-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000408093","CONNIE R MCKINNEY ",2345.11,"2026-09-06T22:00:08"], [106488,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [106489,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408247","DANE ROWLES ",1336.97,"2026-09-06T22:00:08"], [106490,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.96,"2026-09-06T22:00:08"], [106491,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-09-06T22:00:08"], [106492,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",21245.96,"2026-09-06T22:00:08"], [106493,"HCM7562998","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",305.17,"2026-09-06T22:00:08"], [106494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.05,"2026-09-06T22:00:08"], [106495,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",15629.72,"2026-09-06T22:00:08"], [106496,"0007540269","2025-11-18T00:00:00",2026,2,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [106497,"0007522851","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.64,"2026-09-06T22:00:08"], 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Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-09-06T22:00:08"], [106556,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",7291.59,"2026-09-06T22:00:08"], [106557,"HCM7546608","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",8999.65,"2026-09-06T22:00:08"], [106558,"0007520788","2025-10-01T00:00:00",2026,2,543063,"Main - Painting-Paint",500,"FSSA Family 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Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",1670.68,"2026-09-06T22:00:08"], [106568,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000409046","HUTSON SCHOOL ",154.0,"2026-09-06T22:00:08"], [106569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",954.98,"2026-09-06T22:00:08"], [106570,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1102.48,"2026-09-06T22:00:08"], [106571,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [106572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1435.87,"2026-09-06T22:00:08"], [106573,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",271949.26,"2026-09-06T22:00:08"], [106574,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.87,"2026-09-06T22:00:08"], [106575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",401.39,"2026-09-06T22:00:08"], [106576,"HCM7554888","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",341.23,"2026-09-06T22:00:08"], [106577,"0007552345","2025-12-09T00:00:00",2026,2,539140,"Prog Op - 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Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-870.64,"2026-09-06T22:00:08"], [106598,"APV7543322","2025-11-21T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",11175.0,"2026-09-06T22:00:08"], [106599,"0007517584","2025-10-15T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3655.35,"2026-09-06T22:00:08"], [106600,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",10696.0,"2026-09-06T22:00:08"], [106601,"EXV7565845","2025-12-05T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",397.18,"2026-09-06T22:00:08"], [106602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106603,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",4172.66,"2026-09-06T22:00:08"], [106604,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [106605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1243.01,"2026-09-06T22:00:08"], [106608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",751.59,"2026-09-06T22:00:08"], [106609,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",0.0,"2026-09-06T22:00:08"], [106610,"HCM7529622","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.36,"2026-09-06T22:00:08"], [106611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",815.73,"2026-09-06T22:00:08"], [106612,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.82,"2026-09-06T22:00:08"], [106613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1223.23,"2026-09-06T22:00:08"], [106614,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43041.12,"2026-09-06T22:00:08"], [106615,"0007551507","2025-12-08T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-909.38,"2026-09-06T22:00:08"], [106616,"HCM7519918","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [106617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",862.99,"2026-09-06T22:00:08"], [106618,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",60124.6,"2026-09-06T22:00:08"], [106619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106620,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193596","MONROE-GREGG SCHL DIST TREAS ",13044.92,"2026-09-06T22:00:08"], [106621,"0007558858","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",184.67,"2026-09-06T22:00:08"], [106622,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-09-06T22:00:08"], [106623,"APV7543332","2025-11-21T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",102500.0,"2026-09-06T22:00:08"], [106624,"APV7522282","2025-10-21T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",69.26,"2026-09-06T22:00:08"], [106625,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.42,"2026-09-06T22:00:08"], [106626,"APV7552623","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",10388.33,"2026-09-06T22:00:08"], [106627,"0007540197","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",477.93,"2026-09-06T22:00:08"], [106628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.11,"2026-09-06T22:00:08"], [106629,"APV7559063","2025-12-18T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",2663.75,"2026-09-06T22:00:08"], [106630,"0007541242","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.68,"2026-09-06T22:00:08"], [106631,"0007557023","2025-12-16T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106632,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",591315.88,"2026-09-06T22:00:08"], [106633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",58.26,"2026-09-06T22:00:08"], [106634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",361.24,"2026-09-06T22:00:08"], [106635,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",303.33,"2026-09-06T22:00:08"], [106636,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-58.46,"2026-09-06T22:00:08"], [106637,"0007546795","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [106638,"APV7531982","2025-11-04T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000286348","KELTNER GROUP LLC ",10.73,"2026-09-06T22:00:08"], [106639,"APV7559803","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064812","RIPLEY COUNTY ",0.0,"2026-09-06T22:00:08"], [106640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106641,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",66.88,"2026-09-06T22:00:08"], [106642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",301.04,"2026-09-06T22:00:08"], [106643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.74,"2026-09-06T22:00:08"], [106644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",330.17,"2026-09-06T22:00:08"], [106645,"HCM7538053","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",748.9,"2026-09-06T22:00:08"], [106646,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [106647,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",26159.46,"2026-09-06T22:00:08"], [106648,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.64,"2026-09-06T22:00:08"], [106649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106650,"HCM7562961","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [106651,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",15890.73,"2026-09-06T22:00:08"], [106652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",466.13,"2026-09-06T22:00:08"], [106653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",743.17,"2026-09-06T22:00:08"], [106654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",194.22,"2026-09-06T22:00:08"], [106655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.55,"2026-09-06T22:00:08"], [106656,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",2860.0,"2026-09-06T22:00:08"], [106657,"0007536343","2025-11-07T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [106658,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",40.88,"2026-09-06T22:00:08"], [106659,"0007566430","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-31.16,"2026-09-06T22:00:08"], [106660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",180.62,"2026-09-06T22:00:08"], [106661,"APV7520133","2025-10-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087501","DUNCAN ROBERTSON INC ",950173.15,"2026-09-06T22:00:08"], [106662,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",19.36,"2026-09-06T22:00:08"], [106663,"HCM7519892","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [106664,"HCM7529606","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.78,"2026-09-06T22:00:08"], [106665,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [106666,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",556.48,"2026-09-06T22:00:08"], [106667,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [106668,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",757273.43,"2026-09-06T22:00:08"], [106669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106670,"APV7511587","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",36000.0,"2026-09-06T22:00:08"], [106671,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1079.73,"2026-09-06T22:00:08"], [106672,"0007509145","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",24.83,"2026-09-06T22:00:08"], [106673,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-09-06T22:00:08"], [106674,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",791.44,"2026-09-06T22:00:08"], [106675,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",4785.39,"2026-09-06T22:00:08"], [106676,"APV7553381","2025-12-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6007.51,"2026-09-06T22:00:08"], [106677,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.83,"2026-09-06T22:00:08"], [106678,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",33023.87,"2026-09-06T22:00:08"], [106679,"HCM7538118","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.27,"2026-09-06T22:00:08"], [106680,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",282.16,"2026-09-06T22:00:08"], [106681,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",36048.54,"2026-09-06T22:00:08"], [106682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1003.47,"2026-09-06T22:00:08"], [106683,"0007525826","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [106684,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-09-06T22:00:08"], [106685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",310.76,"2026-09-06T22:00:08"], [106686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106687,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [106688,"APV7510583","2025-10-02T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",61.84,"2026-09-06T22:00:08"], [106689,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-09-06T22:00:08"], [106690,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [106691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",301.04,"2026-09-06T22:00:08"], [106692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1164.02,"2026-09-06T22:00:08"], [106693,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106694,"EXV7557605","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [106695,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-09-06T22:00:08"], [106696,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",3341.77,"2026-09-06T22:00:08"], [106697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106698,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",2020.85,"2026-09-06T22:00:08"], [106699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1793.81,"2026-09-06T22:00:08"], [106700,"EXV7513748","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",95.79,"2026-09-06T22:00:08"], [106701,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [106702,"HCM7519851","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",77.89,"2026-09-06T22:00:08"], [106703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",474.85,"2026-09-06T22:00:08"], [106704,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - 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Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",90.77,"2026-09-06T22:00:08"], [106750,"HCM7529551","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-09-06T22:00:08"], [106751,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-09-06T22:00:08"], [106752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-09-06T22:00:08"], [106753,"0007522994","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.9,"2026-09-06T22:00:08"], [106754,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [106755,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",3411.33,"2026-09-06T22:00:08"], [106756,"APV7533893","2025-11-06T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",10443.5,"2026-09-06T22:00:08"], [106757,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.99,"2026-09-06T22:00:08"], [106758,"0007565086","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [106759,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [106760,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36.16,"2026-09-06T22:00:08"], [106761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",291.33,"2026-09-06T22:00:08"], [106762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",361.25,"2026-09-06T22:00:08"], [106763,"0007527557","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106764,"HCM7554929","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61701.79,"2026-09-06T22:00:08"], [106765,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [106766,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-09-06T22:00:08"], [106767,"0007551548","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106768,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [106769,"APV7564364","2025-12-30T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",17990.83,"2026-09-06T22:00:08"], [106770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106771,"0007518400","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106772,"0007520788","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",161261.01,"2026-09-06T22:00:08"], [106773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",743.17,"2026-09-06T22:00:08"], [106774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",880.21,"2026-09-06T22:00:08"], [106775,"APV7560750","2025-12-22T00:00:00",2026,2,599094,"AdmOp-Air TransportServices",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000094826","GREATER INDIANAPOLIS CHAMBER OF COMMERCE ",2000000.0,"2026-09-06T22:00:08"], [106776,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",-100000.0,"2026-09-06T22:00:08"], [106777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",851.85,"2026-09-06T22:00:08"], [106778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1009.69,"2026-09-06T22:00:08"], [106779,"0007528276","2025-10-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",726.91,"2026-09-06T22:00:08"], [106783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-09-06T22:00:08"], [106784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",421.46,"2026-09-06T22:00:08"], [106785,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",599419.51,"2026-09-06T22:00:08"], [106786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",218.76,"2026-09-06T22:00:08"], [106787,"APV7557191","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1650.5,"2026-09-06T22:00:08"], [106788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",388.44,"2026-09-06T22:00:08"], [106789,"0007515928","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.05,"2026-09-06T22:00:08"], [106790,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.95,"2026-09-06T22:00:08"], [106791,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9399.78,"2026-09-06T22:00:08"], [106792,"APV7510571","2025-10-01T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.46,"2026-09-06T22:00:08"], [106793,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",9774.0,"2026-09-06T22:00:08"], [106794,"0007514125","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8345.95,"2026-09-06T22:00:08"], [106795,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106796,"EXV7555592","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.04,"2026-09-06T22:00:08"], [106797,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.71,"2026-09-06T22:00:08"], [106798,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-09-06T22:00:08"], [106799,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [106800,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",188.0,"2026-09-06T22:00:08"], [106801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106802,"APV7549118","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",36171.86,"2026-09-06T22:00:08"], [106803,"0007508032","2025-10-08T00:00:00",2026,2,652331,"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,"2026-09-06T22:00:08"], [106804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",762.64,"2026-09-06T22:00:08"], [106805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",433.3,"2026-09-06T22:00:08"], [106806,"APV7510583","2025-10-02T00:00:00",2026,2,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",262.01,"2026-09-06T22:00:08"], [106807,"0007530538","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1125.67,"2026-09-06T22:00:08"], [106808,"0007559594","2025-12-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106809,"EXV7563780","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [106810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",381.32,"2026-09-06T22:00:08"], [106811,"HCM7519892","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.3,"2026-09-06T22:00:08"], [106812,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [106813,"APV7535567","2025-11-10T00:00:00",2026,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",33.5,"2026-09-06T22:00:08"], [106814,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",350.0,"2026-09-06T22:00:08"], [106815,"0007566099","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",777.14,"2026-09-06T22:00:08"], [106816,"EXV7563737","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",51.26,"2026-09-06T22:00:08"], [106817,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",872.38,"2026-09-06T22:00:08"], [106818,"APV7517814","2025-10-15T00:00:00",2026,2,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",2303.5,"2026-09-06T22:00:08"], [106819,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",110600.71,"2026-09-06T22:00:08"], [106820,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [106821,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [106822,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4187.64,"2026-09-06T22:00:08"], [106823,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",61068.29,"2026-09-06T22:00:08"], [106824,"APV7549181","2025-12-03T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433951","DAWN GREEN ",360.0,"2026-09-06T22:00:08"], [106825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",527.22,"2026-09-06T22:00:08"], [106826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",660.29,"2026-09-06T22:00:08"], [106827,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",810.09,"2026-09-06T22:00:08"], [106828,"APV7551733","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",6.39,"2026-09-06T22:00:08"], [106829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",310.76,"2026-09-06T22:00:08"], [106830,"EXV7513860","2025-10-06T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.44,"2026-09-06T22:00:08"], [106831,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8624.26,"2026-09-06T22:00:08"], [106832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",841.62,"2026-09-06T22:00:08"], [106833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",485.16,"2026-09-06T22:00:08"], [106834,"0007546901","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [106835,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",15573.64,"2026-09-06T22:00:08"], [106836,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.86,"2026-09-06T22:00:08"], [106837,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.89,"2026-09-06T22:00:08"], [106838,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.0,"2026-09-06T22:00:08"], [106839,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.37,"2026-09-06T22:00:08"], [106840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106841,"HCM7519851","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [106842,"EXV7561205","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [106843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",349.59,"2026-09-06T22:00:08"], [106844,"APV7555312","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",312748.67,"2026-09-06T22:00:08"], [106845,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-09-06T22:00:08"], [106846,"0007542092","2025-11-20T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1169.0,"2026-09-06T22:00:08"], [106847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",200.7,"2026-09-06T22:00:08"], [106848,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2135.0,"2026-09-06T22:00:08"], [106849,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [106850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1485.59,"2026-09-06T22:00:08"], [106851,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",28.0,"2026-09-06T22:00:08"], [106852,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.34,"2026-09-06T22:00:08"], [106853,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.58,"2026-09-06T22:00:08"], [106854,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",10693.29,"2026-09-06T22:00:08"], [106855,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-09-06T22:00:08"], [106856,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",45161.44,"2026-09-06T22:00:08"], [106857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106858,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",14142.68,"2026-09-06T22:00:08"], [106859,"0007528424","2025-11-08T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2680.86,"2026-09-06T22:00:08"], [106860,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [106861,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [106862,"0007526686","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10153.56,"2026-09-06T22:00:08"], [106863,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [106864,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13081.77,"2026-09-06T22:00:08"], [106865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2424.59,"2026-09-06T22:00:08"], [106866,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",2358.76,"2026-09-06T22:00:08"], [106867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",240.43,"2026-09-06T22:00:08"], [106868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106869,"0007526773","2025-10-28T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",2057620.02,"2026-09-06T22:00:08"], [106870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106873,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",996.92,"2026-09-06T22:00:08"], [106874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2700.05,"2026-09-06T22:00:08"], [106875,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",28.0,"2026-09-06T22:00:08"], [106876,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3663.38,"2026-09-06T22:00:08"], [106877,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [106878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",341.18,"2026-09-06T22:00:08"], [106879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106880,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [106881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",541.87,"2026-09-06T22:00:08"], [106883,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",63.02,"2026-09-06T22:00:08"], [106884,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",372773.08,"2026-09-06T22:00:08"], [106885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",220.76,"2026-09-06T22:00:08"], [106886,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",0.0,"2026-09-06T22:00:08"], [106887,"HCM7538084","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4444.83,"2026-09-06T22:00:08"], [106888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",240.83,"2026-09-06T22:00:08"], [106889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",232.67,"2026-09-06T22:00:08"], [106890,"0007523757","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",54.26,"2026-09-06T22:00:08"], [106891,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000377194","HOOSIER SALON PATRONS ASSOCIATION, INC ",4632.79,"2026-09-06T22:00:08"], [106892,"HCM7529580","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [106893,"APV7550888","2025-12-05T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",20000.0,"2026-09-06T22:00:08"], [106894,"HCM7512122","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",77.57,"2026-09-06T22:00:08"], [106895,"0007514125","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.51,"2026-09-06T22:00:08"], [106896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",250.86,"2026-09-06T22:00:08"], [106897,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.35,"2026-09-06T22:00:08"], [106898,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",6614.0,"2026-09-06T22:00:08"], [106899,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",75000.0,"2026-09-06T22:00:08"], [106900,"HCM7538106","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [106901,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",25616.61,"2026-09-06T22:00:08"], [106902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",349.6,"2026-09-06T22:00:08"], [106903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1006.28,"2026-09-06T22:00:08"], [106904,"APV7515256","2025-10-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-09-06T22:00:08"], [106905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1323.58,"2026-09-06T22:00:08"], [106906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",180.63,"2026-09-06T22:00:08"], [106907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1251.13,"2026-09-06T22:00:08"], [106908,"0007519989","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-27988.68,"2026-09-06T22:00:08"], [106909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106910,"APV7531966","2025-11-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",69.28,"2026-09-06T22:00:08"], [106911,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-09-06T22:00:08"], [106912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106913,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",14875.47,"2026-09-06T22:00:08"], [106914,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [106915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",289.8,"2026-09-06T22:00:08"], [106916,"0007532604","2025-11-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.84,"2026-09-06T22:00:08"], [106917,"APV7526039","2025-10-27T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000439882","BRICKYARD HEALTHCARE INC ",0.0,"2026-09-06T22:00:08"], [106918,"0007558830","2025-12-18T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46.3,"2026-09-06T22:00:08"], [106919,"HCM7529623","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18619.38,"2026-09-06T22:00:08"], [106920,"APV7552623","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3169.32,"2026-09-06T22:00:08"], [106921,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [106922,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1754.29,"2026-09-06T22:00:08"], [106923,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",163916.53,"2026-09-06T22:00:08"], [106924,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",616.06,"2026-09-06T22:00:08"], [106925,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",1396.03,"2026-09-06T22:00:08"], [106926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",291.33,"2026-09-06T22:00:08"], [106927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.52,"2026-09-06T22:00:08"], [106929,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [106930,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2233.72,"2026-09-06T22:00:08"], [106931,"0007563944","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.42,"2026-09-06T22:00:08"], [106932,"0007557074","2025-12-16T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106933,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",221.09,"2026-09-06T22:00:08"], [106934,"0007546795","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-09-06T22:00:08"], [106935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",423.4,"2026-09-06T22:00:08"], [106936,"0007508033","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [106937,"APV7532884","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",668.19,"2026-09-06T22:00:08"], [106938,"APV7541505","2025-11-19T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",1864.0,"2026-09-06T22:00:08"], [106939,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-09-06T22:00:08"], [106940,"EXV7552118","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",38.85,"2026-09-06T22:00:08"], [106941,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.14,"2026-09-06T22:00:08"], [106942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.42,"2026-09-06T22:00:08"], [106943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",423.4,"2026-09-06T22:00:08"], [106944,"HCM7529597","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.3,"2026-09-06T22:00:08"], [106945,"0007566430","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-11.25,"2026-09-06T22:00:08"], [106946,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",235825.35,"2026-09-06T22:00:08"], [106947,"0007566220","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",32.21,"2026-09-06T22:00:08"], [106948,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",316.69,"2026-09-06T22:00:08"], [106949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",504.97,"2026-09-06T22:00:08"], [106950,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",716.93,"2026-09-06T22:00:08"], [106951,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.02,"2026-09-06T22:00:08"], [106952,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",6821.43,"2026-09-06T22:00:08"], [106953,"0007522957","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",199.91,"2026-09-06T22:00:08"], [106954,"0007515016","2025-10-09T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106955,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [106956,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [106957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",237.42,"2026-09-06T22:00:08"], [106958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",481.67,"2026-09-06T22:00:08"], [106959,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [106960,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1373.95,"2026-09-06T22:00:08"], [106961,"0007536286","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",124417.6,"2026-09-06T22:00:08"], [106962,"0007540277","2025-11-18T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",162.65,"2026-09-06T22:00:08"], [106963,"APV7536578","2025-11-12T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",258.65,"2026-09-06T22:00:08"], [106964,"0007534450","2025-11-07T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [106965,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",659.39,"2026-09-06T22:00:08"], [106966,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [106967,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [106968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",376.3,"2026-09-06T22:00:08"], [106969,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",38.12,"2026-09-06T22:00:08"], [106970,"APV7553460","2025-12-10T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1815094.79,"2026-09-06T22:00:08"], [106971,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",125445.34,"2026-09-06T22:00:08"], [106972,"APV7516143","2025-10-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",14927.88,"2026-09-06T22:00:08"], [106973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",480.66,"2026-09-06T22:00:08"], [106974,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [106975,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41398.77,"2026-09-06T22:00:08"], [106976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",364.16,"2026-09-06T22:00:08"], [106977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [106978,"HCM7562974","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9120.0,"2026-09-06T22:00:08"], [106979,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [106980,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",419.72,"2026-09-06T22:00:08"], [106981,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [106982,"0007533643","2025-11-06T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [106983,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",4600.0,"2026-09-06T22:00:08"], [106984,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",440.49,"2026-09-06T22:00:08"], [106985,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",85985.39,"2026-09-06T22:00:08"], [106986,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",6708.0,"2026-09-06T22:00:08"], [106987,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",11.29,"2026-09-06T22:00:08"], [106988,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [106989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.49,"2026-09-06T22:00:08"], [106990,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [106991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3230.97,"2026-09-06T22:00:08"], [106992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",381.32,"2026-09-06T22:00:08"], [106993,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057734","INDIANA SHERIFF'S ASSOCIATION ",156614.35,"2026-09-06T22:00:08"], [106994,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-09-06T22:00:08"], [106995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1868.46,"2026-09-06T22:00:08"], [106996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",252.48,"2026-09-06T22:00:08"], [106997,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [106998,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [106999,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.06,"2026-09-06T22:00:08"], [107000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107001,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",25415.62,"2026-09-06T22:00:08"], [107002,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.14,"2026-09-06T22:00:08"], [107003,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [107004,"0007516733","2025-10-14T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107005,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",122551.15,"2026-09-06T22:00:08"], [107006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",621.51,"2026-09-06T22:00:08"], [107007,"HCM7554917","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",447.15,"2026-09-06T22:00:08"], [107008,"HCM7554905","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6823.09,"2026-09-06T22:00:08"], [107009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",517.79,"2026-09-06T22:00:08"], [107010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",703.47,"2026-09-06T22:00:08"], [107011,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [107012,"0007558826","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.71,"2026-09-06T22:00:08"], [107013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",194.22,"2026-09-06T22:00:08"], [107014,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",185171.0,"2026-09-06T22:00:08"], [107015,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",1957.84,"2026-09-06T22:00:08"], [107016,"APV7546918","2025-12-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",445.18,"2026-09-06T22:00:08"], [107017,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",289.24,"2026-09-06T22:00:08"], [107018,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2126.66,"2026-09-06T22:00:08"], [107019,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",481494.15,"2026-09-06T22:00:08"], [107020,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [107021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",280.98,"2026-09-06T22:00:08"], [107022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",401.39,"2026-09-06T22:00:08"], [107023,"APV7537358","2025-11-13T00:00:00",2026,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",512.44,"2026-09-06T22:00:08"], [107024,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",668.0,"2026-09-06T22:00:08"], [107025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107026,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [107027,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",477917.21,"2026-09-06T22:00:08"], [107028,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [107029,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",270.17,"2026-09-06T22:00:08"], [107030,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",439519.03,"2026-09-06T22:00:08"], [107031,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-09-06T22:00:08"], [107032,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",21975.09,"2026-09-06T22:00:08"], [107033,"0007526675","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107034,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [107035,"0007561350","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107036,"0007551571","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",549.63,"2026-09-06T22:00:08"], [107037,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",708.0,"2026-09-06T22:00:08"], [107038,"0007534423","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-12202.0,"2026-09-06T22:00:08"], [107039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107040,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [107041,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - 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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,"2026-09-06T22:00:08"], [107061,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.52,"2026-09-06T22:00:08"], [107062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107063,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",9850.4,"2026-09-06T22:00:08"], [107064,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",188.0,"2026-09-06T22:00:08"], [107065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2417.76,"2026-09-06T22:00:08"], [107066,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",31600.03,"2026-09-06T22:00:08"], [107067,"0007543000","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",136.62,"2026-09-06T22:00:08"], [107068,"0007516686","2025-10-14T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1665390.59,"2026-09-06T22:00:08"], [107069,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",34.0,"2026-09-06T22:00:08"], [107070,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",8.0,"2026-09-06T22:00:08"], [107071,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",4877.44,"2026-09-06T22:00:08"], [107072,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",448.96,"2026-09-06T22:00:08"], [107073,"0007523897","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",896.91,"2026-09-06T22:00:08"], [107075,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [107076,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",48835.03,"2026-09-06T22:00:08"], [107077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.04,"2026-09-06T22:00:08"], [107078,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",1080.8,"2026-09-06T22:00:08"], [107079,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",123.0,"2026-09-06T22:00:08"], [107080,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",26.0,"2026-09-06T22:00:08"], [107081,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [107082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107083,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",10610.38,"2026-09-06T22:00:08"], [107084,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",71446.6,"2026-09-06T22:00:08"], [107085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107086,"0007509107","2025-10-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [107087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107088,"0007525792","2025-10-27T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107089,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3449.01,"2026-09-06T22:00:08"], [107090,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",187.94,"2026-09-06T22:00:08"], [107091,"APV7549940","2025-12-04T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1055.1,"2026-09-06T22:00:08"], [107092,"0007518353","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.48,"2026-09-06T22:00:08"], [107093,"HCM7563000","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",133.78,"2026-09-06T22:00:08"], [107094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",524.59,"2026-09-06T22:00:08"], [107095,"APV7558332","2025-12-16T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",126.05,"2026-09-06T22:00:08"], [107096,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",899.87,"2026-09-06T22:00:08"], [107097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",381.32,"2026-09-06T22:00:08"], [107098,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",2274.56,"2026-09-06T22:00:08"], [107099,"EXV7527336","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.37,"2026-09-06T22:00:08"], [107100,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",525.89,"2026-09-06T22:00:08"], [107101,"HCM7512136","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",720.16,"2026-09-06T22:00:08"], [107102,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [107103,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",27.51,"2026-09-06T22:00:08"], [107104,"0007553165","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",753.38,"2026-09-06T22:00:08"], [107106,"0007532698","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-252.35,"2026-09-06T22:00:08"], [107107,"0007551575","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107108,"0007552397","2025-12-09T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.16,"2026-09-06T22:00:08"], [107109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",579.2,"2026-09-06T22:00:08"], [107110,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-09-06T22:00:08"], [107111,"APV7510583","2025-10-02T00:00:00",2026,2,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",108.36,"2026-09-06T22:00:08"], [107112,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1976.99,"2026-09-06T22:00:08"], [107113,"APV7550967","2025-12-05T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-09-06T22:00:08"], [107114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",160.56,"2026-09-06T22:00:08"], [107115,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [107116,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1798.09,"2026-09-06T22:00:08"], [107117,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1354.33,"2026-09-06T22:00:08"], [107118,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",54605.42,"2026-09-06T22:00:08"], [107119,"HCM7519863","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4087.17,"2026-09-06T22:00:08"], [107120,"APV7542362","2025-11-20T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",122.37,"2026-09-06T22:00:08"], [107121,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1581.76,"2026-09-06T22:00:08"], [107122,"HCM7529580","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3377.22,"2026-09-06T22:00:08"], [107123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107124,"0007534429","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.47,"2026-09-06T22:00:08"], [107125,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",14191.04,"2026-09-06T22:00:08"], [107126,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [107127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107128,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [107129,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [107130,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3125.0,"2026-09-06T22:00:08"], [107131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",180.63,"2026-09-06T22:00:08"], [107132,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-09-06T22:00:08"], [107133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107134,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36275.33,"2026-09-06T22:00:08"], [107135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",401.39,"2026-09-06T22:00:08"], [107136,"APV7544297","2025-11-24T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",10014.13,"2026-09-06T22:00:08"], [107137,"0007543000","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [107138,"EXV7537779","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [107139,"0007534429","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [107140,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [107141,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [107142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",983.4,"2026-09-06T22:00:08"], [107143,"APV7530894","2025-11-03T00:00:00",2026,2,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",127.09,"2026-09-06T22:00:08"], [107144,"0007546795","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",326.97,"2026-09-06T22:00:08"], [107145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",802.77,"2026-09-06T22:00:08"], [107146,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",863.26,"2026-09-06T22:00:08"], [107147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",240.84,"2026-09-06T22:00:08"], [107148,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",306.52,"2026-09-06T22:00:08"], [107149,"0007540269","2025-11-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.92,"2026-09-06T22:00:08"], [107150,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.95,"2026-09-06T22:00:08"], [107151,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",1250.0,"2026-09-06T22:00:08"], [107152,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5013.1,"2026-09-06T22:00:08"], [107153,"0007536320","2025-11-12T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",327.46,"2026-09-06T22:00:08"], [107155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1510.42,"2026-09-06T22:00:08"], [107156,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394849","HILARY JARRELL ",569.26,"2026-09-06T22:00:08"], [107157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",719.2,"2026-09-06T22:00:08"], [107158,"0007544942","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",270395.68,"2026-09-06T22:00:08"], [107159,"APV7520207","2025-10-17T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",48.76,"2026-09-06T22:00:08"], [107160,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [107161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-09-06T22:00:08"], [107163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",233.07,"2026-09-06T22:00:08"], [107164,"0007533636","2025-11-06T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [107165,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [107166,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8611.85,"2026-09-06T22:00:08"], [107167,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",71822.15,"2026-09-06T22:00:08"], [107168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",485.55,"2026-09-06T22:00:08"], [107169,"0007566082","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92529.79,"2026-09-06T22:00:08"], [107170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1204.17,"2026-09-06T22:00:08"], [107171,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",99246.5,"2026-09-06T22:00:08"], [107172,"HCM7538081","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [107173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",1187.51,"2026-09-06T22:00:08"], [107174,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-09-06T22:00:08"], [107175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",100.35,"2026-09-06T22:00:08"], [107176,"0007520825","2025-10-20T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107177,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [107178,"0007539269","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107179,"0007566082","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [107180,"APV7509422","2025-10-01T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000395576","SWAYZEE TELEPHONE COMPANY INC ",193886.39,"2026-09-06T22:00:08"], [107181,"0007535421","2025-11-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",156376.38,"2026-09-06T22:00:08"], [107182,"INV7510071","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",224.35,"2026-09-06T22:00:08"], [107183,"0007514145","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12469.47,"2026-09-06T22:00:08"], [107184,"0007538023","2025-11-14T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [107185,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [107186,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",15293.43,"2026-09-06T22:00:08"], [107187,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [107188,"HCM7538101","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4460.99,"2026-09-06T22:00:08"], [107189,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [107190,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [107191,"0007566217","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.9,"2026-09-06T22:00:08"], [107192,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",168.0,"2026-09-06T22:00:08"], [107193,"0007553987","2025-12-11T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107195,"APV7559063","2025-12-18T00:00:00",2026,2,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.66,"2026-09-06T22:00:08"], [107196,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",1874.21,"2026-09-06T22:00:08"], [107197,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4708.47,"2026-09-06T22:00:08"], [107198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",485.55,"2026-09-06T22:00:08"], [107199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",291.33,"2026-09-06T22:00:08"], [107200,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",457.94,"2026-09-06T22:00:08"], [107201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107202,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1615.83,"2026-09-06T22:00:08"], [107203,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",654795.51,"2026-09-06T22:00:08"], [107204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",413.1,"2026-09-06T22:00:08"], [107205,"ARD7543536","2025-11-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-49.5,"2026-09-06T22:00:08"], [107206,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",424.54,"2026-09-06T22:00:08"], [107220,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",119.4,"2026-09-06T22:00:08"], [107221,"HCM7546502","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [107222,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [107223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",194.22,"2026-09-06T22:00:08"], [107224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107225,"EXV7538985","2025-11-12T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.27,"2026-09-06T22:00:08"], [107226,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",650.0,"2026-09-06T22:00:08"], [107227,"0007523897","2025-10-23T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107228,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",3.0,"2026-09-06T22:00:08"], [107229,"0007522143","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [107230,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [107231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107232,"HCM7554926","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.7,"2026-09-06T22:00:08"], [107233,"0007557050","2025-12-16T00:00:00",2026,2,547053,"SpOp-Software licenses",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107234,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [107235,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",701.12,"2026-09-06T22:00:08"], [107242,"APV7561581","2025-12-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",155.07,"2026-09-06T22:00:08"], [107243,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-09-06T22:00:08"], [107244,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [107245,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",6742.32,"2026-09-06T22:00:08"], [107246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",940.85,"2026-09-06T22:00:08"], [107247,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-09-06T22:00:08"], [107248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",260.91,"2026-09-06T22:00:08"], [107249,"0007528360","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",125.0,"2026-09-06T22:00:08"], [107250,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",288.53,"2026-09-06T22:00:08"], [107251,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",3555.23,"2026-09-06T22:00:08"], [107252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107253,"APV7556148","2025-12-15T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",-71.25,"2026-09-06T22:00:08"], [107254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",291.33,"2026-09-06T22:00:08"], [107255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107256,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",28.0,"2026-09-06T22:00:08"], [107257,"0007547598","2025-12-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107258,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19842.46,"2026-09-06T22:00:08"], [107259,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",28.0,"2026-09-06T22:00:08"], [107260,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",754.25,"2026-09-06T22:00:08"], [107261,"HCM7562953","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",610.75,"2026-09-06T22:00:08"], [107262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",485.55,"2026-09-06T22:00:08"], [107263,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [107264,"0007563137","2025-12-29T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107265,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [107266,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",124.65,"2026-09-06T22:00:08"], [107267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",160.56,"2026-09-06T22:00:08"], [107268,"0007557076","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",176.31,"2026-09-06T22:00:08"], [107269,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",478.72,"2026-09-06T22:00:08"], [107270,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",123.0,"2026-09-06T22:00:08"], [107271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",914.19,"2026-09-06T22:00:08"], [107272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107273,"EXV7561084","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",287.44,"2026-09-06T22:00:08"], [107274,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",779.56,"2026-09-06T22:00:08"], [107275,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1435.72,"2026-09-06T22:00:08"], [107276,"0007533485","2025-11-06T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",115.13,"2026-09-06T22:00:08"], [107277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",194.22,"2026-09-06T22:00:08"], [107278,"APV7525009","2025-10-24T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000070796","ASSOCIATION OF MATERNAL and CHILD HEALTH P ",6994.29,"2026-09-06T22:00:08"], [107279,"0007552345","2025-12-09T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107280,"0007536249","2025-11-12T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72194.21,"2026-09-06T22:00:08"], [107281,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",184.71,"2026-09-06T22:00:08"], [107282,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",53.23,"2026-09-06T22:00:08"], [107283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1058.86,"2026-09-06T22:00:08"], [107284,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [107285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1906.6,"2026-09-06T22:00:08"], [107286,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [107287,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077849","FAMILY SERVICE SOCIETY INC ",14.0,"2026-09-06T22:00:08"], [107288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107290,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",5184.8,"2026-09-06T22:00:08"], [107291,"0007532682","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.85,"2026-09-06T22:00:08"], [107292,"EXV7520522","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.34,"2026-09-06T22:00:08"], [107293,"0007536345","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [107294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107295,"APV7543332","2025-11-21T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-09-06T22:00:08"], [107296,"EXV7524600","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",82.0,"2026-09-06T22:00:08"], [107297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107298,"APV7547002","2025-12-01T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430434","LAUGHERY VALLEY CONSTRUCTION LLC ",4896.0,"2026-09-06T22:00:08"], [107299,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",382.4,"2026-09-06T22:00:08"], [107300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",883.05,"2026-09-06T22:00:08"], [107301,"0007522860","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2687.43,"2026-09-06T22:00:08"], [107302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",461.59,"2026-09-06T22:00:08"], [107303,"0007557074","2025-12-16T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",240.44,"2026-09-06T22:00:08"], [107307,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [107308,"APV7512460","2025-10-06T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",372.64,"2026-09-06T22:00:08"], [107309,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [107310,"0007521972","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-70041.51,"2026-09-06T22:00:08"], [107311,"HCM7554859","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",178.61,"2026-09-06T22:00:08"], [107312,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1039.34,"2026-09-06T22:00:08"], [107313,"HCM7538053","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",80.8,"2026-09-06T22:00:08"], [107314,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",2562.27,"2026-09-06T22:00:08"], [107315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",401.39,"2026-09-06T22:00:08"], [107316,"APV7513456","2025-10-07T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437681","KELLY ANN BRINGLE ",34876.33,"2026-09-06T22:00:08"], [107317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",433.3,"2026-09-06T22:00:08"], [107319,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.35,"2026-09-06T22:00:08"], [107320,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",3033.29,"2026-09-06T22:00:08"], [107321,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [107322,"HCM7529606","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.93,"2026-09-06T22:00:08"], [107323,"HCM7554966","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",53.01,"2026-09-06T22:00:08"], [107324,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [107325,"HCM7563001","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2633.08,"2026-09-06T22:00:08"], [107326,"0007536350","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [107327,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3802.78,"2026-09-06T22:00:08"], [107328,"0007561327","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107329,"0007522850","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [107330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1816.28,"2026-09-06T22:00:08"], [107331,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",176.65,"2026-09-06T22:00:08"], [107332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",485.27,"2026-09-06T22:00:08"], [107333,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",638.64,"2026-09-06T22:00:08"], [107334,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [107335,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-09-06T22:00:08"], [107336,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [107337,"0007547599","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",765.01,"2026-09-06T22:00:08"], [107338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107339,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",13041.26,"2026-09-06T22:00:08"], [107340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",304.73,"2026-09-06T22:00:08"], [107341,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-11343.9,"2026-09-06T22:00:08"], [107342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",155.37,"2026-09-06T22:00:08"], [107343,"0007524751","2025-10-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15557.36,"2026-09-06T22:00:08"], [107344,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [107345,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",197.08,"2026-09-06T22:00:08"], [107346,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [107347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",465.35,"2026-09-06T22:00:08"], [107349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",301.04,"2026-09-06T22:00:08"], [107350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",200.69,"2026-09-06T22:00:08"], [107351,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",205.24,"2026-09-06T22:00:08"], [107352,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [107353,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.79,"2026-09-06T22:00:08"], [107354,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",719.2,"2026-09-06T22:00:08"], [107355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1709.13,"2026-09-06T22:00:08"], [107356,"0007539306","2025-11-17T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107357,"0007557050","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107358,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",12052.42,"2026-09-06T22:00:08"], [107359,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",12.21,"2026-09-06T22:00:08"], [107360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",571.98,"2026-09-06T22:00:08"], [107361,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",34.3,"2026-09-06T22:00:08"], [107362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1415.47,"2026-09-06T22:00:08"], [107363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",200.69,"2026-09-06T22:00:08"], [107364,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",776.3,"2026-09-06T22:00:08"], [107365,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",131.0,"2026-09-06T22:00:08"], [107366,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",20.54,"2026-09-06T22:00:08"], [107367,"0007525792","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",862.99,"2026-09-06T22:00:08"], [107369,"APV7516905","2025-10-14T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1424.25,"2026-09-06T22:00:08"], [107370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",699.19,"2026-09-06T22:00:08"], [107371,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [107372,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-09-06T22:00:08"], [107373,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.33,"2026-09-06T22:00:08"], [107374,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",353.55,"2026-09-06T22:00:08"], [107375,"APV7551722","2025-12-08T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-09-06T22:00:08"], [107376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",291.33,"2026-09-06T22:00:08"], [107377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",200.69,"2026-09-06T22:00:08"], [107378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",782.71,"2026-09-06T22:00:08"], [107379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107380,"EXV7542711","2025-11-03T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",566.96,"2026-09-06T22:00:08"], [107381,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.7,"2026-09-06T22:00:08"], [107394,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.11,"2026-09-06T22:00:08"], [107395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",388.44,"2026-09-06T22:00:08"], [107396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",143.33,"2026-09-06T22:00:08"], [107397,"0007533485","2025-11-06T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.84,"2026-09-06T22:00:08"], [107398,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4862.75,"2026-09-06T22:00:08"], [107399,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",86315.79,"2026-09-06T22:00:08"], [107400,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.49,"2026-09-06T22:00:08"], [107401,"0007556789","2025-12-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",26.94,"2026-09-06T22:00:08"], [107402,"APV7561581","2025-12-23T00:00:00",2026,2,538700,"Const - 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Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1740.16,"2026-09-06T22:00:08"], [107406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",172.46,"2026-09-06T22:00:08"], [107407,"APV7561617","2025-12-23T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",76891.05,"2026-09-06T22:00:08"], [107408,"0007540260","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-59.08,"2026-09-06T22:00:08"], [107409,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",5130.84,"2026-09-06T22:00:08"], [107410,"0007553078","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107411,"0007517501","2025-10-15T00:00:00",2026,2,580290,"Direct Support - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [107431,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",70.04,"2026-09-06T22:00:08"], [107432,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [107433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",782.7,"2026-09-06T22:00:08"], [107434,"0007528248","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107435,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [107436,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",16981.96,"2026-09-06T22:00:08"], [107437,"HCM7562957","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [107438,"0007554003","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-692.31,"2026-09-06T22:00:08"], [107439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107440,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7622.53,"2026-09-06T22:00:08"], [107441,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1425.75,"2026-09-06T22:00:08"], [107442,"APV7515211","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1313.59,"2026-09-06T22:00:08"], [107443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",940.45,"2026-09-06T22:00:08"], [107444,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-09-06T22:00:08"], [107445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1254.14,"2026-09-06T22:00:08"], [107446,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",9521.0,"2026-09-06T22:00:08"], [107447,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [107448,"0007533704","2025-11-06T00:00:00",2026,2,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.9,"2026-09-06T22:00:08"], [107449,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [107450,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",541.99,"2026-09-06T22:00:08"], [107451,"EXV7534229","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",234.96,"2026-09-06T22:00:08"], [107452,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-09-06T22:00:08"], [107453,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",14797.15,"2026-09-06T22:00:08"], [107454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",588.23,"2026-09-06T22:00:08"], [107455,"EXV7544635","2025-11-20T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",215.26,"2026-09-06T22:00:08"], [107456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",407.86,"2026-09-06T22:00:08"], [107457,"0007546774","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [107458,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1457.05,"2026-09-06T22:00:08"], [107459,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",175635.7,"2026-09-06T22:00:08"], [107460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",810.09,"2026-09-06T22:00:08"], [107461,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1573.03,"2026-09-06T22:00:08"], [107462,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",347.66,"2026-09-06T22:00:08"], [107463,"0007509145","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2.24,"2026-09-06T22:00:08"], [107464,"0007532698","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.35,"2026-09-06T22:00:08"], [107465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2626.49,"2026-09-06T22:00:08"], [107466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1056.85,"2026-09-06T22:00:08"], [107467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",200.69,"2026-09-06T22:00:08"], [107468,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [107469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","TONI AMARI BROWN ",501.74,"2026-09-06T22:00:08"], [107470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107471,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",179165.84,"2026-09-06T22:00:08"], [107472,"0007537091","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87147.85,"2026-09-06T22:00:08"], [107473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",602.09,"2026-09-06T22:00:08"], [107474,"0007528346","2025-10-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2198.24,"2026-09-06T22:00:08"], [107475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",160.56,"2026-09-06T22:00:08"], [107477,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",36286.78,"2026-09-06T22:00:08"], [107478,"HCM7529577","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",29.12,"2026-09-06T22:00:08"], [107479,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",10090.61,"2026-09-06T22:00:08"], [107480,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-09-06T22:00:08"], [107481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",291.33,"2026-09-06T22:00:08"], [107482,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",4285.23,"2026-09-06T22:00:08"], [107483,"EXV7536907","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.99,"2026-09-06T22:00:08"], [107484,"HCM7562998","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",383.36,"2026-09-06T22:00:08"], [107485,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",646.44,"2026-09-06T22:00:08"], [107486,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",34.68,"2026-09-06T22:00:08"], [107487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",510.22,"2026-09-06T22:00:08"], [107488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",280.97,"2026-09-06T22:00:08"], [107489,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",33.7,"2026-09-06T22:00:08"], [107490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",361.25,"2026-09-06T22:00:08"], [107491,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",413248.92,"2026-09-06T22:00:08"], [107492,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-09-06T22:00:08"], [107493,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",15226.95,"2026-09-06T22:00:08"], [107494,"0007534450","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1142.28,"2026-09-06T22:00:08"], [107495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",510.21,"2026-09-06T22:00:08"], [107496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",271.91,"2026-09-06T22:00:08"], [107497,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",167.81,"2026-09-06T22:00:08"], [107498,"APV7558305","2025-12-17T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7177.27,"2026-09-06T22:00:08"], [107499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107500,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",2000.0,"2026-09-06T22:00:08"], [107501,"HCM7562953","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",37.61,"2026-09-06T22:00:08"], [107502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107503,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193597","EMINENCE CONS SCHL CORP TREAS ",1541.0,"2026-09-06T22:00:08"], [107504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",589.23,"2026-09-06T22:00:08"], [107505,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",75.88,"2026-09-06T22:00:08"], [107506,"0007516689","2025-10-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.07,"2026-09-06T22:00:08"], [107507,"APV7545083","2025-11-25T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",192456.61,"2026-09-06T22:00:08"], [107508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",200.7,"2026-09-06T22:00:08"], [107509,"APV7543087","2025-11-21T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055469","STAR FINANCIAL BANK ",106.5,"2026-09-06T22:00:08"], [107510,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.34,"2026-09-06T22:00:08"], [107511,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-09-06T22:00:08"], [107512,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",135.96,"2026-09-06T22:00:08"], [107513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",381.32,"2026-09-06T22:00:08"], [107514,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development 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Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",137.81,"2026-09-06T22:00:08"], [107519,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",960.44,"2026-09-06T22:00:08"], [107520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107521,"0007546830","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [107522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",116.53,"2026-09-06T22:00:08"], [107523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",501.74,"2026-09-06T22:00:08"], [107524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 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Entry",-304.79,"2026-09-06T22:00:08"], [107534,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",68.04,"2026-09-06T22:00:08"], [107535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1162.8,"2026-09-06T22:00:08"], [107536,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2775.1,"2026-09-06T22:00:08"], [107537,"APV7544173","2025-11-24T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",536.28,"2026-09-06T22:00:08"], [107538,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",7288.72,"2026-09-06T22:00:08"], [107539,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-09-06T22:00:08"], 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Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.64,"2026-09-06T22:00:08"], [107543,"HCM7512095","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4222.52,"2026-09-06T22:00:08"], [107544,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-09-06T22:00:08"], [107545,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",330.0,"2026-09-06T22:00:08"], [107546,"0007525629","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.3,"2026-09-06T22:00:08"], [107547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",799.97,"2026-09-06T22:00:08"], [107548,"APV7543275","2025-11-21T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",28.23,"2026-09-06T22:00:08"], [107549,"0007563038","2025-12-29T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.35,"2026-09-06T22:00:08"], [107550,"APV7554216","2025-12-11T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",129737.02,"2026-09-06T22:00:08"], [107551,"0007566217","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.15,"2026-09-06T22:00:08"], [107552,"APV7552566","2025-12-09T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6353.41,"2026-09-06T22:00:08"], [107553,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [107554,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",34638.05,"2026-09-06T22:00:08"], [107555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107556,"0007541184","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [107557,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.86,"2026-09-06T22:00:08"], [107558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",813.21,"2026-09-06T22:00:08"], [107559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107562,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",323.29,"2026-09-06T22:00:08"], [107563,"0007548846","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3306.0,"2026-09-06T22:00:08"], [107564,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2394.95,"2026-09-06T22:00:08"], [107565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",291.33,"2026-09-06T22:00:08"], [107566,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",295.86,"2026-09-06T22:00:08"], [107567,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",14416.17,"2026-09-06T22:00:08"], [107568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107569,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-09-06T22:00:08"], [107570,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",5472.38,"2026-09-06T22:00:08"], [107571,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [107572,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",185886.0,"2026-09-06T22:00:08"], [107573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107574,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [107575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",813.21,"2026-09-06T22:00:08"], [107576,"HCM7546520","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3123.83,"2026-09-06T22:00:08"], [107577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1528.89,"2026-09-06T22:00:08"], [107578,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",397.57,"2026-09-06T22:00:08"], [107579,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",213.6,"2026-09-06T22:00:08"], [107580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",252.48,"2026-09-06T22:00:08"], [107581,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [107582,"0007522857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.47,"2026-09-06T22:00:08"], [107583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107584,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7622.53,"2026-09-06T22:00:08"], [107585,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",24013.04,"2026-09-06T22:00:08"], [107586,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [107587,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.92,"2026-09-06T22:00:08"], [107588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",441.53,"2026-09-06T22:00:08"], [107589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2279.28,"2026-09-06T22:00:08"], [107590,"0007533704","2025-11-06T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [107591,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",256.71,"2026-09-06T22:00:08"], [107592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107593,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",21803.64,"2026-09-06T22:00:08"], [107594,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [107595,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.03,"2026-09-06T22:00:08"], [107596,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",12.13,"2026-09-06T22:00:08"], [107597,"APV7532929","2025-11-05T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",33676.8,"2026-09-06T22:00:08"], [107598,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2714.01,"2026-09-06T22:00:08"], [107599,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.36,"2026-09-06T22:00:08"], [107600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",160.55,"2026-09-06T22:00:08"], [107601,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",7343.0,"2026-09-06T22:00:08"], [107602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",485.55,"2026-09-06T22:00:08"], [107603,"HCM7538099","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [107604,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [107605,"APV7553337","2025-12-10T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",663.69,"2026-09-06T22:00:08"], [107606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107607,"0007520820","2025-10-20T00:00:00",2026,2,583120,"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",1476.72,"2026-09-06T22:00:08"], [107608,"0007519988","2025-10-17T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",29956.51,"2026-09-06T22:00:08"], [107609,"0007522891","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [107610,"0007514145","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.87,"2026-09-06T22:00:08"], [107611,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",363.4,"2026-09-06T22:00:08"], [107612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.04,"2026-09-06T22:00:08"], [107613,"0007545589","2025-11-26T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.87,"2026-09-06T22:00:08"], [107614,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",9778.75,"2026-09-06T22:00:08"], [107615,"0007531552","2025-11-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107616,"APV7547094","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000021729","GEOGRAPHIC SOLUTIONS INC ",70106.1,"2026-09-06T22:00:08"], [107617,"0007542988","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [107618,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.42,"2026-09-06T22:00:08"], [107619,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",446.22,"2026-09-06T22:00:08"], [107620,"0007533485","2025-11-06T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.2,"2026-09-06T22:00:08"], [107621,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [107622,"HCM7554931","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.1,"2026-09-06T22:00:08"], [107623,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",18.61,"2026-09-06T22:00:08"], [107624,"0007540197","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6679.25,"2026-09-06T22:00:08"], [107625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",683.16,"2026-09-06T22:00:08"], [107626,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076896","CITIZENS BANK ",99.0,"2026-09-06T22:00:08"], [107627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1239.12,"2026-09-06T22:00:08"], [107628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107629,"HCM7538053","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [107630,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.54,"2026-09-06T22:00:08"], [107631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",465.35,"2026-09-06T22:00:08"], [107632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",906.36,"2026-09-06T22:00:08"], [107634,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5893.41,"2026-09-06T22:00:08"], [107635,"APV7536557","2025-11-12T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",199.14,"2026-09-06T22:00:08"], [107636,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [107637,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [107638,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",187.27,"2026-09-06T22:00:08"], [107639,"EXV7520545","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [107640,"APV7537325","2025-11-13T00:00:00",2026,2,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",10194.0,"2026-09-06T22:00:08"], [107641,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.44,"2026-09-06T22:00:08"], [107642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",240.83,"2026-09-06T22:00:08"], [107643,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6061.38,"2026-09-06T22:00:08"], [107644,"APV7536515","2025-11-12T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2178.1,"2026-09-06T22:00:08"], [107645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107646,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",188310.8,"2026-09-06T22:00:08"], [107647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",642.22,"2026-09-06T22:00:08"], [107648,"APV7526041","2025-10-27T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-09-06T22:00:08"], [107649,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.51,"2026-09-06T22:00:08"], [107650,"HCM7512080","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",174.4,"2026-09-06T22:00:08"], [107651,"APV7564406","2025-12-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",2288.91,"2026-09-06T22:00:08"], [107652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",2986.02,"2026-09-06T22:00:08"], [107653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Inspection"," ","General Ledger Entry",4037.19,"2026-09-06T22:00:08"], [107665,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",74790.1,"2026-09-06T22:00:08"], [107666,"HCM7546574","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.11,"2026-09-06T22:00:08"], [107667,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000414529","ANGELA L BARNETT 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Entry",19.62,"2026-09-06T22:00:08"], [107671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",341.18,"2026-09-06T22:00:08"], [107672,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",28.73,"2026-09-06T22:00:08"], [107673,"0007539289","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13716.92,"2026-09-06T22:00:08"], [107674,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [107675,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4437.31,"2026-09-06T22:00:08"], [107676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",524.59,"2026-09-06T22:00:08"], [107677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",433.3,"2026-09-06T22:00:08"], [107678,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",12649.86,"2026-09-06T22:00:08"], [107679,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",24.0,"2026-09-06T22:00:08"], [107680,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [107681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",602.09,"2026-09-06T22:00:08"], [107682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2073.37,"2026-09-06T22:00:08"], [107683,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4317.77,"2026-09-06T22:00:08"], [107684,"APV7550874","2025-12-01T00:00:00",2026,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427289","HUNTER'S MANUFACTURING CO INC ",1400.0,"2026-09-06T22:00:08"], [107685,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",189.84,"2026-09-06T22:00:08"], [107686,"0007511303","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107687,"0007551571","2025-12-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",108.27,"2026-09-06T22:00:08"], [107688,"EXV7534228","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.2,"2026-09-06T22:00:08"], [107689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107690,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",5409.0,"2026-09-06T22:00:08"], [107691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",145.67,"2026-09-06T22:00:08"], [107692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107693,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [107694,"APV7545022","2025-11-25T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",708.77,"2026-09-06T22:00:08"], [107695,"0007522140","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107696,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [107697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",511.77,"2026-09-06T22:00:08"], [107698,"0007543011","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",146.49,"2026-09-06T22:00:08"], [107699,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [107700,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.11,"2026-09-06T22:00:08"], [107702,"APV7545044","2025-11-25T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",159984.45,"2026-09-06T22:00:08"], [107703,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch 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Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064100","DAVIESS COUNTY ",11354.84,"2026-09-06T22:00:08"], [107707,"0007543015","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.05,"2026-09-06T22:00:08"], [107708,"APV7541297","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",64457.41,"2026-09-06T22:00:08"], [107709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",990.14,"2026-09-06T22:00:08"], [107710,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [107711,"0007544979","2025-11-25T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",240.83,"2026-09-06T22:00:08"], [107713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",582.66,"2026-09-06T22:00:08"], [107714,"0007542991","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",617.41,"2026-09-06T22:00:08"], [107715,"0007520788","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.61,"2026-09-06T22:00:08"], [107716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107717,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-09-06T22:00:08"], [107718,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",74.48,"2026-09-06T22:00:08"], [107719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",218.76,"2026-09-06T22:00:08"], [107720,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [107721,"0007539269","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107722,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",396.0,"2026-09-06T22:00:08"], [107723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107724,"HCM7562929","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",60.55,"2026-09-06T22:00:08"], [107725,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [107726,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",112116.13,"2026-09-06T22:00:08"], [107727,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [107728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",822.85,"2026-09-06T22:00:08"], [107729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",504.98,"2026-09-06T22:00:08"], [107730,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [107731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",240.84,"2026-09-06T22:00:08"], [107732,"HCM7554871","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [107733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",437.51,"2026-09-06T22:00:08"], [107734,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",44843.69,"2026-09-06T22:00:08"], [107735,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [107736,"APV7512512","2025-10-06T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",129.0,"2026-09-06T22:00:08"], [107737,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-09-06T22:00:08"], [107738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107739,"APV7515070","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000063978","BOONE COUNTY ",8938.12,"2026-09-06T22:00:08"], [107740,"APV7516111","2025-10-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",6847.0,"2026-09-06T22:00:08"], [107741,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",423.73,"2026-09-06T22:00:08"], [107742,"0007557050","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",854.57,"2026-09-06T22:00:08"], [107744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",364.16,"2026-09-06T22:00:08"], [107745,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",51077.27,"2026-09-06T22:00:08"], [107746,"HCM7562933","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",729.12,"2026-09-06T22:00:08"], [107747,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [107748,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",20514.81,"2026-09-06T22:00:08"], [107749,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",1007.89,"2026-09-06T22:00:08"], [107750,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",40392.84,"2026-09-06T22:00:08"], [107751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",501.74,"2026-09-06T22:00:08"], [107752,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","THE MISSING ELEMENTS INC ",13510.0,"2026-09-06T22:00:08"], [107753,"APV7518680","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",14785.55,"2026-09-06T22:00:08"], [107754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",418.85,"2026-09-06T22:00:08"], [107755,"0007520788","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.86,"2026-09-06T22:00:08"], [107756,"0007536343","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [107757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1142.55,"2026-09-06T22:00:08"], [107759,"0007541248","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.39,"2026-09-06T22:00:08"], [107760,"0007548829","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-144664.9,"2026-09-06T22:00:08"], [107761,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",221.46,"2026-09-06T22:00:08"], [107762,"0007560465","2025-12-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-25410.56,"2026-09-06T22:00:08"], [107763,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [107764,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",41313.52,"2026-09-06T22:00:08"], [107765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",542.07,"2026-09-06T22:00:08"], [107766,"0007522982","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",9966.2,"2026-09-06T22:00:08"], [107767,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",20.69,"2026-09-06T22:00:08"], [107768,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1469.13,"2026-09-06T22:00:08"], [107769,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",116.53,"2026-09-06T22:00:08"], [107771,"EXV7517284","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.71,"2026-09-06T22:00:08"], [107772,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",181.34,"2026-09-06T22:00:08"], [107773,"APV7540360","2025-11-18T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",48391.96,"2026-09-06T22:00:08"], [107774,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095089","YWCA NORTHEAST INDIANA INC ",31500.0,"2026-09-06T22:00:08"], [107775,"0007540201","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.06,"2026-09-06T22:00:08"], [107776,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",190.26,"2026-09-06T22:00:08"], [107777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",415.83,"2026-09-06T22:00:08"], [107778,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1741.87,"2026-09-06T22:00:08"], [107779,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.49,"2026-09-06T22:00:08"], [107780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",220.76,"2026-09-06T22:00:08"], [107782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",742.57,"2026-09-06T22:00:08"], [107783,"0007508033","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",125.33,"2026-09-06T22:00:08"], [107784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",301.04,"2026-09-06T22:00:08"], [107785,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",8580.18,"2026-09-06T22:00:08"], [107786,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85.42,"2026-09-06T22:00:08"], [107787,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6512.44,"2026-09-06T22:00:08"], [107788,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [107789,"HCM7562974","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",610.89,"2026-09-06T22:00:08"], [107790,"EXV7520517","2025-10-06T00:00:00",2026,2,595940,"3POutState Travel - Prkng&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",83.16,"2026-09-06T22:00:08"], [107791,"APV7526958","2025-10-28T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",2236.77,"2026-09-06T22:00:08"], [107792,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",23201.6,"2026-09-06T22:00:08"], [107793,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",6342.71,"2026-09-06T22:00:08"], [107794,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [107795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107796,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",474.99,"2026-09-06T22:00:08"], [107797,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [107798,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.65,"2026-09-06T22:00:08"], [107799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",330.17,"2026-09-06T22:00:08"], [107800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1979.84,"2026-09-06T22:00:08"], [107801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",896.3,"2026-09-06T22:00:08"], [107802,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193599","MOORESVILLE CONS SCHL TREAS ",21107.19,"2026-09-06T22:00:08"], [107803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",521.81,"2026-09-06T22:00:08"], [107804,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.76,"2026-09-06T22:00:08"], [107805,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [107806,"0007546860","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [107807,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",15306.38,"2026-09-06T22:00:08"], [107808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",713.95,"2026-09-06T22:00:08"], [107809,"APV7549119","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",728.39,"2026-09-06T22:00:08"], [107810,"HCM7546552","2025-12-03T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [107811,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [107812,"0007532663","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-771.08,"2026-09-06T22:00:08"], [107813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",460.19,"2026-09-06T22:00:08"], [107814,"0007536349","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1928.47,"2026-09-06T22:00:08"], [107816,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [107817,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [107818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107819,"HCM7529597","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [107820,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [107821,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",39.86,"2026-09-06T22:00:08"], [107822,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121061","GOSHEN COMM SCHL TREASURER ",16362.23,"2026-09-06T22:00:08"], [107823,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5110.54,"2026-09-06T22:00:08"], [107824,"APV7548082","2025-12-02T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",17.0,"2026-09-06T22:00:08"], [107825,"0007540269","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",610.64,"2026-09-06T22:00:08"], [107826,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.53,"2026-09-06T22:00:08"], [107827,"HCM7529577","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [107828,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.75,"2026-09-06T22:00:08"], [107829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",364.17,"2026-09-06T22:00:08"], [107830,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",296.85,"2026-09-06T22:00:08"], [107831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107832,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1152.5,"2026-09-06T22:00:08"], [107833,"0007552397","2025-12-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [107834,"0007514093","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [107835,"0007547592","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",382.35,"2026-09-06T22:00:08"], [107836,"0007525774","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",19677.57,"2026-09-06T22:00:08"], [107837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",240.43,"2026-09-06T22:00:08"], [107838,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",99.13,"2026-09-06T22:00:08"], [107839,"APV7549910","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",28.0,"2026-09-06T22:00:08"], [107840,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",1076.41,"2026-09-06T22:00:08"], [107841,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [107842,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [107843,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",120654.41,"2026-09-06T22:00:08"], [107844,"HCM7554871","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.3,"2026-09-06T22:00:08"], [107845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",683.16,"2026-09-06T22:00:08"], [107846,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.34,"2026-09-06T22:00:08"], [107847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107848,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",145.0,"2026-09-06T22:00:08"], [107849,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",823.9,"2026-09-06T22:00:08"], [107850,"HCM7529569","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",23.81,"2026-09-06T22:00:08"], [107851,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",49099.12,"2026-09-06T22:00:08"], [107852,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",97.11,"2026-09-06T22:00:08"], [107853,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [107854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",388.44,"2026-09-06T22:00:08"], [107855,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24110.94,"2026-09-06T22:00:08"], [107856,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1086.92,"2026-09-06T22:00:08"], [107857,"APV7514391","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000000293","MADISON COUNTY AUDITOR ",11900.0,"2026-09-06T22:00:08"], [107858,"0007544016","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107859,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",72.46,"2026-09-06T22:00:08"], [107860,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",348.33,"2026-09-06T22:00:08"], [107861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",762.64,"2026-09-06T22:00:08"], [107862,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.92,"2026-09-06T22:00:08"], [107863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",301.04,"2026-09-06T22:00:08"], [107864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107865,"EXV7524599","2025-10-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",164.0,"2026-09-06T22:00:08"], [107866,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214668","BLUFFTON PHYSICIAN SERVICES ",14.0,"2026-09-06T22:00:08"], [107867,"EXV7541856","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",144.21,"2026-09-06T22:00:08"], [107868,"0007547591","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-222.99,"2026-09-06T22:00:08"], [107869,"EXV7518018","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",234.82,"2026-09-06T22:00:08"], [107870,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [107871,"0007523787","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [107872,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",901.28,"2026-09-06T22:00:08"], [107873,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",34.75,"2026-09-06T22:00:08"], [107874,"0007528421","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [107875,"APV7560808","2025-12-22T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000441055","SALMAN RAZA ALIM ",2350.0,"2026-09-06T22:00:08"], [107876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",100.35,"2026-09-06T22:00:08"], [107877,"HCM7538068","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",15.94,"2026-09-06T22:00:08"], [107878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",679.77,"2026-09-06T22:00:08"], [107879,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",87.61,"2026-09-06T22:00:08"], [107880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",446.7,"2026-09-06T22:00:08"], [107881,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",2500.0,"2026-09-06T22:00:08"], [107882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",341.18,"2026-09-06T22:00:08"], [107883,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3964.56,"2026-09-06T22:00:08"], [107884,"APV7526997","2025-10-28T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",53117.72,"2026-09-06T22:00:08"], [107885,"EXV7566938","2025-12-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",57.4,"2026-09-06T22:00:08"], [107886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",896.91,"2026-09-06T22:00:08"], [107887,"HCM7546574","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2337.47,"2026-09-06T22:00:08"], [107888,"EXV7567587","2025-12-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [107889,"APV7549791","2025-12-04T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",288.75,"2026-09-06T22:00:08"], [107890,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",28.88,"2026-09-06T22:00:08"], [107891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",830.87,"2026-09-06T22:00:08"], [107892,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",132.33,"2026-09-06T22:00:08"], [107893,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1752.86,"2026-09-06T22:00:08"], [107894,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",55379.34,"2026-09-06T22:00:08"], [107895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",291.33,"2026-09-06T22:00:08"], [107896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",1164.02,"2026-09-06T22:00:08"], [107897,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [107898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",470.43,"2026-09-06T22:00:08"], [107899,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-858.69,"2026-09-06T22:00:08"], [107900,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438882","NORTHERN NEVADA LEGAL AID ",500.0,"2026-09-06T22:00:08"], [107901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",524.58,"2026-09-06T22:00:08"], [107902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2137.59,"2026-09-06T22:00:08"], [107903,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",132553.67,"2026-09-06T22:00:08"], [107904,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5910.7,"2026-09-06T22:00:08"], [107905,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",1536.24,"2026-09-06T22:00:08"], [107906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",321.11,"2026-09-06T22:00:08"], [107907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107909,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-09-06T22:00:08"], [107910,"0007533704","2025-11-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2349.65,"2026-09-06T22:00:08"], [107911,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",38.6,"2026-09-06T22:00:08"], [107912,"0007567102","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",35.03,"2026-09-06T22:00:08"], [107913,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",27.93,"2026-09-06T22:00:08"], [107914,"0007552345","2025-12-09T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",565.76,"2026-09-06T22:00:08"], [107916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1804.04,"2026-09-06T22:00:08"], [107917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",752.6,"2026-09-06T22:00:08"], [107918,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [107919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107920,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",148.84,"2026-09-06T22:00:08"], [107921,"HCM7554892","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [107922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",180.62,"2026-09-06T22:00:08"], [107923,"0007563149","2025-12-29T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",660.35,"2026-09-06T22:00:08"], [107925,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [107926,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [107927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",423.4,"2026-09-06T22:00:08"], [107928,"0007547813","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [107929,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [107930,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",8303.0,"2026-09-06T22:00:08"], [107931,"APV7560730","2025-12-22T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",1750.0,"2026-09-06T22:00:08"], [107932,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",560370.5,"2026-09-06T22:00:08"], [107933,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",1173.95,"2026-09-06T22:00:08"], [107934,"0007554811","2025-12-05T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-09-06T22:00:08"], [107935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",401.38,"2026-09-06T22:00:08"], [107936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",361.25,"2026-09-06T22:00:08"], [107937,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [107938,"APC7533906","2025-11-06T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-495.29,"2026-09-06T22:00:08"], [107939,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",109.0,"2026-09-06T22:00:08"], [107940,"HCM7538118","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [107941,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6956.56,"2026-09-06T22:00:08"], [107942,"0007533485","2025-11-06T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [107943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",200.69,"2026-09-06T22:00:08"], [107944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",757.46,"2026-09-06T22:00:08"], [107945,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",841.26,"2026-09-06T22:00:08"], [107946,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-09-06T22:00:08"], [107947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",602.09,"2026-09-06T22:00:08"], [107948,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",153485.28,"2026-09-06T22:00:08"], [107949,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",11.71,"2026-09-06T22:00:08"], [107950,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",73.61,"2026-09-06T22:00:08"], [107951,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [107952,"0007535475","2025-11-10T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-30.34,"2026-09-06T22:00:08"], [107953,"APV7520207","2025-10-17T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",18196.06,"2026-09-06T22:00:08"], [107954,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3763.45,"2026-09-06T22:00:08"], [107955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107956,"HCM7519916","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",140.0,"2026-09-06T22:00:08"], [107957,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1339.84,"2026-09-06T22:00:08"], [107958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1665.76,"2026-09-06T22:00:08"], [107959,"0007540297","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",142.42,"2026-09-06T22:00:08"], [107960,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281210","GALLAGHER FAMILY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [107961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107962,"0007565086","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.61,"2026-09-06T22:00:08"], [107963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",97.11,"2026-09-06T22:00:08"], [107964,"0007536343","2025-11-07T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [107965,"0007563931","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107966,"APV7530663","2025-11-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",366.76,"2026-09-06T22:00:08"], [107967,"0007540269","2025-11-18T00:00:00",2026,2,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [107968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107969,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",369.15,"2026-09-06T22:00:08"], [107970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",602.09,"2026-09-06T22:00:08"], [107971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.04,"2026-09-06T22:00:08"], [107972,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [107973,"HCM7538091","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",322.5,"2026-09-06T22:00:08"], [107974,"0007540235","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [107975,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",698.01,"2026-09-06T22:00:08"], [107976,"HCM7546515","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.95,"2026-09-06T22:00:08"], [107977,"0007529456","2025-11-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.38,"2026-09-06T22:00:08"], [107978,"APV7546677","2025-12-01T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",200.0,"2026-09-06T22:00:08"], [107979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",764.65,"2026-09-06T22:00:08"], [107980,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-09-06T22:00:08"], [107981,"0007540277","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [107982,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",129930.39,"2026-09-06T22:00:08"], [107983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107984,"0007554003","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [107985,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1264.16,"2026-09-06T22:00:08"], [107986,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [107987,"0007525826","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [107988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107989,"0007540292","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",72136.35,"2026-09-06T22:00:08"], [107990,"APV7527742","2025-10-29T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",101.14,"2026-09-06T22:00:08"], [107991,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",197329.4,"2026-09-06T22:00:08"], [107992,"HCM7538080","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [107993,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",160.0,"2026-09-06T22:00:08"], [107994,"APV7557095","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",425.28,"2026-09-06T22:00:08"], [107995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107996,"0007533494","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",155.86,"2026-09-06T22:00:08"], [107997,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372731","CIVISTA BANK ",99.0,"2026-09-06T22:00:08"], [107998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [107999,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [108000,"APV7514382","2025-10-08T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",66.79,"2026-09-06T22:00:08"], [108001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108002,"0007507904","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [108003,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193719","PORTER TWP SCHOOL TREASURER ",887.0,"2026-09-06T22:00:08"], [108004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",911.28,"2026-09-06T22:00:08"], [108005,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",36.0,"2026-09-06T22:00:08"], [108006,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.2,"2026-09-06T22:00:08"], [108007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",140.49,"2026-09-06T22:00:08"], [108008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108009,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [108010,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",120.0,"2026-09-06T22:00:08"], [108011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108012,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [108013,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [108014,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-49.37,"2026-09-06T22:00:08"], [108015,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",10713.59,"2026-09-06T22:00:08"], [108016,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",4164.0,"2026-09-06T22:00:08"], [108017,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",144457.61,"2026-09-06T22:00:08"], [108018,"APV7552595","2025-12-09T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",23.71,"2026-09-06T22:00:08"], [108019,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [108020,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",518.2,"2026-09-06T22:00:08"], [108021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1682.33,"2026-09-06T22:00:08"], [108022,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.88,"2026-09-06T22:00:08"], [108023,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",3851.0,"2026-09-06T22:00:08"], [108024,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5777.25,"2026-09-06T22:00:08"], [108025,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [108026,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [108027,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-09-06T22:00:08"], [108028,"0007566218","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",162.15,"2026-09-06T22:00:08"], [108029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",582.66,"2026-09-06T22:00:08"], [108030,"APV7553460","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",942020.02,"2026-09-06T22:00:08"], [108031,"0007534450","2025-11-07T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-2.1,"2026-09-06T22:00:08"], [108032,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [108033,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",484.34,"2026-09-06T22:00:08"], [108034,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.99,"2026-09-06T22:00:08"], [108035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",301.04,"2026-09-06T22:00:08"], [108036,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.78,"2026-09-06T22:00:08"], [108037,"ARD7513721","2025-10-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-43285.8,"2026-09-06T22:00:08"], [108038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",271.91,"2026-09-06T22:00:08"], [108039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1165.32,"2026-09-06T22:00:08"], [108040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",388.44,"2026-09-06T22:00:08"], [108041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108042,"0007530504","2025-10-31T00:00:00",2026,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [108043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",376.3,"2026-09-06T22:00:08"], [108044,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1192.32,"2026-09-06T22:00:08"], [108045,"APV7541446","2025-11-19T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",894.12,"2026-09-06T22:00:08"], [108046,"HCM7546557","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",497.66,"2026-09-06T22:00:08"], [108047,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",79.32,"2026-09-06T22:00:08"], [108048,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",1049.17,"2026-09-06T22:00:08"], [108049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2570.28,"2026-09-06T22:00:08"], [108050,"0007530517","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2442.24,"2026-09-06T22:00:08"], [108051,"0007534431","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.66,"2026-09-06T22:00:08"], [108052,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",5144.32,"2026-09-06T22:00:08"], [108053,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4427.85,"2026-09-06T22:00:08"], [108054,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.91,"2026-09-06T22:00:08"], [108055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",97.11,"2026-09-06T22:00:08"], [108056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108057,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",1527.97,"2026-09-06T22:00:08"], [108058,"0007532607","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108060,"0007533704","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.8,"2026-09-06T22:00:08"], [108061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",527.22,"2026-09-06T22:00:08"], [108062,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [108063,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",194.0,"2026-09-06T22:00:08"], [108064,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1882726.77,"2026-09-06T22:00:08"], [108065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",437.51,"2026-09-06T22:00:08"], [108066,"APV7513479","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",2133.4,"2026-09-06T22:00:08"], [108067,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1096.0,"2026-09-06T22:00:08"], [108068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",602.09,"2026-09-06T22:00:08"], [108069,"HCM7529579","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",354.69,"2026-09-06T22:00:08"], [108070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",381.32,"2026-09-06T22:00:08"], [108071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",174.8,"2026-09-06T22:00:08"], [108072,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [108073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",310.76,"2026-09-06T22:00:08"], [108074,"APV7536559","2025-11-12T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3584.0,"2026-09-06T22:00:08"], [108075,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [108076,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",88.95,"2026-09-06T22:00:08"], [108077,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",932.74,"2026-09-06T22:00:08"], [108078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",501.74,"2026-09-06T22:00:08"], [108079,"0007517600","2025-10-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",862.35,"2026-09-06T22:00:08"], [108080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",469.62,"2026-09-06T22:00:08"], [108081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108082,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1136.94,"2026-09-06T22:00:08"], [108083,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",18351.94,"2026-09-06T22:00:08"], [108084,"EXV7559405","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.87,"2026-09-06T22:00:08"], [108085,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",14667.0,"2026-09-06T22:00:08"], [108086,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",28.0,"2026-09-06T22:00:08"], [108087,"APV7518740","2025-10-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",24015.88,"2026-09-06T22:00:08"], [108088,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076989","NORTH NEWTON SCHOOL TREASURER ",200.0,"2026-09-06T22:00:08"], [108089,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [108090,"APV7547039","2025-12-01T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",86.1,"2026-09-06T22:00:08"], [108091,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1886.44,"2026-09-06T22:00:08"], [108092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",798.56,"2026-09-06T22:00:08"], [108093,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [108094,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [108095,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",106.62,"2026-09-06T22:00:08"], [108096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.49,"2026-09-06T22:00:08"], [108097,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",38.55,"2026-09-06T22:00:08"], [108098,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4453.84,"2026-09-06T22:00:08"], [108099,"APV7515211","2025-10-09T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",55569.05,"2026-09-06T22:00:08"], [108100,"APV7509654","2025-10-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",36967.04,"2026-09-06T22:00:08"], [108101,"APV7521324","2025-10-20T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022460","STATE OF INDIANA ",32250955.0,"2026-09-06T22:00:08"], [108102,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4935.1,"2026-09-06T22:00:08"], [108103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",271.91,"2026-09-06T22:00:08"], [108104,"APV7527816","2025-10-29T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",192193.97,"2026-09-06T22:00:08"], [108105,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",210830.27,"2026-09-06T22:00:08"], [108106,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",5330.0,"2026-09-06T22:00:08"], [108107,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",13408.08,"2026-09-06T22:00:08"], [108108,"0007528384","2025-11-08T00:00:00",2026,2,659270,"Data Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.35,"2026-09-06T22:00:08"], [108109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2155.85,"2026-09-06T22:00:08"], [108110,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",12357.0,"2026-09-06T22:00:08"], [108111,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",8777.71,"2026-09-06T22:00:08"], [108112,"0007517516","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.74,"2026-09-06T22:00:08"], [108113,"0007557076","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",231.99,"2026-09-06T22:00:08"], [108114,"0007533704","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [108115,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",22691.72,"2026-09-06T22:00:08"], [108116,"APV7554068","2025-12-11T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000379746","MAINSTREAM FIBER NETWORKS LLC ",2361497.0,"2026-09-06T22:00:08"], [108117,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000080630","FORT WAYNE PUBLIC TRANSPORTATION ",937.5,"2026-09-06T22:00:08"], [108118,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.67,"2026-09-06T22:00:08"], [108119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",582.66,"2026-09-06T22:00:08"], [108120,"APV7559104","2025-12-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",376.3,"2026-09-06T22:00:08"], [108121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1505.21,"2026-09-06T22:00:08"], [108123,"APV7534828","2025-11-07T00:00:00",2026,2,539137,"ProgOp - 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Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.48,"2026-09-06T22:00:08"], [108134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",419.33,"2026-09-06T22:00:08"], [108135,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1292.59,"2026-09-06T22:00:08"], [108136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108137,"APV7523209","2025-10-22T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000361588","IMPACT PHOTOGRAPHICS INC ",50.69,"2026-09-06T22:00:08"], [108138,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",43685.99,"2026-09-06T22:00:08"], [108139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",200.69,"2026-09-06T22:00:08"], [108140,"0007528401","2025-11-08T00:00:00",2026,2,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2397.8,"2026-09-06T22:00:08"], [108141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",401.39,"2026-09-06T22:00:08"], 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Development Grants"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [108154,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108156,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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[108175,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",882.0,"2026-09-06T22:00:08"], [108176,"APV7551750","2025-12-01T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.47,"2026-09-06T22:00:08"], [108177,"APV7558317","2025-12-17T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",14843.65,"2026-09-06T22:00:08"], [108178,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [108179,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",23.39,"2026-09-06T22:00:08"], [108180,"0007508006","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [108181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108182,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",3306.43,"2026-09-06T22:00:08"], [108183,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.6,"2026-09-06T22:00:08"], [108184,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",789.43,"2026-09-06T22:00:08"], [108185,"APV7545897","2025-11-26T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",18299.64,"2026-09-06T22:00:08"], [108186,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [108187,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1370.28,"2026-09-06T22:00:08"], [108188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",218.76,"2026-09-06T22:00:08"], [108189,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.47,"2026-09-06T22:00:08"], [108190,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [108191,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [108192,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",41.94,"2026-09-06T22:00:08"], [108193,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28332.87,"2026-09-06T22:00:08"], [108194,"EXV7534188","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",36.9,"2026-09-06T22:00:08"], [108195,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",367.72,"2026-09-06T22:00:08"], [108196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",941.65,"2026-09-06T22:00:08"], [108197,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",8503.25,"2026-09-06T22:00:08"], [108198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",702.43,"2026-09-06T22:00:08"], [108199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",388.44,"2026-09-06T22:00:08"], [108200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",448.65,"2026-09-06T22:00:08"], [108201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108202,"0007540269","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [108203,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [108204,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",63585.23,"2026-09-06T22:00:08"], [108205,"0007557074","2025-12-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108206,"0007547556","2025-11-30T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9413.09,"2026-09-06T22:00:08"], [108207,"0007540269","2025-11-18T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [108208,"0007551559","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [108209,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",15.2,"2026-09-06T22:00:08"], [108210,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",86.32,"2026-09-06T22:00:08"], [108211,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [108212,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-09-06T22:00:08"], [108213,"0007522864","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.9,"2026-09-06T22:00:08"], [108214,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [108215,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [108216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",1135.53,"2026-09-06T22:00:08"], [108217,"HCM7519863","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",418.92,"2026-09-06T22:00:08"], [108218,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",169013.6,"2026-09-06T22:00:08"], [108219,"0007529456","2025-11-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",408.17,"2026-09-06T22:00:08"], [108220,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",50984.0,"2026-09-06T22:00:08"], [108221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",542.07,"2026-09-06T22:00:08"], [108222,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [108223,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.24,"2026-09-06T22:00:08"], [108224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",361.25,"2026-09-06T22:00:08"], [108225,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [108226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",582.66,"2026-09-06T22:00:08"], [108227,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.03,"2026-09-06T22:00:08"], [108228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.04,"2026-09-06T22:00:08"], [108229,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",73.96,"2026-09-06T22:00:08"], [108230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",376.3,"2026-09-06T22:00:08"], [108231,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.8,"2026-09-06T22:00:08"], [108232,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [108233,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.0,"2026-09-06T22:00:08"], [108234,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [108235,"APV7556148","2025-12-15T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000438700","FTC ENTERPRISES INC ",167.39,"2026-09-06T22:00:08"], [108236,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",556.08,"2026-09-06T22:00:08"], [108237,"0007514130","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [108238,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",458.0,"2026-09-06T22:00:08"], [108239,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",225.62,"2026-09-06T22:00:08"], [108240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",301.04,"2026-09-06T22:00:08"], [108241,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [108242,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",84507.74,"2026-09-06T22:00:08"], [108243,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-09-06T22:00:08"], [108244,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2373.68,"2026-09-06T22:00:08"], [108245,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",446.93,"2026-09-06T22:00:08"], [108246,"0007522971","2025-10-22T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",9705.0,"2026-09-06T22:00:08"], [108247,"APV7544177","2025-11-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-09-06T22:00:08"], [108248,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [108249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",602.09,"2026-09-06T22:00:08"], [108250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",240.83,"2026-09-06T22:00:08"], [108251,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-09-06T22:00:08"], [108252,"0007525792","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108253,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",39436.0,"2026-09-06T22:00:08"], [108254,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",14350.85,"2026-09-06T22:00:08"], [108255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",679.77,"2026-09-06T22:00:08"], [108256,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",10183.58,"2026-09-06T22:00:08"], [108257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",401.39,"2026-09-06T22:00:08"], [108258,"APV7520133","2025-10-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000208990","SERVICE SANITATION INC ",635.75,"2026-09-06T22:00:08"], [108259,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [108260,"EXV7527363","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [108261,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [108262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",605.3,"2026-09-06T22:00:08"], [108263,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [108264,"HCM7519848","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.82,"2026-09-06T22:00:08"], [108265,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.67,"2026-09-06T22:00:08"], [108266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",426.87,"2026-09-06T22:00:08"], [108267,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",36284.65,"2026-09-06T22:00:08"], [108268,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",347.48,"2026-09-06T22:00:08"], [108269,"HCM7554899","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11559.93,"2026-09-06T22:00:08"], [108270,"0007551529","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108271,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",39190.14,"2026-09-06T22:00:08"], [108272,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [108273,"0007508033","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",78.04,"2026-09-06T22:00:08"], [108274,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",14310.82,"2026-09-06T22:00:08"], [108275,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-09-06T22:00:08"], [108276,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [108277,"0007519746","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",200.69,"2026-09-06T22:00:08"], [108279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",579.21,"2026-09-06T22:00:08"], [108280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",100.35,"2026-09-06T22:00:08"], [108281,"HCM7529577","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2460.14,"2026-09-06T22:00:08"], [108282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",252.49,"2026-09-06T22:00:08"], [108283,"ARD7560009","2025-12-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-10209.87,"2026-09-06T22:00:08"], [108284,"APV7560803","2025-12-22T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10716.99,"2026-09-06T22:00:08"], [108285,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2738.5,"2026-09-06T22:00:08"], [108286,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - 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SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [108289,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",161959.96,"2026-09-06T22:00:08"], [108290,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [108291,"0007557050","2025-12-16T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108292,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [108293,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-09-06T22:00:08"], [108294,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [108295,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [108296,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",195.6,"2026-09-06T22:00:08"], [108297,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [108298,"APV7527816","2025-10-29T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",18720.0,"2026-09-06T22:00:08"], [108299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1232.26,"2026-09-06T22:00:08"], [108300,"0007540261","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4931.6,"2026-09-06T22:00:08"], [108301,"0007507967","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",107.91,"2026-09-06T22:00:08"], [108302,"APV7532929","2025-11-05T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",0.0,"2026-09-06T22:00:08"], [108303,"EXV7553725","2025-12-09T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [108304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",189.75,"2026-09-06T22:00:08"], [108305,"0007517516","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.82,"2026-09-06T22:00:08"], [108306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",237.42,"2026-09-06T22:00:08"], [108307,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000263998","BCT MANAGEMENT INC ",5068.95,"2026-09-06T22:00:08"], [108308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108309,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",17420.47,"2026-09-06T22:00:08"], [108310,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [108311,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",170.63,"2026-09-06T22:00:08"], [108312,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [108313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",291.33,"2026-09-06T22:00:08"], [108314,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",10207.4,"2026-09-06T22:00:08"], [108315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108316,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",322.32,"2026-09-06T22:00:08"], [108317,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.5,"2026-09-06T22:00:08"], [108318,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.03,"2026-09-06T22:00:08"], [108319,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [108320,"0007540207","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",470.56,"2026-09-06T22:00:08"], [108321,"HCM7512122","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",490.78,"2026-09-06T22:00:08"], [108322,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-8005.89,"2026-09-06T22:00:08"], [108323,"APV7534961","2025-11-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",230698.15,"2026-09-06T22:00:08"], [108324,"APV7533934","2025-11-06T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.34,"2026-09-06T22:00:08"], [108325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",211.7,"2026-09-06T22:00:08"], [108326,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [108327,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [108328,"0007533704","2025-11-06T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",43.46,"2026-09-06T22:00:08"], [108329,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",182.7,"2026-09-06T22:00:08"], [108330,"APV7537400","2025-11-13T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",60.0,"2026-09-06T22:00:08"], [108331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108332,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67.31,"2026-09-06T22:00:08"], [108333,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064201","FAYETTE COUNTY ",4909.6,"2026-09-06T22:00:08"], [108334,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368063","NWI FOOD COUNCIL ",53403.04,"2026-09-06T22:00:08"], [108335,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",28.0,"2026-09-06T22:00:08"], [108336,"0007525424","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108337,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",43277.31,"2026-09-06T22:00:08"], [108338,"HCM7538110","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",295.1,"2026-09-06T22:00:08"], [108339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",341.18,"2026-09-06T22:00:08"], [108340,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [108341,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [108342,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",16969.1,"2026-09-06T22:00:08"], [108343,"HCM7554930","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.78,"2026-09-06T22:00:08"], [108344,"APV7556215","2025-12-15T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",16563.54,"2026-09-06T22:00:08"], [108345,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.53,"2026-09-06T22:00:08"], [108346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",466.13,"2026-09-06T22:00:08"], [108347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1340.12,"2026-09-06T22:00:08"], [108348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1240.09,"2026-09-06T22:00:08"], [108349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",291.33,"2026-09-06T22:00:08"], [108350,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-09-06T22:00:08"], [108351,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.09,"2026-09-06T22:00:08"], [108352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",376.3,"2026-09-06T22:00:08"], [108353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",927.21,"2026-09-06T22:00:08"], [108354,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",241.03,"2026-09-06T22:00:08"], [108355,"HCM7519848","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-09-06T22:00:08"], [108356,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [108357,"0007513263","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.29,"2026-09-06T22:00:08"], [108358,"0007554991","2025-12-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108360,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.67,"2026-09-06T22:00:08"], [108361,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-7.54,"2026-09-06T22:00:08"], [108362,"0007566220","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",761.61,"2026-09-06T22:00:08"], [108363,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",28.0,"2026-09-06T22:00:08"], [108364,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [108365,"HCM7546550","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [108366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1774.79,"2026-09-06T22:00:08"], [108367,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [108368,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",373.02,"2026-09-06T22:00:08"], [108369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",459.52,"2026-09-06T22:00:08"], [108370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",440.13,"2026-09-06T22:00:08"], [108371,"0007530566","2025-11-03T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",209.05,"2026-09-06T22:00:08"], [108372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1103.81,"2026-09-06T22:00:08"], [108373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3066.34,"2026-09-06T22:00:08"], [108374,"APV7547059","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",-7868.37,"2026-09-06T22:00:08"], [108375,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3224.49,"2026-09-06T22:00:08"], [108376,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",28.0,"2026-09-06T22:00:08"], [108377,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",34308.47,"2026-09-06T22:00:08"], [108378,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",56.92,"2026-09-06T22:00:08"], [108379,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.17,"2026-09-06T22:00:08"], [108380,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-09-06T22:00:08"], [108381,"0007514932","2025-10-09T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.89,"2026-09-06T22:00:08"], [108382,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",517.8,"2026-09-06T22:00:08"], [108383,"0007523017","2025-10-22T00:00:00",2026,2,583120,"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",42673.68,"2026-09-06T22:00:08"], [108384,"0007532687","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-61763.27,"2026-09-06T22:00:08"], [108385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1575.04,"2026-09-06T22:00:08"], [108386,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [108387,"0007524770","2025-10-24T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108388,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-09-06T22:00:08"], [108389,"0007533704","2025-11-06T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [108390,"EXV7527331","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [108391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",660.29,"2026-09-06T22:00:08"], [108392,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",25000.0,"2026-09-06T22:00:08"], [108393,"0007563931","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108394,"0007532698","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.6,"2026-09-06T22:00:08"], [108395,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000294995","EMBASSY THEATRE FOUNDATION INC ",4615.4,"2026-09-06T22:00:08"], [108396,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",13374.58,"2026-09-06T22:00:08"], [108397,"APV7528679","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8588.21,"2026-09-06T22:00:08"], [108398,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-09-06T22:00:08"], [108399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",240.43,"2026-09-06T22:00:08"], [108400,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",33150.97,"2026-09-06T22:00:08"], [108401,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",487.69,"2026-09-06T22:00:08"], [108402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",514.78,"2026-09-06T22:00:08"], [108403,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [108404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",1084.15,"2026-09-06T22:00:08"], [108405,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",322.71,"2026-09-06T22:00:08"], [108406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",501.74,"2026-09-06T22:00:08"], [108407,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [108408,"0007534515","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",635.39,"2026-09-06T22:00:08"], [108409,"0007528358","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.3,"2026-09-06T22:00:08"], [108410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1048.79,"2026-09-06T22:00:08"], [108411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",616.84,"2026-09-06T22:00:08"], [108412,"0007522864","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [108413,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [108414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108415,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",3501.48,"2026-09-06T22:00:08"], [108416,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [108417,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [108418,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",5063.1,"2026-09-06T22:00:08"], [108419,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.52,"2026-09-06T22:00:08"], [108420,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",24185.93,"2026-09-06T22:00:08"], [108421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",481.67,"2026-09-06T22:00:08"], [108422,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",28109.81,"2026-09-06T22:00:08"], [108423,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",268.52,"2026-09-06T22:00:08"], [108424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",194.22,"2026-09-06T22:00:08"], [108425,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",944.17,"2026-09-06T22:00:08"], [108426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",970.55,"2026-09-06T22:00:08"], [108427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1505.21,"2026-09-06T22:00:08"], [108429,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",54.61,"2026-09-06T22:00:08"], [108430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",200.69,"2026-09-06T22:00:08"], [108431,"APV7552617","2025-12-09T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",-9351.07,"2026-09-06T22:00:08"], [108432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",381.32,"2026-09-06T22:00:08"], [108433,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-09-06T22:00:08"], [108434,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",87.1,"2026-09-06T22:00:08"], [108435,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [108436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1463.46,"2026-09-06T22:00:08"], [108437,"0007540269","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [108438,"HCM7563001","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",394.18,"2026-09-06T22:00:08"], [108439,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-24.25,"2026-09-06T22:00:08"], [108440,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",162935.12,"2026-09-06T22:00:08"], [108441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",542.07,"2026-09-06T22:00:08"], [108442,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-09-06T22:00:08"], [108443,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [108444,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",6332.0,"2026-09-06T22:00:08"], [108445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1029.56,"2026-09-06T22:00:08"], [108446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",828.27,"2026-09-06T22:00:08"], [108447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",340.78,"2026-09-06T22:00:08"], [108448,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",3864.19,"2026-09-06T22:00:08"], [108449,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.13,"2026-09-06T22:00:08"], [108450,"EXV7551289","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [108451,"HCM7529623","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [108452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",443.99,"2026-09-06T22:00:08"], [108453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",419.32,"2026-09-06T22:00:08"], [108454,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",475.0,"2026-09-06T22:00:08"], [108455,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",184443.21,"2026-09-06T22:00:08"], [108456,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",524.58,"2026-09-06T22:00:08"], [108457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1165.32,"2026-09-06T22:00:08"], [108458,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",512.1,"2026-09-06T22:00:08"], [108459,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.9,"2026-09-06T22:00:08"], [108460,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",87.73,"2026-09-06T22:00:08"], [108461,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [108462,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",12.73,"2026-09-06T22:00:08"], [108463,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",854.0,"2026-09-06T22:00:08"], [108464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108465,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",8971.95,"2026-09-06T22:00:08"], [108466,"EXV7542746","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [108467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108469,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000364697","INDIANAPOLIS SHAKESPEARE COMPANY INC ",4969.78,"2026-09-06T22:00:08"], [108470,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",17687.6,"2026-09-06T22:00:08"], [108471,"0007547581","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",23.94,"2026-09-06T22:00:08"], [108472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.11,"2026-09-06T22:00:08"], [108473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",194.22,"2026-09-06T22:00:08"], [108474,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",64697.99,"2026-09-06T22:00:08"], [108475,"HCM7562953","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-09-06T22:00:08"], [108476,"APV7543393","2025-11-20T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1025292.6,"2026-09-06T22:00:08"], [108477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",296.83,"2026-09-06T22:00:08"], [108479,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",199.38,"2026-09-06T22:00:08"], [108480,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",134474.72,"2026-09-06T22:00:08"], [108481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1416.25,"2026-09-06T22:00:08"], [108482,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000432853","A CHILD'S WORLD INC ",46798.95,"2026-09-06T22:00:08"], [108483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2867.52,"2026-09-06T22:00:08"], [108484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1631.45,"2026-09-06T22:00:08"], [108485,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",26794.04,"2026-09-06T22:00:08"], [108486,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7012.25,"2026-09-06T22:00:08"], [108487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1401.85,"2026-09-06T22:00:08"], [108488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1845.09,"2026-09-06T22:00:08"], [108489,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",28.0,"2026-09-06T22:00:08"], [108490,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",4949.35,"2026-09-06T22:00:08"], [108491,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",267.59,"2026-09-06T22:00:08"], [108492,"0007561420","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-68.52,"2026-09-06T22:00:08"], [108493,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-09-06T22:00:08"], [108494,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",8441.88,"2026-09-06T22:00:08"], [108495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1697.47,"2026-09-06T22:00:08"], [108496,"0007511310","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-20.63,"2026-09-06T22:00:08"], [108497,"APV7521356","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3135.13,"2026-09-06T22:00:08"], [108498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",401.39,"2026-09-06T22:00:08"], [108499,"0007523787","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.71,"2026-09-06T22:00:08"], [108500,"0007522963","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",172.06,"2026-09-06T22:00:08"], [108501,"0007529456","2025-11-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.97,"2026-09-06T22:00:08"], [108502,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.45,"2026-09-06T22:00:08"], [108503,"0007546824","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",74.0,"2026-09-06T22:00:08"], [108504,"0007526822","2025-10-28T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",200.0,"2026-09-06T22:00:08"], [108505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",480.66,"2026-09-06T22:00:08"], [108506,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",244.66,"2026-09-06T22:00:08"], [108507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",250.86,"2026-09-06T22:00:08"], [108508,"0007563110","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108510,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",11375.09,"2026-09-06T22:00:08"], [108511,"0007513211","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [108512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",576.64,"2026-09-06T22:00:08"], [108513,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",863.35,"2026-09-06T22:00:08"], [108514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1625.62,"2026-09-06T22:00:08"], [108515,"0007557942","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [108516,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",911.28,"2026-09-06T22:00:08"], [108517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",542.07,"2026-09-06T22:00:08"], [108518,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",76.0,"2026-09-06T22:00:08"], [108519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",341.18,"2026-09-06T22:00:08"], [108520,"0007566208","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18640.01,"2026-09-06T22:00:08"], [108521,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11413.91,"2026-09-06T22:00:08"], [108522,"APH7544721","2025-11-25T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1130.04,"2026-09-06T22:00:08"], [108523,"0007528372","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.59,"2026-09-06T22:00:08"], [108524,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",443.88,"2026-09-06T22:00:08"], [108525,"EXV7522630","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.2,"2026-09-06T22:00:08"], [108526,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [108527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108528,"APV7536515","2025-11-12T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",261.64,"2026-09-06T22:00:08"], [108529,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER 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Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1846.87,"2026-09-06T22:00:08"], [108533,"APV7552602","2025-12-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",72020.02,"2026-09-06T22:00:08"], [108534,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",6097.63,"2026-09-06T22:00:08"], [108535,"APV7524258","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",6601.13,"2026-09-06T22:00:08"], [108536,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1284.13,"2026-09-06T22:00:08"], [108537,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5325.16,"2026-09-06T22:00:08"], [108538,"APV7564364","2025-12-30T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",32020.66,"2026-09-06T22:00:08"], [108539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",521.6,"2026-09-06T22:00:08"], [108540,"0007540277","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",129136.37,"2026-09-06T22:00:08"], [108541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",351.22,"2026-09-06T22:00:08"], [108542,"APV7544241","2025-11-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [108551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",427.28,"2026-09-06T22:00:08"], [108552,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1041.61,"2026-09-06T22:00:08"], [108553,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075937","WA-NEE COMM SCHL TREASURER ",3451.0,"2026-09-06T22:00:08"], [108554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",1123.37,"2026-09-06T22:00:08"], [108555,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",75.0,"2026-09-06T22:00:08"], [108556,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5149.83,"2026-09-06T22:00:08"], [108557,"APV7541505","2025-11-19T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [108558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",58.26,"2026-09-06T22:00:08"], [108559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108560,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [108561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108562,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-09-06T22:00:08"], [108563,"HCM7519917","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2589.98,"2026-09-06T22:00:08"], [108564,"0007524791","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [108565,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",24907.72,"2026-09-06T22:00:08"], [108566,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [108567,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-09-06T22:00:08"], [108568,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-09-06T22:00:08"], [108569,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-09-06T22:00:08"], [108570,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193835","RUSH COUNTY SCHOOLS ",2500.0,"2026-09-06T22:00:08"], [108571,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",10964.02,"2026-09-06T22:00:08"], [108572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",330.17,"2026-09-06T22:00:08"], [108574,"APV7512512","2025-10-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",61.5,"2026-09-06T22:00:08"], [108575,"HCM7554884","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1244.14,"2026-09-06T22:00:08"], [108576,"APV7538543","2025-11-14T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",51.78,"2026-09-06T22:00:08"], [108577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",702.43,"2026-09-06T22:00:08"], [108578,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [108579,"0007534419","2025-11-07T00:00:00",2026,2,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108580,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3070.9,"2026-09-06T22:00:08"], [108581,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [108582,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [108583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",956.92,"2026-09-06T22:00:08"], [108585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1009.7,"2026-09-06T22:00:08"], [108586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",260.91,"2026-09-06T22:00:08"], [108587,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",3416.43,"2026-09-06T22:00:08"], [108588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",321.11,"2026-09-06T22:00:08"], [108589,"0007523897","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108590,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [108591,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [108592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",510.21,"2026-09-06T22:00:08"], [108593,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3644.73,"2026-09-06T22:00:08"], [108594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",762.24,"2026-09-06T22:00:08"], [108595,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1447.94,"2026-09-06T22:00:08"], [108596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108597,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [108598,"HCM7546571","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",176.04,"2026-09-06T22:00:08"], [108599,"0007536343","2025-11-07T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",20.16,"2026-09-06T22:00:08"], [108600,"APV7552632","2025-12-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-09-06T22:00:08"], [108601,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",109.47,"2026-09-06T22:00:08"], [108602,"APV7559796","2025-12-19T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",54.37,"2026-09-06T22:00:08"], [108603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",388.44,"2026-09-06T22:00:08"], [108604,"0007557023","2025-12-16T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",378.91,"2026-09-06T22:00:08"], [108606,"0007533704","2025-11-06T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [108607,"EXV7530281","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",348.34,"2026-09-06T22:00:08"], [108608,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",20260.93,"2026-09-06T22:00:08"], [108609,"APV7520171","2025-10-17T00:00:00",2026,2,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057167","US BANK ",660.0,"2026-09-06T22:00:08"], [108610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108611,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",28.0,"2026-09-06T22:00:08"], [108612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.11,"2026-09-06T22:00:08"], [108613,"0007534429","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [108614,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",250.05,"2026-09-06T22:00:08"], [108615,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-09-06T22:00:08"], [108616,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",6645.29,"2026-09-06T22:00:08"], [108617,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [108618,"0007520788","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [108619,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31051.43,"2026-09-06T22:00:08"], [108620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108621,"0007546824","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.86,"2026-09-06T22:00:08"], [108622,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",28.7,"2026-09-06T22:00:08"], [108623,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [108624,"0007560482","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.08,"2026-09-06T22:00:08"], [108625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",200.7,"2026-09-06T22:00:08"], [108626,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [108627,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [108628,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",43471.92,"2026-09-06T22:00:08"], [108629,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [108630,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [108631,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",6312.5,"2026-09-06T22:00:08"], [108632,"0007546827","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-58.74,"2026-09-06T22:00:08"], [108633,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",1244.83,"2026-09-06T22:00:08"], [108634,"0007540269","2025-11-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [108635,"HCM7554865","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [108636,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1139958.61,"2026-09-06T22:00:08"], [108637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",237.42,"2026-09-06T22:00:08"], [108638,"0007536343","2025-11-07T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",776.62,"2026-09-06T22:00:08"], [108639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",510.22,"2026-09-06T22:00:08"], [108640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108641,"APV7555189","2025-12-12T00:00:00",2026,2,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",687.0,"2026-09-06T22:00:08"], [108642,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.48,"2026-09-06T22:00:08"], [108643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",213.64,"2026-09-06T22:00:08"], [108644,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3332.0,"2026-09-06T22:00:08"], [108645,"0007522949","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.89,"2026-09-06T22:00:08"], [108646,"APV7561581","2025-12-23T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1650.5,"2026-09-06T22:00:08"], [108647,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",12991.18,"2026-09-06T22:00:08"], [108648,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",307.92,"2026-09-06T22:00:08"], [108649,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",115.72,"2026-09-06T22:00:08"], [108650,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [108651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",401.39,"2026-09-06T22:00:08"], [108652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",361.25,"2026-09-06T22:00:08"], [108653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1120.67,"2026-09-06T22:00:08"], [108654,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120900","N. DAVIESS CO COMM SCHL TREAS ",27280.89,"2026-09-06T22:00:08"], [108655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-09-06T22:00:08"], [108656,"0007566208","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.52,"2026-09-06T22:00:08"], [108657,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",428.8,"2026-09-06T22:00:08"], [108658,"HCM7562961","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",6.93,"2026-09-06T22:00:08"], [108659,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [108660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",446.71,"2026-09-06T22:00:08"], [108663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108664,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",25.39,"2026-09-06T22:00:08"], [108665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",419.32,"2026-09-06T22:00:08"], [108667,"HCM7538099","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [108668,"APV7551751","2025-12-08T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",73.09,"2026-09-06T22:00:08"], [108669,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",630.34,"2026-09-06T22:00:08"], [108670,"0007566099","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",402.85,"2026-09-06T22:00:08"], [108671,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",328.14,"2026-09-06T22:00:08"], [108672,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [108673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",682.36,"2026-09-06T22:00:08"], [108674,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",1235.0,"2026-09-06T22:00:08"], [108675,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-09-06T22:00:08"], [108676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",466.12,"2026-09-06T22:00:08"], [108678,"0007528424","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",72.0,"2026-09-06T22:00:08"], [108679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",702.43,"2026-09-06T22:00:08"], [108681,"APV7516930","2025-10-14T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2500.0,"2026-09-06T22:00:08"], [108682,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-09-06T22:00:08"], [108683,"0007514176","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.92,"2026-09-06T22:00:08"], [108684,"HCM7562961","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [108685,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [108686,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [108687,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [108688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",441.53,"2026-09-06T22:00:08"], [108689,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [108690,"HCM7519886","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",722.55,"2026-09-06T22:00:08"], [108691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",698.02,"2026-09-06T22:00:08"], [108692,"APV7537358","2025-11-13T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",41.65,"2026-09-06T22:00:08"], [108693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",423.4,"2026-09-06T22:00:08"], [108694,"HCM7519857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.68,"2026-09-06T22:00:08"], [108695,"HCM7546530","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14.58,"2026-09-06T22:00:08"], [108696,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",166584.0,"2026-09-06T22:00:08"], [108697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",1176.47,"2026-09-06T22:00:08"], [108698,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-09-06T22:00:08"], [108699,"APV7548130","2025-12-02T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",13.44,"2026-09-06T22:00:08"], [108700,"APV7514395","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",3133.18,"2026-09-06T22:00:08"], [108701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",260.9,"2026-09-06T22:00:08"], [108702,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108703,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [108704,"APV7552566","2025-12-09T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",1403.02,"2026-09-06T22:00:08"], [108705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-09-06T22:00:08"], [108706,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-09-06T22:00:08"], [108707,"APV7509596","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",391.09,"2026-09-06T22:00:08"], [108708,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",259031.59,"2026-09-06T22:00:08"], [108709,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",2227.59,"2026-09-06T22:00:08"], [108710,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",232.68,"2026-09-06T22:00:08"], [108711,"APV7543289","2025-11-21T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.73,"2026-09-06T22:00:08"], [108712,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [108713,"HCM7512139","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [108714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",480.66,"2026-09-06T22:00:08"], [108715,"0007522950","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108717,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-46.43,"2026-09-06T22:00:08"], [108718,"APV7539592","2025-11-17T00:00:00",2026,2,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.38,"2026-09-06T22:00:08"], [108719,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",35435.53,"2026-09-06T22:00:08"], [108720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",569.26,"2026-09-06T22:00:08"], [108721,"APV7550916","2025-12-05T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",2291.95,"2026-09-06T22:00:08"], [108722,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [108723,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [108724,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [108725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108726,"EXV7561990","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",57.69,"2026-09-06T22:00:08"], [108727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",433.3,"2026-09-06T22:00:08"], [108728,"0007551539","2025-12-08T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108729,"HCM7519904","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",171.42,"2026-09-06T22:00:08"], [108730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.04,"2026-09-06T22:00:08"], [108731,"0007561433","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108732,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [108733,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [108734,"APV7516905","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357944","DAVEY RESOURCE GROUP INC ",4313.16,"2026-09-06T22:00:08"], [108735,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.82,"2026-09-06T22:00:08"], [108736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",782.71,"2026-09-06T22:00:08"], [108737,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",228.08,"2026-09-06T22:00:08"], [108738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",423.4,"2026-09-06T22:00:08"], [108739,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.87,"2026-09-06T22:00:08"], [108740,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",18.02,"2026-09-06T22:00:08"], [108741,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",676.5,"2026-09-06T22:00:08"], [108742,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",14717.82,"2026-09-06T22:00:08"], [108743,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [108744,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",542.07,"2026-09-06T22:00:08"], [108745,"0007541269","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.69,"2026-09-06T22:00:08"], [108746,"0007541205","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",49.53,"2026-09-06T22:00:08"], [108747,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7119.44,"2026-09-06T22:00:08"], [108748,"0007549752","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",139.01,"2026-09-06T22:00:08"], [108749,"0007540269","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [108750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108751,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",282.74,"2026-09-06T22:00:08"], [108752,"0007545583","2025-11-26T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",848.0,"2026-09-06T22:00:08"], [108754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",622.15,"2026-09-06T22:00:08"], [108755,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",42886.52,"2026-09-06T22:00:08"], [108756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108757,"0007515942","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108759,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",6869.75,"2026-09-06T22:00:08"], [108760,"0007528372","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",128.1,"2026-09-06T22:00:08"], [108761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",702.42,"2026-09-06T22:00:08"], [108762,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436897","BRADY NEW ",1246.86,"2026-09-06T22:00:08"], [108763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",341.18,"2026-09-06T22:00:08"], [108764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",291.33,"2026-09-06T22:00:08"], [108765,"HCM7538121","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5423.89,"2026-09-06T22:00:08"], [108766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108767,"HCM7519892","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [108768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108769,"EXV7563750","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",484.72,"2026-09-06T22:00:08"], [108770,"0007558830","2025-12-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",740.84,"2026-09-06T22:00:08"], [108771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",813.22,"2026-09-06T22:00:08"], [108772,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [108773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",218.76,"2026-09-06T22:00:08"], [108774,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108775,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [108776,"APV7521312","2025-10-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",15.82,"2026-09-06T22:00:08"], [108777,"APV7545828","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000057423","LAGRANGE COUNTY ",4500.0,"2026-09-06T22:00:08"], [108778,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",940.2,"2026-09-06T22:00:08"], [108779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",521.6,"2026-09-06T22:00:08"], [108780,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",75051.81,"2026-09-06T22:00:08"], [108781,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [108782,"0007528406","2025-10-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",1962.18,"2026-09-06T22:00:08"], [108783,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",179.79,"2026-09-06T22:00:08"], [108784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108785,"EXV7544683","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.95,"2026-09-06T22:00:08"], [108786,"APV7537475","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",37262.35,"2026-09-06T22:00:08"], [108787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108788,"0007551574","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [108789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-09-06T22:00:08"], [108790,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.81,"2026-09-06T22:00:08"], [108791,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [108792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1084.15,"2026-09-06T22:00:08"], [108793,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-09-06T22:00:08"], [108794,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7902.41,"2026-09-06T22:00:08"], [108795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",286.79,"2026-09-06T22:00:08"], [108796,"0007540270","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.67,"2026-09-06T22:00:08"], [108797,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-09-06T22:00:08"], [108798,"0007522891","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.95,"2026-09-06T22:00:08"], [108799,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",208.8,"2026-09-06T22:00:08"], [108800,"0007563137","2025-12-29T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108801,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",3410.04,"2026-09-06T22:00:08"], [108802,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [108803,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [108804,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",487.2,"2026-09-06T22:00:08"], [108805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414163","ROSE M FULTON ",542.07,"2026-09-06T22:00:08"], [108806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",802.77,"2026-09-06T22:00:08"], [108807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108808,"APH7552176","2025-12-09T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3072.24,"2026-09-06T22:00:08"], [108809,"APV7524984","2025-10-24T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",27603.0,"2026-09-06T22:00:08"], [108810,"APV7523245","2025-10-22T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",7576.62,"2026-09-06T22:00:08"], [108811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",381.32,"2026-09-06T22:00:08"], [108812,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",10935.12,"2026-09-06T22:00:08"], [108813,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",957.34,"2026-09-06T22:00:08"], [108814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",200.69,"2026-09-06T22:00:08"], [108815,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",4280.0,"2026-09-06T22:00:08"], [108816,"0007541184","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [108817,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",4195.02,"2026-09-06T22:00:08"], [108818,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1093.85,"2026-09-06T22:00:08"], [108819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",542.07,"2026-09-06T22:00:08"], [108821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",174.8,"2026-09-06T22:00:08"], [108822,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437518","CARRIE L MALONE ",40000.0,"2026-09-06T22:00:08"], [108823,"0007546814","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-09-06T22:00:08"], [108824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108825,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2306.18,"2026-09-06T22:00:08"], [108826,"APV7559878","2025-12-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",21443.9,"2026-09-06T22:00:08"], [108827,"0007565124","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41190.0,"2026-09-06T22:00:08"], [108828,"APV7520162","2025-10-17T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",-6549.5,"2026-09-06T22:00:08"], [108829,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",176.92,"2026-09-06T22:00:08"], [108830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",310.75,"2026-09-06T22:00:08"], [108831,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [108832,"APV7514371","2025-10-07T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",1120.44,"2026-09-06T22:00:08"], [108833,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",577.98,"2026-09-06T22:00:08"], [108834,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [108835,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",954.98,"2026-09-06T22:00:08"], [108836,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056313","GRANT COUNTY ",24000.0,"2026-09-06T22:00:08"], [108837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",200.69,"2026-09-06T22:00:08"], [108839,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.77,"2026-09-06T22:00:08"], [108840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.2,"2026-09-06T22:00:08"], [108841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",330.56,"2026-09-06T22:00:08"], [108842,"HCM7546505","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",194.54,"2026-09-06T22:00:08"], [108843,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",92.85,"2026-09-06T22:00:08"], [108844,"0007543946","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1915611.85,"2026-09-06T22:00:08"], [108845,"0007541248","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-2.64,"2026-09-06T22:00:08"], [108846,"APV7554216","2025-12-11T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",9001.93,"2026-09-06T22:00:08"], [108847,"APV7563334","2025-12-29T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",108.3,"2026-09-06T22:00:08"], [108848,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-09-06T22:00:08"], [108849,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2263.0,"2026-09-06T22:00:08"], [108850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",682.36,"2026-09-06T22:00:08"], [108851,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-09-06T22:00:08"], [108852,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",954.98,"2026-09-06T22:00:08"], [108853,"APV7549132","2025-12-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-6.6,"2026-09-06T22:00:08"], [108854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108855,"0007550437","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108856,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.61,"2026-09-06T22:00:08"], [108857,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1632.22,"2026-09-06T22:00:08"], [108858,"APV7512529","2025-10-06T00:00:00",2026,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",25.7,"2026-09-06T22:00:08"], [108859,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",227.61,"2026-09-06T22:00:08"], [108860,"0007517537","2025-10-15T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",120.42,"2026-09-06T22:00:08"], [108863,"HCM7519894","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [108864,"0007523008","2025-10-21T00:00:00",2026,2,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.04,"2026-09-06T22:00:08"], [108866,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [108867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1123.89,"2026-09-06T22:00:08"], [108868,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1775.72,"2026-09-06T22:00:08"], [108869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1242.7,"2026-09-06T22:00:08"], [108870,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [108871,"EXV7552148","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [108872,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436897","BRADY NEW ",248.76,"2026-09-06T22:00:08"], [108873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108874,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.11,"2026-09-06T22:00:08"], [108875,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",28.91,"2026-09-06T22:00:08"], [108876,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",72.26,"2026-09-06T22:00:08"], [108877,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [108878,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1019.13,"2026-09-06T22:00:08"], [108879,"ARD7561856","2025-12-23T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-177.23,"2026-09-06T22:00:08"], [108880,"0007541200","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108881,"APV7547002","2025-12-01T00:00:00",2026,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-09-06T22:00:08"], [108882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",341.18,"2026-09-06T22:00:08"], [108883,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",761289.99,"2026-09-06T22:00:08"], [108884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2536.77,"2026-09-06T22:00:08"], [108885,"0007561327","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [108886,"APV7527009","2025-10-28T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10125.39,"2026-09-06T22:00:08"], [108887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",301.04,"2026-09-06T22:00:08"], [108888,"0007522877","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.58,"2026-09-06T22:00:08"], [108889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",160.55,"2026-09-06T22:00:08"], [108890,"APV7517757","2025-10-15T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000068634","B and E MARINE, INC ",60897.68,"2026-09-06T22:00:08"], [108891,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1032.79,"2026-09-06T22:00:08"], [108892,"APV7514382","2025-10-08T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",127.53,"2026-09-06T22:00:08"], [108893,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1338.16,"2026-09-06T22:00:08"], [108894,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [108895,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-09-06T22:00:08"], [108896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",401.39,"2026-09-06T22:00:08"], [108897,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [108898,"HCM7554905","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-09-06T22:00:08"], [108899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1251.13,"2026-09-06T22:00:08"], [108900,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [108901,"0007547568","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42367527.62,"2026-09-06T22:00:08"], [108902,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [108903,"APV7512529","2025-10-06T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062065","UNION HOSPITAL INC ",17607.77,"2026-09-06T22:00:08"], [108904,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [108905,"0007523882","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [108906,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2911.09,"2026-09-06T22:00:08"], [108907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",790.13,"2026-09-06T22:00:08"], [108908,"APV7559045","2025-12-18T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",246.93,"2026-09-06T22:00:08"], [108909,"0007532684","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",64.91,"2026-09-06T22:00:08"], [108910,"0007561433","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108911,"APV7515256","2025-10-09T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",104800.1,"2026-09-06T22:00:08"], [108912,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-09-06T22:00:08"], [108913,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [108914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",433.29,"2026-09-06T22:00:08"], [108915,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [108916,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",7498.94,"2026-09-06T22:00:08"], [108917,"EXV7529215","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [108918,"HCM7529618","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",235.15,"2026-09-06T22:00:08"], [108919,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [108920,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",2308.0,"2026-09-06T22:00:08"], [108921,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",393.29,"2026-09-06T22:00:08"], [108922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",200.69,"2026-09-06T22:00:08"], [108923,"0007561377","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108925,"HCM7512093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",125.53,"2026-09-06T22:00:08"], [108926,"APV7510551","2025-10-02T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",1482.3,"2026-09-06T22:00:08"], [108927,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4824.0,"2026-09-06T22:00:08"], [108928,"0007532706","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-104.14,"2026-09-06T22:00:08"], [108929,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",913.54,"2026-09-06T22:00:08"], [108930,"HCM7519871","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.43,"2026-09-06T22:00:08"], [108931,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",325.22,"2026-09-06T22:00:08"], [108932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",252.49,"2026-09-06T22:00:08"], [108933,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",370.54,"2026-09-06T22:00:08"], [108934,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1416.26,"2026-09-06T22:00:08"], [108935,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108936,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",875.63,"2026-09-06T22:00:08"], [108937,"EXV7551266","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.31,"2026-09-06T22:00:08"], [108938,"ARD7545233","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20926.46,"2026-09-06T22:00:08"], [108939,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [108940,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",8796.88,"2026-09-06T22:00:08"], [108941,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [108942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",401.39,"2026-09-06T22:00:08"], [108943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",237.42,"2026-09-06T22:00:08"], [108944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1485.14,"2026-09-06T22:00:08"], [108945,"APV7514389","2025-10-07T00:00:00",2026,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",956.27,"2026-09-06T22:00:08"], [108946,"0007540269","2025-11-18T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",262.7,"2026-09-06T22:00:08"], [108947,"0007541147","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-150760.5,"2026-09-06T22:00:08"], [108948,"HCM7529623","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128908.66,"2026-09-06T22:00:08"], [108949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",338.37,"2026-09-06T22:00:08"], [108950,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.18,"2026-09-06T22:00:08"], [108951,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",156.16,"2026-09-06T22:00:08"], [108952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1713.92,"2026-09-06T22:00:08"], [108953,"0007551529","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108954,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",16045.86,"2026-09-06T22:00:08"], [108955,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",12600.73,"2026-09-06T22:00:08"], [108956,"APV7564379","2025-12-30T00:00:00",2026,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",29.34,"2026-09-06T22:00:08"], [108957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",361.25,"2026-09-06T22:00:08"], [108958,"APV7533911","2025-11-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083984","BLESCH BROS EQUIPMENT CO INC ",51.97,"2026-09-06T22:00:08"], [108959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",589.23,"2026-09-06T22:00:08"], [108960,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [108961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1404.86,"2026-09-06T22:00:08"], [108962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108963,"0007566218","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",88.16,"2026-09-06T22:00:08"], [108964,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",0.0,"2026-09-06T22:00:08"], [108965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",240.83,"2026-09-06T22:00:08"], [108966,"APV7512529","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",7201.66,"2026-09-06T22:00:08"], [108967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",226.59,"2026-09-06T22:00:08"], [108968,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",62.16,"2026-09-06T22:00:08"], [108969,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",535.33,"2026-09-06T22:00:08"], [108970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108971,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-09-06T22:00:08"], [108972,"0007552345","2025-12-09T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108973,"APV7560770","2025-12-22T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",4192.87,"2026-09-06T22:00:08"], [108974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",401.39,"2026-09-06T22:00:08"], [108975,"0007509107","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",126.0,"2026-09-06T22:00:08"], [108976,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",3688.35,"2026-09-06T22:00:08"], [108977,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",71.79,"2026-09-06T22:00:08"], [108978,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [108979,"HCM7529597","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [108980,"HCM7554887","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",174178.63,"2026-09-06T22:00:08"], [108981,"0007510224","2025-10-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1228.98,"2026-09-06T22:00:08"], [108982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",983.4,"2026-09-06T22:00:08"], [108983,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",457.94,"2026-09-06T22:00:08"], [108984,"0007541242","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.97,"2026-09-06T22:00:08"], [108985,"0007509107","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-8638.24,"2026-09-06T22:00:08"], [108986,"0007534431","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",223.52,"2026-09-06T22:00:08"], [108987,"HCM7529597","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.29,"2026-09-06T22:00:08"], [108988,"0007536293","2025-11-12T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [108989,"HCM7519844","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [108990,"APV7524109","2025-10-23T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",331.0,"2026-09-06T22:00:08"], [108991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.42,"2026-09-06T22:00:08"], [108992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [108993,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1670.34,"2026-09-06T22:00:08"], [108994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",441.53,"2026-09-06T22:00:08"], [108995,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [108996,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",66.0,"2026-09-06T22:00:08"], [108997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",1626.43,"2026-09-06T22:00:08"], [108998,"0007566082","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",130.35,"2026-09-06T22:00:08"], [108999,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",709.78,"2026-09-06T22:00:08"], [109000,"APV7561617","2025-12-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",5254.78,"2026-09-06T22:00:08"], [109001,"APV7561642","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7451.01,"2026-09-06T22:00:08"], [109002,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.66,"2026-09-06T22:00:08"], [109003,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [109004,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [109005,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [109006,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [109007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-09-06T22:00:08"], [109008,"0007530499","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [109009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",361.24,"2026-09-06T22:00:08"], [109010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1020.43,"2026-09-06T22:00:08"], [109011,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193599","MOORESVILLE CONS SCHL TREAS ",4872.16,"2026-09-06T22:00:08"], [109012,"APV7544210","2025-11-24T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057545","DELAWARE COUNTY ",0.0,"2026-09-06T22:00:08"], [109013,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",28.0,"2026-09-06T22:00:08"], [109014,"0007540269","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [109015,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",130.85,"2026-09-06T22:00:08"], [109016,"0007520788","2025-10-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",364.83,"2026-09-06T22:00:08"], [109017,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [109018,"0007518410","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [109019,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",111.7,"2026-09-06T22:00:08"], [109020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",485.55,"2026-09-06T22:00:08"], [109021,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - 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FISHER ",200.69,"2026-09-06T22:00:08"], [109084,"APV7536515","2025-11-12T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-09-06T22:00:08"], [109085,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",892.7,"2026-09-06T22:00:08"], [109086,"0007522845","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger 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for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",475.75,"2026-09-06T22:00:08"], [109090,"APV7515211","2025-10-09T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",4145.44,"2026-09-06T22:00:08"], [109091,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-09-06T22:00:08"], [109092,"APV7559052","2025-12-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",250.0,"2026-09-06T22:00:08"], [109093,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",341.13,"2026-09-06T22:00:08"], [109094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109095,"0007533704","2025-11-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.17,"2026-09-06T22:00:08"], [109096,"0007553165","2025-12-10T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109097,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17418.62,"2026-09-06T22:00:08"], [109098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",702.42,"2026-09-06T22:00:08"], [109099,"0007513133","2025-10-07T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72115.68,"2026-09-06T22:00:08"], [109100,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-09-06T22:00:08"], [109101,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",5854.95,"2026-09-06T22:00:08"], [109102,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51.45,"2026-09-06T22:00:08"], [109103,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-09-06T22:00:08"], [109104,"APV7560730","2025-12-22T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3713.99,"2026-09-06T22:00:08"], [109105,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73586.06,"2026-09-06T22:00:08"], [109106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1165.32,"2026-09-06T22:00:08"], [109107,"HCM7554928","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.5,"2026-09-06T22:00:08"], [109108,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",433.93,"2026-09-06T22:00:08"], [109109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",501.74,"2026-09-06T22:00:08"], [109110,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.83,"2026-09-06T22:00:08"], [109111,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",388.44,"2026-09-06T22:00:08"], [109112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109113,"0007511269","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",185797.43,"2026-09-06T22:00:08"], [109114,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [109115,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11684.21,"2026-09-06T22:00:08"], [109116,"0007565086","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",14.3,"2026-09-06T22:00:08"], [109117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",260.9,"2026-09-06T22:00:08"], [109118,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [109119,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",11000.0,"2026-09-06T22:00:08"], [109120,"APV7548083","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000357779","RICHLAND TOWNSHIP TRUSTEE ",21274.85,"2026-09-06T22:00:08"], [109121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1075.31,"2026-09-06T22:00:08"], [109122,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",68.65,"2026-09-06T22:00:08"], [109123,"0007540269","2025-11-18T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [109124,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-09-06T22:00:08"], [109125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.04,"2026-09-06T22:00:08"], [109126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",364.17,"2026-09-06T22:00:08"], [109127,"0007543027","2025-11-21T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-09-06T22:00:08"], [109128,"APV7523245","2025-10-22T00:00:00",2026,2,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",77.95,"2026-09-06T22:00:08"], [109129,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-09-06T22:00:08"], [109130,"0007533636","2025-11-06T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-6.76,"2026-09-06T22:00:08"], [109131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",463.6,"2026-09-06T22:00:08"], [109132,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [109133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109134,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",7599.8,"2026-09-06T22:00:08"], [109135,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",165.0,"2026-09-06T22:00:08"], [109136,"HCM7546515","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.27,"2026-09-06T22:00:08"], [109137,"0007566217","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.03,"2026-09-06T22:00:08"], [109138,"HCM7538057","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.38,"2026-09-06T22:00:08"], [109139,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",986.71,"2026-09-06T22:00:08"], [109140,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1984.89,"2026-09-06T22:00:08"], [109141,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [109142,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",245.68,"2026-09-06T22:00:08"], [109143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.14,"2026-09-06T22:00:08"], [109144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2411.74,"2026-09-06T22:00:08"], [109145,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.46,"2026-09-06T22:00:08"], [109146,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",3166.6,"2026-09-06T22:00:08"], [109147,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.41,"2026-09-06T22:00:08"], [109148,"0007514176","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [109149,"APV7537198","2025-11-13T00:00:00",2026,2,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","9948","INDIANA CORRECTIONAL INDUSTRIES ",51.99,"2026-09-06T22:00:08"], [109150,"APV7529664","2025-10-31T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",9921.57,"2026-09-06T22:00:08"], [109151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",589.23,"2026-09-06T22:00:08"], [109153,"EXV7564881","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [109154,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [109155,"APV7515237","2025-10-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",256.74,"2026-09-06T22:00:08"], [109156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.04,"2026-09-06T22:00:08"], [109157,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1438.39,"2026-09-06T22:00:08"], [109158,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-09-06T22:00:08"], [109159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",579.2,"2026-09-06T22:00:08"], [109160,"0007544891","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [109161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",291.33,"2026-09-06T22:00:08"], [109162,"EXV7566846","2025-12-12T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",119.88,"2026-09-06T22:00:08"], [109163,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",40.19,"2026-09-06T22:00:08"], [109164,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [109165,"0007522140","2025-10-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109166,"HCM7554929","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-09-06T22:00:08"], [109167,"0007560469","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",487.09,"2026-09-06T22:00:08"], [109168,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000079274","ELKHART COMMUNITY SCHOOLS ",3200.0,"2026-09-06T22:00:08"], [109169,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",675.0,"2026-09-06T22:00:08"], [109170,"0007547592","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [109171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",883.05,"2026-09-06T22:00:08"], [109172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.53,"2026-09-06T22:00:08"], [109173,"APV7548081","2025-12-01T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",22575.0,"2026-09-06T22:00:08"], [109174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2056.98,"2026-09-06T22:00:08"], [109175,"APV7543376","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-09-06T22:00:08"], [109176,"EXV7567594","2025-12-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",136.5,"2026-09-06T22:00:08"], [109177,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063978","BOONE COUNTY ",103507.0,"2026-09-06T22:00:08"], [109178,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",435.35,"2026-09-06T22:00:08"], [109179,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [109180,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24082.85,"2026-09-06T22:00:08"], [109181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",717.84,"2026-09-06T22:00:08"], [109182,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",174.0,"2026-09-06T22:00:08"], [109183,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.16,"2026-09-06T22:00:08"], [109184,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",50.25,"2026-09-06T22:00:08"], [109185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",376.3,"2026-09-06T22:00:08"], [109186,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",14992.46,"2026-09-06T22:00:08"], [109187,"HCM7519918","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1877.45,"2026-09-06T22:00:08"], [109188,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",59634.53,"2026-09-06T22:00:08"], [109189,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [109190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",220.76,"2026-09-06T22:00:08"], [109191,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",148621.63,"2026-09-06T22:00:08"], [109192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",466.13,"2026-09-06T22:00:08"], [109193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",260.9,"2026-09-06T22:00:08"], [109194,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",1196.33,"2026-09-06T22:00:08"], [109195,"0007562161","2025-12-24T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109196,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [109197,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",2751.89,"2026-09-06T22:00:08"], [109198,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",255761.46,"2026-09-06T22:00:08"], [109199,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",19976.35,"2026-09-06T22:00:08"], [109200,"0007522851","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.67,"2026-09-06T22:00:08"], [109201,"0007549728","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",111.45,"2026-09-06T22:00:08"], [109202,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [109203,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",28.0,"2026-09-06T22:00:08"], [109204,"0007554817","2025-12-12T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109205,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",210.05,"2026-09-06T22:00:08"], [109206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",824.05,"2026-09-06T22:00:08"], [109207,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121404","EASTERN HOWARD COMM SCHL TREAS ",3343.0,"2026-09-06T22:00:08"], [109208,"0007522877","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.24,"2026-09-06T22:00:08"], [109209,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [109210,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.87,"2026-09-06T22:00:08"], [109211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109212,"APV7527009","2025-10-28T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-09-06T22:00:08"], [109213,"0007559534","2025-12-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-8.27,"2026-09-06T22:00:08"], [109214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",874.58,"2026-09-06T22:00:08"], [109215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",702.42,"2026-09-06T22:00:08"], [109216,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",225245.48,"2026-09-06T22:00:08"], [109217,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-09-06T22:00:08"], [109218,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",16400.0,"2026-09-06T22:00:08"], [109219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",361.25,"2026-09-06T22:00:08"], [109220,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",224.56,"2026-09-06T22:00:08"], [109221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-09-06T22:00:08"], [109222,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",181305.92,"2026-09-06T22:00:08"], [109223,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",255299.18,"2026-09-06T22:00:08"], [109224,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [109225,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.05,"2026-09-06T22:00:08"], [109226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",926.81,"2026-09-06T22:00:08"], [109227,"APV7510551","2025-10-02T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",171768.0,"2026-09-06T22:00:08"], [109228,"0007528386","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.79,"2026-09-06T22:00:08"], [109229,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",178.62,"2026-09-06T22:00:08"], [109230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",845.52,"2026-09-06T22:00:08"], [109231,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.69,"2026-09-06T22:00:08"], [109232,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",7936.18,"2026-09-06T22:00:08"], [109233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",280.97,"2026-09-06T22:00:08"], [109234,"0007549730","2025-12-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [109235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",194.22,"2026-09-06T22:00:08"], [109237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",401.39,"2026-09-06T22:00:08"], [109238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",742.57,"2026-09-06T22:00:08"], [109239,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [109240,"0007514176","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [109241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.21,"2026-09-06T22:00:08"], [109242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",361.25,"2026-09-06T22:00:08"], [109243,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194227","W. WASHINGTON SCHOOL TREASURER ",41821.71,"2026-09-06T22:00:08"], [109244,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [109245,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",271047.29,"2026-09-06T22:00:08"], [109246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",1480.07,"2026-09-06T22:00:08"], [109247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109249,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [109250,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",106274.45,"2026-09-06T22:00:08"], [109251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109252,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",698.02,"2026-09-06T22:00:08"], [109253,"HCM7519918","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [109254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",421.46,"2026-09-06T22:00:08"], [109255,"0007518452","2025-10-16T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109256,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3520.48,"2026-09-06T22:00:08"], [109257,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",119660.13,"2026-09-06T22:00:08"], [109258,"0007543963","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109259,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [109260,"0007534450","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [109261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",441.46,"2026-09-06T22:00:08"], [109262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",898.12,"2026-09-06T22:00:08"], [109263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109264,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3779.16,"2026-09-06T22:00:08"], [109265,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [109266,"0007535436","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68986.33,"2026-09-06T22:00:08"], [109267,"0007520788","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.78,"2026-09-06T22:00:08"], [109268,"0007534429","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [109269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",401.39,"2026-09-06T22:00:08"], [109270,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",252.0,"2026-09-06T22:00:08"], [109271,"0007530504","2025-10-31T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9316.44,"2026-09-06T22:00:08"], [109272,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",23459.81,"2026-09-06T22:00:08"], [109273,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",39772.57,"2026-09-06T22:00:08"], [109274,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [109275,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [109276,"APV7537358","2025-11-13T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",289.76,"2026-09-06T22:00:08"], [109277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",561.94,"2026-09-06T22:00:08"], [109278,"0007533485","2025-11-06T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3198.86,"2026-09-06T22:00:08"], [109279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",719.19,"2026-09-06T22:00:08"], [109280,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17558.71,"2026-09-06T22:00:08"], [109281,"APV7549940","2025-12-04T00:00:00",2026,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",268.89,"2026-09-06T22:00:08"], [109282,"EXV7512958","2025-10-02T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.02,"2026-09-06T22:00:08"], [109283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",341.18,"2026-09-06T22:00:08"], [109284,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000248011","TOWN OF CAYUGA ",36040.83,"2026-09-06T22:00:08"], [109285,"0007522143","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",27.85,"2026-09-06T22:00:08"], [109286,"EXV7529180","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",219.21,"2026-09-06T22:00:08"], [109287,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",413.09,"2026-09-06T22:00:08"], [109288,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [109289,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",4967.0,"2026-09-06T22:00:08"], [109290,"APV7528679","2025-10-30T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",48.89,"2026-09-06T22:00:08"], [109291,"0007520788","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [109292,"APV7555312","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15240.74,"2026-09-06T22:00:08"], [109293,"0007547571","2025-12-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-960.0,"2026-09-06T22:00:08"], [109294,"ARD7537646","2025-11-13T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-106159.24,"2026-09-06T22:00:08"], [109295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",369.01,"2026-09-06T22:00:08"], [109296,"HCM7562999","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",177.96,"2026-09-06T22:00:08"], [109297,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-21.72,"2026-09-06T22:00:08"], [109298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",361.25,"2026-09-06T22:00:08"], [109299,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",374.0,"2026-09-06T22:00:08"], [109300,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.61,"2026-09-06T22:00:08"], [109301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.04,"2026-09-06T22:00:08"], [109302,"0007563993","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [109303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",232.68,"2026-09-06T22:00:08"], [109305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",323.77,"2026-09-06T22:00:08"], [109306,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",52.07,"2026-09-06T22:00:08"], [109307,"0007540269","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [109308,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",6995.65,"2026-09-06T22:00:08"], [109309,"0007540277","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",62366.74,"2026-09-06T22:00:08"], [109310,"0007553167","2025-12-10T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109312,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-09-06T22:00:08"], [109313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109314,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",12897.79,"2026-09-06T22:00:08"], [109315,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER ",10775.45,"2026-09-06T22:00:08"], [109316,"0007541262","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.23,"2026-09-06T22:00:08"], [109317,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",79.48,"2026-09-06T22:00:08"], [109318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",361.25,"2026-09-06T22:00:08"], [109319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109320,"0007508074","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [109321,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",2171.0,"2026-09-06T22:00:08"], [109322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",194.22,"2026-09-06T22:00:08"], [109323,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",77.27,"2026-09-06T22:00:08"], [109324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",504.78,"2026-09-06T22:00:08"], [109325,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",109.75,"2026-09-06T22:00:08"], [109326,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.2,"2026-09-06T22:00:08"], [109327,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [109328,"HCM7562926","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1605.43,"2026-09-06T22:00:08"], [109329,"0007557050","2025-12-16T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109330,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [109331,"0007552345","2025-12-09T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109333,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",17241.46,"2026-09-06T22:00:08"], [109334,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095124","DIOCESE OF FORT WAYNE-SOUTH BEND INC ",1433.99,"2026-09-06T22:00:08"], [109335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",903.73,"2026-09-06T22:00:08"], [109336,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-09-06T22:00:08"], [109337,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.24,"2026-09-06T22:00:08"], [109338,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",40665.2,"2026-09-06T22:00:08"], [109339,"0007560413","2025-12-22T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109340,"0007523880","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",314.89,"2026-09-06T22:00:08"], [109342,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.27,"2026-09-06T22:00:08"], [109343,"0007550426","2025-12-05T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127324.39,"2026-09-06T22:00:08"], [109344,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [109345,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [109346,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [109347,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [109348,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [109349,"0007549730","2025-12-01T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [109350,"HCM7562974","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [109351,"APV7527047","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",1200.0,"2026-09-06T22:00:08"], [109352,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [109353,"HCM7538120","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",212.44,"2026-09-06T22:00:08"], [109354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",271.91,"2026-09-06T22:00:08"], [109355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",97.11,"2026-09-06T22:00:08"], [109356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",419.32,"2026-09-06T22:00:08"], [109357,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",639.61,"2026-09-06T22:00:08"], [109358,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",83378.05,"2026-09-06T22:00:08"], [109359,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [109360,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [109361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",378.91,"2026-09-06T22:00:08"], [109362,"HCM7562983","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [109363,"0007546828","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.72,"2026-09-06T22:00:08"], [109364,"EXV7511837","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [109365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109366,"APV7518634","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064133","DECATUR COUNTY ",12669.7,"2026-09-06T22:00:08"], [109367,"APV7555002","2025-12-12T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",752.74,"2026-09-06T22:00:08"], [109368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",291.33,"2026-09-06T22:00:08"], [109369,"0007526642","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4996.18,"2026-09-06T22:00:08"], [109370,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1315.94,"2026-09-06T22:00:08"], [109371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109372,"0007530503","2025-10-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.34,"2026-09-06T22:00:08"], [109373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",501.74,"2026-09-06T22:00:08"], [109374,"APV7532856","2025-11-05T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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SHAKAMAK TREASURER ",215.82,"2026-09-06T22:00:08"], [109379,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",155388.47,"2026-09-06T22:00:08"], [109380,"0007520788","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28555.34,"2026-09-06T22:00:08"], [109381,"0007551575","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",376.3,"2026-09-06T22:00:08"], [109383,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [109384,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",972.92,"2026-09-06T22:00:08"], [109385,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.74,"2026-09-06T22:00:08"], [109386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",622.15,"2026-09-06T22:00:08"], [109387,"APV7545036","2025-11-21T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",105916.6,"2026-09-06T22:00:08"], [109388,"0007519737","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-13231.63,"2026-09-06T22:00:08"], [109389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",943.26,"2026-09-06T22:00:08"], [109390,"APV7524153","2025-10-23T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",43848.0,"2026-09-06T22:00:08"], [109391,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",318.33,"2026-09-06T22:00:08"], [109392,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",11677.65,"2026-09-06T22:00:08"], [109393,"0007532604","2025-11-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.28,"2026-09-06T22:00:08"], [109394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109395,"HCM7519918","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",847.92,"2026-09-06T22:00:08"], [109396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",77.69,"2026-09-06T22:00:08"], [109397,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.42,"2026-09-06T22:00:08"], [109398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",258.89,"2026-09-06T22:00:08"], [109400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",873.42,"2026-09-06T22:00:08"], [109401,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [109402,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",37248.85,"2026-09-06T22:00:08"], [109403,"0007531553","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109404,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",367.0,"2026-09-06T22:00:08"], [109405,"0007508049","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [109406,"EXV7552159","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [109407,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-09-06T22:00:08"], [109408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1084.15,"2026-09-06T22:00:08"], [109409,"0007540269","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",539.44,"2026-09-06T22:00:08"], [109410,"APV7557191","2025-12-16T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",313.75,"2026-09-06T22:00:08"], [109411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109413,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",5138.78,"2026-09-06T22:00:08"], [109414,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-09-06T22:00:08"], [109415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1145.12,"2026-09-06T22:00:08"], [109416,"APV7547094","2025-12-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",16.93,"2026-09-06T22:00:08"], [109417,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",49.5,"2026-09-06T22:00:08"], [109418,"0007557053","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4945.5,"2026-09-06T22:00:08"], [109419,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",13478.32,"2026-09-06T22:00:08"], [109420,"0007533682","2025-11-06T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.2,"2026-09-06T22:00:08"], [109421,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",1570.84,"2026-09-06T22:00:08"], [109422,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [109423,"0007567102","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [109424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",180.62,"2026-09-06T22:00:08"], [109425,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",3.0,"2026-09-06T22:00:08"], [109426,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.0,"2026-09-06T22:00:08"], [109427,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380367","BELIEVE SCHOOLS INC ",5967.34,"2026-09-06T22:00:08"], [109428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",963.33,"2026-09-06T22:00:08"], [109429,"0007520758","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [109430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",441.53,"2026-09-06T22:00:08"], [109431,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",351.68,"2026-09-06T22:00:08"], [109432,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",160.03,"2026-09-06T22:00:08"], [109433,"EXV7559453","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [109434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",194.22,"2026-09-06T22:00:08"], [109435,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [109436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",500.12,"2026-09-06T22:00:08"], [109437,"APV7554377","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3810.16,"2026-09-06T22:00:08"], [109438,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.24,"2026-09-06T22:00:08"], [109439,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [109440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",883.05,"2026-09-06T22:00:08"], [109441,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.82,"2026-09-06T22:00:08"], [109442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",815.72,"2026-09-06T22:00:08"], [109443,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [109444,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",60339.45,"2026-09-06T22:00:08"], [109445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",527.22,"2026-09-06T22:00:08"], [109446,"0007563934","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",653.35,"2026-09-06T22:00:08"], [109448,"0007543000","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1530.63,"2026-09-06T22:00:08"], [109449,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",135291.58,"2026-09-06T22:00:08"], [109450,"EXV7567597","2025-12-19T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [109451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",698.01,"2026-09-06T22:00:08"], [109452,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000435089","REYNOLDS FARM EQUIP LLC ",122.08,"2026-09-06T22:00:08"], [109453,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",12128.99,"2026-09-06T22:00:08"], [109454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",445.35,"2026-09-06T22:00:08"], [109455,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",993.12,"2026-09-06T22:00:08"], [109456,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1242.84,"2026-09-06T22:00:08"], [109457,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [109458,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",48199.65,"2026-09-06T22:00:08"], [109459,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [109460,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [109461,"0007509101","2025-10-08T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [109462,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",27783.9,"2026-09-06T22:00:08"], [109463,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.84,"2026-09-06T22:00:08"], [109464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",194.22,"2026-09-06T22:00:08"], [109465,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [109466,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [109467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109468,"APV7559763","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4873.92,"2026-09-06T22:00:08"], [109469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",262.19,"2026-09-06T22:00:08"], [109470,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",71676.99,"2026-09-06T22:00:08"], [109471,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",6577.12,"2026-09-06T22:00:08"], [109472,"0007527560","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [109473,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.73,"2026-09-06T22:00:08"], [109474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",743.17,"2026-09-06T22:00:08"], [109475,"0007529527","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-3802.23,"2026-09-06T22:00:08"], [109476,"0007547813","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [109477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",194.22,"2026-09-06T22:00:08"], [109478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.04,"2026-09-06T22:00:08"], [109479,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",924.6,"2026-09-06T22:00:08"], [109480,"0007564130","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1180.92,"2026-09-06T22:00:08"], [109481,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",74.92,"2026-09-06T22:00:08"], [109482,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2259.81,"2026-09-06T22:00:08"], [109483,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [109484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",225.78,"2026-09-06T22:00:08"], [109485,"HCM7512074","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.76,"2026-09-06T22:00:08"], [109486,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [109487,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-09-06T22:00:08"], [109488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",983.4,"2026-09-06T22:00:08"], [109489,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [109490,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [109491,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [109492,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",1936.76,"2026-09-06T22:00:08"], [109493,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",334.0,"2026-09-06T22:00:08"], [109494,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",4613.01,"2026-09-06T22:00:08"], [109495,"0007565186","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109496,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",423.61,"2026-09-06T22:00:08"], [109497,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",169739.54,"2026-09-06T22:00:08"], [109498,"0007528259","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",240995.95,"2026-09-06T22:00:08"], [109499,"0007541184","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [109500,"0007552345","2025-12-09T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109501,"0007557050","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109502,"HCM7562926","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [109503,"APV7553453","2025-12-10T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",375.0,"2026-09-06T22:00:08"], [109504,"APV7553403","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-12331.18,"2026-09-06T22:00:08"], [109505,"0007552336","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1350936.67,"2026-09-06T22:00:08"], [109506,"APV7510393","2025-10-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058455","CITY OF HUNTINGTON ",34094.25,"2026-09-06T22:00:08"], [109507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",542.08,"2026-09-06T22:00:08"], [109508,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",62701.15,"2026-09-06T22:00:08"], [109509,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.18,"2026-09-06T22:00:08"], [109510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1205.72,"2026-09-06T22:00:08"], [109511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",291.33,"2026-09-06T22:00:08"], [109512,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4424.63,"2026-09-06T22:00:08"], [109513,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.05,"2026-09-06T22:00:08"], [109514,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2053.25,"2026-09-06T22:00:08"], [109515,"APV7514418","2025-10-08T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",16592.28,"2026-09-06T22:00:08"], [109516,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [109517,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",174.51,"2026-09-06T22:00:08"], [109518,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",19359.87,"2026-09-06T22:00:08"], [109519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.31,"2026-09-06T22:00:08"], [109520,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258331","KEVIN P RECKLEY ",14.0,"2026-09-06T22:00:08"], [109521,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-09-06T22:00:08"], [109522,"EXV7543736","2025-11-13T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [109523,"0007558852","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [109524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109525,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [109526,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",88528.18,"2026-09-06T22:00:08"], [109527,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",991.34,"2026-09-06T22:00:08"], [109528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109529,"EXV7512918","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",154.58,"2026-09-06T22:00:08"], [109530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",58.26,"2026-09-06T22:00:08"], [109531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109532,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",166.16,"2026-09-06T22:00:08"], [109533,"0007514138","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",383632.0,"2026-09-06T22:00:08"], [109534,"0007533704","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.48,"2026-09-06T22:00:08"], [109535,"ARD7523448","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-131.75,"2026-09-06T22:00:08"], [109536,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",45.98,"2026-09-06T22:00:08"], [109537,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [109538,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",695.19,"2026-09-06T22:00:08"], [109539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",438.16,"2026-09-06T22:00:08"], [109540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",919.05,"2026-09-06T22:00:08"], [109541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",388.44,"2026-09-06T22:00:08"], [109542,"0007541149","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-399.13,"2026-09-06T22:00:08"], [109543,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [109544,"0007514149","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2204.82,"2026-09-06T22:00:08"], [109546,"0007532678","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2138276.66,"2026-09-06T22:00:08"], [109547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",629.78,"2026-09-06T22:00:08"], [109548,"HCM7512066","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [109549,"0007523008","2025-10-21T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109550,"HCM7554887","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17951.93,"2026-09-06T22:00:08"], [109551,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",12529.08,"2026-09-06T22:00:08"], [109552,"0007518340","2025-10-16T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109553,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",400.0,"2026-09-06T22:00:08"], [109554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",418.85,"2026-09-06T22:00:08"], [109555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",220.76,"2026-09-06T22:00:08"], [109556,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [109557,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [109558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-09-06T22:00:08"], [109560,"HCM7554907","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",17.24,"2026-09-06T22:00:08"], [109561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109562,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",7522.53,"2026-09-06T22:00:08"], [109563,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",180.24,"2026-09-06T22:00:08"], [109564,"0007533704","2025-11-06T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [109565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109566,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",1631.28,"2026-09-06T22:00:08"], [109567,"0007523907","2025-10-23T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.52,"2026-09-06T22:00:08"], [109568,"0007557074","2025-12-16T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109569,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",5414.4,"2026-09-06T22:00:08"], [109570,"0007560469","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",65.72,"2026-09-06T22:00:08"], [109571,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [109572,"APV7560808","2025-12-22T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",1962.98,"2026-09-06T22:00:08"], [109573,"0007522857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [109574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1658.53,"2026-09-06T22:00:08"], [109575,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [109576,"HCM7546515","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.52,"2026-09-06T22:00:08"], [109577,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1588.25,"2026-09-06T22:00:08"], [109578,"0007530573","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.53,"2026-09-06T22:00:08"], [109579,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",101.0,"2026-09-06T22:00:08"], [109580,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",4644.96,"2026-09-06T22:00:08"], [109581,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",8209.8,"2026-09-06T22:00:08"], [109582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",376.3,"2026-09-06T22:00:08"], [109583,"HCM7546558","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",456.15,"2026-09-06T22:00:08"], [109584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109585,"0007530540","2025-11-03T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-1667.17,"2026-09-06T22:00:08"], [109586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",194.22,"2026-09-06T22:00:08"], [109587,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",240.3,"2026-09-06T22:00:08"], [109588,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [109589,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",273.25,"2026-09-06T22:00:08"], [109590,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1327.02,"2026-09-06T22:00:08"], [109591,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",121.39,"2026-09-06T22:00:08"], [109592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.55,"2026-09-06T22:00:08"], [109593,"EXV7537779","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",32.8,"2026-09-06T22:00:08"], [109594,"0007513235","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15894.15,"2026-09-06T22:00:08"], [109595,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",714.96,"2026-09-06T22:00:08"], [109596,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",493.24,"2026-09-06T22:00:08"], [109597,"0007533675","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [109598,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",10949.58,"2026-09-06T22:00:08"], [109599,"0007544014","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",445.35,"2026-09-06T22:00:08"], [109601,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [109602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",271.91,"2026-09-06T22:00:08"], [109603,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",33651.55,"2026-09-06T22:00:08"], [109604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",351.22,"2026-09-06T22:00:08"], [109605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",986.81,"2026-09-06T22:00:08"], [109606,"0007543921","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109607,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [109608,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1518.69,"2026-09-06T22:00:08"], [109609,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [109610,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.97,"2026-09-06T22:00:08"], [109611,"0007566208","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.56,"2026-09-06T22:00:08"], [109612,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",263.85,"2026-09-06T22:00:08"], [109613,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [109614,"0007514093","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",114.26,"2026-09-06T22:00:08"], [109615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",1113.25,"2026-09-06T22:00:08"], [109616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",361.25,"2026-09-06T22:00:08"], [109617,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",49.0,"2026-09-06T22:00:08"], [109618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1839.77,"2026-09-06T22:00:08"], [109619,"APV7525965","2025-10-27T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",104.85,"2026-09-06T22:00:08"], [109620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.04,"2026-09-06T22:00:08"], [109621,"0007522851","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",109.49,"2026-09-06T22:00:08"], [109622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",237.42,"2026-09-06T22:00:08"], [109623,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.47,"2026-09-06T22:00:08"], [109624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.35,"2026-09-06T22:00:08"], [109625,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",65.1,"2026-09-06T22:00:08"], [109626,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [109627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.55,"2026-09-06T22:00:08"], [109628,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.95,"2026-09-06T22:00:08"], [109629,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",133.66,"2026-09-06T22:00:08"], [109630,"HCM7538118","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.6,"2026-09-06T22:00:08"], [109631,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [109632,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",6189.0,"2026-09-06T22:00:08"], [109633,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",72.28,"2026-09-06T22:00:08"], [109634,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [109635,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [109636,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",45291.47,"2026-09-06T22:00:08"], [109637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109639,"HCM7512134","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-09-06T22:00:08"], [109640,"APV7517757","2025-10-15T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",0.04,"2026-09-06T22:00:08"], [109641,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",21.09,"2026-09-06T22:00:08"], [109642,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2277.06,"2026-09-06T22:00:08"], [109643,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",254.71,"2026-09-06T22:00:08"], [109644,"0007540269","2025-11-18T00:00:00",2026,2,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.52,"2026-09-06T22:00:08"], [109645,"0007566010","2025-12-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.05,"2026-09-06T22:00:08"], [109646,"0007533704","2025-11-06T00:00:00",2026,2,547120,"SpOp - Disposable Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.03,"2026-09-06T22:00:08"], [109647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",308.04,"2026-09-06T22:00:08"], [109648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",291.33,"2026-09-06T22:00:08"], [109649,"0007523952","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-09-06T22:00:08"], [109650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",263.71,"2026-09-06T22:00:08"], [109652,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.27,"2026-09-06T22:00:08"], [109653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",260.9,"2026-09-06T22:00:08"], [109655,"0007560469","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [109656,"0007548864","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1676679.93,"2026-09-06T22:00:08"], [109657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",661.12,"2026-09-06T22:00:08"], [109658,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",12258.61,"2026-09-06T22:00:08"], [109659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",339.89,"2026-09-06T22:00:08"], [109660,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-09-06T22:00:08"], [109661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",726.91,"2026-09-06T22:00:08"], [109662,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1600.0,"2026-09-06T22:00:08"], [109663,"0007540269","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [109664,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2320.18,"2026-09-06T22:00:08"], [109665,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-09-06T22:00:08"], [109666,"0007528422","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [109667,"APH7541872","2025-11-20T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",453.96,"2026-09-06T22:00:08"], [109668,"HCM7512134","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4337.37,"2026-09-06T22:00:08"], [109669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",963.33,"2026-09-06T22:00:08"], [109670,"APV7536377","2025-11-12T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",32212.21,"2026-09-06T22:00:08"], [109671,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.89,"2026-09-06T22:00:08"], [109672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109673,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9969.04,"2026-09-06T22:00:08"], [109674,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [109675,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.07,"2026-09-06T22:00:08"], [109676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",341.18,"2026-09-06T22:00:08"], [109677,"0007546791","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1583.45,"2026-09-06T22:00:08"], [109678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",145.66,"2026-09-06T22:00:08"], [109679,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-09-06T22:00:08"], [109680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",869.61,"2026-09-06T22:00:08"], [109681,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [109682,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [109683,"0007522851","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",854.2,"2026-09-06T22:00:08"], [109684,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",102.19,"2026-09-06T22:00:08"], [109685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",401.38,"2026-09-06T22:00:08"], [109686,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [109687,"0007561433","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1048.79,"2026-09-06T22:00:08"], [109689,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [109690,"0007532604","2025-11-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [109691,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",10678.21,"2026-09-06T22:00:08"], [109692,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [109693,"APV7518629","2025-10-15T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",6549.5,"2026-09-06T22:00:08"], [109694,"0007547591","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",230.0,"2026-09-06T22:00:08"], [109695,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [109696,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",13467.34,"2026-09-06T22:00:08"], [109697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1245.11,"2026-09-06T22:00:08"], [109698,"EXV7553758","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",329.46,"2026-09-06T22:00:08"], [109699,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [109700,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",69.73,"2026-09-06T22:00:08"], [109701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",160.55,"2026-09-06T22:00:08"], [109703,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",257.72,"2026-09-06T22:00:08"], [109704,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",-39289.65,"2026-09-06T22:00:08"], [109705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.04,"2026-09-06T22:00:08"], [109706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-09-06T22:00:08"], [109707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1619.79,"2026-09-06T22:00:08"], [109708,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077424","EAST ALLEN CTY SCHL TREASURER ",2014.11,"2026-09-06T22:00:08"], [109709,"APV7557305","2025-12-15T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",53457.7,"2026-09-06T22:00:08"], [109710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",211.7,"2026-09-06T22:00:08"], [109711,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",28093.6,"2026-09-06T22:00:08"], [109712,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",7913.06,"2026-09-06T22:00:08"], [109713,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",3901.79,"2026-09-06T22:00:08"], [109714,"0007540269","2025-11-18T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [109715,"APV7536559","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-09-06T22:00:08"], [109716,"APV7542373","2025-11-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",97358.26,"2026-09-06T22:00:08"], [109717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",1021.53,"2026-09-06T22:00:08"], [109718,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",29687.8,"2026-09-06T22:00:08"], [109719,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-09-06T22:00:08"], [109720,"0007560469","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",88.14,"2026-09-06T22:00:08"], [109721,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",410.46,"2026-09-06T22:00:08"], [109722,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [109723,"0007557023","2025-12-16T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109724,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [109725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",632.18,"2026-09-06T22:00:08"], [109726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",291.33,"2026-09-06T22:00:08"], [109727,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064897","WHITE COUNTY ",4706.31,"2026-09-06T22:00:08"], [109728,"0007521948","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [109729,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [109730,"HCM7554871","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [109731,"0007540270","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8537.28,"2026-09-06T22:00:08"], [109732,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",20.8,"2026-09-06T22:00:08"], [109733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109734,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",100.96,"2026-09-06T22:00:08"], [109735,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",52.28,"2026-09-06T22:00:08"], [109736,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-09-06T22:00:08"], [109737,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2898.13,"2026-09-06T22:00:08"], [109738,"0007546824","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1542.37,"2026-09-06T22:00:08"], [109739,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",16512.59,"2026-09-06T22:00:08"], [109740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1292.34,"2026-09-06T22:00:08"], [109741,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",773.57,"2026-09-06T22:00:08"], [109742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109743,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [109744,"0007509098","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4180.74,"2026-09-06T22:00:08"], [109745,"0007522144","2025-10-21T00:00:00",2026,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",205.22,"2026-09-06T22:00:08"], [109746,"APV7562379","2025-12-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",58654.31,"2026-09-06T22:00:08"], [109747,"APV7518636","2025-10-16T00:00:00",2026,2,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",285550.0,"2026-09-06T22:00:08"], [109748,"EXV7561143","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",230.94,"2026-09-06T22:00:08"], [109749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109750,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",527.33,"2026-09-06T22:00:08"], [109751,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",105.45,"2026-09-06T22:00:08"], [109752,"0007548893","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.11,"2026-09-06T22:00:08"], [109753,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-13.16,"2026-09-06T22:00:08"], [109754,"APV7550888","2025-12-05T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",2598.22,"2026-09-06T22:00:08"], [109755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109756,"0007543009","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4294.19,"2026-09-06T22:00:08"], [109757,"APV7527752","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",35000.0,"2026-09-06T22:00:08"], [109758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109759,"HCM7546557","2025-12-03T00:00:00",2026,2,510160,"Jury Duty",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",101.93,"2026-09-06T22:00:08"], [109760,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [109761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",407.86,"2026-09-06T22:00:08"], [109762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",602.09,"2026-09-06T22:00:08"], [109763,"0007540269","2025-11-18T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [109764,"0007520788","2025-10-01T00:00:00",2026,2,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6220.96,"2026-09-06T22:00:08"], [109765,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [109766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1241.5,"2026-09-06T22:00:08"], [109767,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [109768,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",67.62,"2026-09-06T22:00:08"], [109769,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [109770,"0007540269","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.74,"2026-09-06T22:00:08"], [109771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",442.63,"2026-09-06T22:00:08"], [109772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",542.07,"2026-09-06T22:00:08"], [109773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109774,"HCM7538084","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",35.34,"2026-09-06T22:00:08"], [109775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",200.69,"2026-09-06T22:00:08"], [109776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109777,"0007557023","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109778,"0007512004","2025-10-06T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1107.88,"2026-09-06T22:00:08"], [109779,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2810.14,"2026-09-06T22:00:08"], [109780,"HCM7546532","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9149.14,"2026-09-06T22:00:08"], [109781,"0007524818","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",131.09,"2026-09-06T22:00:08"], [109782,"0007510306","2025-10-02T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-238.85,"2026-09-06T22:00:08"], [109783,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.61,"2026-09-06T22:00:08"], [109784,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",529231.82,"2026-09-06T22:00:08"], [109785,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",17156.35,"2026-09-06T22:00:08"], [109786,"HCM7554887","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",123419.61,"2026-09-06T22:00:08"], [109787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",813.22,"2026-09-06T22:00:08"], [109788,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.76,"2026-09-06T22:00:08"], [109789,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [109790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109791,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",15707.09,"2026-09-06T22:00:08"], [109792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",191.69,"2026-09-06T22:00:08"], [109793,"APV7555258","2025-12-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",50000.0,"2026-09-06T22:00:08"], [109794,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",38.33,"2026-09-06T22:00:08"], [109795,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",869.94,"2026-09-06T22:00:08"], [109796,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",317.09,"2026-09-06T22:00:08"], [109797,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [109798,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-09-06T22:00:08"], [109799,"0007508032","2025-10-08T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4669.89,"2026-09-06T22:00:08"], [109800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1320.7,"2026-09-06T22:00:08"], [109801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.56,"2026-09-06T22:00:08"], [109802,"0007529456","2025-11-01T00:00:00",2026,2,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1387.48,"2026-09-06T22:00:08"], [109803,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",118.28,"2026-09-06T22:00:08"], [109804,"APV7510635","2025-10-02T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",4370.32,"2026-09-06T22:00:08"], [109805,"0007528421","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [109806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",200.7,"2026-09-06T22:00:08"], [109807,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",374.0,"2026-09-06T22:00:08"], [109808,"HCM7554931","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9497.8,"2026-09-06T22:00:08"], [109809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109810,"0007524770","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",460.19,"2026-09-06T22:00:08"], [109812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",388.44,"2026-09-06T22:00:08"], [109813,"APV7510583","2025-10-02T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",170.07,"2026-09-06T22:00:08"], [109814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1216.59,"2026-09-06T22:00:08"], [109815,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",43.19,"2026-09-06T22:00:08"], [109816,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [109817,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",211.4,"2026-09-06T22:00:08"], [109818,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.29,"2026-09-06T22:00:08"], [109819,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1409.71,"2026-09-06T22:00:08"], [109820,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",238.44,"2026-09-06T22:00:08"], [109821,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - 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Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [109828,"APV7520133","2025-10-17T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",-864.0,"2026-09-06T22:00:08"], [109829,"APV7559045","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",30.0,"2026-09-06T22:00:08"], [109830,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1576.73,"2026-09-06T22:00:08"], [109831,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7472.46,"2026-09-06T22:00:08"], [109832,"APV7560730","2025-12-22T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",132.3,"2026-09-06T22:00:08"], [109833,"EXV7556598","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [109834,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [109835,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [109836,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",3624.05,"2026-09-06T22:00:08"], [109837,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [109838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",679.77,"2026-09-06T22:00:08"], [109840,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",564.8,"2026-09-06T22:00:08"], [109841,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-09-06T22:00:08"], [109842,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",60.09,"2026-09-06T22:00:08"], [109843,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.37,"2026-09-06T22:00:08"], [109844,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",390.3,"2026-09-06T22:00:08"], [109845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",135.95,"2026-09-06T22:00:08"], [109846,"0007522923","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",68.27,"2026-09-06T22:00:08"], [109847,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",15.53,"2026-09-06T22:00:08"], [109848,"HCM7519857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",22.05,"2026-09-06T22:00:08"], [109849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",822.85,"2026-09-06T22:00:08"], [109850,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",24812.83,"2026-09-06T22:00:08"], [109851,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",6057.89,"2026-09-06T22:00:08"], [109852,"0007522877","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.69,"2026-09-06T22:00:08"], [109853,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [109854,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [109855,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.69,"2026-09-06T22:00:08"], [109856,"HCM7546528","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.16,"2026-09-06T22:00:08"], [109857,"0007530578","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [109858,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",155.3,"2026-09-06T22:00:08"], [109859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",602.09,"2026-09-06T22:00:08"], [109860,"0007528386","2025-11-08T00:00:00",2026,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [109861,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",15444.54,"2026-09-06T22:00:08"], [109862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",588.23,"2026-09-06T22:00:08"], [109863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-09-06T22:00:08"], [109864,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",10147.97,"2026-09-06T22:00:08"], [109865,"HCM7562996","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2622.7,"2026-09-06T22:00:08"], [109866,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",89.91,"2026-09-06T22:00:08"], [109867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",423.4,"2026-09-06T22:00:08"], [109868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109869,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",252.57,"2026-09-06T22:00:08"], [109870,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [109871,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",62.17,"2026-09-06T22:00:08"], [109872,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",1435.86,"2026-09-06T22:00:08"], [109873,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",18616.02,"2026-09-06T22:00:08"], [109874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",341.18,"2026-09-06T22:00:08"], [109875,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",114.0,"2026-09-06T22:00:08"], [109876,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",22392.61,"2026-09-06T22:00:08"], [109877,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-09-06T22:00:08"], [109878,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [109879,"0007546830","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",752.4,"2026-09-06T22:00:08"], [109880,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",1983.11,"2026-09-06T22:00:08"], [109881,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [109882,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",958.27,"2026-09-06T22:00:08"], [109883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",2055.3,"2026-09-06T22:00:08"], [109884,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [109885,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",720.98,"2026-09-06T22:00:08"], [109886,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1628.54,"2026-09-06T22:00:08"], [109887,"EXV7555538","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [109888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",260.9,"2026-09-06T22:00:08"], [109889,"0007534429","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",54.94,"2026-09-06T22:00:08"], [109890,"EXV7527328","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [109891,"0007551539","2025-12-08T00:00:00",2026,2,599032,"AdmOp-Notary Costs",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1262.43,"2026-09-06T22:00:08"], [109893,"APV7549161","2025-12-03T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",11084.57,"2026-09-06T22:00:08"], [109894,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",485.0,"2026-09-06T22:00:08"], [109895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1077.33,"2026-09-06T22:00:08"], [109896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",194.22,"2026-09-06T22:00:08"], [109897,"APV7533973","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7960.13,"2026-09-06T22:00:08"], [109898,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23.24,"2026-09-06T22:00:08"], [109899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",401.38,"2026-09-06T22:00:08"], [109902,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",158449.35,"2026-09-06T22:00:08"], [109903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109904,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3711.44,"2026-09-06T22:00:08"], [109905,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",65.25,"2026-09-06T22:00:08"], [109906,"0007522857","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5489.12,"2026-09-06T22:00:08"], [109907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",233.06,"2026-09-06T22:00:08"], [109908,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [109909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",510.22,"2026-09-06T22:00:08"], [109910,"0007514932","2025-10-09T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.6,"2026-09-06T22:00:08"], [109911,"0007540217","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",37.2,"2026-09-06T22:00:08"], [109912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",200.69,"2026-09-06T22:00:08"], [109913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",376.3,"2026-09-06T22:00:08"], [109914,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",198.94,"2026-09-06T22:00:08"], [109915,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",54.93,"2026-09-06T22:00:08"], [109916,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4533.13,"2026-09-06T22:00:08"], [109917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109918,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",-18631.34,"2026-09-06T22:00:08"], [109919,"0007566033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",351.72,"2026-09-06T22:00:08"], [109920,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [109921,"APV7540494","2025-11-18T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",3623.84,"2026-09-06T22:00:08"], [109922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",742.56,"2026-09-06T22:00:08"], [109923,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",143.89,"2026-09-06T22:00:08"], [109924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",701.02,"2026-09-06T22:00:08"], [109925,"0007513211","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",142.67,"2026-09-06T22:00:08"], [109926,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",19458.76,"2026-09-06T22:00:08"], [109927,"0007519833","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [109928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",727.35,"2026-09-06T22:00:08"], [109929,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1241.56,"2026-09-06T22:00:08"], [109930,"0007521982","2025-10-21T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-2860.37,"2026-09-06T22:00:08"], [109931,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [109932,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",443.7,"2026-09-06T22:00:08"], [109933,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6373.07,"2026-09-06T22:00:08"], [109934,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-09-06T22:00:08"], [109935,"HCM7554899","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",109.67,"2026-09-06T22:00:08"], [109936,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",99.74,"2026-09-06T22:00:08"], [109937,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [109938,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1290.46,"2026-09-06T22:00:08"], [109939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",738.03,"2026-09-06T22:00:08"], [109940,"APV7560758","2025-12-22T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",191.42,"2026-09-06T22:00:08"], [109941,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [109942,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",23153.67,"2026-09-06T22:00:08"], [109943,"APV7530910","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",5415.58,"2026-09-06T22:00:08"], [109944,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109945,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",13960.75,"2026-09-06T22:00:08"], [109946,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3258.44,"2026-09-06T22:00:08"], [109947,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-09-06T22:00:08"], [109948,"0007557730","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8886.58,"2026-09-06T22:00:08"], [109949,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",238.42,"2026-09-06T22:00:08"], [109950,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",2199.2,"2026-09-06T22:00:08"], [109951,"ARD7555348","2025-12-12T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-170.99,"2026-09-06T22:00:08"], [109952,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [109953,"0007539269","2025-11-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109954,"APV7528718","2025-10-29T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",6.75,"2026-09-06T22:00:08"], [109955,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [109956,"0007541205","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",184.91,"2026-09-06T22:00:08"], [109957,"APV7516905","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",51.0,"2026-09-06T22:00:08"], [109958,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",831.75,"2026-09-06T22:00:08"], [109959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",314.89,"2026-09-06T22:00:08"], [109961,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [109962,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1276.15,"2026-09-06T22:00:08"], [109963,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [109964,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.72,"2026-09-06T22:00:08"], [109965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [109966,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",6610.51,"2026-09-06T22:00:08"], [109967,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [109968,"APV7552607","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",73147.36,"2026-09-06T22:00:08"], [109969,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26854.16,"2026-09-06T22:00:08"], [109970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",200.69,"2026-09-06T22:00:08"], [109971,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20727.98,"2026-09-06T22:00:08"], [109972,"0007560482","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [109973,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2439.41,"2026-09-06T22:00:08"], [109974,"APV7539609","2025-11-17T00:00:00",2026,2,548107,"MedVet-GenSupply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3612.74,"2026-09-06T22:00:08"], [109975,"0007515942","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [109976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2297.14,"2026-09-06T22:00:08"], [109977,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [109978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1003.47,"2026-09-06T22:00:08"], [109979,"0007521948","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1455.25,"2026-09-06T22:00:08"], [109980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",679.77,"2026-09-06T22:00:08"], [109981,"HCM7546530","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8270.62,"2026-09-06T22:00:08"], [109982,"0007529456","2025-11-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1988.61,"2026-09-06T22:00:08"], [109983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",194.22,"2026-09-06T22:00:08"], [109984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",875.03,"2026-09-06T22:00:08"], [109985,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [109986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",524.39,"2026-09-06T22:00:08"], [109987,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",250.42,"2026-09-06T22:00:08"], [109988,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",266.88,"2026-09-06T22:00:08"], [109989,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [109990,"0007566208","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.44,"2026-09-06T22:00:08"], [109991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",792.02,"2026-09-06T22:00:08"], [109992,"0007549742","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [109993,"0007514132","2025-10-08T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",444636.04,"2026-09-06T22:00:08"], [109994,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [109995,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch 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Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1004574.9,"2026-09-06T22:00:08"], [109999,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-09-06T22:00:08"], [110000,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [110001,"0007519729","2025-10-17T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110002,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",910.51,"2026-09-06T22:00:08"], [110003,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [110004,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [110005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.35,"2026-09-06T22:00:08"], [110006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",120.42,"2026-09-06T22:00:08"], [110007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",589.24,"2026-09-06T22:00:08"], [110008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",683.16,"2026-09-06T22:00:08"], [110009,"0007553084","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-904850.98,"2026-09-06T22:00:08"], [110010,"HCM7554865","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.68,"2026-09-06T22:00:08"], [110011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110012,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",18.73,"2026-09-06T22:00:08"], [110013,"0007558921","2025-12-18T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110014,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [110015,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.84,"2026-09-06T22:00:08"], [110016,"0007540277","2025-11-18T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.88,"2026-09-06T22:00:08"], [110017,"APV7549148","2025-12-03T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",50.88,"2026-09-06T22:00:08"], [110018,"APV7545857","2025-11-26T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",6160.0,"2026-09-06T22:00:08"], [110019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.14,"2026-09-06T22:00:08"], [110020,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",5811.83,"2026-09-06T22:00:08"], [110021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110022,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000100960","VISITING NURSE and HOSPICE HOME INC ",500.0,"2026-09-06T22:00:08"], [110023,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",4382.63,"2026-09-06T22:00:08"], [110024,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.78,"2026-09-06T22:00:08"], [110025,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2661.47,"2026-09-06T22:00:08"], [110026,"EXV7530280","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",181.08,"2026-09-06T22:00:08"], [110027,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [110028,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [110029,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.86,"2026-09-06T22:00:08"], [110030,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [110031,"0007542991","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.49,"2026-09-06T22:00:08"], [110032,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",72688.88,"2026-09-06T22:00:08"], [110033,"HCM7546557","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [110034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",485.55,"2026-09-06T22:00:08"], [110035,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",426.84,"2026-09-06T22:00:08"], [110036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",194.22,"2026-09-06T22:00:08"], [110037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110038,"APV7552595","2025-12-09T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",115.97,"2026-09-06T22:00:08"], [110039,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.69,"2026-09-06T22:00:08"], [110040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",194.22,"2026-09-06T22:00:08"], [110041,"0007507912","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",130.8,"2026-09-06T22:00:08"], [110042,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",1483.74,"2026-09-06T22:00:08"], [110043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",943.26,"2026-09-06T22:00:08"], [110044,"EXV7511849","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",238.95,"2026-09-06T22:00:08"], [110045,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",40422.17,"2026-09-06T22:00:08"], [110046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",388.44,"2026-09-06T22:00:08"], [110047,"0007547592","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",89.42,"2026-09-06T22:00:08"], [110048,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",15454.86,"2026-09-06T22:00:08"], [110049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",418.65,"2026-09-06T22:00:08"], [110050,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [110051,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",25.1,"2026-09-06T22:00:08"], [110052,"0007541269","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [110053,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [110054,"0007552345","2025-12-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110055,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426875","MARYANN HERRING ",719.2,"2026-09-06T22:00:08"], [110056,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",199.77,"2026-09-06T22:00:08"], [110057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110058,"0007509101","2025-10-08T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [110059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",433.29,"2026-09-06T22:00:08"], [110061,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [110062,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",459.48,"2026-09-06T22:00:08"], [110063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",260.9,"2026-09-06T22:00:08"], [110064,"HCM7529622","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.45,"2026-09-06T22:00:08"], [110065,"APV7522341","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-135079.9,"2026-09-06T22:00:08"], [110066,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [110067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",813.21,"2026-09-06T22:00:08"], [110068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",170.59,"2026-09-06T22:00:08"], [110069,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",958.0,"2026-09-06T22:00:08"], [110070,"APV7537325","2025-11-13T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087501","DUNCAN ROBERTSON INC ",250662.75,"2026-09-06T22:00:08"], [110071,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15369.25,"2026-09-06T22:00:08"], [110072,"0007536343","2025-11-07T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213.86,"2026-09-06T22:00:08"], [110073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",237.42,"2026-09-06T22:00:08"], [110074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",437.51,"2026-09-06T22:00:08"], [110075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",381.32,"2026-09-06T22:00:08"], [110076,"APV7511586","2025-10-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",691.2,"2026-09-06T22:00:08"], [110077,"0007560469","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",205.54,"2026-09-06T22:00:08"], [110078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",259.29,"2026-09-06T22:00:08"], [110079,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",32391.0,"2026-09-06T22:00:08"], [110080,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426490","QUINTANA MAE DAVIS ",913.53,"2026-09-06T22:00:08"], [110081,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-09-06T22:00:08"], [110082,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-09-06T22:00:08"], [110083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",728.33,"2026-09-06T22:00:08"], [110084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1014.11,"2026-09-06T22:00:08"], [110085,"0007522143","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",33.73,"2026-09-06T22:00:08"], [110086,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [110087,"APV7544212","2025-11-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. 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MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416952","STARODUB INC ",24239.05,"2026-09-06T22:00:08"], [110096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",87.4,"2026-09-06T22:00:08"], [110097,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [110098,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2989.15,"2026-09-06T22:00:08"], [110099,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",11228.41,"2026-09-06T22:00:08"], [110100,"APV7554216","2025-12-11T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",22.5,"2026-09-06T22:00:08"], [110101,"0007566218","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",78.39,"2026-09-06T22:00:08"], [110102,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",2301.53,"2026-09-06T22:00:08"], [110103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110104,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1.07,"2026-09-06T22:00:08"], [110105,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [110106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",97.11,"2026-09-06T22:00:08"], [110107,"0007528346","2025-10-30T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.41,"2026-09-06T22:00:08"], [110108,"0007557074","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110109,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",771788.81,"2026-09-06T22:00:08"], [110110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",194.22,"2026-09-06T22:00:08"], [110111,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",40.63,"2026-09-06T22:00:08"], [110112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",742.56,"2026-09-06T22:00:08"], [110113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",194.22,"2026-09-06T22:00:08"], [110114,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-09-06T22:00:08"], [110115,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [110116,"EXV7517304","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",280.11,"2026-09-06T22:00:08"], [110117,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",21979.2,"2026-09-06T22:00:08"], [110118,"0007508074","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3506.3,"2026-09-06T22:00:08"], [110119,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",34832.86,"2026-09-06T22:00:08"], [110120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",200.69,"2026-09-06T22:00:08"], [110121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1343.42,"2026-09-06T22:00:08"], [110122,"APV7520139","2025-10-16T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",114.82,"2026-09-06T22:00:08"], [110123,"ARD7520391","2025-10-17T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [110124,"0007564030","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [110125,"0007521102","2025-10-20T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-84.07,"2026-09-06T22:00:08"], [110126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",719.2,"2026-09-06T22:00:08"], [110127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110129,"HCM7546609","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",173.33,"2026-09-06T22:00:08"], [110130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",388.44,"2026-09-06T22:00:08"], [110131,"APV7520206","2025-10-16T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",1627.48,"2026-09-06T22:00:08"], [110132,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [110133,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121489","JAY SCHOOL CORP TREASURER ",32268.07,"2026-09-06T22:00:08"], [110134,"0007540269","2025-11-18T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1076.23,"2026-09-06T22:00:08"], [110135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110136,"EXV7522626","2025-10-09T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [110137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",252.48,"2026-09-06T22:00:08"], [110138,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.17,"2026-09-06T22:00:08"], [110139,"HCM7546535","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5936.78,"2026-09-06T22:00:08"], [110140,"0007540269","2025-11-18T00:00:00",2026,2,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [110141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",200.69,"2026-09-06T22:00:08"], [110142,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",6604.6,"2026-09-06T22:00:08"], [110143,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.16,"2026-09-06T22:00:08"], [110144,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.69,"2026-09-06T22:00:08"], [110145,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [110146,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.32,"2026-09-06T22:00:08"], [110147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",531.84,"2026-09-06T22:00:08"], [110148,"0007540269","2025-11-18T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1302.31,"2026-09-06T22:00:08"], [110149,"HCM7529591","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [110150,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",3.0,"2026-09-06T22:00:08"], [110151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",702.43,"2026-09-06T22:00:08"], [110152,"0007520809","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35091.48,"2026-09-06T22:00:08"], [110153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-09-06T22:00:08"], [110154,"APV7533973","2025-11-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",134108.52,"2026-09-06T22:00:08"], [110155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",194.22,"2026-09-06T22:00:08"], [110157,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [110158,"HCM7538118","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [110159,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",736.24,"2026-09-06T22:00:08"], [110160,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13094.93,"2026-09-06T22:00:08"], [110161,"APV7549940","2025-12-04T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",158.46,"2026-09-06T22:00:08"], [110162,"APV7520178","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3542.65,"2026-09-06T22:00:08"], [110163,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8995.24,"2026-09-06T22:00:08"], [110164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",270.93,"2026-09-06T22:00:08"], [110165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",896.9,"2026-09-06T22:00:08"], [110166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110167,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7889.26,"2026-09-06T22:00:08"], [110168,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",23387.56,"2026-09-06T22:00:08"], [110169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",314.89,"2026-09-06T22:00:08"], [110170,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3900.09,"2026-09-06T22:00:08"], [110171,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-09-06T22:00:08"], [110172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110173,"0007561347","2025-12-23T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1218.75,"2026-09-06T22:00:08"], [110174,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [110175,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [110176,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [110177,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",100.96,"2026-09-06T22:00:08"], [110178,"HCM7519918","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257.3,"2026-09-06T22:00:08"], [110179,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",360.89,"2026-09-06T22:00:08"], [110180,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-09-06T22:00:08"], [110181,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [110182,"ARD7527192","2025-10-28T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-6241.39,"2026-09-06T22:00:08"], [110183,"0007512004","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",57996.83,"2026-09-06T22:00:08"], [110184,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",822.28,"2026-09-06T22:00:08"], [110185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",806.19,"2026-09-06T22:00:08"], [110186,"APV7555215","2025-12-11T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000386095","QPR INSTITUTE INC ",7443.4,"2026-09-06T22:00:08"], [110187,"APV7538628","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",92643.64,"2026-09-06T22:00:08"], [110188,"0007540270","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",211554.19,"2026-09-06T22:00:08"], [110189,"0007509107","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",948.18,"2026-09-06T22:00:08"], [110190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",364.16,"2026-09-06T22:00:08"], [110191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",349.6,"2026-09-06T22:00:08"], [110192,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance 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Construction","0000385328","EMCS INC ",609.76,"2026-09-06T22:00:08"], [110216,"APV7555167","2025-12-12T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-09-06T22:00:08"], [110217,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.2,"2026-09-06T22:00:08"], [110218,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078114","FIRST FEDERAL SAVINGS AND LOAN ",99.0,"2026-09-06T22:00:08"], [110219,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",108.45,"2026-09-06T22:00:08"], [110220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",401.39,"2026-09-06T22:00:08"], [110221,"EXV7560152","2025-12-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [110222,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",1225.08,"2026-09-06T22:00:08"], [110223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",97.11,"2026-09-06T22:00:08"], [110225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",401.39,"2026-09-06T22:00:08"], [110226,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",20059.68,"2026-09-06T22:00:08"], [110227,"APV7516952","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD 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Ledger Entry",167.29,"2026-09-06T22:00:08"], [110231,"0007517584","2025-10-15T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",459.09,"2026-09-06T22:00:08"], [110232,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",6.18,"2026-09-06T22:00:08"], [110233,"0007552322","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [110234,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [110235,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5992.53,"2026-09-06T22:00:08"], [110236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",200.69,"2026-09-06T22:00:08"], 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Assistance","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-09-06T22:00:08"], [110243,"APV7532885","2025-11-05T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",168.35,"2026-09-06T22:00:08"], [110244,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",129.02,"2026-09-06T22:00:08"], [110245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",802.77,"2026-09-06T22:00:08"], [110246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",481.67,"2026-09-06T22:00:08"], [110248,"0007513211","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.23,"2026-09-06T22:00:08"], [110249,"0007546631","2025-11-30T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",220.44,"2026-09-06T22:00:08"], [110250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110251,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [110252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",200.7,"2026-09-06T22:00:08"], [110253,"0007543998","2025-11-24T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110254,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073939","TOWN OF MULBERRY ",16454.2,"2026-09-06T22:00:08"], [110255,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",471.93,"2026-09-06T22:00:08"], [110256,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [110257,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110258,"0007514123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.87,"2026-09-06T22:00:08"], [110259,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",21536.7,"2026-09-06T22:00:08"], [110260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",700.62,"2026-09-06T22:00:08"], [110261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",213.64,"2026-09-06T22:00:08"], [110262,"0007533704","2025-11-06T00:00:00",2026,2,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",209.28,"2026-09-06T22:00:08"], [110263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",376.3,"2026-09-06T22:00:08"], [110265,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",490.0,"2026-09-06T22:00:08"], [110266,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [110267,"0007525612","2025-10-27T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [110268,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-561.0,"2026-09-06T22:00:08"], [110269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1545.22,"2026-09-06T22:00:08"], [110270,"APV7537342","2025-11-13T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",215.3,"2026-09-06T22:00:08"], [110271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",401.39,"2026-09-06T22:00:08"], [110272,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",574297.19,"2026-09-06T22:00:08"], [110273,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [110274,"0007514110","2025-10-08T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.4,"2026-09-06T22:00:08"], [110275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",376.3,"2026-09-06T22:00:08"], [110276,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",708.0,"2026-09-06T22:00:08"], [110277,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",6553.85,"2026-09-06T22:00:08"], [110278,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",654.53,"2026-09-06T22:00:08"], [110279,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], 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Control Units"," ","General Ledger Entry",21379.73,"2026-09-06T22:00:08"], [110283,"APV7553460","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",1143.2,"2026-09-06T22:00:08"], [110284,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",88.08,"2026-09-06T22:00:08"], [110285,"0007546655","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",62.51,"2026-09-06T22:00:08"], [110286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",388.44,"2026-09-06T22:00:08"], [110287,"APV7538565","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000363252","FERGUSON ADVERTISING INC ",11844.86,"2026-09-06T22:00:08"], [110288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.42,"2026-09-06T22:00:08"], [110289,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [110290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",466.13,"2026-09-06T22:00:08"], [110291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",616.45,"2026-09-06T22:00:08"], [110296,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [110297,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], 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[110307,"0007543921","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110308,"HCM7554926","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [110309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 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BOARD OF COMMISSIONS ",1240.0,"2026-09-06T22:00:08"], [110313,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-09-06T22:00:08"], [110314,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [110315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",762.64,"2026-09-06T22:00:08"], [110316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1129.59,"2026-09-06T22:00:08"], [110317,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",13761.91,"2026-09-06T22:00:08"], [110318,"0007546814","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [110319,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [110320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",200.69,"2026-09-06T22:00:08"], [110321,"APV7563334","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",148.37,"2026-09-06T22:00:08"], [110322,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",11746.92,"2026-09-06T22:00:08"], [110323,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-09-06T22:00:08"], [110324,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula 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HEALTH ASSOCIATES ",174.0,"2026-09-06T22:00:08"], [110328,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [110329,"EXV7535830","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.46,"2026-09-06T22:00:08"], [110330,"0007554003","2025-12-11T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110331,"0007564030","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.01,"2026-09-06T22:00:08"], [110332,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",52.07,"2026-09-06T22:00:08"], [110333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.21,"2026-09-06T22:00:08"], [110334,"ARD7559315","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-22357.13,"2026-09-06T22:00:08"], [110335,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [110336,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER 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Ledger Entry",10.26,"2026-09-06T22:00:08"], [110340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",200.69,"2026-09-06T22:00:08"], [110341,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",19.06,"2026-09-06T22:00:08"], [110342,"0007525834","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",716.55,"2026-09-06T22:00:08"], 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Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [110361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",866.99,"2026-09-06T22:00:08"], [110362,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [110363,"APV7533916","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",9449.83,"2026-09-06T22:00:08"], [110364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",842.91,"2026-09-06T22:00:08"], [110365,"APV7548071","2025-12-02T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-09-06T22:00:08"], [110366,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered 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Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",12930.0,"2026-09-06T22:00:08"], [110382,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6.61,"2026-09-06T22:00:08"], [110383,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger 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Rehabilitation Grants to States"," ","General Ledger Entry",17.32,"2026-09-06T22:00:08"], [110387,"APV7545791","2025-11-26T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",81.96,"2026-09-06T22:00:08"], [110388,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",198.28,"2026-09-06T22:00:08"], [110389,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-09-06T22:00:08"], [110390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110391,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",47234.98,"2026-09-06T22:00:08"], [110392,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",164046.84,"2026-09-06T22:00:08"], [110393,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110394,"0007547826","2025-11-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",802.78,"2026-09-06T22:00:08"], [110396,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-09-06T22:00:08"], [110397,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",26818.91,"2026-09-06T22:00:08"], [110398,"APV7561651","2025-12-23T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",15.05,"2026-09-06T22:00:08"], [110399,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-09-06T22:00:08"], [110400,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-09-06T22:00:08"], [110401,"0007536279","2025-11-12T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [110402,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.36,"2026-09-06T22:00:08"], [110403,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",502.47,"2026-09-06T22:00:08"], [110404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1417.81,"2026-09-06T22:00:08"], [110405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-09-06T22:00:08"], [110406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",661.12,"2026-09-06T22:00:08"], [110407,"APV7553199","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",42456.94,"2026-09-06T22:00:08"], [110408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",341.18,"2026-09-06T22:00:08"], [110409,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [110410,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",160.0,"2026-09-06T22:00:08"], [110411,"0007523952","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [110412,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",351.4,"2026-09-06T22:00:08"], [110413,"HCM7546548","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-09-06T22:00:08"], [110414,"APV7532897","2025-11-05T00:00:00",2026,2,572104,"GR-Hunger Action",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000115653","UNIVERSITY OF NORTH CAROLINA ",35000.0,"2026-09-06T22:00:08"], [110415,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [110416,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6460.64,"2026-09-06T22:00:08"], [110417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",433.3,"2026-09-06T22:00:08"], [110418,"0007561326","2025-12-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14210.14,"2026-09-06T22:00:08"], [110419,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",18752.03,"2026-09-06T22:00:08"], [110420,"0007513163","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.07,"2026-09-06T22:00:08"], [110421,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [110422,"0007563211","2025-12-29T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-214.59,"2026-09-06T22:00:08"], [110423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",524.59,"2026-09-06T22:00:08"], [110424,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",30.57,"2026-09-06T22:00:08"], [110425,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-09-06T22:00:08"], [110426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",762.64,"2026-09-06T22:00:08"], [110427,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [110428,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [110429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",682.36,"2026-09-06T22:00:08"], [110431,"0007540269","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",123.68,"2026-09-06T22:00:08"], [110432,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [110433,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",431.49,"2026-09-06T22:00:08"], [110447,"0007509101","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [110448,"0007543000","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [110449,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",1452.72,"2026-09-06T22:00:08"], [110450,"0007552345","2025-12-09T00:00:00",2026,2,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110451,"0007514097","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [110452,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",426.08,"2026-09-06T22:00:08"], [110453,"0007530503","2025-10-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",60.12,"2026-09-06T22:00:08"], [110454,"APV7549955","2025-12-04T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",56173.11,"2026-09-06T22:00:08"], [110455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",566.76,"2026-09-06T22:00:08"], [110456,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",17578.61,"2026-09-06T22:00:08"], [110457,"0007546667","2025-12-08T00:00:00",2026,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [110458,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5416.97,"2026-09-06T22:00:08"], [110459,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433323","TONYA WINDELS ",720.97,"2026-09-06T22:00:08"], [110460,"0007534463","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",200179.0,"2026-09-06T22:00:08"], [110461,"0007520788","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [110462,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",549.44,"2026-09-06T22:00:08"], [110463,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",1416.94,"2026-09-06T22:00:08"], [110464,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6786.33,"2026-09-06T22:00:08"], [110465,"HCM7554926","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-09-06T22:00:08"], [110466,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",919.13,"2026-09-06T22:00:08"], [110467,"0007533704","2025-11-06T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.79,"2026-09-06T22:00:08"], [110468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-09-06T22:00:08"], [110469,"APV7541458","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000247428","INDIANA NATURAL RESOURCES FDTN ",700.0,"2026-09-06T22:00:08"], [110470,"0007560469","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",316.13,"2026-09-06T22:00:08"], [110471,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-09-06T22:00:08"], [110472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.05,"2026-09-06T22:00:08"], [110473,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3977.17,"2026-09-06T22:00:08"], [110474,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [110475,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1170.6,"2026-09-06T22:00:08"], [110476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",93.23,"2026-09-06T22:00:08"], [110477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",662.29,"2026-09-06T22:00:08"], [110478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",519.8,"2026-09-06T22:00:08"], [110479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",434.71,"2026-09-06T22:00:08"], [110480,"APV7535567","2025-11-10T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1700.46,"2026-09-06T22:00:08"], [110481,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",24229.12,"2026-09-06T22:00:08"], [110482,"APV7559837","2025-12-19T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000021225","FASTENAL COMPANY ",76.8,"2026-09-06T22:00:08"], [110483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",338.37,"2026-09-06T22:00:08"], [110484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",338.37,"2026-09-06T22:00:08"], [110485,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110486,"0007557023","2025-12-16T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110487,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3296.13,"2026-09-06T22:00:08"], [110488,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",62.73,"2026-09-06T22:00:08"], [110489,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [110490,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [110491,"0007557074","2025-12-16T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110493,"0007530503","2025-10-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110.1,"2026-09-06T22:00:08"], [110494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",679.77,"2026-09-06T22:00:08"], [110495,"0007566218","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [110496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2206.63,"2026-09-06T22:00:08"], [110497,"0007529466","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-09-06T22:00:08"], [110498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",434.7,"2026-09-06T22:00:08"], [110499,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6334.06,"2026-09-06T22:00:08"], [110500,"APV7535586","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",5352.63,"2026-09-06T22:00:08"], [110501,"0007556979","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110502,"APV7516789","2025-10-14T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",55973.78,"2026-09-06T22:00:08"], [110503,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",1963.95,"2026-09-06T22:00:08"], [110504,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",6405.24,"2026-09-06T22:00:08"], [110505,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.41,"2026-09-06T22:00:08"], [110506,"0007565129","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4190.75,"2026-09-06T22:00:08"], [110507,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [110508,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",183.88,"2026-09-06T22:00:08"], [110509,"APV7562380","2025-12-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",176885.42,"2026-09-06T22:00:08"], [110510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",255.48,"2026-09-06T22:00:08"], [110511,"APV7526033","2025-10-27T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",4472.69,"2026-09-06T22:00:08"], [110512,"0007522904","2025-10-04T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110513,"EXV7542784","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",969.49,"2026-09-06T22:00:08"], [110514,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",29809.55,"2026-09-06T22:00:08"], [110515,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",20780.86,"2026-09-06T22:00:08"], [110516,"0007523951","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",92.36,"2026-09-06T22:00:08"], [110517,"HCM7554929","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1071.99,"2026-09-06T22:00:08"], [110518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.05,"2026-09-06T22:00:08"], [110519,"EXV7567534","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.04,"2026-09-06T22:00:08"], [110520,"HCM7519904","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [110521,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",2491.0,"2026-09-06T22:00:08"], [110522,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-12.32,"2026-09-06T22:00:08"], [110523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",772.99,"2026-09-06T22:00:08"], [110524,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",14.0,"2026-09-06T22:00:08"], [110525,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",2944.11,"2026-09-06T22:00:08"], [110526,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",814.82,"2026-09-06T22:00:08"], [110527,"HCM7554876","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [110528,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.73,"2026-09-06T22:00:08"], [110529,"APV7538643","2025-11-14T00:00:00",2026,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",484.27,"2026-09-06T22:00:08"], [110530,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",23.6,"2026-09-06T22:00:08"], [110531,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",21482.04,"2026-09-06T22:00:08"], [110532,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",37167.15,"2026-09-06T22:00:08"], [110533,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",35.28,"2026-09-06T22:00:08"], [110534,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",172.12,"2026-09-06T22:00:08"], [110535,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [110536,"HCM7562968","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",918.18,"2026-09-06T22:00:08"], [110537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",301.04,"2026-09-06T22:00:08"], [110538,"ARD7525180","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35800.0,"2026-09-06T22:00:08"], [110539,"0007552435","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [110540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110541,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [110542,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",20394.85,"2026-09-06T22:00:08"], [110543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",361.25,"2026-09-06T22:00:08"], [110544,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",49435.75,"2026-09-06T22:00:08"], [110545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",422.63,"2026-09-06T22:00:08"], [110546,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.58,"2026-09-06T22:00:08"], [110547,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",197.1,"2026-09-06T22:00:08"], [110548,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1244.71,"2026-09-06T22:00:08"], [110549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1184.1,"2026-09-06T22:00:08"], [110550,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [110551,"0007509107","2025-10-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1659.58,"2026-09-06T22:00:08"], [110552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",218.76,"2026-09-06T22:00:08"], [110553,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.49,"2026-09-06T22:00:08"], [110554,"0007536343","2025-11-07T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [110555,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",16843.83,"2026-09-06T22:00:08"], [110556,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5363.8,"2026-09-06T22:00:08"], [110557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110558,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",966.6,"2026-09-06T22:00:08"], [110559,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",149.67,"2026-09-06T22:00:08"], [110560,"0007522851","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18194.12,"2026-09-06T22:00:08"], [110561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",260.91,"2026-09-06T22:00:08"], [110562,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",356.26,"2026-09-06T22:00:08"], [110563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",100.35,"2026-09-06T22:00:08"], [110564,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",2523.68,"2026-09-06T22:00:08"], [110565,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",328.38,"2026-09-06T22:00:08"], [110566,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L 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Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [110570,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [110571,"0007527641","2025-10-29T00:00:00",2026,2,539038,"Prog Op-Software Licensing",22,"Supreme Court Admin","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",788.35,"2026-09-06T22:00:08"], [110572,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.78,"2026-09-06T22:00:08"], [110573,"0007551583","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [110574,"APV7557255","2025-12-16T00:00:00",2026,2,541032,"Mot Veh Ex - Parts -Electronic",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",275.95,"2026-09-06T22:00:08"], [110575,"HCM7546506","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-09-06T22:00:08"], [110576,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",203.62,"2026-09-06T22:00:08"], [110577,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [110578,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",1069.38,"2026-09-06T22:00:08"], [110579,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.86,"2026-09-06T22:00:08"], [110580,"EXV7535835","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",286.02,"2026-09-06T22:00:08"], [110581,"0007532674","2025-11-05T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",139.43,"2026-09-06T22:00:08"], [110582,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [110583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",698.02,"2026-09-06T22:00:08"], [110584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1103.82,"2026-09-06T22:00:08"], [110585,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",315.97,"2026-09-06T22:00:08"], [110586,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",146.39,"2026-09-06T22:00:08"], [110587,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [110588,"APV7541425","2025-11-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",51.89,"2026-09-06T22:00:08"], [110589,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",210.52,"2026-09-06T22:00:08"], [110590,"HCM7529620","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",433.3,"2026-09-06T22:00:08"], [110591,"APV7517778","2025-10-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13500.0,"2026-09-06T22:00:08"], [110592,"0007552345","2025-12-09T00:00:00",2026,2,544040,"Inf Main-Bridge Materials",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110595,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",21312.65,"2026-09-06T22:00:08"], [110596,"ARD7545233","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-600.0,"2026-09-06T22:00:08"], [110597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.04,"2026-09-06T22:00:08"], [110598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",314.89,"2026-09-06T22:00:08"], [110599,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110601,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",15074.95,"2026-09-06T22:00:08"], [110602,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-09-06T22:00:08"], [110603,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",422.73,"2026-09-06T22:00:08"], [110604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",218.76,"2026-09-06T22:00:08"], [110605,"0007522080","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-9.13,"2026-09-06T22:00:08"], [110606,"APV7516116","2025-10-08T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",75.63,"2026-09-06T22:00:08"], [110607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2654.99,"2026-09-06T22:00:08"], [110608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",301.04,"2026-09-06T22:00:08"], [110609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-09-06T22:00:08"], [110610,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [110611,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",500.92,"2026-09-06T22:00:08"], [110612,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",2410.33,"2026-09-06T22:00:08"], [110613,"APV7565417","2025-12-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-09-06T22:00:08"], [110614,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [110615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110616,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",21541.92,"2026-09-06T22:00:08"], [110617,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",108.11,"2026-09-06T22:00:08"], [110618,"0007524791","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1286.25,"2026-09-06T22:00:08"], [110620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",401.39,"2026-09-06T22:00:08"], [110621,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",3580.42,"2026-09-06T22:00:08"], [110622,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5404.52,"2026-09-06T22:00:08"], [110623,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [110624,"HCM7519901","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.26,"2026-09-06T22:00:08"], [110625,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394234","REBECCA HENRY ",1301.08,"2026-09-06T22:00:08"], [110626,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1156.78,"2026-09-06T22:00:08"], [110627,"0007522140","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110628,"0007545583","2025-11-26T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [110629,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",660.25,"2026-09-06T22:00:08"], [110630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110632,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",109.0,"2026-09-06T22:00:08"], [110633,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",6664.69,"2026-09-06T22:00:08"], [110634,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [110635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1083.75,"2026-09-06T22:00:08"], [110636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",308.03,"2026-09-06T22:00:08"], [110638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",219.27,"2026-09-06T22:00:08"], [110639,"HCM7529657","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",38.79,"2026-09-06T22:00:08"], [110640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110641,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257490","CHICAGO CHRISTIAN COUNSELING ",14.0,"2026-09-06T22:00:08"], [110642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",524.58,"2026-09-06T22:00:08"], [110643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",150.52,"2026-09-06T22:00:08"], [110644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-09-06T22:00:08"], [110645,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-09-06T22:00:08"], [110646,"HCM7546528","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",5365.85,"2026-09-06T22:00:08"], [110647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",900.72,"2026-09-06T22:00:08"], [110648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1346.59,"2026-09-06T22:00:08"], [110649,"EXV7513871","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",295.62,"2026-09-06T22:00:08"], [110650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",200.7,"2026-09-06T22:00:08"], [110651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",388.44,"2026-09-06T22:00:08"], [110652,"APV7527001","2025-10-28T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",1793.49,"2026-09-06T22:00:08"], [110653,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",957.34,"2026-09-06T22:00:08"], [110654,"0007540269","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.64,"2026-09-06T22:00:08"], [110655,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",14.73,"2026-09-06T22:00:08"], [110656,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [110657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110658,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",30963.36,"2026-09-06T22:00:08"], [110659,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",28827.15,"2026-09-06T22:00:08"], [110663,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261007","MAX HEALTH CLINIC INC ",14.0,"2026-09-06T22:00:08"], [110664,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",62728.1,"2026-09-06T22:00:08"], [110665,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",410.53,"2026-09-06T22:00:08"], [110666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",180.63,"2026-09-06T22:00:08"], [110667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",194.22,"2026-09-06T22:00:08"], [110668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110669,"0007525784","2025-10-27T00:00:00",2026,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-391.67,"2026-09-06T22:00:08"], [110670,"APV7514400","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120940","DECATUR CTY COMM SCHL TREAS ",4340.13,"2026-09-06T22:00:08"], [110671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",280.97,"2026-09-06T22:00:08"], [110672,"0007554833","2025-12-12T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",412.03,"2026-09-06T22:00:08"], [110674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",582.02,"2026-09-06T22:00:08"], [110675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110676,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [110677,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human 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Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1026.42,"2026-09-06T22:00:08"], [110684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",330.18,"2026-09-06T22:00:08"], [110685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",232.67,"2026-09-06T22:00:08"], [110686,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [110687,"0007525833","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.09,"2026-09-06T22:00:08"], [110688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110689,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1285.24,"2026-09-06T22:00:08"], [110690,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-09-06T22:00:08"], [110691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-09-06T22:00:08"], [110692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110693,"0007523897","2025-10-23T00:00:00",2026,2,652131,"Telecom 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- Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",354108.23,"2026-09-06T22:00:08"], [110697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.35,"2026-09-06T22:00:08"], [110698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110699,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",143444.77,"2026-09-06T22:00:08"], [110700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2499.42,"2026-09-06T22:00:08"], [110701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",361.25,"2026-09-06T22:00:08"], [110702,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [110703,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",109.19,"2026-09-06T22:00:08"], [110704,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1492.82,"2026-09-06T22:00:08"], [110705,"0007561399","2025-12-23T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-136.26,"2026-09-06T22:00:08"], [110706,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [110707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",260.9,"2026-09-06T22:00:08"], [110708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",542.07,"2026-09-06T22:00:08"], [110709,"0007535475","2025-11-10T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-202.18,"2026-09-06T22:00:08"], [110710,"0007540277","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.77,"2026-09-06T22:00:08"], [110711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110712,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.76,"2026-09-06T22:00:08"], [110713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",401.39,"2026-09-06T22:00:08"], [110714,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment 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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,"2026-09-06T22:00:08"], [110718,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",14.0,"2026-09-06T22:00:08"], [110719,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [110720,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.79,"2026-09-06T22:00:08"], [110721,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.52,"2026-09-06T22:00:08"], [110722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110724,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",12788.14,"2026-09-06T22:00:08"], [110725,"HCM7538080","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",139.03,"2026-09-06T22:00:08"], [110726,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051528","SAINT JOSEPH REGIONAL MED CTR ",330.0,"2026-09-06T22:00:08"], [110727,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [110728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",401.39,"2026-09-06T22:00:08"], [110729,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",1151.96,"2026-09-06T22:00:08"], [110730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",238.89,"2026-09-06T22:00:08"], [110731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2242.27,"2026-09-06T22:00:08"], [110732,"APV7550887","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",86485.7,"2026-09-06T22:00:08"], [110733,"HCM7519886","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [110734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",291.33,"2026-09-06T22:00:08"], [110735,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [110736,"APV7516952","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",253.5,"2026-09-06T22:00:08"], [110737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110738,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193499","TRITON SCHOOL CORP TREASURER ",58957.38,"2026-09-06T22:00:08"], [110739,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",3793.82,"2026-09-06T22:00:08"], [110740,"0007514145","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.0,"2026-09-06T22:00:08"], [110741,"0007508029","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",478.19,"2026-09-06T22:00:08"], [110742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110743,"APV7523311","2025-10-22T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [110744,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [110745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",211.7,"2026-09-06T22:00:08"], [110746,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3846.16,"2026-09-06T22:00:08"], [110747,"EXV7538957","2025-11-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",45.82,"2026-09-06T22:00:08"], [110748,"ARD7559991","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-18.75,"2026-09-06T22:00:08"], [110749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110750,"0007553167","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110751,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [110752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",194.22,"2026-09-06T22:00:08"], [110753,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",94553.73,"2026-09-06T22:00:08"], [110754,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",7486.49,"2026-09-06T22:00:08"], [110755,"0007508032","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",942.64,"2026-09-06T22:00:08"], [110756,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [110757,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",3356.52,"2026-09-06T22:00:08"], [110758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",427.29,"2026-09-06T22:00:08"], [110759,"0007566217","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.1,"2026-09-06T22:00:08"], [110760,"0007517458","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12555.02,"2026-09-06T22:00:08"], [110761,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",486416.62,"2026-09-06T22:00:08"], [110762,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [110763,"APV7524193","2025-10-23T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",6445.2,"2026-09-06T22:00:08"], [110764,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",14277.83,"2026-09-06T22:00:08"], [110765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",2136.99,"2026-09-06T22:00:08"], [110766,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [110767,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [110768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1825.67,"2026-09-06T22:00:08"], [110769,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",812.54,"2026-09-06T22:00:08"], [110770,"APV7516190","2025-10-09T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001563","VWR INTERNATIONAL ",707.91,"2026-09-06T22:00:08"], [110771,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [110772,"EXV7537831","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.33,"2026-09-06T22:00:08"], [110773,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",50109.1,"2026-09-06T22:00:08"], [110774,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",154.64,"2026-09-06T22:00:08"], [110775,"0007540269","2025-11-18T00:00:00",2026,2,547124,"SpOp - Household Flooring",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [110776,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",260.84,"2026-09-06T22:00:08"], [110777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1410.08,"2026-09-06T22:00:08"], [110778,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [110779,"0007528320","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [110780,"0007534450","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [110781,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",383.39,"2026-09-06T22:00:08"], [110782,"APV7558305","2025-12-17T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.59,"2026-09-06T22:00:08"], [110783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.03,"2026-09-06T22:00:08"], [110784,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",3825.18,"2026-09-06T22:00:08"], [110785,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [110786,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.68,"2026-09-06T22:00:08"], [110787,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-2000.0,"2026-09-06T22:00:08"], [110788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110789,"0007533704","2025-11-06T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [110790,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",189.36,"2026-09-06T22:00:08"], [110791,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [110792,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1685206.74,"2026-09-06T22:00:08"], [110793,"0007540262","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-134.01,"2026-09-06T22:00:08"], [110794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",280.97,"2026-09-06T22:00:08"], [110795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",100.35,"2026-09-06T22:00:08"], [110796,"0007530499","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [110797,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",3165.3,"2026-09-06T22:00:08"], [110798,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.1,"2026-09-06T22:00:08"], [110799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",698.02,"2026-09-06T22:00:08"], [110800,"0007508030","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",10813.23,"2026-09-06T22:00:08"], [110805,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2236.6,"2026-09-06T22:00:08"], [110806,"APV7522305","2025-10-21T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353805","TIRE STAR WOLCOTTVILLE ",24.19,"2026-09-06T22:00:08"], [110807,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",23.27,"2026-09-06T22:00:08"], [110808,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",23.7,"2026-09-06T22:00:08"], [110809,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. 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Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378390","JARED EMMACK ",-4.5,"2026-09-06T22:00:08"], [110813,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [110814,"0007519746","2025-10-17T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110815,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children 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Construction","0000087495","R L MCCOY INC ",3591.18,"2026-09-06T22:00:08"], [110819,"0007544905","2025-11-25T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110820,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",20916.36,"2026-09-06T22:00:08"], [110821,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger 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Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11396.03,"2026-09-06T22:00:08"], [110825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",3394.94,"2026-09-06T22:00:08"], [110826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",160.56,"2026-09-06T22:00:08"], [110827,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for 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Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [110831,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",22.39,"2026-09-06T22:00:08"], [110832,"HCM7519871","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",291.43,"2026-09-06T22:00:08"], [110833,"APH7511111","2025-10-03T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",504.36,"2026-09-06T22:00:08"], [110834,"EXV7561134","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [110835,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.67,"2026-09-06T22:00:08"], [110836,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [110837,"APV7560770","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",2276.33,"2026-09-06T22:00:08"], [110838,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [110839,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-09-06T22:00:08"], [110861,"APV7517814","2025-10-15T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",222.0,"2026-09-06T22:00:08"], [110862,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-09-06T22:00:08"], [110863,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [110864,"0007533704","2025-11-06T00:00:00",2026,2,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [110865,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [110866,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",423.4,"2026-09-06T22:00:08"], [110882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",607.7,"2026-09-06T22:00:08"], [110883,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",7289.54,"2026-09-06T22:00:08"], [110884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",441.46,"2026-09-06T22:00:08"], [110885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",441.52,"2026-09-06T22:00:08"], [110886,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [110887,"0007540277","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",619.57,"2026-09-06T22:00:08"], [110888,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-09-06T22:00:08"], [110889,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",946.2,"2026-09-06T22:00:08"], [110890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",341.18,"2026-09-06T22:00:08"], [110891,"0007522904","2025-10-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110892,"APV7522322","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",263.49,"2026-09-06T22:00:08"], [110893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",481.67,"2026-09-06T22:00:08"], [110894,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [110895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",719.2,"2026-09-06T22:00:08"], [110896,"0007560469","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",697.87,"2026-09-06T22:00:08"], [110897,"EXV7513856","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",183.34,"2026-09-06T22:00:08"], [110898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",80.28,"2026-09-06T22:00:08"], [110899,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - 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Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14030.62,"2026-09-06T22:00:08"], [110905,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",11291.78,"2026-09-06T22:00:08"], [110906,"APV7510397","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",0.01,"2026-09-06T22:00:08"], [110907,"EXV7555579","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",63.15,"2026-09-06T22:00:08"], [110908,"APV7510551","2025-10-02T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",5280.0,"2026-09-06T22:00:08"], [110909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",542.08,"2026-09-06T22:00:08"], [110910,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [110911,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",1084.15,"2026-09-06T22:00:08"], [110912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",200.69,"2026-09-06T22:00:08"], [110913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",802.77,"2026-09-06T22:00:08"], [110915,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [110916,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",389.13,"2026-09-06T22:00:08"], [110917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",542.08,"2026-09-06T22:00:08"], [110919,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",401.33,"2026-09-06T22:00:08"], [110920,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION 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Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",1082.0,"2026-09-06T22:00:08"], [110929,"APV7538585","2025-11-14T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",15172.76,"2026-09-06T22:00:08"], [110930,"HCM7519904","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",465.39,"2026-09-06T22:00:08"], [110931,"0007519746","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110932,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1736.33,"2026-09-06T22:00:08"], [110933,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [110934,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [110935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110936,"0007531552","2025-11-02T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110937,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [110938,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",15242.81,"2026-09-06T22:00:08"], [110939,"0007512004","2025-10-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10543.57,"2026-09-06T22:00:08"], [110940,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",52146.71,"2026-09-06T22:00:08"], [110941,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-09-06T22:00:08"], [110942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",240.43,"2026-09-06T22:00:08"], [110943,"0007536343","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6632.38,"2026-09-06T22:00:08"], [110944,"ARD7523463","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5200.0,"2026-09-06T22:00:08"], [110945,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12368.26,"2026-09-06T22:00:08"], [110946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110947,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [110948,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [110949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110950,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",734.14,"2026-09-06T22:00:08"], [110951,"HCM7529551","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",814.89,"2026-09-06T22:00:08"], [110952,"HCM7562953","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-570.14,"2026-09-06T22:00:08"], [110953,"0007546795","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",668.78,"2026-09-06T22:00:08"], [110954,"APV7515358","2025-10-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Consolidated Rail Infrastructure and Safety Improvements","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",1744308.19,"2026-09-06T22:00:08"], [110955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",80.27,"2026-09-06T22:00:08"], [110956,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.65,"2026-09-06T22:00:08"], [110957,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",429.96,"2026-09-06T22:00:08"], [110958,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2037.13,"2026-09-06T22:00:08"], [110959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",902.47,"2026-09-06T22:00:08"], [110960,"0007507912","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",360.0,"2026-09-06T22:00:08"], [110961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",381.31,"2026-09-06T22:00:08"], [110962,"0007547826","2025-11-30T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [110963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",632.19,"2026-09-06T22:00:08"], [110964,"APV7559827","2025-12-19T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",15825.0,"2026-09-06T22:00:08"], [110965,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.84,"2026-09-06T22:00:08"], [110966,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",2154.51,"2026-09-06T22:00:08"], [110967,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [110968,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.72,"2026-09-06T22:00:08"], [110969,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [110970,"EXV7517301","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.67,"2026-09-06T22:00:08"], [110971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.21,"2026-09-06T22:00:08"], [110972,"0007531810","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",17664.0,"2026-09-06T22:00:08"], [110973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.52,"2026-09-06T22:00:08"], [110974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [110975,"0007518348","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.48,"2026-09-06T22:00:08"], [110976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1204.17,"2026-09-06T22:00:08"], [110977,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.86,"2026-09-06T22:00:08"], [110978,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [110979,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",25340.17,"2026-09-06T22:00:08"], [110980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",463.61,"2026-09-06T22:00:08"], [110981,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [110982,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000276088","ZIONSVILLE CENTER FOR ART HISTORY AND ",4428.81,"2026-09-06T22:00:08"], [110983,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [110984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",220.77,"2026-09-06T22:00:08"], [110985,"APV7549791","2025-12-04T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",112.08,"2026-09-06T22:00:08"], [110986,"APV7524136","2025-10-02T00:00:00",2026,2,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1064.75,"2026-09-06T22:00:08"], [110987,"APV7542385","2025-11-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",1561.28,"2026-09-06T22:00:08"], [110988,"0007547591","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",55.2,"2026-09-06T22:00:08"], [110989,"0007526682","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [110990,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.27,"2026-09-06T22:00:08"], [110991,"0007522885","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",308.63,"2026-09-06T22:00:08"], [110992,"0007514176","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37257.4,"2026-09-06T22:00:08"], [110993,"0007510279","2025-10-02T00:00:00",2026,2,659287,"CRM Online",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-53.88,"2026-09-06T22:00:08"], [110994,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",58468.21,"2026-09-06T22:00:08"], [110995,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [110996,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",41.52,"2026-09-06T22:00:08"], [110997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",321.11,"2026-09-06T22:00:08"], [110998,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053890","PERRY COUNTY ",1004.69,"2026-09-06T22:00:08"], [110999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1159.61,"2026-09-06T22:00:08"], [111000,"0007543938","2025-11-24T00:00:00",2026,2,652157,"Misc. 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ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",-207.0,"2026-09-06T22:00:08"], [111028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",200.69,"2026-09-06T22:00:08"], [111029,"EXV7515527","2025-10-03T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.0,"2026-09-06T22:00:08"], [111030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1132.69,"2026-09-06T22:00:08"], [111031,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15583.09,"2026-09-06T22:00:08"], [111032,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",560.6,"2026-09-06T22:00:08"], [111033,"HCM7554931","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.76,"2026-09-06T22:00:08"], [111034,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",23367.09,"2026-09-06T22:00:08"], [111035,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437025","BROUGHTON PRO INC ",14.0,"2026-09-06T22:00:08"], [111036,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",41310.03,"2026-09-06T22:00:08"], [111037,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",7265.07,"2026-09-06T22:00:08"], [111038,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-09-06T22:00:08"], [111039,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [111040,"APV7513407","2025-10-07T00:00:00",2026,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-09-06T22:00:08"], [111041,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [111042,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-09-06T22:00:08"], [111043,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [111044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",911.28,"2026-09-06T22:00:08"], [111045,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",62.59,"2026-09-06T22:00:08"], [111046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",772.8,"2026-09-06T22:00:08"], [111047,"HCM7562939","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",13.14,"2026-09-06T22:00:08"], [111048,"APH7510076","2025-10-01T00:00:00",2026,2,580244,"Direct Support - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111057,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1900.0,"2026-09-06T22:00:08"], [111058,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5500.16,"2026-09-06T22:00:08"], [111059,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - 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Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1386.39,"2026-09-06T22:00:08"], [111064,"0007522961","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [111065,"0007514932","2025-10-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [111066,"APV7559159","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",33123.62,"2026-09-06T22:00:08"], [111067,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [111068,"HCM7529599","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [111069,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-09-06T22:00:08"], [111070,"APV7534962","2025-11-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",136758.22,"2026-09-06T22:00:08"], [111071,"0007546816","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [111072,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",120.41,"2026-09-06T22:00:08"], [111073,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",108.15,"2026-09-06T22:00:08"], [111074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",742.57,"2026-09-06T22:00:08"], [111075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-09-06T22:00:08"], [111076,"0007529456","2025-11-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.17,"2026-09-06T22:00:08"], [111077,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",152631.85,"2026-09-06T22:00:08"], [111078,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",924.68,"2026-09-06T22:00:08"], [111079,"HCM7512095","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2938.95,"2026-09-06T22:00:08"], [111080,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [111081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",301.04,"2026-09-06T22:00:08"], [111082,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1945.8,"2026-09-06T22:00:08"], [111083,"APV7527764","2025-10-29T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",29802.74,"2026-09-06T22:00:08"], [111084,"0007540269","2025-11-18T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [111085,"0007554009","2025-12-11T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [111086,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [111087,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [111088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",698.01,"2026-09-06T22:00:08"], [111089,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [111090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",200.69,"2026-09-06T22:00:08"], [111091,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [111092,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.62,"2026-09-06T22:00:08"], [111093,"APV7541425","2025-11-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",49.37,"2026-09-06T22:00:08"], [111094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111095,"0007547813","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",176.61,"2026-09-06T22:00:08"], [111096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111097,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [111098,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.96,"2026-09-06T22:00:08"], [111099,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",570.66,"2026-09-06T22:00:08"], [111100,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Activities"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [111104,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-09-06T22:00:08"], [111105,"APV7552632","2025-12-09T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",31.75,"2026-09-06T22:00:08"], [111106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",582.66,"2026-09-06T22:00:08"], [111107,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [111108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2125.55,"2026-09-06T22:00:08"], [111109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",501.73,"2026-09-06T22:00:08"], [111110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1296.42,"2026-09-06T22:00:08"], [111111,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",433.36,"2026-09-06T22:00:08"], [111112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",2912.92,"2026-09-06T22:00:08"], [111113,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",694.0,"2026-09-06T22:00:08"], [111114,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",54949.44,"2026-09-06T22:00:08"], [111115,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",460.35,"2026-09-06T22:00:08"], [111116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",939.25,"2026-09-06T22:00:08"], [111117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.84,"2026-09-06T22:00:08"], [111118,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",558001.75,"2026-09-06T22:00:08"], [111119,"0007520788","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",341926.69,"2026-09-06T22:00:08"], [111120,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",3236.0,"2026-09-06T22:00:08"], [111121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 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",1050.0,"2026-09-06T22:00:08"], [111123,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",335.98,"2026-09-06T22:00:08"], [111124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",361.25,"2026-09-06T22:00:08"], [111125,"0007557050","2025-12-16T00:00:00",2026,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111126,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [111127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",135.95,"2026-09-06T22:00:08"], [111128,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-09-06T22:00:08"], [111129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111130,"HCM7512134","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",183131.98,"2026-09-06T22:00:08"], [111131,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",23923.17,"2026-09-06T22:00:08"], [111132,"APV7559839","2025-12-19T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",13055.55,"2026-09-06T22:00:08"], [111133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",194.22,"2026-09-06T22:00:08"], [111134,"EXV7557586","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180.62,"2026-09-06T22:00:08"], [111135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",330.18,"2026-09-06T22:00:08"], [111136,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",157.08,"2026-09-06T22:00:08"], [111137,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [111138,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1504.34,"2026-09-06T22:00:08"], [111139,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381408","JESSICA ANN SMITH ",911.28,"2026-09-06T22:00:08"], [111140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",951.68,"2026-09-06T22:00:08"], [111141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111142,"0007532630","2025-11-05T00:00:00",2026,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [111143,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3506.26,"2026-09-06T22:00:08"], [111144,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [111145,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities"," ","General Ledger Entry",2504.24,"2026-09-06T22:00:08"], [111146,"0007540269","2025-11-18T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [111147,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",489.83,"2026-09-06T22:00:08"], [111148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111149,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",14121.6,"2026-09-06T22:00:08"], [111150,"0007536320","2025-11-12T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111151,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",270045.19,"2026-09-06T22:00:08"], [111152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",314.89,"2026-09-06T22:00:08"], [111153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",341.18,"2026-09-06T22:00:08"], [111154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1035.38,"2026-09-06T22:00:08"], [111155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1621.16,"2026-09-06T22:00:08"], [111156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",180.62,"2026-09-06T22:00:08"], [111157,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",51644.68,"2026-09-06T22:00:08"], [111158,"HCM7519914","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81103.7,"2026-09-06T22:00:08"], [111159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.04,"2026-09-06T22:00:08"], [111160,"HCM7512113","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",846.16,"2026-09-06T22:00:08"], [111161,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-09-06T22:00:08"], [111162,"0007521972","2025-10-20T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-9958.26,"2026-09-06T22:00:08"], [111163,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",16009.17,"2026-09-06T22:00:08"], [111164,"EXV7546204","2025-11-13T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [111165,"0007536343","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4357.09,"2026-09-06T22:00:08"], [111166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",260.9,"2026-09-06T22:00:08"], [111167,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1542.29,"2026-09-06T22:00:08"], [111168,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",612.0,"2026-09-06T22:00:08"], [111169,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",269.15,"2026-09-06T22:00:08"], [111170,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",55513.89,"2026-09-06T22:00:08"], [111171,"HCM7519871","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",179554.02,"2026-09-06T22:00:08"], [111172,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [111173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",260.9,"2026-09-06T22:00:08"], [111174,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",200.0,"2026-09-06T22:00:08"], [111175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111176,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",26441.0,"2026-09-06T22:00:08"], [111177,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",135.0,"2026-09-06T22:00:08"], [111178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",703.47,"2026-09-06T22:00:08"], [111179,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",163870.0,"2026-09-06T22:00:08"], [111180,"APV7541488","2025-11-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1576.75,"2026-09-06T22:00:08"], [111181,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",260.62,"2026-09-06T22:00:08"], [111182,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.47,"2026-09-06T22:00:08"], [111183,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [111184,"0007544015","2025-11-24T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111185,"0007540269","2025-11-18T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.53,"2026-09-06T22:00:08"], [111186,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [111187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1251.13,"2026-09-06T22:00:08"], [111188,"0007551453","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [111189,"0007548828","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4763.72,"2026-09-06T22:00:08"], [111190,"0007522994","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1008.01,"2026-09-06T22:00:08"], [111191,"0007533485","2025-11-06T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [111192,"EXV7548617","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",48.02,"2026-09-06T22:00:08"], [111193,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6309.05,"2026-09-06T22:00:08"], [111194,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194145","N. VERMILLION COMM SCHL TREAS ",9984.0,"2026-09-06T22:00:08"], [111195,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",643.7,"2026-09-06T22:00:08"], [111196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",547.51,"2026-09-06T22:00:08"], [111197,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",714.81,"2026-09-06T22:00:08"], [111198,"HCM7546550","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.51,"2026-09-06T22:00:08"], [111199,"0007529456","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.06,"2026-09-06T22:00:08"], [111200,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",879.6,"2026-09-06T22:00:08"], [111201,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [111202,"HCM7529621","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10960.19,"2026-09-06T22:00:08"], [111203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1447.2,"2026-09-06T22:00:08"], [111204,"HCM7554892","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1998.9,"2026-09-06T22:00:08"], [111205,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111206,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [111207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2471.83,"2026-09-06T22:00:08"], [111208,"0007543998","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111209,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",16931.97,"2026-09-06T22:00:08"], [111210,"HCM7546559","2025-12-03T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [111211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111212,"0007518424","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",883.05,"2026-09-06T22:00:08"], [111214,"EXV7512951","2025-10-03T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [111215,"0007528321","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [111216,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.86,"2026-09-06T22:00:08"], [111217,"0007522857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [111218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",260.9,"2026-09-06T22:00:08"], [111219,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [111220,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",223.1,"2026-09-06T22:00:08"], [111221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",521.81,"2026-09-06T22:00:08"], [111222,"0007532610","2025-10-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111223,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",147.45,"2026-09-06T22:00:08"], [111224,"APV7554251","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064209","FRANKLIN COUNTY ",6661.74,"2026-09-06T22:00:08"], [111225,"0007521948","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",556.84,"2026-09-06T22:00:08"], [111226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1424.28,"2026-09-06T22:00:08"], [111227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111228,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",322.34,"2026-09-06T22:00:08"], [111229,"EXV7529009","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.5,"2026-09-06T22:00:08"], [111230,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",194.54,"2026-09-06T22:00:08"], [111231,"0007561353","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111232,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",1450.38,"2026-09-06T22:00:08"], [111233,"0007567161","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-09-06T22:00:08"], [111235,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [111236,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",20.05,"2026-09-06T22:00:08"], [111237,"0007519962","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-258.98,"2026-09-06T22:00:08"], [111238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",742.57,"2026-09-06T22:00:08"], [111240,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",277.5,"2026-09-06T22:00:08"], [111241,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [111242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.04,"2026-09-06T22:00:08"], [111243,"0007532604","2025-11-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276.81,"2026-09-06T22:00:08"], [111244,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121344","MILL CREEK COMM SCHL TREASURER ",33674.25,"2026-09-06T22:00:08"], [111245,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",69.44,"2026-09-06T22:00:08"], [111246,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-09-06T22:00:08"], [111247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",3551.7,"2026-09-06T22:00:08"], [111248,"APV7532082","2025-11-04T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",110832.21,"2026-09-06T22:00:08"], [111249,"EXV7520517","2025-10-06T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [111250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111251,"ARD7515492","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-69.0,"2026-09-06T22:00:08"], [111252,"HCM7562927","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",29.82,"2026-09-06T22:00:08"], [111253,"0007517496","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10505.26,"2026-09-06T22:00:08"], [111254,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.85,"2026-09-06T22:00:08"], [111255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1103.82,"2026-09-06T22:00:08"], [111256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",376.3,"2026-09-06T22:00:08"], [111258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",504.97,"2026-09-06T22:00:08"], [111259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1200.09,"2026-09-06T22:00:08"], [111260,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.04,"2026-09-06T22:00:08"], [111261,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [111262,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",144.2,"2026-09-06T22:00:08"], [111263,"0007554885","2025-12-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-22.68,"2026-09-06T22:00:08"], [111264,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",641322.82,"2026-09-06T22:00:08"], [111265,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6669.07,"2026-09-06T22:00:08"], [111266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",939.25,"2026-09-06T22:00:08"], [111267,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4320.65,"2026-09-06T22:00:08"], [111268,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",207.89,"2026-09-06T22:00:08"], [111269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",698.02,"2026-09-06T22:00:08"], [111271,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.47,"2026-09-06T22:00:08"], [111272,"APV7556104","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118594","SIGNWAREHOUSE INC ",27.98,"2026-09-06T22:00:08"], [111273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",762.64,"2026-09-06T22:00:08"], [111274,"EXV7521775","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.01,"2026-09-06T22:00:08"], [111275,"EXV7512977","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",80.32,"2026-09-06T22:00:08"], [111276,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",272.51,"2026-09-06T22:00:08"], [111277,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [111278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111279,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",1013.52,"2026-09-06T22:00:08"], [111280,"0007539309","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111281,"ARD7517978","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-144485037.86,"2026-09-06T22:00:08"], [111282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1427.71,"2026-09-06T22:00:08"], [111283,"APV7517772","2025-10-15T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20.81,"2026-09-06T22:00:08"], [111284,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",22939.78,"2026-09-06T22:00:08"], [111285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",200.7,"2026-09-06T22:00:08"], [111286,"0007507904","2025-10-08T00:00:00",2026,2,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [111287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1162.22,"2026-09-06T22:00:08"], [111289,"APV7532885","2025-11-05T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-09-06T22:00:08"], [111290,"HCM7554966","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.0,"2026-09-06T22:00:08"], [111291,"0007532686","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111292,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",262.28,"2026-09-06T22:00:08"], [111293,"HCM7562968","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-09-06T22:00:08"], [111294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111295,"0007532706","2025-11-05T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-248.98,"2026-09-06T22:00:08"], [111296,"APV7533905","2025-11-06T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436514","NYLA DENAE' ENTERPRISES LLC ",6921.87,"2026-09-06T22:00:08"], [111297,"0007515928","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [111298,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [111299,"0007514176","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.91,"2026-09-06T22:00:08"], [111300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",200.69,"2026-09-06T22:00:08"], [111301,"0007540244","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111302,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [111303,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",246.0,"2026-09-06T22:00:08"], [111304,"0007520788","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",78.31,"2026-09-06T22:00:08"], [111305,"APV7565430","2025-12-31T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",194.97,"2026-09-06T22:00:08"], [111306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",361.24,"2026-09-06T22:00:08"], [111307,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",365.27,"2026-09-06T22:00:08"], [111308,"HCM7562945","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2482.88,"2026-09-06T22:00:08"], [111309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",637.01,"2026-09-06T22:00:08"], [111310,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",49.85,"2026-09-06T22:00:08"], [111311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",602.09,"2026-09-06T22:00:08"], [111312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111313,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [111314,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [111315,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [111316,"0007536297","2025-11-12T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1690461.87,"2026-09-06T22:00:08"], [111317,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",842.31,"2026-09-06T22:00:08"], [111318,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [111319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",386.34,"2026-09-06T22:00:08"], [111320,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-09-06T22:00:08"], [111321,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",33.76,"2026-09-06T22:00:08"], [111322,"0007546774","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.58,"2026-09-06T22:00:08"], [111323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",811.6,"2026-09-06T22:00:08"], [111324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",220.77,"2026-09-06T22:00:08"], [111325,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [111326,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426490","QUINTANA MAE DAVIS ",911.28,"2026-09-06T22:00:08"], [111327,"APV7534770","2025-11-07T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-09-06T22:00:08"], [111328,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",8331.08,"2026-09-06T22:00:08"], [111329,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [111330,"0007566082","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.63,"2026-09-06T22:00:08"], [111331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",361.25,"2026-09-06T22:00:08"], [111332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",943.27,"2026-09-06T22:00:08"], [111333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",100.34,"2026-09-06T22:00:08"], [111334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-09-06T22:00:08"], [111335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",911.28,"2026-09-06T22:00:08"], [111336,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [111337,"APV7531993","2025-11-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",50.0,"2026-09-06T22:00:08"], [111338,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",10987.65,"2026-09-06T22:00:08"], [111339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2130.36,"2026-09-06T22:00:08"], [111340,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [111341,"0007522143","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [111342,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",185.44,"2026-09-06T22:00:08"], [111343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.27,"2026-09-06T22:00:08"], [111345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",361.25,"2026-09-06T22:00:08"], [111346,"0007528419","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [111347,"0007546824","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [111348,"0007565172","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1287.88,"2026-09-06T22:00:08"], [111350,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",589.26,"2026-09-06T22:00:08"], [111351,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.26,"2026-09-06T22:00:08"], [111352,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",510.16,"2026-09-06T22:00:08"], [111353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",291.33,"2026-09-06T22:00:08"], [111354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111355,"0007563141","2025-12-29T00:00:00",2026,2,583120,"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",316.83,"2026-09-06T22:00:08"], [111356,"0007557050","2025-12-16T00:00:00",2026,2,555522,"Educational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111357,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056233","WABASH CITY OF ",13943.71,"2026-09-06T22:00:08"], [111358,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8533.56,"2026-09-06T22:00:08"], [111359,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",99.83,"2026-09-06T22:00:08"], [111360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",388.44,"2026-09-06T22:00:08"], [111361,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",69.18,"2026-09-06T22:00:08"], [111362,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",839.34,"2026-09-06T22:00:08"], [111363,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",23873.9,"2026-09-06T22:00:08"], [111364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",588.24,"2026-09-06T22:00:08"], [111365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",485.55,"2026-09-06T22:00:08"], [111366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111367,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [111368,"0007551571","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.03,"2026-09-06T22:00:08"], [111369,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-09-06T22:00:08"], [111370,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",34419.35,"2026-09-06T22:00:08"], [111371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",954.98,"2026-09-06T22:00:08"], [111372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",1204.17,"2026-09-06T22:00:08"], [111373,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",110.95,"2026-09-06T22:00:08"], [111374,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",4870.33,"2026-09-06T22:00:08"], [111375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",200.69,"2026-09-06T22:00:08"], [111376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",155.37,"2026-09-06T22:00:08"], [111377,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [111378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",445.35,"2026-09-06T22:00:08"], [111379,"0007522885","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.31,"2026-09-06T22:00:08"], [111380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111381,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",663.48,"2026-09-06T22:00:08"], [111382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",501.74,"2026-09-06T22:00:08"], [111383,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",1914.68,"2026-09-06T22:00:08"], [111384,"0007551507","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-99288.3,"2026-09-06T22:00:08"], [111385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111386,"0007553167","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111387,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-09-06T22:00:08"], [111388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",743.17,"2026-09-06T22:00:08"], [111389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",679.77,"2026-09-06T22:00:08"], [111390,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",37.4,"2026-09-06T22:00:08"], [111391,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7554.58,"2026-09-06T22:00:08"], [111392,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [111393,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",804.92,"2026-09-06T22:00:08"], [111394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1157.2,"2026-09-06T22:00:08"], [111395,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [111396,"HCM7554966","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",265.03,"2026-09-06T22:00:08"], [111397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",485.55,"2026-09-06T22:00:08"], [111399,"0007557023","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111400,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7191.23,"2026-09-06T22:00:08"], [111401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",896.91,"2026-09-06T22:00:08"], [111402,"0007536343","2025-11-07T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",211.52,"2026-09-06T22:00:08"], [111403,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [111404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1483.73,"2026-09-06T22:00:08"], [111405,"0007522864","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.92,"2026-09-06T22:00:08"], [111406,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.3,"2026-09-06T22:00:08"], [111407,"0007543009","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.17,"2026-09-06T22:00:08"], [111408,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",24525.81,"2026-09-06T22:00:08"], [111409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111410,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.22,"2026-09-06T22:00:08"], [111411,"0007551553","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-184.21,"2026-09-06T22:00:08"], [111412,"EXV7517260","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",97.04,"2026-09-06T22:00:08"], [111413,"APV7526000","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",11849.73,"2026-09-06T22:00:08"], [111414,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2879.29,"2026-09-06T22:00:08"], [111415,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",41.42,"2026-09-06T22:00:08"], [111416,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",16115.72,"2026-09-06T22:00:08"], [111417,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",542.08,"2026-09-06T22:00:08"], [111418,"APV7561581","2025-12-23T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",168.86,"2026-09-06T22:00:08"], [111419,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [111420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.03,"2026-09-06T22:00:08"], [111421,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",8833.75,"2026-09-06T22:00:08"], [111422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111423,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [111424,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1559.22,"2026-09-06T22:00:08"], [111425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111426,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1011.1,"2026-09-06T22:00:08"], [111427,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111428,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [111429,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352655","AHA NOW COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [111430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",871.65,"2026-09-06T22:00:08"], [111431,"0007552345","2025-12-09T00:00:00",2026,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111433,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",455901.87,"2026-09-06T22:00:08"], [111434,"0007514923","2025-10-09T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54439.21,"2026-09-06T22:00:08"], [111435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1872.88,"2026-09-06T22:00:08"], [111436,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [111437,"APV7518636","2025-10-16T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",10282.01,"2026-09-06T22:00:08"], [111438,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000051976","MUNCIE COMMUNITY SCHOOLS ",20247.4,"2026-09-06T22:00:08"], [111439,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437700","MESHA GREENE ",600.0,"2026-09-06T22:00:08"], [111440,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4289.73,"2026-09-06T22:00:08"], [111441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111442,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",209.0,"2026-09-06T22:00:08"], [111443,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1920.8,"2026-09-06T22:00:08"], [111444,"HCM7512080","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [111445,"APV7542386","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",8.87,"2026-09-06T22:00:08"], [111446,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [111447,"0007558855","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111448,"HCM7546608","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [111449,"APV7518616","2025-10-16T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",5516.44,"2026-09-06T22:00:08"], [111450,"EXV7561193","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.04,"2026-09-06T22:00:08"], [111451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",923.19,"2026-09-06T22:00:08"], [111452,"0007524755","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111453,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [111454,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [111455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",743.17,"2026-09-06T22:00:08"], [111456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",314.89,"2026-09-06T22:00:08"], [111457,"APV7545090","2025-11-25T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",77641.79,"2026-09-06T22:00:08"], [111458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",200.69,"2026-09-06T22:00:08"], [111459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",341.58,"2026-09-06T22:00:08"], [111460,"HCM7546548","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",303.45,"2026-09-06T22:00:08"], [111461,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",10670.2,"2026-09-06T22:00:08"], [111462,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [111463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",883.05,"2026-09-06T22:00:08"], [111464,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [111465,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.95,"2026-09-06T22:00:08"], [111466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111467,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON ",805.04,"2026-09-06T22:00:08"], [111468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",100.35,"2026-09-06T22:00:08"], [111469,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120833","GREATER CLARK CTY SCHL TREAS ",22574.3,"2026-09-06T22:00:08"], [111470,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-09-06T22:00:08"], [111471,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [111472,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",104.0,"2026-09-06T22:00:08"], [111473,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [111474,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-09-06T22:00:08"], [111475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",542.07,"2026-09-06T22:00:08"], [111476,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-09-06T22:00:08"], [111477,"HCM7519916","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.1,"2026-09-06T22:00:08"], [111478,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [111479,"ARD7561862","2025-12-23T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-1570.65,"2026-09-06T22:00:08"], [111480,"0007560498","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-09-06T22:00:08"], [111481,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1068.75,"2026-09-06T22:00:08"], [111482,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40070.37,"2026-09-06T22:00:08"], [111483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",263.71,"2026-09-06T22:00:08"], [111484,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [111485,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",23066.17,"2026-09-06T22:00:08"], [111486,"0007557050","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",441.53,"2026-09-06T22:00:08"], [111488,"APV7523278","2025-10-22T00:00:00",2026,2,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",2542.0,"2026-09-06T22:00:08"], [111489,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2084.43,"2026-09-06T22:00:08"], [111490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",381.32,"2026-09-06T22:00:08"], [111491,"0007540269","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.32,"2026-09-06T22:00:08"], [111492,"EXV7512918","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [111493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.11,"2026-09-06T22:00:08"], [111494,"0007520788","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",73.62,"2026-09-06T22:00:08"], [111495,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",668.0,"2026-09-06T22:00:08"], [111496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1069.3,"2026-09-06T22:00:08"], [111497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",301.04,"2026-09-06T22:00:08"], [111498,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",1226.23,"2026-09-06T22:00:08"], [111499,"APV7562300","2025-12-24T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-09-06T22:00:08"], [111500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",304.73,"2026-09-06T22:00:08"], [111501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",401.39,"2026-09-06T22:00:08"], [111502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",940.85,"2026-09-06T22:00:08"], [111503,"APV7517733","2025-10-14T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",325.47,"2026-09-06T22:00:08"], [111504,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",1180.22,"2026-09-06T22:00:08"], [111505,"EXV7547418","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81.29,"2026-09-06T22:00:08"], [111506,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-09-06T22:00:08"], [111507,"0007567176","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111508,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.0,"2026-09-06T22:00:08"], [111509,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [111510,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.66,"2026-09-06T22:00:08"], [111511,"0007543066","2025-11-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111512,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17972.88,"2026-09-06T22:00:08"], [111513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",485.55,"2026-09-06T22:00:08"], [111514,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",6275.44,"2026-09-06T22:00:08"], [111515,"0007560486","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111516,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",97.7,"2026-09-06T22:00:08"], [111517,"APV7522348","2025-10-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",44942.66,"2026-09-06T22:00:08"], [111518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",561.95,"2026-09-06T22:00:08"], [111519,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",49.87,"2026-09-06T22:00:08"], [111520,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077419","CLOVERDALE COMM SCHOOL TREAS ",4425.0,"2026-09-06T22:00:08"], [111521,"0007522923","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [111522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1572.01,"2026-09-06T22:00:08"], [111523,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",20824.4,"2026-09-06T22:00:08"], [111524,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6520.57,"2026-09-06T22:00:08"], [111525,"APV7549192","2025-12-03T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",215440.33,"2026-09-06T22:00:08"], [111526,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",262.94,"2026-09-06T22:00:08"], [111527,"HCM7529584","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.22,"2026-09-06T22:00:08"], [111528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",437.71,"2026-09-06T22:00:08"], [111529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111530,"0007553167","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",542.07,"2026-09-06T22:00:08"], [111532,"APV7514382","2025-10-08T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055723","GREENE COUNTY ",1044.21,"2026-09-06T22:00:08"], [111533,"0007522885","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [111534,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",538.74,"2026-09-06T22:00:08"], [111535,"APV7521427","2025-10-20T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",7.7,"2026-09-06T22:00:08"], [111536,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",298.46,"2026-09-06T22:00:08"], [111537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111538,"APV7543376","2025-11-21T00:00:00",2026,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",108.3,"2026-09-06T22:00:08"], [111539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",233.06,"2026-09-06T22:00:08"], [111540,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",766.34,"2026-09-06T22:00:08"], [111541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111542,"HCM7529609","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",447.73,"2026-09-06T22:00:08"], [111543,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [111544,"HCM7512136","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.86,"2026-09-06T22:00:08"], [111545,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.83,"2026-09-06T22:00:08"], [111546,"APV7548086","2025-12-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",50000.0,"2026-09-06T22:00:08"], [111547,"EXV7511807","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [111548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",15.71,"2026-09-06T22:00:08"], [111549,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",833.98,"2026-09-06T22:00:08"], [111550,"0007522891","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",502.41,"2026-09-06T22:00:08"], [111551,"0007520788","2025-10-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5208.57,"2026-09-06T22:00:08"], [111552,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [111553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.34,"2026-09-06T22:00:08"], [111554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",453.17,"2026-09-06T22:00:08"], [111557,"0007514175","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",77.98,"2026-09-06T22:00:08"], [111558,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",41623.38,"2026-09-06T22:00:08"], [111559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",563.23,"2026-09-06T22:00:08"], [111560,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",337.15,"2026-09-06T22:00:08"], [111561,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [111562,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.41,"2026-09-06T22:00:08"], [111563,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",1090.0,"2026-09-06T22:00:08"], [111564,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",588.0,"2026-09-06T22:00:08"], [111565,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",8958.73,"2026-09-06T22:00:08"], [111566,"APV7520133","2025-10-17T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-09-06T22:00:08"], [111567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",200.7,"2026-09-06T22:00:08"], [111568,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404287","220 YOUTH LEADERSHIP LLC ",54000.0,"2026-09-06T22:00:08"], [111569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111570,"APV7552576","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",500.0,"2026-09-06T22:00:08"], [111571,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2398.4,"2026-09-06T22:00:08"], [111572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",527.22,"2026-09-06T22:00:08"], [111573,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",97.88,"2026-09-06T22:00:08"], [111574,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [111575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111576,"APV7540594","2025-11-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",50352.35,"2026-09-06T22:00:08"], [111577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111578,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205411","CARLA J GINN ",1000.0,"2026-09-06T22:00:08"], [111579,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",8394.55,"2026-09-06T22:00:08"], [111580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",719.2,"2026-09-06T22:00:08"], [111581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",441.52,"2026-09-06T22:00:08"], [111582,"APV7547053","2025-12-01T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",4783.51,"2026-09-06T22:00:08"], [111583,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111584,"APV7532082","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",39536.23,"2026-09-06T22:00:08"], [111585,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [111586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",271.91,"2026-09-06T22:00:08"], [111587,"APV7542358","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",64.97,"2026-09-06T22:00:08"], [111588,"HCM7512085","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",126.41,"2026-09-06T22:00:08"], [111589,"ARD7527932","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111590,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [111591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-09-06T22:00:08"], [111592,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",3175.92,"2026-09-06T22:00:08"], [111593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1003.47,"2026-09-06T22:00:08"], [111594,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.26,"2026-09-06T22:00:08"], [111595,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",1771.75,"2026-09-06T22:00:08"], [111596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",211.7,"2026-09-06T22:00:08"], [111597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",200.7,"2026-09-06T22:00:08"], [111598,"APV7510713","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",139164.68,"2026-09-06T22:00:08"], [111599,"APV7549940","2025-12-04T00:00:00",2026,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",56.99,"2026-09-06T22:00:08"], [111600,"0007514066","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [111601,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-09-06T22:00:08"], [111602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1906.59,"2026-09-06T22:00:08"], [111603,"0007521948","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",209.23,"2026-09-06T22:00:08"], [111604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",232.68,"2026-09-06T22:00:08"], [111605,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",7021.18,"2026-09-06T22:00:08"], [111606,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.68,"2026-09-06T22:00:08"], [111607,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",26.57,"2026-09-06T22:00:08"], [111608,"APV7544242","2025-11-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432532","DAVID D MARSEE ",239.73,"2026-09-06T22:00:08"], [111609,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.23,"2026-09-06T22:00:08"], [111610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1219.82,"2026-09-06T22:00:08"], [111611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1084.15,"2026-09-06T22:00:08"], [111612,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [111613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",338.37,"2026-09-06T22:00:08"], [111614,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",16986.31,"2026-09-06T22:00:08"], [111615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",862.98,"2026-09-06T22:00:08"], [111616,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1656.88,"2026-09-06T22:00:08"], [111617,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.03,"2026-09-06T22:00:08"], [111618,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [111619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",233.07,"2026-09-06T22:00:08"], [111620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",388.44,"2026-09-06T22:00:08"], [111621,"APV7526958","2025-10-28T00:00:00",2026,2,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",64.12,"2026-09-06T22:00:08"], [111622,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",2284.1,"2026-09-06T22:00:08"], [111623,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",93.72,"2026-09-06T22:00:08"], [111624,"0007540269","2025-11-18T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.56,"2026-09-06T22:00:08"], [111625,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [111626,"APV7550848","2025-12-05T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",700.0,"2026-09-06T22:00:08"], [111627,"0007550456","2025-12-05T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",364.16,"2026-09-06T22:00:08"], [111629,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.16,"2026-09-06T22:00:08"], [111630,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000322748","GOODWILL LEADS INC ",44654.69,"2026-09-06T22:00:08"], [111631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111632,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",46.71,"2026-09-06T22:00:08"], [111633,"EXV7561144","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-09-06T22:00:08"], [111634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.11,"2026-09-06T22:00:08"], [111635,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [111636,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",5.93,"2026-09-06T22:00:08"], [111637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",699.19,"2026-09-06T22:00:08"], [111639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",135.95,"2026-09-06T22:00:08"], [111640,"APV7540467","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-09-06T22:00:08"], [111641,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.22,"2026-09-06T22:00:08"], [111642,"0007523897","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111643,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [111644,"0007516733","2025-10-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111645,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",138.17,"2026-09-06T22:00:08"], [111646,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [111647,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",26758.18,"2026-09-06T22:00:08"], [111648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111649,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.53,"2026-09-06T22:00:08"], [111650,"EXV7535819","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",482.95,"2026-09-06T22:00:08"], [111651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",743.17,"2026-09-06T22:00:08"], [111652,"HCM7512093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.12,"2026-09-06T22:00:08"], [111653,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [111654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",5138.53,"2026-09-06T22:00:08"], [111655,"APV7523200","2025-10-22T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",8543.07,"2026-09-06T22:00:08"], [111656,"APV7517757","2025-10-15T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.84,"2026-09-06T22:00:08"], [111657,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",6.0,"2026-09-06T22:00:08"], [111658,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1301.26,"2026-09-06T22:00:08"], [111659,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [111660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111661,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-09-06T22:00:08"], [111662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",401.39,"2026-09-06T22:00:08"], [111663,"0007540269","2025-11-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.55,"2026-09-06T22:00:08"], [111664,"HCM7554905","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",610.91,"2026-09-06T22:00:08"], [111665,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",3685.0,"2026-09-06T22:00:08"], [111666,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",315655.93,"2026-09-06T22:00:08"], [111667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",401.39,"2026-09-06T22:00:08"], [111669,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",73926.9,"2026-09-06T22:00:08"], [111670,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",8904.6,"2026-09-06T22:00:08"], [111671,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",13927.56,"2026-09-06T22:00:08"], [111672,"APV7530677","2025-11-03T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000059953","LESTER AND ROSALIE ANIXTER CENTER ",480.0,"2026-09-06T22:00:08"], [111673,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",241.26,"2026-09-06T22:00:08"], [111674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",321.11,"2026-09-06T22:00:08"], [111675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111676,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [111677,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-09-06T22:00:08"], [111678,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",265.53,"2026-09-06T22:00:08"], [111679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",401.39,"2026-09-06T22:00:08"], [111680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",722.49,"2026-09-06T22:00:08"], [111681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",140.49,"2026-09-06T22:00:08"], [111682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1806.24,"2026-09-06T22:00:08"], [111683,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [111684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",388.44,"2026-09-06T22:00:08"], [111685,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-21.21,"2026-09-06T22:00:08"], [111686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",97.11,"2026-09-06T22:00:08"], [111687,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.56,"2026-09-06T22:00:08"], [111688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111689,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",35513.94,"2026-09-06T22:00:08"], [111690,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",812.04,"2026-09-06T22:00:08"], [111691,"EXV7526434","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.39,"2026-09-06T22:00:08"], [111692,"HCM7529599","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26021.88,"2026-09-06T22:00:08"], [111693,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",3685.21,"2026-09-06T22:00:08"], [111694,"HCM7546569","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",848.82,"2026-09-06T22:00:08"], [111695,"HCM7554914","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2935.48,"2026-09-06T22:00:08"], [111696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",240.83,"2026-09-06T22:00:08"], [111697,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1423.91,"2026-09-06T22:00:08"], [111698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-09-06T22:00:08"], [111699,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [111700,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.91,"2026-09-06T22:00:08"], [111701,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",11397.76,"2026-09-06T22:00:08"], [111702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1302.5,"2026-09-06T22:00:08"], [111703,"EXV7547383","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",329.99,"2026-09-06T22:00:08"], [111704,"0007525821","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111705,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-09-06T22:00:08"], [111706,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3605.23,"2026-09-06T22:00:08"], [111707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",457.19,"2026-09-06T22:00:08"], [111708,"0007523897","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",330.17,"2026-09-06T22:00:08"], [111710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111712,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [111713,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [111714,"0007566226","2025-12-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111715,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",43917.47,"2026-09-06T22:00:08"], [111716,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",12634.03,"2026-09-06T22:00:08"], [111717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",662.29,"2026-09-06T22:00:08"], [111718,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [111719,"APV7562373","2025-12-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",364689.79,"2026-09-06T22:00:08"], [111720,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.17,"2026-09-06T22:00:08"], [111721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",525.95,"2026-09-06T22:00:08"], [111722,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [111723,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",55724.6,"2026-09-06T22:00:08"], [111724,"0007550460","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",159.99,"2026-09-06T22:00:08"], [111725,"HCM7519954","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",84.67,"2026-09-06T22:00:08"], [111726,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121129","ATTICA CONS SCHL CORP TREAS ",32094.42,"2026-09-06T22:00:08"], [111727,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",1448.67,"2026-09-06T22:00:08"], [111728,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [111729,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [111730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",407.86,"2026-09-06T22:00:08"], [111731,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",1373.34,"2026-09-06T22:00:08"], [111732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",743.17,"2026-09-06T22:00:08"], [111733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111734,"ARD7517979","2025-10-15T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-09-06T22:00:08"], [111735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111736,"HCM7529558","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1455.57,"2026-09-06T22:00:08"], [111737,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [111738,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [111739,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",124.05,"2026-09-06T22:00:08"], [111740,"ARD7542593","2025-11-20T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [111741,"0007557721","2025-12-17T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1149.36,"2026-09-06T22:00:08"], [111742,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",17512.82,"2026-09-06T22:00:08"], [111743,"EXV7517286","2025-10-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",19.97,"2026-09-06T22:00:08"], [111744,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.04,"2026-09-06T22:00:08"], [111745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",654.91,"2026-09-06T22:00:08"], [111746,"HCM7563001","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.6,"2026-09-06T22:00:08"], [111747,"0007555842","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31.14,"2026-09-06T22:00:08"], [111748,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",953.45,"2026-09-06T22:00:08"], [111749,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [111750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",521.8,"2026-09-06T22:00:08"], [111751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-09-06T22:00:08"], [111752,"EXV7519045","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",93.1,"2026-09-06T22:00:08"], [111753,"APV7527764","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",83.59,"2026-09-06T22:00:08"], [111754,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",339.66,"2026-09-06T22:00:08"], [111755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",485.16,"2026-09-06T22:00:08"], [111756,"APV7534770","2025-11-07T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008399","T J NOWAK SUPPLY CO INC ",565.24,"2026-09-06T22:00:08"], [111757,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",86725.75,"2026-09-06T22:00:08"], [111758,"0007514168","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [111759,"0007552397","2025-12-09T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",181.41,"2026-09-06T22:00:08"], [111760,"0007553078","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111761,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",6183.72,"2026-09-06T22:00:08"], [111762,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",276.3,"2026-09-06T22:00:08"], [111763,"HCM7562996","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1390.47,"2026-09-06T22:00:08"], [111764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",542.08,"2026-09-06T22:00:08"], [111765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.53,"2026-09-06T22:00:08"], [111766,"0007510224","2025-10-02T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.91,"2026-09-06T22:00:08"], [111767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",625.56,"2026-09-06T22:00:08"], [111768,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120833","GREATER CLARK CTY SCHL TREAS ",23315.26,"2026-09-06T22:00:08"], [111769,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-09-06T22:00:08"], [111770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111771,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [111772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111773,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.92,"2026-09-06T22:00:08"], [111774,"0007560469","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",140.85,"2026-09-06T22:00:08"], [111775,"APV7517798","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",125.83,"2026-09-06T22:00:08"], [111776,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [111777,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-09-06T22:00:08"], [111778,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",479212.03,"2026-09-06T22:00:08"], [111779,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000432853","A CHILD'S WORLD INC ",3634.99,"2026-09-06T22:00:08"], [111780,"EXV7535234","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",108.59,"2026-09-06T22:00:08"], [111781,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [111782,"APV7534789","2025-11-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",113.45,"2026-09-06T22:00:08"], [111783,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13225.14,"2026-09-06T22:00:08"], [111784,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",395.09,"2026-09-06T22:00:08"], [111785,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",100.0,"2026-09-06T22:00:08"], [111786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1289.26,"2026-09-06T22:00:08"], [111787,"0007525789","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2045.19,"2026-09-06T22:00:08"], [111788,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",94.92,"2026-09-06T22:00:08"], [111789,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",13006.98,"2026-09-06T22:00:08"], [111790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",401.39,"2026-09-06T22:00:08"], [111791,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",24740.33,"2026-09-06T22:00:08"], [111792,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [111793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",433.3,"2026-09-06T22:00:08"], [111794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",361.25,"2026-09-06T22:00:08"], [111795,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",48.24,"2026-09-06T22:00:08"], [111796,"HCM7529584","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.4,"2026-09-06T22:00:08"], [111797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.04,"2026-09-06T22:00:08"], [111798,"0007533704","2025-11-06T00:00:00",2026,2,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [111799,"0007513202","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6432.76,"2026-09-06T22:00:08"], [111800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-09-06T22:00:08"], [111801,"0007532677","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1877.69,"2026-09-06T22:00:08"], [111802,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",188.23,"2026-09-06T22:00:08"], [111803,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [111804,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103430","EAGLE CREEK COUNSELING SERVS ",14.0,"2026-09-06T22:00:08"], [111805,"0007532630","2025-11-05T00:00:00",2026,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-113.34,"2026-09-06T22:00:08"], [111806,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.7,"2026-09-06T22:00:08"], [111807,"0007518420","2025-10-16T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",9.81,"2026-09-06T22:00:08"], [111808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.11,"2026-09-06T22:00:08"], [111809,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.4,"2026-09-06T22:00:08"], [111810,"APV7513448","2025-10-07T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",508.63,"2026-09-06T22:00:08"], [111811,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111812,"EXV7534259","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [111813,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",843.62,"2026-09-06T22:00:08"], [111814,"HCM7529623","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.37,"2026-09-06T22:00:08"], [111815,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",106.87,"2026-09-06T22:00:08"], [111816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",474.85,"2026-09-06T22:00:08"], [111817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",361.25,"2026-09-06T22:00:08"], [111818,"HCM7538099","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [111819,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",950.0,"2026-09-06T22:00:08"], [111820,"0007536343","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",104.05,"2026-09-06T22:00:08"], [111821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",285.98,"2026-09-06T22:00:08"], [111822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",423.4,"2026-09-06T22:00:08"], [111824,"APV7524258","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",837.54,"2026-09-06T22:00:08"], [111825,"0007560482","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [111826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",481.67,"2026-09-06T22:00:08"], [111827,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [111828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.11,"2026-09-06T22:00:08"], [111829,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",27411.22,"2026-09-06T22:00:08"], [111830,"0007540292","2025-11-18T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",336.19,"2026-09-06T22:00:08"], [111831,"HCM7519953","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",520.1,"2026-09-06T22:00:08"], [111832,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",71.96,"2026-09-06T22:00:08"], [111833,"APV7514340","2025-10-08T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000325370","SSH HOSPITALITY INC ",990.0,"2026-09-06T22:00:08"], [111834,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",170.03,"2026-09-06T22:00:08"], [111835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",647.84,"2026-09-06T22:00:08"], [111836,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.88,"2026-09-06T22:00:08"], [111837,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",321.23,"2026-09-06T22:00:08"], [111838,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.65,"2026-09-06T22:00:08"], [111839,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",612944.64,"2026-09-06T22:00:08"], [111840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1099.8,"2026-09-06T22:00:08"], [111841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",280.97,"2026-09-06T22:00:08"], [111843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2006.94,"2026-09-06T22:00:08"], [111844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",912.83,"2026-09-06T22:00:08"], [111845,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [111846,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",234.77,"2026-09-06T22:00:08"], [111847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111849,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111850,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [111851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111852,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",77.32,"2026-09-06T22:00:08"], [111853,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-09-06T22:00:08"], [111854,"EXV7548505","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.08,"2026-09-06T22:00:08"], [111855,"0007513211","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4247.57,"2026-09-06T22:00:08"], [111856,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",22609.4,"2026-09-06T22:00:08"], [111857,"APV7544203","2025-11-24T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-09-06T22:00:08"], [111858,"0007566430","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-116.31,"2026-09-06T22:00:08"], [111859,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [111860,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.58,"2026-09-06T22:00:08"], [111861,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",827.38,"2026-09-06T22:00:08"], [111862,"0007546825","2025-12-08T00:00:00",2026,2,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-09-06T22:00:08"], [111863,"0007530494","2025-11-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [111864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111865,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [111866,"0007522963","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.69,"2026-09-06T22:00:08"], [111867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111868,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",50000.0,"2026-09-06T22:00:08"], [111869,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [111870,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121055","BAUGO COMM SCHL TREASURER ",4296.0,"2026-09-06T22:00:08"], [111871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1533.5,"2026-09-06T22:00:08"], [111872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.42,"2026-09-06T22:00:08"], [111873,"APV7521515","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",36982.82,"2026-09-06T22:00:08"], [111874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",200.7,"2026-09-06T22:00:08"], [111875,"0007513163","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9491.96,"2026-09-06T22:00:08"], [111876,"EXV7544599","2025-11-10T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",65.17,"2026-09-06T22:00:08"], [111877,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2007.34,"2026-09-06T22:00:08"], [111878,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-09-06T22:00:08"], [111879,"APV7560813","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",58967.17,"2026-09-06T22:00:08"], [111880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",1625.62,"2026-09-06T22:00:08"], [111881,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [111882,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [111883,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [111884,"HCM7529564","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [111885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-09-06T22:00:08"], [111886,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [111887,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-09-06T22:00:08"], [111888,"0007508038","2025-10-08T00:00:00",2026,2,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-09-06T22:00:08"], [111889,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",37747.82,"2026-09-06T22:00:08"], [111890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",485.55,"2026-09-06T22:00:08"], [111891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",687.73,"2026-09-06T22:00:08"], [111892,"0007546825","2025-12-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",432.97,"2026-09-06T22:00:08"], [111893,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",117.28,"2026-09-06T22:00:08"], [111894,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Grants To States (WGS) ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",6616.39,"2026-09-06T22:00:08"], [111895,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [111896,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",48.0,"2026-09-06T22:00:08"], [111897,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",89.76,"2026-09-06T22:00:08"], [111898,"0007507967","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",210.0,"2026-09-06T22:00:08"], [111899,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",367973.15,"2026-09-06T22:00:08"], [111900,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",528.79,"2026-09-06T22:00:08"], [111901,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [111902,"APV7524136","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",103.0,"2026-09-06T22:00:08"], [111903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111904,"0007557053","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1026.86,"2026-09-06T22:00:08"], [111905,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [111906,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [111907,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",5905.24,"2026-09-06T22:00:08"], [111908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",338.37,"2026-09-06T22:00:08"], [111909,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",79846.02,"2026-09-06T22:00:08"], [111910,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61673.45,"2026-09-06T22:00:08"], [111911,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",2950.09,"2026-09-06T22:00:08"], [111912,"0007530502","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",78.91,"2026-09-06T22:00:08"], [111913,"0007513211","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",88.41,"2026-09-06T22:00:08"], [111914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",854.57,"2026-09-06T22:00:08"], [111915,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. 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Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [111921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",414.07,"2026-09-06T22:00:08"], [111922,"0007520788","2025-10-01T00:00:00",2026,2,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17577.85,"2026-09-06T22:00:08"], [111923,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [111924,"APV7554216","2025-12-11T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",11060.49,"2026-09-06T22:00:08"], [111925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",541.87,"2026-09-06T22:00:08"], [111926,"0007540296","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [111927,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3038.35,"2026-09-06T22:00:08"], [111928,"APV7522305","2025-10-21T00:00:00",2026,2,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",336.37,"2026-09-06T22:00:08"], [111929,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4811.46,"2026-09-06T22:00:08"], [111930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-09-06T22:00:08"], [111931,"APV7534962","2025-11-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",70810.0,"2026-09-06T22:00:08"], [111932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",194.22,"2026-09-06T22:00:08"], [111933,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",161.37,"2026-09-06T22:00:08"], [111934,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.37,"2026-09-06T22:00:08"], [111935,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",9959.69,"2026-09-06T22:00:08"], [111936,"APV7541425","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",-1143.99,"2026-09-06T22:00:08"], [111937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",501.74,"2026-09-06T22:00:08"], [111938,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",28.16,"2026-09-06T22:00:08"], [111939,"0007535471","2025-11-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [111940,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [111941,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1732.51,"2026-09-06T22:00:08"], [111942,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [111943,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",507.5,"2026-09-06T22:00:08"], [111944,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [111945,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1165.71,"2026-09-06T22:00:08"], [111946,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",108402.59,"2026-09-06T22:00:08"], [111947,"HCM7512113","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",194.36,"2026-09-06T22:00:08"], [111948,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3.78,"2026-09-06T22:00:08"], [111949,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [111950,"EXV7542699","2025-11-03T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [111951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",470.42,"2026-09-06T22:00:08"], [111952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1400.52,"2026-09-06T22:00:08"], [111953,"0007546814","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-09-06T22:00:08"], [111954,"HCM7554887","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5369.78,"2026-09-06T22:00:08"], [111955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",310.75,"2026-09-06T22:00:08"], [111956,"APV7530894","2025-11-03T00:00:00",2026,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.43,"2026-09-06T22:00:08"], [111957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",258.89,"2026-09-06T22:00:08"], [111958,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",51.64,"2026-09-06T22:00:08"], [111959,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",683.65,"2026-09-06T22:00:08"], [111960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111961,"APV7549940","2025-12-04T00:00:00",2026,2,599034,"AdmOp-Cable Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",211.34,"2026-09-06T22:00:08"], [111962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",211.7,"2026-09-06T22:00:08"], [111963,"0007540222","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1745.84,"2026-09-06T22:00:08"], [111964,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",38099.42,"2026-09-06T22:00:08"], [111965,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",7984.77,"2026-09-06T22:00:08"], [111966,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [111967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-09-06T22:00:08"], [111968,"APV7550974","2025-12-05T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",53484.8,"2026-09-06T22:00:08"], [111969,"0007559551","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2081.06,"2026-09-06T22:00:08"], [111970,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",3595.18,"2026-09-06T22:00:08"], [111971,"HCM7562933","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-09-06T22:00:08"], [111972,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [111973,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",18463.28,"2026-09-06T22:00:08"], [111974,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",1684.28,"2026-09-06T22:00:08"], [111975,"0007522851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3351.12,"2026-09-06T22:00:08"], [111976,"0007530573","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",74.06,"2026-09-06T22:00:08"], [111977,"0007539217","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",85.66,"2026-09-06T22:00:08"], [111978,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",14055.04,"2026-09-06T22:00:08"], [111979,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [111980,"0007536343","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4745.76,"2026-09-06T22:00:08"], [111981,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1019.86,"2026-09-06T22:00:08"], [111982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",194.22,"2026-09-06T22:00:08"], [111983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1103.81,"2026-09-06T22:00:08"], [111984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",451.56,"2026-09-06T22:00:08"], [111985,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-09-06T22:00:08"], [111986,"HCM7512122","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [111987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",165.01,"2026-09-06T22:00:08"], [111988,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",268.1,"2026-09-06T22:00:08"], [111989,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2464.23,"2026-09-06T22:00:08"], [111990,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064891","WASHINGTON COUNTY ",3.0,"2026-09-06T22:00:08"], [111991,"0007530503","2025-10-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [111992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",285.99,"2026-09-06T22:00:08"], [111993,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",189.96,"2026-09-06T22:00:08"], [111994,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",445801.25,"2026-09-06T22:00:08"], [111995,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.69,"2026-09-06T22:00:08"], [111996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",330.17,"2026-09-06T22:00:08"], [111997,"0007545589","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",755.25,"2026-09-06T22:00:08"], [111998,"0007566082","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",101.66,"2026-09-06T22:00:08"], [111999,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [112000,"0007539217","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [112001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1463.46,"2026-09-06T22:00:08"] ]}